Corporacion De Ferias Y Exposiciones Sa · BVC:CORFERIAS
Corporacion De Ferias Y Exposiciones Sa — Corferias — Investor Presentation (2025)
21 slides from Corporacion De Ferias Y Exposiciones Sa's investor presentation, Apr 23, 2025
Slide 1: Corporative Presentation
CR-FO-1417 (Vr. 10) Corporative Presentation
Slide 2: Content
CR-FO-1417 (Vr. 10) CR-FO-1417 (Vr. 10) C on t ent 1. | About Us 2. | Finance Results 2
Slide 3: 1. About Us
CR-FO-1417 (Vr. 10) 1.| About Us 3
Slide 4: What is Corferias?
CR-FO-1417 (Vr. 10) CR-FO-1417 (Vr. 10) ¿What is Corferias? 4
Slide 5: Strengths
CR-FO-1417 (Vr. 10) CR-FO-1417 (Vr. 10) Strenghts •The international quality infrastructure, whose exhibition area is the largest in the country and its service platform comprehensively satisfy the needs of customers. •Innovative fairs that promote the generation of business contacts and interaction
Slide 6: Relation of Events and Service Provision
CR-FO-1417 (Vr. 10) CR-FO-1417 (Vr. 10) Relation o f Events a nd Service Pro vision We offer an integrated portfolio of services for the development of fairs, events and conventions, from its conception to its realization. We propose and execute innovative ideas according to the needs of the client.
Slide 7: Integrated Platforms
CR-FO-1417 (Vr. 10) Integrated Platforms 60 Fairs Near Recinto Visitors per year to 2’000.000 the district (Corferias + Ágora + Hotel) Ferial Corferias Bogotá Near Exhibitors 5.000 per year Centro de Convenciones Ágora Near International Visitors Bogotá 7,100 in the framework of the fairs More than
Slide 8: Economic Impact on the City and the Country
ECO NOMIC IMPACT ON THE CITY AN D THE CO UNTRY As Corferias celebrates its 70th anniversary, it has consolidated its position as a key player in the country's economic and social development. Fedesarrollo attests to this, concluding that Corferias supports the generation of 4.7% of Bogota's GDP and
Slide 9: Commemoration of the 70th Anniversary of Corferias
COMMEMORATION OF THE 70TH ANNIVERSARY OF CORFERIAS BUSINESS Oportunities for entrepreneurs and MiPyMes. INOVATION Connections with knowledge, the inovation, the science and the technology. SUSTEINABILITY Business and national progress, with social, economic and enviromental impact. INFORME DE GESTIÓ
Slide 10: Economic Impact in Bogotá
ECONOMIC IMPACT ON THE CITY AND THE COUNTRY ECONOMIC IMPACT IN BOGOTÁ DIRECT AND INDIRECT TOTAL IMPACT DIRECT IMPACT IMPACT $3.125.7471 Of value $ 5.168.4791 $ 17.211.1481 added 2023 Of value Of value added 2023 added 2023 Value-added results for exhibitors, event organizers, zone of influence, Corf
Slide 11: Economic Impact on Barranquilla and Medellín
ECONOMIC IMPACT ON THE CITY AND THE COUNTRY ECONOMIC IMPACT ON BARRANQUILLA AND MEDELLÍN BAQ IMPACT MED IMPACT NATIONAL IMPACT $ 211.7901 $ 2.556.7631 $ 19.989.7011 Of value added Of value added Of value added Value-added results for exhibitors, Value-added results for exhibitors, event Value-added
Slide 12: Economic Impact on the City and the Country
ECONOMIC IMPACT ON TH E CIT Y AND THE COUNTRY JOBS SIZE OF THE COMPANY 62.184 69,3% 55 mil In Bogotá Total 5,6% 37,1% 26,6% 25% 5,6% Sole Sole Micro companies small Medium – Large jobs proprietorships +3 mil propietorships companies sized companies In Barranquilla y Medellín companies Generated by e
Slide 13: Commitment to Sustainability
COMMITMENT TO SUSTAINABILITY •Corferias was certified as a Carbon Neutral Company under ISO14064-1 and PAS 2060 standards. •Important progress was made to continue on Corferias' path from BIC Company to B Company. •The Corporation's portfolio of fairs included exhibits and topics related to sustaina
Slide 14: Digital Connection and Business Solution for Our Community of Entrepreneurs
CR-FO-1417 (Vr. 10) Digital Connection and Business Solution for Our Community of Entrepreneurs B2B It is a new business unit that under the concept of a B2B digital business platform consolidates by industry ecosystems communities of entrepreneurs with similar interests through industry ecosystems
Slide 15: Digital Platform of Connections and Business
CR-FO-1417 (Vr. 10) Digital Platform of Connections and Business Participation of entrepreneurs in the Business and connections platform Benefits for entrepreneurs Business roundtables and Call for Knowledge transfer and Virtual Infrastructure and appointment scheduling Entrepreneurs Nat./Int specia
Slide 16: Fairs Related to Econexia by Ecosystem
CR-FO-1417 (Vr. 10) Fairs Related to Econexia by Ecosystem Agribusiness & Food Industry, Manufacturing and Environment Fashion & Manufacture Lifestyle and Consumption Creative industries & Orange Economy
Slide 17: 2. Finance Results
CR-FO-1417 (Vr. 10) Finance Results 17
Slide 18: Balance Sheet
Amounts in thousands of Colombian pesos 2024 2023 Var $ 24-23 Var % 24-23 ASSETS 777.042 785.486 -8.444 -1% BALANCE STATEMENT SHEET Cash and cash equivalents 39.515 76.595 -37.080 -48% (1) Accounts receivable 42.627 36.026 6.601 18% (2) Investments in associates 91.258 83.693 7.566 9% (3) Intangible
Slide 19: Evolution of Indicators
CR-FO-1417 (Vr. 10) EVOLUTION OF INDICATORS 2024 2023 VAR% INCOME FROM ORDINARY ACTIVITIES $ 286.301 $ 264.950 8% SELLING EXPENSES $ 156.407 $ 147.092 6,3 % ADMINISTRATIVE EXPENSES $ 75.220 $ 64.779 16 % NON – OPERATING INCOME $ 24.352 $ 25.355 -4 % NON-OPERATING EXPENSE $ 18.808 $ 26.277 -28,4% NET
Slide 20: KPIs
CR-FO-1417 (Vr. 10) KPIS ASSETS Liabilities Distribution Distribución pasivos 2024 $777.042 MILLIONS DEBT RATIO LIABILITIES 30,9% 55% $240.209 MILLIONS Long Term LIQUIDITY RATIO Short Term EQUITY 0,9 $536.833 45% MILLIONS *Amounts expressed in millions of pesos
Slide 21: Contact
CR-FO-1417 (Vr. 10) CONTACT Corferias General Secretary's Office- Natalia Alexandra Riveros Castillo Carrera 37 No. 24-67 Bogotá - 3810000 ext. 5044 – 5041 Office hours : Monday to Friday 8:30 a.m. – 1:00 p.m. / 2:00 p.m. – 5:30 p.m. If you are a shareholder of Corferias you can contact: nriveros@co