Loblaw Companies — Q1 2019 Earnings Presentation

5 slides from Loblaw Companies's earnings presentation, May 1, 2019

Slide 1: Supplementary Slides Q1 2019
SUPPLEMENTARY SLIDES Q1 2019 May 1, 2019 -
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation for Loblaw Companies Limited (“Loblaw” or “the Company”) contains forward-looking statements about the Company’s objectives, plans, goals, aspirations, strategies, financial condition, results of operations, cash flows, performance, prospects, opportuniti
Slide 3: Key Financial Metrics - Consolidated
KEY FINANCIAL METRICS - Consolidated Q1 2019 (In CAD millions unless otherwise noted) Q1 2019 Q1 2018 % Change (1) Consolidated Revenue - Continuing Operations $10,659 $10,335 ↑ +3.1% Adjusted EBITDA - Continuing Operations $1,040 $733 ↑ +41.9% Excluding the impact from IFRS 16 (approx.) $758 $733 +
Slide 4: Key Financial Metrics - Retail Segment
KEY FINANCIAL METRICS - Retail Segment Q1 2019 (In CAD millions unless otherwise noted) Q1 2019 Q1 2018 % Change (1) Total Retail Revenue $10,452 $10,155 ↑ +2.9% Retail Revenue - Food $7,515 $7,271 ↑ +3.4% Retail Revenue - Drug $2,937 $2,884 ↑ +1.8% Pharmacy $1,412 $1,393 ↑ +1.4% Front Store $1,525
Slide 5: Key Operational Metrics
KEY OPERATIONAL METRICS Q1 2019 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ +2.0% Basket Size(2) ↑ Traffic(2) ≈ Internal Food Price Index (Loblaw Food Price Index was slightly lower than CPI of 3.3%) ↑ Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth