Grupo Comercial Chedraui Sab De Cv Class B · BMV:CHDRAUI/B

Grupo Comercial Chedraui Sab De Cv Class B — Q1 2024 Earnings Presentation

13 slides from Grupo Comercial Chedraui Sab De Cv Class B's earnings presentation, April 2024

  1. Slide 1: Grupo Comercial Chedraui 1Q'24 Results

    cuesta men GRUPO COMERCIAL CHEDRAUI 1Q °24 RESULTS | | | First Quarter 2024

  2. Slide 2: YAWIVIDSIC 1V99T

    YAWIVIDSIC 1V99T

  3. Slide 3: Chedraui

    Chedraui José Antonio Chedraui © Carlos Smith

  4. Slide 4: Consolidated Results

    10'24 64,427 64,841 Million Million CONSOLIDATED eon RESULTS “ 40,000 30,000 Consolidated Sales 20,000 increased 10,000 despite FX impact , 0 PTT TT TTT TTT | 19°24 x 5412 5.7% 5,722 6,000 88 86 5,000 8.4 4,000 8.2 8.0 3,000 Consolidated EBITDA * 2000 oa Margi Margin improved 43 bps 74 1,000 “— 7.2

  5. Slide 5: Consolidated Results: Net Income and ROE

    10'24 CONSOLIDATED RESULTS Net Income 4-year CAGR growth of 38.3% ROE improves by 88 bps compared to 1Q’23 MXN in million 1,984 Million 4-Years CAGR 38.3% | 19-20 19-21 19-22 19-23 10-24 18.8 ‘88 bps 79 19-23 19-24

  6. Slide 6: 1Q'24 Highlights: Retail Mexico

    1Q’24 150 HIGHLIGHTS ito 7 9.0 RETAIL MEXICO 70 4s 5.0 3.0 — ANTAD . . 10 == CHEDRAUI Fifteen consecutive “1.0 quarters surpassing 3.0 ANTAD SSS 5.0 SPRP Pegg ggga gags seeeeeeee g¢ggessgesgsyssgggsg 12.6 % Million 13.0 +20% 10.5, 11.0 Million Customer preference reflected “Mi Chedraui” 90 penetrati

  7. Slide 7: 1Q'24 Highlights: Retail Mexico sales and EBITDA

    32,060 35,000 113% Million 1Q’24 Highlights sooo roe RETAIL MEXICO ne MXN in million Consolidated sales 10,000 posting double +000 digit growth ‘ ° See eeeee8 Bo 10°24 ee 417.4% 2,775 3,000 2,362 Million EBITDA growing with margin expansion 1Q-23 1Q-24 EBITDA mi ——- EBITDA Margin

  8. Slide 8: 1Q'24 Highlights: Real Estate

    1Q’24 HIGHLIGHTS REAL ESTATE Real Estate Division Results in 1Q’24: e Our occupancy rate increased to 97.5% from 95.7% in 2023. e Sales continue to show positive trends with an +11.6% increase compared to the same quarter of 2023, amounting to $348 million pesos. e Over the last twelve months 11,658

  9. Slide 9: 1Q'24 Highlights: Chedraui USA

    719 1Q’24 HIGHLIGHTS ue CHEDRAUI USA se 4.0 2.0 SSS declined -0.9% eo in U.S. Dollars in the quarter 20 EERE EEE 1Q-23 40,000 35,319 32,433 Sales in Pesos impacted by 7.8% MXN appreciation

  10. Slide 10: 1Q'24 Highlights: Chedraui USA EBITDA

    2,851 1Q’24 HIGHLIGHTS a 2,739 Million 2,500 CHEDRAUI USA sono ie 1,500 EI Super and Fiesta 000 1.448 benefitted EBITDA 500 El Super and Fiesta result in the 1Q’24 ° BREE Ee Bee 19-23 10-24 10.0 96 89 84 Chedraui USA EBITDA 80 o margin expanded 76 mraz by 38 bps 14 iQ EERE EEE 6.0 40 ES&FM S&F Chedr

  11. Slide 11: Consolidated Financial Results for 1Q'24

    CONSOLIDATED FINANCIAL RESULTS FOR 1Q’24 Excludes MXN i 1Q’23 | Var. % Excludes MXN Consolidated Sales 4.9% Operating Income 3,903 3,500 11.5 15.4% COGS Financing Expenses 1,066 1,190 -10.5 Results of Associated Gross Income 15,115 14897 15 Sees 28 «= 10—«:176.8 Companies Sales Income Before Taxes 2

  12. Slide 12: Financing and CAPEX

    FINANCING AND CAPEX == Net Debt — Net Debt to EBITDA == CAPEX — As%Sales MXN in million 0.2 0.1 0.0 0.1 0.2 0.3 10.0 3,869 Million 0.18x. 19-23 2,527 2020 29-23 15,828 2021 3Q-23 6,789 2022 2,424 Million 4Q-23 19-24 7A91 2.8 1,793 2023 1Q-2024 * 2021 Includes the investment for the acquisition of Sm

  13. Slide 13: Thank You

    THANK YOU For more information please contact IR team: ARTURO VELAZQUEZ FABIOLA B. MOLINA avelazquez@chedraui.com.mx flbmolina@chedraui.com.mx

Grupo Comercial Chedraui — Q1 2024 Earnings Presentation on 6ix