Loblaw Companies Limited · TSX:L

Loblaw Companies — Q2 2021 Earnings Presentation

5 slides from Loblaw Companies's earnings presentation, Jun 19, 2021

  1. Slide 1: Supplementary Slides Q2 2021

    SUPPLEMENTARY SLIDES Q2 2021 For the period ended June 19, 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 Q2 2021 (In CAD millions unless otherwise noted) Q2 2021 Q2 2020 % Change (1) Consolidated Revenue $12,491 $11,957 ↑ +4.5% Adjusted EBITDA $1,371 $1,008 ↑ +36.0% Adjusted EBITDA Margin 11.0% 8.4% ↑ +260 bps Adjusted Net Earnings Avaliable to Common Shareholders $

  4. Slide 4: Key Financial Metrics – Retail Segment

    KEY FINANCIAL METRICS – Retail Segment Q2 2021 (In CAD millions unless otherwise noted) Q2 2021 Q2 2020 % Change (1) Total Retail Revenue $12,282 $11,768 ↑ 4.4% Retail Revenue - Food $8,878 $8,747 ↑ 1.5% Retail Revenue - Drug $3,404 $3,021 ↑ 12.7% Pharmacy $1,656 $1,361 ↑ 21.7% Front Store $1,748 $1

  5. Slide 5: Key Operational Metrics

    KEY OPERATIONAL METRICS Q2 2021 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↓ -0.1% Basket Size(2) ↓ Traffic(2) ↑ Average Article Price ↑ +1.4% Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) % Change (1) Drug Retail

Loblaw Companies — Q2 2021 Earnings Presentation on 6ix