Wilcon Depot, Inc. · PSE:WLCON
Wilcon Depot — UBS OneASEAN Conference 2022
8 slides from Wilcon Depot's conference presentation, Jun 10, 2022
Slide 1: UBS OneASEAN Conference 2022
UBS ONEASEAN os j a | =o — NFERENCE 2022 we. a Sa [JUNE 10, 2022|
Slide 2: 2nd Quarter 2022 Updates
2nd Quarter 2022 Updates ✓ Alert level 1 maintained in all areas; minimum health standards required ✓ Generally peaceful elections Store Network Expansion and no election-related • Opened 2 new branches (depots) disruption in business operations • 76 branches as of May 31, 2022 ✓ All stores remained
Slide 3: First Quarter 2022 Results
FIRST QUARTER 2022 RESULTS Bn wacon EE
Slide 4: 1Q2022 Results Highlights
1Q2022 Results Highlights Financial Highlights Comparable Sales Summary Opened 1 new store ✓ Php 7.652B Net Sales 8.6% SSSG • Mayamot, Antipolo ✓ 14.6% y-o-y Net Sales -3.6% Transaction Count growth 12.7% Ticket Size ✓ Php 851 Million NIAT Total Sales Mix ✓ 40.7% y-o-y NIAT growth 51.2% In-house & e
Slide 5: Store Network Expansion
Store Network Expansion 100 Stores 2022 Planned New Branches 12 by 2025 5 39 4 8 8 6 10 1 1 09 81 0 0 Stores Nationwide • Opened 1 new branch (depot) in Q1 and at year end 76 another 2 new branches (depots) this Q2 9 Stores Nationwide • Mayamot, Antipolo (as of May 27, 2022) • Gapan, Nueva Ecija Tot
Slide 6: Q&A
Slide 7: Thank You!
Slide 8: Disclaimer
Disclaimer The above contains statements about future events and expectations that constitute “forward-looking statements.” These forward-looking statements include words or phrases such as the Company or its management “believes”, “expects”, “anticipates”, “intends”, “may”, “plans”, “foresees”, “ta