Cencosud Shopping Sa · BCS:CENCOMALLS
Cencosud Shopping Sa — Webinar Santander (2023)
12 slides from Cencosud Shopping Sa's conference presentation, 2023
Slide 1: Looking into 2023 - Webinar Santander
Year Looking into 2023 Webinar Santander |1
Slide 2: Highlights
Highlights Shopping Centers
Slide 3: Strategic Advances
01 Strategic Advances 1 New contracts signed in the Costanera Tower At the end of 3Q22, two new contracts were signed for the offices of the Torre Costanera Center for a total of 2,165 sqm with leading companies in the technology and international banking sectors. 2 Launch of Giant Interactive 3D Sc
Slide 4: Strategic Advances
02 Strategic Advances 4 Progress projects in the region By the end of 2022, the progress of several development projects in the region was achieved, with the inauguration of the remodeling and expansion of Altos del Prado in Colombia, the qualification of the first stage of La Molina in Peru -close
Slide 5: "mi mall" Strategical Advances
Earnings Presentation – Third Quarter 2022 02 “mi mall” Strategical Advances “mi mall” App Highlights End of +360K App Downloads Launch of “mi mall” App 2021 40,000+ Users of “AutoPass”(1) “Enjoying is The value proposition of the easier” App in our malls. News in “mi mall” App • Exclusive benefits
Slide 6: Results
02 Results
Slide 7: Executive Summary
Earnings Presentation – Third Quarter 2022 01 Executive Summary CLP million 3Q22 3Q21 Var. % 9M22 9M21 Var % Revenue 70,664 55,649 27.0% 204,918 136,936 49.6% Adjusted EBITDA (NOI) 61,532 49,766 23.6% 181,785 120,875 50.4% % Adj. EBITDA (NOI) 87.1% 89.4% -235 bps 88.7% 88.3% 44 bps Non-operating Inc
Slide 8: Main Operational Figures
Earnings Presentation – Third Quarter 2022 02 Main Operational Figures Occupancy Rate: Gradual recovery of vacancy: 1,341,268 97.9% commercialization of new stores and the incremental of occupancy, demand of GLA from existing store owners. total GLA +47 bps versus 3Q21 Visits: positive impact explai
Slide 9: Consolidated Results
Earnings Presentation – Third Quarter 2022 03 Consolidated Results CLP MILLION AS OF SEPTEMBER 30, 2022 Revenue Breakdown Contract Length1 Other Parking Variable Leases 5,5% 12,6% 4,6% 74% Contracts signed for five years or more 73,9% 77,3% 100,0% Fixed Leases 5,0% 3,8% Occupancy rate 97.9% 8,5% 8,8
Slide 10: Conservative Capital Structure
Earnings Presentation – Third Quarter 2022 04 Conservative Capital Structure • As of September 30th, 2022, 100% of the company’s debt exposed to the interest CLP millions Sep 22 Dec 21 Sep 21 rate is set at a fixed rate. This debt corresponds to obligations with the public Gross financial debt 659,1
Slide 11: Looking into 2023…
05 Looking into 2023… Lead the growth, profitability, and transformation of the Industry, being the most loved operator in the Region: 1 Deepening strategies for profitable growth, innovation, customer experience, and ESG 2 Solid position in occupancy, contract portfolio, and operation to face chall
Slide 12: Shopping Centers
Shopping Centers cencosud