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Processo de integração acelerado
ATACADÃO S.A. (B3: CRFB3) (“Grupo Carrefour Brasil”, “Companhia” ou “Grupo”), em cumprimento ao disposto no art. 157,
parágrafo 4º da Lei nº 6.404/76, e à Instrução da Comissão de Valores Mobiliários nº 358/2002, vem comunicar a seus
acionistas e ao mercado em geral suas vendas do primeiro trimestre de 2023 (“1T23”) em versão preliminar e não auditada.
Grupo Carrefour Brasil: Vendas Brutas (R$ bi) Vendas Brutas: +30,7% no 1T23
+30,7%
LfL Consolidado GMV Total Market Share
1T 22 1T 23
LfL* 7,5% 5,7%
Varejo: Vendas Brutas (R$ bi) Sólido crescimento 1P não alimentar e penetração recorde de marca própria
(28% do total)
• Vendas brutas de R$ 7,7 bilhões, crescimento total de +34,8% a/a
+34,8% • Crescimento LfL de 5,7% a/a ex-gasolina (6,3% com efeito calendário)
• +2,6% LfL alimentar e +9,3% LfL não-alimentar a/a
7,7 • Atualização de integração – lojas convertidas performando acima da média do portfólio:
5,7
• Crescimento LfL de lojas convertidas de 8,3% no 1T 23, 2,6 p.p acima da média do varejo
1T 22 1T 23 • Marca própria alcançando recorde de penetração de 20,8% no 1T23
• Crescimento de GMV de 83% no 1P alimentar Carrefour, destacando a relevância do canal
LfL* 3,1% 5,7%
Sam’s Club: Vendas Brutas (R$ bi) Crescimento LfL performando acima do nivel histórico
(5% do total)
• Vendas brutas de R$ 1,4 bilhão, crescimento de 8,3% vs. 1T22 (pró-forma)
N.A. 1,4 • Crescimento LfL de 7,6% a/a, o nível mais alto entre as unidades de negócios do Grupo
0,0 • Aumento da base de membros ativos em 6,8% a/a no 1T23, impulsionada pela aquisição de
1T 22 1T 23 clientes por meio do canal digital
LfL* N.A. 7,6% • Vendas digitais atingiram 6% das vendas totais do formato (vs. 5% no 4T22)
Banco Carrefour: Faturamento (R$ bi) Forte crescimento da carteira de crédito impulsionado pelo Grupo BIG
+14,8% • Faturamento total: R$ 13,7 bilhões no 1T23 (+14,8% a/a), com crescimento de dois dígitos nos
cartões de crédito Atacadão e Carrefour
13,7 • Off-us (+12,9% a/a) e on-us (+14,0% a/a) acelerando o crescimento
12,0
• Carteira de crédito em R$ 20,4 bilhões (+28,7% a/a)
1T 22– 24 de Abril de1T
Vendas 1T23 23
2023 1
ri.grupocarrefourbrasil.com.br
Ex-gasolina
As vendas consolidadas do Grupo Carrefour Brasil totalizaram R$ 27,1 bilhões no 1T23, Evolução Vendas Brutas
+30,7% a/a, como combinação de crescimento LfL de 5,7% no Cash & Carry (6,5% com (R$ milhões)
efeito calendário), 5,7% de crescimento LfL ex-gasolina no Carrefour Varejo (6,3 % com
efeito calendário), expansão orgânica do Atacadão (+3,9%) e integração do Grupo BIG,
+30,7% Total
que representou 17,3% do crescimento total (incluindo efeito conversão).
