SlideShare a Scribd company logo
1 of 32
Download to read offline
M U L T I P L U S
P U B L I C
P R E S E N T A T I O N 2 0 1 6
1 s t o f D e z e m b e r
1
DISCLAIMER
This notice may contain estimates for future events. These estimates merely reflect the expectations of the
Company’s management, and involve risks and uncertainties. The Company is not responsible for investment
operations or decisions taken based on information contained in this communication. These estimates are subject
to changes without prior notice.
This material has been prepared by Multiplus S.A. (“Multiplus“ or the “Company”) includes certain forward-looking
statements that are based principally on Multiplus’ current expectations and on projections of future events and
financial trends that currently affect or might affect Multiplus’ business, and are not guarantees of future
performance. They are based on management’s expectations that involve a number of business risks and
uncertainties, any of each could cause actual financial condition and results of operations to differ materially
from those set out in Multiplus’ forward-looking statements. Multiplus undertakes no obligation to publicly update
or revise any forward looking statements.
This material is published solely for informational purposes and is not to be construed as a solicitation or an offer to
buy or sell any securities or related financial instruments. Likewise it does not give and should not be treated as
giving investment advice. It has no regard to the specific investment objectives, financial situation or particular
needs of any recipient. No representation or warranty, either express or implied, is provided in relation to the
accuracy, completeness or reliability of the information contained herein. It should not be regarded by recipients
as a substitute for the exercise of their own judgment.
AGENDA FOR TODAY
Who we are
Relationship with LATAM
Communication channels
New business
Segmentation and Personalization
Results
W h o w e a re
O u r c o m p e t i t i v e
a d va nta g e s
THE BIGGEST LOYALTY PROGRAM IN BRAZIL
Best value proposition for participants
Marketplace pioneering and differentiated
Exclusive, long-term strategic partnership with LATAM
Availability of 100% LATAM seats
Redemption of airline tickets from companies that are part of Oneword, offering more tha
1000 destinations in 150 countries
Business model that influences consumer behavior
Personalized experiences based on behavioral analysis
Mobile app with targeted catalogs and exclusive discounts
A I R L I N E S
R E T A I L
Retail 4
Airlines
Retail 3
Banks
Retail 2
Retail 1
A C C R U A L P A R T N E R S
BANKS AND CARDS
TAM Itaucard
AIRLINE COMPANIES
V
Pontos
Multiplus
G r e a t e r d i v e r s i f i c a t i o n o f S O U R C E S p o i n t s A C C R U A L
PHARMACIES
SOCCER CLUBS
HOTELS
TICKETS
CAR RENTAL
SPORT GOODS
CREDIT CARDS
TOYS
FOOTWEAR
FUEL
COURSES
ENTERTEINMENT
SPORT & LEISURE
INVESTMENTS
JEWELRY
BOOKS
CONSTRUCTION MATERIALS
FURNITURE AND DECORATION
AIRLINE TICKETS
PET SHOP
MAGAZINES
NEWSPAPERS
TURIST ROUTES
CLOTHING AND ACCESSORIES
HEALTH AND BEAUTY
Some examples:
7
A C C R U A L PA R T N E R S : R E TA I L
R E D E M P T I O N PA R T N E R S H I P S : S e v e r a l s e c t o r s
b e i n g p a r t o f o u r n e t w o r k
Some partnerships:
8
20142012 20132010 2011
In millon of participants
M U L T I P L U S B A S E
2015
12.6
9.7 11
6.9
8.3
14.2
15.6
Set. 2016
52% 48%
GENDER
26%
25 - 35
11%
to 25
24%
35 - 45
AGE GROUP
18%
