Resumen de resultados 3er trimestre 2019 - Fibra...
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Resumen de resultados 3er trimestre 2019
Transcript of Resumen de resultados 3er trimestre 2019 - Fibra...
Resumen de resultados
3er trimestre 2019
www.fibrashop.mx
Márgen NOI y EBITDA
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Sólidos resultados operativos
NOI
+ 8.85%
EBITDA
Ingresos
+ 9.32%
+ 9.16%
300
320
340
360
380
400
3T 2018 3T-2019
351
384
MD
P
240
250
260
270
280
290
300
3T 2018 3T-2019
267
291
MD
P
230
240
250
260
270
280
3T 2018 3T-2019
256
279
MD
P
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
3T 2018 3T-2019
76.22% 75.89%
72.93% 72.82%
Margen NOI Margen EBITDA
www.fibrashop.mx
Objetivo: Crecer… y mejorar
5.91 veces + ingresos
6 veces + NOI
6.34 veces + EBITDA
Tenemos márgenes comparables
con los mejores operadores en
México e internacionales
0
50
100
150
200
250
300
350
400
3T-2013 3T-2019
65
384
48
291
44
279
MD
P
Ingreso NOI EBITDA
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
59.64%
75.89%
53.64%
72.82%
Margen NOI Margen EBITDA
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Histórico de utilidades y costo financiero
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
10.00%
-40.00
-20.00
0.00
20.00
40.00
60.00
80.00
100.00
120.00
140.00
160.00
180.00
Utilidad neta del periodo Costo financiero TIIE
www.fibrashop.mx 5
Debido al aumento en los ingresos hemos
recuperado el crecimiento en la utilidad por CBFI
www.fibrashop.mx 6
2.00%
7.00%
12.00%
17.00%
4T 2013 3T 2019
4.65%
15.41%
10.0
15.0
20.0
25.0
30.0
35.0
4T 2013 3T 2019
18.5
ce
nts
31.56
71%
1076 pb
Utilidad del
periodo por CBFI
Tasa anualizada*
Utilidad por CBFI
Los sólidos resultados de FibraShop nos han permitido devolver distribuciones atractivas a
nuestros tenedores de CBFI, lo que se refleja en un rendimiento de dividendos competitivo
de trimestre a trimestre.
*Utilidad por CBFI anualizada entre el precio del CBFI
www.fibrashop.mx
Contactos
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Relación con inversionistas:
Gabriel Ramírez Fernández, [email protected]
Irvin García Millán, [email protected]
Tel. (5255) 5292 1160
www.fibrashop.mx
Disclaimer
About FibraSHop
FibraShop (BMV: FSHOP13), is the only real estate option in Mexico offering a specialization in the
shopping malls segment that has a long-track experienced management in the commercial sector, a solid
operating and corporate governance structure, which guarantees transparency, efficiency and a profitable
and secure growth vehicle.
FibraShop is an infrastructure and real estate trust formed to acquire, posses, administer and develop real
estate in the shopping center segment in Mexico. The initial portfolio includes eight properties in four states
of the Mexican Republic and one in Mexico City. FibraShop is administered by a group of experienced
management specialized in the industry with a long track record and is advised externally by Fibra Shop
Portafolios Inmobiliarios, S.C.
FibraShop’s goal is to provide attractive returns to CBFIs holders, through the stable distribution and capital
appreciation.
Forward Looking Statements
This report may contain certain forward-looking statements. Said forward-looking statements are not based
on historic events but on the current views of the administration. We caution that certain declaration or
estimates imply risks and uncertainties that can changed due to different factors that are not under the
Company’s control.
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