(+4,8% LfL) 27.120
Esse desempenho foi alcançado em um trimestre marcado por um ambiente 1.353
macroeconômico desafiador devido a: (i) desaceleração da inflação de alimentos, 20.755
especialmente em algumas commodities - segundo IBGE (Instituto Brasileiro de +34,8% Total 7.690
Geografia e Estatística) alimentação no domicílio registrou deflação de -0,14% em março , 5.706 (+2,5% LfL)
com redução importante em algumas categorias como óleo de soja (-4,01%); (ii) um
cenário competitivo mais acirrado, especialmente no formato Cash & Carry, no qual os
concorrentes adicionaram mais de 100 lojas nos últimos 12 meses, e (iii) uma forte base +20,1% Total
(+5,7% LfL)
18.078
de comparação, especialmente no Atacadão 15.049
O GMV total atingiu R$ 1,6 bi no 1T23, crescendo 43% em relação ao mesmo período do
ano anterior, impulsionado tanto pela categoria alimentar – destaque para o
desempenho do 1P Carrefour com crescimento de +83% a/a – quanto pela categoria de 1T 22 1T 23
não alimentar, que cresceu 24 % a/a. Cash and Carry Varejo Sam's Club
1T 22 1T 23
Vendas Brutas LFL s/ efeito LfL c/ efeito Lojas Grupo BIG Vendas Brutas
LFL Expansão Total (%)
(R$MM) Calendário Calendário (R$MM) (D%) c/ BIG (R$MM)
Atacado 9,2% 16.602 5,7% 6,5% 3,9% 1.476 9,8% 18.078 20,1%
Varejo (s/ gasolina) 3,1% 5.072 5,7% 6,3% -1,5% 1.807 37,3% 6.880 42,1%
Market Share
O Grupo Carrefour Brasil registrou mais um trimestre de ganhos de market share, de acordo com a Nielsen: considerando a
aquisição do Grupo BIG como efeito de expansão desde jun/22, os ganhos de market share totalizaram +1,8 p.p. no 1T23.
Lojas convertidas em Plano Inicial Convertidas em 2022 Convertidas em 1T23 Planejado para 2T23 Plano Ajustado
70 38 23 13 74
47 20 - 27 47
7 1 - 2 3
Sinergias
A captura de sinergias no contexto da aquisição do Grupo BIG segue conforme planejado e o Grupo Carrefour Brasil reafirma a
meta de atingir um run rate de pelo menos R$ 2 bilhões por ano em sinergias até o final de 2025.
1T 23 1T 22
Crescimento Total
(R$ MM) (R$ MM)
1P alimentar (2) 533 372 43,3%
3P alimentar 11 9 19,6%
1P alimentar BIG 81 n.a. n.a.
Serviço de entrega rápida(1) 223 134 66,5%
GMV alimentar 848 515 64,7%
1P não alimentar (2) 465 397 17,1%
1P não alimentar BIG 23 n.a. n.a.
3P não alimentar 262 206 27,4%
GMV não alimentar 750 603 24,4%
GMV Total 1.598 1.117 43,0%
(1) Serviço de entrega rápida já está incluso nas vendas do multi-formato e Atacadão. Inclui o Grupo BIG.
(2) Inclui picking em lojas do varejo.
Rede de lojas
No 1T, abrimos 3 novas lojas Atacadão nos estados de São Paulo (2) e Mato Grosso (1). Também inauguramos 23 lojas convertidas,
sendo 21 da bandeira Maxxi para Atacadão (7 no RS, 3 na BA, 3 no PR, 3 em SC, 1 no CE, 1 no PE, 1 no PI, 1 no RN e 1 em SP ), 1 de
BIG para bandeira Atacadão no PR, e 1 de Sam's Club para bandeira Atacadão em MG.
GLOSSÁRIO
Faturamento Banco Carrefour Como as vendas de gasolina são muito sensíveis aos preços de
Representa o montante total relacionado a uma operação mercado, essas vendas são excluídas do cálculo de mesmas lojas.
transacionada por cartão de crédito. Outras empresas varejistas podem calcular as vendas LfL de forma
diferente, portanto, nosso desempenho histórico e futuro das vendas
PGC mesmas lojas podem não ser comparáveis com outras métricas
Produtos de grande circulação. similares utilizadas por outras companhias.
ATACADÃO S.A. (B3: CRFB3) (“Grupo Carrefour Brasil”, “Company” or “Group”) in compliance with the provisions of article 157,
paragraph 4 of Law No. 6,404/76, and of Ruling No. 358/2002, issued by the Brazilian Securities Commission (“CVM”), hereby
announces to its shareholders and to the market in general its Q1 2023 Sales, preliminary and non-audited.
Grupo Carrefour Brasil: Gross Sales (R$ bn) Gross Sales: +30.7% in Q1 23
+30.7%
Retail: Gross Sales (R$ bn) Solid non-food 1P growth and record private label penetration
(28% of total)
• Gross sales of R$ 7.7 billion , +34.8% total growth y/y
+34.8% • Retail LfL growth of 5.7% y/y ex-petrol (6.3% with calendar impact)
• 2.6% food and 9.3% non-food LfL growth y/y
7.7 • Integration update – converted stores performing above portfolio average:
5.7
• Converted stores LfL growth of 8.3% in Q1 23, 260 bps above retail’s average
Q1 22 Q1 23 • Record private label penetration of 20.8% in Q1 23
LfL* 3.1% 5.7% • GMV growth of 83% in Carrefour Food 1P, highlighting channel relevance
1.4
• LfL growth was 7.6% y/y, the highest level among the Group's business units
N.A.