45 - 55
21%
>55
7.2%
9.9%
52%
14%
16.9%
DEMOGRAPHIC
PROFILE
Fonte CRM. Dados de Junho/2016
O u r r e l a t i o n s h i p
w i t h L ATA M
WIDE REDEMPTION WINDOW
EXCLUSIVE RELATIONSHIP
HIGH FLEXIBILITY
HIGH RECOGNITION TO PREMIUM
CLIENTS
15 years agreement
automatically renewable for additional 5-year periods
up to 360 days
before flight date
LATAM Fidelidade offerd fee exemptions, lowered points requirement,
complimentary upgrades and bonus points
seat vary according to flight fare with 100% availability,
improving Multiplus competitive advant
L o n g - t e r m s t r a t e g i c a g r e e m e n t w i t h L ATA M
B r a z i l
Variation of cost according to flight, demand, distance, region, station and market rate
classes
T R A N S F E R P R I C E
C O S T A I R L I N E
T I C K E T
C U S T O M E R
C O M M U N I C A T I O N Targeted offers, using CRM and propensity models
C o m m u n i c a t i o n
c h a n n e l s
MULTIPLUS
CHANNELS
MARKET PLACE
APP
EMAIL MKT
ONLINE MEDIA
CALL CENTER
MARKETPLACE
4MILLION
Number of visits to
the marketplace
per month
Average monthly data from 2016 Source: Site Catalyst
Conversion
rate above
average of
e-commerce
11min
Average time
of navigation
2million
Unique visitors
389Partners from retail,
industry, tourism and
service
APP
More than 2
million of
downloads
8% of redemption
with retail
Redemption with
just 3 clicks
Exclusive discounted
catalogs
PUSH
Push
segmented
Target of more than 2
million of participants
Approximately 20
Campaigns per
month
E-MAIL MARKETING
85million
Monthly email
submissionss
97%
Delivered in the inbox
25%
Average opening rate
Return Path Award for Deliverability,
and ABEMD CRM / Database /
Loyalty award
Encourage cross and up sell or tighten our relationship from
a participant´s action in our network
CROSS SELL &
UP SELL
Information about
accrual of points in
banks
National and
International ticket
redemption
weekly statement
Happy Birthday
Congratulations on your
1st redemption
Multiplus registration
date birthday
Earn points with
“Mission” on the app
Travel Partners
MAIN TYPES OF
MEDIA
facebook
+ 2 milhões de
seguidores e listas
de campanhas
Instagram
+ 13 mil fãs
Twitter
+ 24 Mil
seguidores e listas
de campanhas
Linkedin
+ 47 mil
seguidores
SEARCH
SOCIAL
DISPLAY &
REMKT
VIDEO
MOBILE
Redemptions
per month via
sponsored links+13 mil
Redemptions
originated by
media33%
MEDIAONLINE
118million
of impacts per month
N e w
b u s i n e s s e s
N E W
B U S I N ES S ES
Offers targeted to audiences prone to hiring
insurance and offer according to the need of the
participant
Offer Assertiveness
Offering the best products, the best
insurance companies in the market,
in one place.
Insurance Marketplace
The participant accumulates
points to remain engaged
accross the network
Loyalty and engagement
Opportunity to accumulate Multiplus
points
Totally online
N E W
B U S I N ES S ES
NATIONAL AND
INTERNATIONAL HOTELS
TOP NATIONAL DESTINATIONS
1. Sao Paulo
2. Rio de Janeiro
3. Brasília
4. Foz do Iguaçu
TOP INTERNATIONAL DESTINATIONS
1. Buenos Aires
2. Santiago
3. Orlando
4. Miami Beach
Availability of more than 270 thousand hotel options, allowing the participant to accumulate
Multiplus points in their reservations
Average growth of 15% of points accumulated each week through the platform
Accesses on PLATAFORM represents: 5.9% of total MARKETPLACE accesses (average of 2 million
unique accesses per month)
S e g m e n t a t i o n
a n d
P e r s o n a l i z a t i o n
