Loblaw Companies Limited · TSX:L

Loblaw Companies — Q4 2020 Earnings Presentation

5 slides from Loblaw Companies's earnings presentation, Jan 2, 2021

  1. Slide 1: Supplementary Slides Q4 2020

    SUPPLEMENTARY SLIDES Q4 2020 For the 13 week period ended January 2, 2021 1

  2. 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

  3. Slide 3: Key Financial Metrics – Consolidated

    KEY FINANCIAL METRICS – Consolidated Q4 2020 13 Weeks 12 Weeks 13W vs 12W 12W vs 12W (1) (In CAD millions unless otherwise noted) Q4 2020 Q4 2020 Q4 2019 % Change % Change (1) Consolidated Revenue $13,286 $12,408 $11,590 ↑ +14.6% ↑ +7.1% Adjusted EBITDA $1,332 $1,265 $1,205 ↑ 10.5% ↑ 5.0% Adjusted E

  4. Slide 4: Key Financial Metrics – Retail Segment

    KEY FINANCIAL METRICS – Retail Segment Q4 2020 13 Weeks 12 Weeks 13W vs 12W 12W vs 12W (1) (1) (In CAD millions unless otherwise noted) Q4 2020 Q4 2020 Q4 2019 % Change % Change Total Retail Revenue $13,043 $12,165 $11,321 ↑ 15.2% ↑ 7.5% Retail Revenue ‐ Food $9,302 $8,659 $7,960 ↑ 16.9% ↑ 8.8% Reta

  5. Slide 5: Key Operational Metrics

    KEY OPERATIONAL METRICS Q4 2020 (excluding the impact of the 53rd week) Food Retail (Loblaw) % Change (1) Food Retail Same‐Store Sales Growth ↑ +8.6% Basket Size(2) ↑ Traffic(2) ↓ Average Article Price ↑ +3.9% Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shopp

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