• Active membership base increased by 6.8% y/y in Q1 23, driven by customer
Q1 22 Q1 23 acquisition through the digital channel
LfL* N.A. 7.6% • Digital sales reached 6% of the format's total sales (vs. 5% in Q4 22)
Banco Carrefour: Billings (R$ bn) Strong credit portfolio growth boosted by Grupo BIG
• Total billings: R$ 13.7 billion in Q1 23 (+14.8% y/y), with double-digit performance in
+14.8% both Atacadão and Carrefour credit cards
• Off-us (+12.9% y/y) and on-us (+14.0% y/y) accelerating growth
13.7
12.0 • Credit portfolio at R$ 20.4 billion (+28.7% y/y)
Q1 2023 Sales – April 24, 2023 1
Q1 22
ri.grupocarrefourbrasil.com.brQ1 23
* Ex-petrol
Grupo Carrefour Brasil’s consolidated sales totaled R$ 27.1 billion in Q1 23, +30.7% Gross Sales Evolution
y/y, as combination of 5.7% LfL growth at Atacadão (6.5% with calendar impact), (R$ million)
5.7% LfL growth ex-petrol at Carrefour Retail (6.3% with calendar impact), organic
+30.7% Total
expansion in Cash and Carry (+3.9%) and the integration of Grupo BIG, which (+4.8% LfL) 27,120
accounted for 17.3% of total growth (including conversion effect).
1,353
This performance was achieved in a quarter marked by a challenging macro 20,755
environment due to: (i) deceleration in food inflation, notably in selected
+34.8% Total 7,690
(+2.5% LfL)
commodities - according to IBGE (Brazilian Institute of Geography and Statistics) 5,706
food at home recorded -0.14% deflation in March, with important reduction in
some categories such as soy oil (-4.01%); (ii) a tougher competitive landscape, +20.1% Total 18,078
specially in the C&C format where competitors added more than 100 C&C stores 15,049 (+5.7% LfL)
over the last 12 months, and (iii) a strong comparable base, specially at Atacadão.
Total GMV reached R$ 1.6 bn in Q1 23, increasing by 43% vs. the same period last
year, driven by both food – highlighting Carrefour 1P performance with +83% Q1 22 Q1 23
growth y/y - and non food category, which grew by 24% y/y. Cash and Carry Retail Sam's Club
Q1 22 Q1 23
Gross Sales LFL ex. LfL with Grupo BIG stores Gross Sales Total
LFL Expansion
(R$MM) Calendar Calendar (R$MM) (D%) with BIG (R$MM) Growth
Cash and Carry 9.2% 16,602 5.7% 6.5% 3.9% 1,476 9.8% 18,078 20.1%
Retail (ex-petrol) 3.1% 5,072 5.7% 6.3% -1.5% 1,807 37.3% 6,880 42.1%
Petrol 36.4% 751 -15.2% -15.2% 2.1% 59 6.8% 810 -6.3%
Retail (inc petrol) 7.0% 5,824 2.5% 3.0% -0.9% 1,866 32.7% 7,690 34.8%
Sam's Club - - - - - 1,353 n.a. 1,353 n.a.
Consolidated (ex-petrol) 7.5% 21,674 5.7% 6.4% 0.0% 4,636 23.3% 26,310 32.3%
Consolidated (inc petrol) 8.5% 22,426 4.8% 5.5% 0.0% 4,695 22.6% 27,120 30.7%
Banco Carrefour Billings n.a. 13,728 n.a. n.a. n.a. n.a. n.a. 13,728 14.8%
Market Share
Grupo Carrefour Brasil posted another quarter of market share gains, according to Nielsen: considering the Grupo BIG acquisition
as an expansion effect since June/22, market share gains totaled 180 bps in Q1 23.
Stores converted into Initial Plan Converted in 2022 Converted in Q1 23 Planned for Q2 23 Adjusted Plan
70 38 23 13 74
47 20 - 27 47
7 1 - 2 3
Synergies
Synergy capture in the context of the Grupo BIG acquisition is progressing according to plan and Grupo Carrefour Brasil reaffirms
the target of reaching a run rate of at least R$ 2 billion per year in synergies by the end of 2025.