We have relevant information about the participant's entire journey in the different channels,
due to the great diversity of partners, tools and information enriched in the base
A n a l y t i c s
Lifestyle
Financial
Potential
Preferences
Credit Card
Behavior
Retail Behavior
RFV and
engagement
Life cycle
Comportamento de
acúmulo e resgate
em vôos
Preferred Travel
Destinations
Interaction
with emails
and access to
the site / app
26
We analyze the participant's journey to understand the behavior and send
relevant offers for each profile
By linking partners' goals to our tools and targets, we can target behavior and improve results
PARTICIPANT´s BEHAVIOR
RTD
RTD RTD
2
Cluster1
Cluster 2
Cluster 3
1
11
2
3
4
1
2 2
Tem
Trigger?
N
You left a product in
your cart
Send a cross sell
S
Cross sell
SEGMENTATION
Targeted
Campaign
5
1
2
3
4
Accrual with
banks
Redemption
with retailer
Purchase of
points
Redemption of
air ticket
Active
Participants5
Profile
Transactions
Return of campaigns
Site navigation
3
Definições internas
de negócio
Partner Goals
Objetivos
bank
6
Ranking
Individual navigation
Custom
recommendation in
real time
Offers Based on Individual
Navigation:
Navigation, purchase and
purchase intent
Offers based on collective
navigation:
Popularity, trends and more
purchased products
Custom offers are recommended according to an algorithm that considers individual and
collective information
Re s u l t s
RESULTS
1.119
1.525
1.871 2.009 2.127
2.565
1.812
2010 2011 2012 2013 2014 2015 9M16
GROSS BILLING of points (R$ million)
& CAGR (%)
+ 16.3%
Billion of points 2010 2011 2012 2013 2014 2015 9M16 9M15 Var. %
Points issued 53.2 76.3 85.2 85.3 88.5 86.1 60.6 64.7 -6%
LATAM BRZIL Airlines 18.7 17.4 16.3 16.4 15.1 15.1 10.6 11.4 -7%
Banks, Retail, Industry and
Services
34.6 56.1 67.7 69.0 72.2 71.0 50.1 53.3 -6%
Points redeemed 16.8 49.8 65.9 69.6 70.9 76.0 51.1 57.4 -11%
Airline tickets 16.7 48.7 62.3 63.2 62.7 65.1 43.8 50.1 -13%
Other products / services 0.1 1.1 3.5 6.4 8.2 10.8 7.3 7.3 0%
Burn/Earn 31.5% 65.2% 77.3% 81.5% 80.1% 88.2% 84,3% 88.8% -4.5 pp
Breakage Rate (average of last 12
months)
22.6% 24.1% 21.0% 18.5% 17.8% 18.2% 17.70% 18.2% -0,5 pp
In R$ million 2010 2011 2012 2013 2014 2015 9M16 9M15 %
Gross Billings of points
1,119 1,525 1,871 2,009 2,127 2,565 1,812 1,920 -2%
LATAM BRZIL Airlines
317 338 227 206 211 228 166 171 -3%
Banks, Retail, Industry and
Services 802 1,187 1,644 1,803 1,916 2,337 1,647 1,749 -6%
118
274
224 232
325
480
397
2010 2011 2012 2013 2014 2015 9M16
Net income (R$ milhões)
& CAGR (%)
+ 32.3%
2010 2011 2012 2013 2014 2015 9M16 9M15 Var.
Gross Revenue
518 1,373 1,628 1,822 2,007 2,494 1,820 1,856 -2%
Net Revenue
470 1,247 1,476 1,651 1,819 2,262 1,652 1,681 -2%
Total Cost of redemption
(274) (842) (1,092) (1,218) (1,281) (1,557) (1,076) (1,177) -9%
Gross Profit
196 405 381 424 528 704 576 504 14%
Gross Margin
41,6% 32,5% 25,8% 25,7% 29,0% 31,1% 34,,8% 30,0% 4,80 pp
Total Operating Expenses
(65) (94) (15) (148) (171) (207) (138) (151) -9%
Operating Profit / EBIT
130 310 235 277 357 497 437 353 24%
Operating margin / EBIT
27.7% 24.9% 15.9% 16.8% 19.6% 22.0% 26.5% 21.0% 5.50 pp
Financial Expense / Revenue 33 95 105 69 136 221 150 177 -15%
Profit before IR and CS
164 405 340 345 493 717 587 531 11%
IR and CS
(45) (131) (116) (113) (168) (238) (190) (177) 7%
Net Income
118 274 224 232 325 480 397 354 12%
Net Margin
25.2% 22.0% 15.2% 14.1% 17.9% 21.2% 24.1% 21.1% 3.00 pp
RESULTS
RI Contact
Investor Relations
invest@pontosmultiplus.com.br
pontosmultiplus.com.br/ri

