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.
3
1. MESSAGE FROM MANAGEMENT
Armando Marchesan Neto
Founder and CEO
FINANCIAL AND OPERATING HIGHLIGHTS
4
Capture of synergies from recent M&As - above what was initially planned - and contractual renegotiations positively impacting GROSS MARGIN (19.3%, +2.3 pp QoQ) and EBITDA MARGIN (11.1%. +2.9 pp QoQ) in quarter, even in a strong inflationary pressure period.
RECORD OF VOLUME in the quarter (12.6 MILLION ORDERS), even surpassing 4Q20, a period positively impacted by strong retail dates such as Black Friday and Christmas.
1.3 MILLION SFX DELIVERIES MADE IN 3Q21 (+60% vs. 2Q21), with fast gains in scale, driven by the entry of new players in Brazilian e-commerce.
Same Client Sales lower than previous quarters, reflecting the forced churn of certain Logistics and B2B contracts and the strong comparison base in 3Q20, in B2C. Even so, B2C continues to register strong growth with SAME CLIENT SALES OF +17% and TOTAL ORGANIC GROWTH OF 23% in the quarter.
Execution of the strategy to create an INTEGRATED MARKETPLACE FOR LOGISTICS AND TRANSPORTATION, with the acquisition of LINCROS and the creation of DROPS.
>
>
Focus on M&AS INTEGRATION and SYSTEM implementation (ERP/FOPAG).
ROBUST M&A PIPELINE in a favorable macro scenario for capitalized and well-structured companies.
INTEGRATED
PHYSICAL AND
DROPS
DIGITAL
B2C Goods
SERVICES
B2C
ECOSYSTEM
Light
Same Day
Heavy
Goods
Portfolio with highly
Delivery
scalable one-stop-shop
solutions for +4,000
Reverse
customers of all sizes
Logistics
and segments
Pick-up
59%¹ Multi-Origin
Fulfillment
and Cross-
Docking
Storage
In House
DIGITAL
SERVICES
Express
Less-Than-
Truckload
(LTL)
Field Services
Logistics
Reverse
Full-Truck-Load
(FTL)
Refurbishing
VAS
Value-Added
Services
5
PHYSICAL
SERVICES
31%¹
10%¹
Notes: (1) 3Q21 LTM Gross Revenue
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Sequoia Logistica e Transportes SA published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2021 00:24:10 UTC.
Sequoia Logistica e Transportes Ltda is a Brazil-based company active in the logistic industry. The Company operates in the logistics services for the clients, based on the integrated logistics and inventory and distribution management segment. The Companyâs segment are Educational, E-commerce, Fashion and retail.