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 June 2023, converted to US Dollars and rounded to millions.
HIGHLIGHTS 2Q-23
Strong leadership presence of Retailers & Malls in Latam
Department Stores - Revenues (US$ MM)
-18%
1.254
1.086
995
794
887
2Q22
3Q22
4Q22
1Q23
2Q23
Supermarkets - Revenues (US$ MM)
-4%
662 716 789 639 633
2Q22
3Q22
4Q22
1Q23
2Q23
Home Improvement- Revenues (US$ MM)
-21%
1.790 1.691 1.702 1.557 1.408
2Q22
3Q22
4Q22
1Q23
2Q23
Mallplaza - Revenues (US$ MM)
+16%
111 128
2Q22 2Q23
Note: Home Improvementoperation includesthe businessesin Chile, Peru, Colombia, Brazil, Mexico, Argentina and Uruguay. Mexico and Colombia do not consolidate in the financial statements.
4
Our value proposition for customers and sellers continues to gain traction
Online GMV (US$ MM)
-15%
959
939
83
792
99
802
82
87
82
693
90
196
62
225
78
56
216
54
181
165
578
432
547
397
475
2Q22
3Q22
4Q22
1Q23
2Q23
Chile Peru Colombia Others
Online GMV - 3P (US$ MM)
21%
22%
25%
25%
25%
2%
243
200
196
170
171
2Q22
3Q22
4Q22
1Q23
2Q23
% of Online GMV
5
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Falabella SA published this content on 31 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 August 2023 15:41:06 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. 