More Related Content

What's hot (10)

Volaris investor day presentation march 15,2016
Volaris investor day presentation march 15,2016Volaris investor day presentation march 15,2016
Volaris investor day presentation march 15,2016
 
Volaris corporate presentation august 2016
Volaris corporate presentation august 2016Volaris corporate presentation august 2016
Volaris corporate presentation august 2016
 
Volaris corporate presentation december
Volaris corporate presentation decemberVolaris corporate presentation december
Volaris corporate presentation december
 
Volaris corporate presentation may 2016
Volaris corporate presentation may 2016Volaris corporate presentation may 2016
Volaris corporate presentation may 2016
 
Volaris Corporate Presentation November 2016
Volaris Corporate Presentation November 2016Volaris Corporate Presentation November 2016
Volaris Corporate Presentation November 2016
 
170302 volaris corporate presentation march 2017
170302 volaris corporate presentation march 2017170302 volaris corporate presentation march 2017
170302 volaris corporate presentation march 2017
 
IR March 2016
IR March 2016IR March 2016
IR March 2016
 
Gemius admonitor 2014.02-2014.07
Gemius admonitor 2014.02-2014.07Gemius admonitor 2014.02-2014.07
Gemius admonitor 2014.02-2014.07
 
Volaris corporate presentation august 2016
Volaris corporate presentation august 2016Volaris corporate presentation august 2016
Volaris corporate presentation august 2016
 
2014 11 05 investor presentation (en)
2014 11 05   investor presentation (en)2014 11 05   investor presentation (en)
2014 11 05 investor presentation (en)
 

Viewers also liked

Multiplus apresentacao investidor_20140508_eng
Multiplus apresentacao investidor_20140508_engMultiplus apresentacao investidor_20140508_eng
Multiplus apresentacao investidor_20140508_eng
Multiplus
 
Multiplus apresentacao 4_t13_pt
Multiplus apresentacao 4_t13_ptMultiplus apresentacao 4_t13_pt
Multiplus apresentacao 4_t13_pt
Multiplus
 
Multiplus apresentacao institucional_20140112_eng
Multiplus apresentacao institucional_20140112_engMultiplus apresentacao institucional_20140112_eng
Multiplus apresentacao institucional_20140112_eng
Multiplus
 
Investor Presentation - January
Investor Presentation - JanuaryInvestor Presentation - January
Investor Presentation - January
Multiplus
 
Multiplus apres 3_t13_eng
Multiplus apres 3_t13_engMultiplus apres 3_t13_eng
Multiplus apres 3_t13_eng
Multiplus
 
Multiplus apresentacao 2_t13_pt
Multiplus apresentacao 2_t13_ptMultiplus apresentacao 2_t13_pt
Multiplus apresentacao 2_t13_pt
Multiplus
 
Investor Presentation - October
Investor Presentation - OctoberInvestor Presentation - October
Investor Presentation - October
Multiplus
 
2013 11 18 investor presentation (en)
2013 11 18   investor presentation (en)2013 11 18   investor presentation (en)
2013 11 18 investor presentation (en)
Multiplus
 
Multiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_engMultiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_eng
Multiplus
 
Investor Presentation - December
Investor Presentation - DecemberInvestor Presentation - December
Investor Presentation - December
Multiplus
 
Multiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_engMultiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_eng
Multiplus
 

Viewers also liked (12)

Multiplus apresentacao investidor_20140508_eng
Multiplus apresentacao investidor_20140508_engMultiplus apresentacao investidor_20140508_eng
Multiplus apresentacao investidor_20140508_eng
 
Multiplus apresentacao 4_t13_pt
Multiplus apresentacao 4_t13_ptMultiplus apresentacao 4_t13_pt
Multiplus apresentacao 4_t13_pt
 
Multiplus Investor Presentation - July
Multiplus Investor Presentation - JulyMultiplus Investor Presentation - July
Multiplus Investor Presentation - July
 
