EARNINGS PRESENTATION Q2 2020.pdf - Earnings Presentation...

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Earnings PresentationSecond Quarter 2020August 20201
Agenda1. Introduction2. First semester and Q2’2020Financial Highlights3. Commercial Performance4. Financial Results2
1. Introduction3
4Monthly sales - January to June2020(Million S/)445423309157275374JanuaryFebruaryMarchAprilMayJune+75%+36%INTRODUCTIONBack to activities
2.First semester andQ2’2020Financial Highlights5
1367732263109Q2'19Q1'20Q2'20YTD'19YTD'201,3721,1798052,7131,984Q2'19Q1'20Q2'20YTD'19YTD'20SALESEBITDAFINANCIAL HIGHLIGHTS19412874376202Q2'19Q1'20Q2'20YTD'19YTD'20Million Soles (S/ mm)-27%-58%OPERATING PROFIT-46%25.5%24.9%25.2%25.3%25.0%9.9%6.5%4.0%9.7%5.5%14.1%10.8%9.2%13.9%10.2%Q2'19Q1'20Q2'20YTD'19YTD'20Gross marginOperating MarginEbitda MarginMARGINS6-41%-76%-62%
|81-120-3-2515148-4Q2'19ΔEBITDAΔFinancialexpΔ Gain(loss)to FXΔD&AΔ Share ofprofit ofassociatedΔIncometaxQ2'20FINANCIAL HIGHLIGHTSMillion Soles (S/ mm)7Positive variationsNegative variationsNET INCOME 2Q’2020FX Gain(Loss) and Reserve in inventory (Perú)
3. Commercial Performance8
1389145243136Q2'19Q1'20Q2'20YTD'19YTD'2018916299397261Q2'19Q1'20Q2'20

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Term
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Tags
Balance Sheet, Generally Accepted Accounting Principles, Share, D A

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