Digital initiatives: Good performance in both food and non food GMV
Total GMV reached R$ 1.6 bn in Q1 23, increasing by 43% vs. the same Food GMV Breakdown
period last year. This performance was driven by both food and non food (R$ million)
categories, and is particularly strong considering the normalized +65%
comparable base versus last year.
Food GMV grew 64.7% y/y maintaining a strong pace of growth despite 848
technical issues with last mile operator’s platforms at Grupo BIG stores and 11
the challenging macro environment. It’s worth to highlight the Carrefour 1P 87
Food channel, which is gaining traction over last mile operators and 90
posted +83% growth y/y in the quarter. 46
515 81
Atacadão’s digital channel continued evolving and represented 2.7% of
9
the business unit total sales in Q1 23 (vs. 2.3% in Q1 22). Retail’s food 82 144
digital channel already represents 4.6% of the business unit total sales (vs. 52
3.3% in Q1 22). 79
The non food segment continued its recovery path with GMV growing by
20.6% y/y in the quarter. This performance was driven by both 1P, which 389
293
grew by 17.1% y/y, and 3P, which grew by 27.4% y/y.
We continue to focus on developing our digital strategy, strengthening our
teams, improving our platform and customer experience, in addition to the Q1 22 Q1 23
integration of Grupo BIG stores.
1P ATC 1P CRF 1P BIG
Last mile ATC Last mile CRF Last mile BIG
3P
Q1 23 Q1 22
Total Growth
(R$ MM) (R$ MM)
1P Food (2) 533 372 43.3%
3P Food 11 9 19.6%
1P Food BIG 81 n.a. n.a.
Last mile delivery(1) 223 134 66.5%
Food GMV 848 515 64.7%
1P Non Food (2) 465 397 17.1%
1P Non Food BIG 23 n.a. n.a.
3P Non Food 262 206 27.4%
Non Food GMV 750 603 24.4%
Total GMV 1,598 1,117 43.0%
(1) Last-mile delivery is already included in multi-format and Atacadão’s sales. Includes Grupo BIG.
(2) Includes retail in-store picking.
Portfolio Evolution
Banco Carrefour’s billings totaled R$ 13.7 billion in Q1 23, +14.8% y/y,
driven by the double digit performance in both Carrefour credit card
(+10.6%) and Atacadão credit card (+17.8%), which was boosted by Beginning of Banco Carrefour’s
moderate credit approach
the acceleration in integration of Grupo BIG. The recently launched
Sam’s Club credit card continued its rapid ramp-up and reached R$
150 million in billings in the quarter, +5.4x vs. Q4 22. The
penetration of the Sam’s Club credit card in the business unit sales
achieved 5.4% in march (4.8% in Q1 23) showing the increased
relevance of the card to the customer.
We continue with a more conservative credit approach amid the still
highly volatile macro environment. Despite this scenario, both the
on-us and off-us channel accelerated growth in Q1 23 to 14.0% y/y
and 12.9% y/y respectively (vs. 10.4% and 7.7% in Q4 22). Total Market Banco Carrefour
The total credit portfolio stood at R$ 20.4 billion (IFRS9), +28.7% y/y. Source: BACEN (100 basis in December, 2017).
In R$ million Q1 23 Q1 22 ∆%
Billings Carrefour credit card 8,381 7,577 10.6%
Billings Atacadão credit card 4,912 4,171 17.8%
Billings Sam's Club credit card 150 n.a. n.a.
Cross-sell and new products* 286 215 33.1%
Total billings 13,728 11,963 14.8%
Total Credit portfolio 20,423 15,868 28.7%
*Other products include personal loans and payment of bills using the card.
Store network
In Q1, we opened 3 new Cash & Carry stores in the states of São Paulo (2), and Mato Grosso (1). We also opened 23 converted
stores of which 21 from Maxxi to Atacadão banner (7 in RS, 3 in BA, 3 in PR, 3 in SC, 1 in CE, 1 in PE, 1 in PI, 1 in RN and 1 in SP), 1
from BIG to Atacadão banner in PR, and 1 from Sam’s Club to Atacadão banner in MG.
GLOSSARY
Billings that were not subject to closure or renovation within such period. As
Represents the total amount related to an operation transacted by petrol sales are very sensitive to market prices, they are excluded
credit cards at Banco Carrefour. from the LfL computation. Other retail companies may calculate LfL
sales differently from us, and therefore, our historical and future LfL
FMCG sales performance may not be comparable with other similar metrics
Fast-moving consumer goods used by other companies.