Multiplus apresentacao institucional_20140112_eng
Multiplus apresentacao institucional_20140112_engMultiplus apresentacao institucional_20140112_eng
Multiplus apresentacao institucional_20140112_eng
 
Investor Presentation - January
Investor Presentation - JanuaryInvestor Presentation - January
Investor Presentation - January
 
Multiplus apres 3_t13_eng
Multiplus apres 3_t13_engMultiplus apres 3_t13_eng
Multiplus apres 3_t13_eng
 
Multiplus apresentacao 2_t13_pt
Multiplus apresentacao 2_t13_ptMultiplus apresentacao 2_t13_pt
Multiplus apresentacao 2_t13_pt
 
Investor Presentation - October
Investor Presentation - OctoberInvestor Presentation - October
Investor Presentation - October
 
2013 11 18 investor presentation (en)
2013 11 18   investor presentation (en)2013 11 18   investor presentation (en)
2013 11 18 investor presentation (en)
 
Multiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_engMultiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_eng
 
Investor Presentation - December
Investor Presentation - DecemberInvestor Presentation - December
Investor Presentation - December
 
Multiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_engMultiplus apresentacao 2_t13_eng
Multiplus apresentacao 2_t13_eng
 

Similar to Reuniaopublica_2016_eng

101108 investor presentation full azul
101108   investor presentation full azul101108   investor presentation full azul
101108 investor presentation full azul
Multiplus
 
3339_Loyalty_2015_Infographic_V2
3339_Loyalty_2015_Infographic_V23339_Loyalty_2015_Infographic_V2
3339_Loyalty_2015_Infographic_V2
Melissa Hurley
 
NDR Europe - Credit Suisse and UBS Conference
NDR Europe - Credit Suisse and UBS ConferenceNDR Europe - Credit Suisse and UBS Conference
NDR Europe - Credit Suisse and UBS Conference
Multiplus
 
Lazada Group Report 2014
Lazada Group Report 2014Lazada Group Report 2014
Lazada Group Report 2014
TechInAsiaVN
 
Lazada kinnevik rocket cmd 2014
Lazada kinnevik rocket cmd 2014Lazada kinnevik rocket cmd 2014
Lazada kinnevik rocket cmd 2014
Nhat Vu Dang
 
2015_Email_Marketing_Metrics_Benchmark_Study
2015_Email_Marketing_Metrics_Benchmark_Study2015_Email_Marketing_Metrics_Benchmark_Study
2015_Email_Marketing_Metrics_Benchmark_Study
Kym Wallis
 
Email-Marketing-Metrics-Benchmark-Study-2015-Silverpop
Email-Marketing-Metrics-Benchmark-Study-2015-SilverpopEmail-Marketing-Metrics-Benchmark-Study-2015-Silverpop
Email-Marketing-Metrics-Benchmark-Study-2015-Silverpop
Tyler Furnari
 

Similar to Reuniaopublica_2016_eng (20)

Investor Presentation - October 2014
Investor Presentation - October 2014Investor Presentation - October 2014
Investor Presentation - October 2014
 
Customer Experience in Insurance: Insurer Strategies, Plans and Progress
Customer Experience in Insurance: Insurer Strategies, Plans and ProgressCustomer Experience in Insurance: Insurer Strategies, Plans and Progress
Customer Experience in Insurance: Insurer Strategies, Plans and Progress
 
2014 11 05 investor presentation (en)
2014 11 05   investor presentation (en)2014 11 05   investor presentation (en)
2014 11 05 investor presentation (en)
 
20160810 cielo august
20160810 cielo august20160810 cielo august
20160810 cielo august
 
101108 investor presentation full azul
101108   investor presentation full azul101108   investor presentation full azul
101108 investor presentation full azul
 
eCommerce Benchmark Report - Q4 2015
eCommerce Benchmark Report - Q4 2015eCommerce Benchmark Report - Q4 2015
eCommerce Benchmark Report - Q4 2015
 
Flying high: Online Travel
Flying high: Online TravelFlying high: Online Travel
Flying high: Online Travel
 
3339_Loyalty_2015_Infographic_V2
3339_Loyalty_2015_Infographic_V23339_Loyalty_2015_Infographic_V2
3339_Loyalty_2015_Infographic_V2
 
