estar mais próximo do cliente · eleito pela revista Época como o melhor cartão do varejo. novo...
TRANSCRIPT
Estar Mais Próximo do Cliente
Earnings Release 3Q14
FIRST ACHIEVEMENTS OF 2014
Capital Increase Announcement
R$ 2.38 Bn
[B] Seller Launch
Earnings Release
4Q13
+29% GR
2
Earnings Release
1Q14
+30% GR
BIT SP
Launch of Fashion
Category in Americanas.com
Earnings Release 2Q14
+38% GR
R$ 2.38 Bn Capital
Increase Conclusion
Americanas.com Marketplace
Launch
Direct Acquisition
Digital Finance Creation
Shipping Menu Launch
Feb/14 Jan/14 Apr/14 May/14 Mar/14 Jun/14 Jul/14 Aug/14 Sep/14 Oct/14 Nov/14
Services and Insurance
Store
LUK Brand: Easy and Uncomplicated
Fashion
4 new DCs and 1 Expansion
Earnings Release 3Q14
+23% GR
Época – Reclame Aqui Awards
Center for Excellence and
Innovation
+24% R$ 317,0 MILHÕES
26,2% (RL)
3
Net Revenue
R$1,839.5 MM
+23%
Gross Revenue
R$2,110.4 MM
+23%
Adjusted EBITDA Mg.
7.4% da NR
+ 0.3 p.p.
SG&A Expenses
17.1% of NR
-0.5 p.p.
Adjusted EBITDA
R$135.7 MM
+27%
Gross Profit
R$449.4 MM
+21%
3Q14 CONSOLIDATED RESULTS
#1 IN COSTUMER SERVICE
4
#2 #3 #4
RA 1000 Seal 4 of 4 Brands 0 of 3 Brands 0 of 1 Brand 0 of 1 Brand
Average Grade 7.4 5.3 4.5 5.7
Would Buy Again 79% 54% 45% 59%
Ranking 20+ Complaints 0 of 4 Brands 2 of 3 Brands 1 of 1 Brand 1 of 1 Brand
12
Months
Reclame Aqui B2W DIGITALCompetitors
3
RANKING RECLAME AQUI 20+ CLAIMED
5 5
Most complained in the last 12 months Most complained in the last 30 days
BEST COSTUMER SERVICE OF BRAZILIAN INTERNET
A melhor parte de ganhar um diamante é saber que foi você quem deu.
Obrigado por nos escolher como a melhor loja da internet.
Most Admired Company in e-commerce cathegory.
Thank you for elect . And you can count on us for the next awards.
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More than being the store that everybody goes, we want to be the store that everybody come back.
Proud of have been chosen by customers, once again, the best online store and the best costumer service team by Época Reclame Aqui Award. The proof that we are building together a store that everyone prefers being. And, because of that, come back.
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3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14
SALES GROWTH: 9th CONSECUTIVE QUARTERS
7 2012 2013 2014
+30% +17% +28%
+25% +23%
IN THE LAST 9 QUARTERS, B2W WAS THE COMPANY THAT GAINED MORE MARKET SHARE, INCREASING 2.7 PERCENTAGE POINTS
21.8%
17.1%
6.6% 5.4%
24.5%
18.5%
8.3%
5.7%
21,8%
24,5%
17,1%
18,5%
GAIN OF MARKET SHARE: LEADERSHIP CONSOLIDATION
8
6.0
p.p
.
+1.4 p.p.
+1.7 p.p.
+0.3 p.p.
#3 #4
B2W DIGITAL
#2 3Q14 2Q12
+2.7 p.p.
+1.3 p.p.
Market Share 3Q14 Market Share 2Q12
B2W DIGITAL
#2
Market Share based on the net sales reported by the Companies and internal estimates. Market size based on data from the e-bit.
4.7
p.p
.
IN THE LAST 9 QUARTERS, THE DIFFERENCE OF MARKET SHARE FROM B2W TO #2 INCREASED 1.3 PERCENTAGE POINT
18.5%
24.5%
21.8%
17.1%
+R$1.9 Billion
(LTM Value Added)
3Q14 RESULTS: CONSISTENT SALES GROWTH
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R$8.3 Billion
(LTM Sales)
+30% LTM Growth
B2W DIGITAL ANNOUNCES THE DIGITAL FINANCE CREATION
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Cartão Submarino: Eleito pela revista Época como o melhor cartão do
Varejo.
Novo Cartão Americanas.com: muito mais vantagens pra você
sorrir ainda mais.
11 Submarino Finance
Digital Finance Submarino Finance Digital Finance
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Submarino Card: chosen by the customers as
the best Retail card in Época magazine research.
New Americanas.com Card: more advantages for you smile
even more.
Shoptime Card NEW: exclusive products with
even better prices for you that is close to us.
SUBMARINO LAUNCHES SERVICES AND INSURANCE STORE
11
12
4 NEW DISTRIBUTION CENTERS AND 1 EXPANSION
Total of 9 DCs 4 in São Paulo, 1 in Rio de Janeiro, 1 in
Minas Gerais, 1 in Pernambuco and 2 in
Santa Catarina.
Increasing of 50% In storage capacity.
In 2014 4 New DCs: São Paulo (1), Pernambuco (1) and Santa
Catarina (2); and Rio de Janeiro’s DC expansion.
Two smaller DCs were closed.
+3 DCs in 2015 At least more 3 Distribution
Centers will be opened in 2015.
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BEST LOGISTIC SYSTEM SPECIALIZED IN E-COMMERCE
B2W improves its logistics service level, counting with two of the main last mile transportation companies of brazilian internet.
+ Logistics operator also specialized in e-commerce deliveries, focused on big items (pacotão).
Largest and best e-commerce logistics operator in Brazil, specialized in small items deliveries (packets).
B2W DIGITAL LAUNCHES SHIPPING MENU
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B2W DIGITAL LAUNCHES FASHION PRIVATE LABEL LUK
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CEI = EXCELLENCE + INNOVATION
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Entrepreneurial Spirit
Systemic Solutions
Multidisciplinary Projects
Collaborative Environment
“Desire to hit greater than fear
of failure”
Practice above Theory
Intensive use of Technology
“LAB’s” Culture
LONG TERM VIEW
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Focus
Talents Move Fast
Passion
Creativity
Dynamism
TO BE THE BIGGEST AND MOST BELOVED DIGITAL COMPANY IN LATIN AMERICA...
Intensive Investment
Innovation
3Q14 Results Teleconference and Webcast
B2W DIGITAL Investor Relations Team
www.b2wdigital.com
Telephone: +55 (21) 2206.6000