This presentation contains forward-looking statements, including statements regarding the intent, belief or current expectations of the company and its management. Investors are cautioned that any such forward-looking statements are not a guarantee of future performance and involve a number of risks and uncertainties including, but not limited to, the risks detailed in the company's financial statements, and actual results could differ materially from those indicated by such forward-looking statements.
All numbers in this presentation are expressed as of LTM March 2023, converted to US Dollars and rounded to millions.
HIGHLIGHTS 1Q-23
Strong leadership presence of Retailers & Malls in Latam
Department Stores - Revenues (US$ MM)
Home Improvement- Revenues (US$ MM)
1.101
-17%
1.272
1.010
967
806
1Q22
2Q22
3Q22
4Q22
1Q23
Supermarkets - Revenues (US$ MM)
+1%
643 671 726 801 648
1Q22
2Q22
3Q22
4Q22
1Q23
-16%
1.890 1.816 1.715 1.726 1.579
1Q22
2Q22
3Q22
4Q22
1Q23
Mallplaza - Revenues (US$ MM)
+11%
130
126
118
122
114
1Q22
2Q22
3Q22
4Q22
1Q23
Note: Home Improvementoperation includesthe businessesin Chile, Peru, Colombia, Brazil, Mexico, Argentina and Uruguay. Mexico and Colombia do not consolidate in the financial statements.
4
Building the leading digital bank of the Andean region
Loan portfolio (US$ B)
Chile Colombia Peru Mexico
2%
7,9
8,7
8,7
8,5
8,0
1Q22
2Q22
3Q22
4Q22
1Q23
Credit card & passive account openings (#)
Credit Card
Passive Account
-9%
838,109
797,849
797,927
755,463
688,329
50%
58%
55%
53%
47%
42%
45%
47%
50%
53%
1Q22
2Q22
3Q22
4Q22
1Q23
NPL (%)
5
Chile
Colombia
Peru
Mexico
4
3
2
1
01Q22
2Q22
3Q22
4Q22
1Q23
Credit & debit card purchases (US$ MM)
Credit Card
Debit Card
+13%
6,576
5,900
5,665
5,686
5,221
67%
68%
65%
66%
63%
33%
32%
35%
34%
37%
1Q22
2Q22
3Q22
4Q22
1Q23
Note: Consolidatedmetrics includethe banking businesses in Chile, Peru, Colombia and CMR Mexico. CMR Mexicodoes not consolidate in the financial statements.
5
Attachments
Original Link
Original Document
Permalink
Disclaimer
Falabella SA published this content on 01 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 June 2023 11:39:04 UTC.
Falabella SA, formerly SACI Falabella, is a Chile-based company managing an online and offline retail platform. It operates seven business segments: Department Stores, Home Improvement, Supermarkets, Promotora CMR, Real Estate, Banking Business and Other Businesses. Department Stores sales, under the Falabella brand, a range of products, including retail sales of clothing, accessories and products for the home, electronics, beauty products and others. Home Improvement sales, under the Sodimac brand, building and home improvement products, including building materials, hardware, tools, and accessories for kitchen, bathroom, garden and decoration, among others. Supermarkets manages hypermarkets and supermarkets under the Tottus brand. Promotora CMR provides the CMR credit card. Real Estate operates constructing and leasing malls. Banking Business covers all banking activities. Other Businesses includes all the other activities. The Company operates in Latin America.
FALABELLA S.A. 
