Earnings Presentation

3Q22

ri.sequoialog.com.br

Disclaimer

The statements in this document related to business prospects, forecasts on operating and financial results and those related to Sequoia's growth outlook are merely forecasts and, as such, are based solely on the Executive Board's estimates on the future of the business. These estimates substantially depend on market conditions, the Brazilian economy, the segment and international markets and, therefore, are subject to changes without prior notice. All variations presented here are calculated based on balances in thousands of reais, as well as rounding. This performance report includes accounting and non-accounting data such as operating, pro forma financial and projections based on the Company's management expectations. Non-accounting data were not subject to review by the Company's independent auditors.

2

1 3Q22 Highlights

Armando Marchesan Neto

Founder & CEO

3

3Q22 Financial and Operating Highlights

Number of ORDERS totaled 20.8 MILLIONS, INCREASING 65.1%

B2C REACHES 19.2 MILLION ORDERS, 72.0% INCREASE

GROSS REVENUE reached R$ 538.2 MILLION, GROWING ORGANICALLY 20.7%

Highlight for the B2C GROWTH which reached R$ 343.6 MILLION, ORGANIC INCREASE of 30.7%

Result supported by the STRONG PERFORMANCE of the category of light goods (up to 3Kg) and LOWER GROWTH of HEAVY GOODS ITEMS with HIGHER ADDED VALUE

TRANSPORTED GMV of R$ 10.5 BILLION, DECREASING 17.9% due to LOWER DEMAND for HIGHER ADDED

VALUE PRODUCTS

EBITDA amounted for R$ 67.4 MILLION, GROWING 19.8%. EBITDA MARGIN reached 14.9% in line with previous year

LEVERAGE RATIO REDUCES AND REACHES 1.7X in 3Q22, A HEALTHY LEVEL, and reflects the ASSET LIGHT STRATEGY BENEFIT, with a 44.3% ROIC

4

Integrated PHYGITAL² services ecosystem to support market penetration

Portfolio with highly scalable one-stop- shop solutions for +4,000 customers of all sizes and

segments66%¹

B2C

Light

Goods

B2C

Heavy Goods

Same Day

Delivery

Reverse

Logistics

Multi-

Origin

Pick-up

Fulfillment e

Cross-

Docking

In-House

Storage

Express

Less-Than-

Truckload

(LTL)

Field

Services

Reverse

Logistics

Full-Truck-

Load (FTL)

Refurbishing

VAS I Value-

Added

Services

PHISICAL

SERVICES

26%¹

8%¹

DIGITAL

SERVICES

Note: (1) 3Q22 LTM Gross Revenue

5

(2) Phygital = Physical + Digital

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Sequoia Logistica e Transportes SA published this content on 18 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 October 2022 01:21:57 UTC.