NDR Europe - Credit Suisse and UBS Conference
NDR Europe - Credit Suisse and UBS ConferenceNDR Europe - Credit Suisse and UBS Conference
NDR Europe - Credit Suisse and UBS Conference
 
ASTA Making Tough Business Decisions: data for agency business planning
ASTA Making Tough Business Decisions: data for agency business planningASTA Making Tough Business Decisions: data for agency business planning
ASTA Making Tough Business Decisions: data for agency business planning
 
Conference Call | 2Q16
Conference Call | 2Q16Conference Call | 2Q16
Conference Call | 2Q16
 
Lazada Group Report 2014
Lazada Group Report 2014Lazada Group Report 2014
Lazada Group Report 2014
 
Kinnevik Rocket Capital Markets day 2014 - Lazada presentation
Kinnevik Rocket Capital Markets day 2014 - Lazada presentationKinnevik Rocket Capital Markets day 2014 - Lazada presentation
Kinnevik Rocket Capital Markets day 2014 - Lazada presentation
 
Lazada kinnevik rocket cmd 2014
Lazada kinnevik rocket cmd 2014Lazada kinnevik rocket cmd 2014
Lazada kinnevik rocket cmd 2014
 
Lazada kinnevik rocket cmd 2014
Lazada kinnevik rocket cmd 2014Lazada kinnevik rocket cmd 2014
Lazada kinnevik rocket cmd 2014
 
2015_Email_Marketing_Metrics_Benchmark_Study
2015_Email_Marketing_Metrics_Benchmark_Study2015_Email_Marketing_Metrics_Benchmark_Study
2015_Email_Marketing_Metrics_Benchmark_Study
 
Email-Marketing-Metrics-Benchmark-Study-2015-Silverpop
Email-Marketing-Metrics-Benchmark-Study-2015-SilverpopEmail-Marketing-Metrics-Benchmark-Study-2015-Silverpop
Email-Marketing-Metrics-Benchmark-Study-2015-Silverpop
 
Subscribed 2014 Keynote - The Subscription Experience by Zuora
Subscribed 2014 Keynote - The Subscription Experience by ZuoraSubscribed 2014 Keynote - The Subscription Experience by Zuora
Subscribed 2014 Keynote - The Subscription Experience by Zuora
 
Subscribed 2014 Keynote - The Subscription Experience by Zuora
Subscribed 2014 Keynote - The Subscription Experience by ZuoraSubscribed 2014 Keynote - The Subscription Experience by Zuora
Subscribed 2014 Keynote - The Subscription Experience by Zuora
 
Social Listening for the Travel & Hospitality Industry
Social Listening for the Travel & Hospitality IndustrySocial Listening for the Travel & Hospitality Industry
Social Listening for the Travel & Hospitality Industry
 

More from Multiplus

More from Multiplus (20)

Reuniaopublica_2016_port
Reuniaopublica_2016_portReuniaopublica_2016_port
Reuniaopublica_2016_port
 
3Q16 Presentation
3Q16 Presentation3Q16 Presentation
3Q16 Presentation
 
Apresentação de Resultados 3T16
Apresentação de Resultados 3T16Apresentação de Resultados 3T16
Apresentação de Resultados 3T16
 
Teleconferência | 2T16
Teleconferência | 2T16Teleconferência | 2T16
Teleconferência | 2T16
 
Conference Call | 1Q16
Conference Call | 1Q16Conference Call | 1Q16
Conference Call | 1Q16
 
Apresentacao 1T16
Apresentacao 1T16Apresentacao 1T16
Apresentacao 1T16
 
Investor Presentation - March 2016
Investor Presentation - March 2016Investor Presentation - March 2016
Investor Presentation - March 2016
 
Apresentação 4T15
Apresentação 4T15Apresentação 4T15
Apresentação 4T15
 
Conference Call | 4Q15
Conference Call | 4Q15 Conference Call | 4Q15
Conference Call | 4Q15
 
Apresentação APIMEC 2015
Apresentação APIMEC 2015Apresentação APIMEC 2015
Apresentação APIMEC 2015
 
Apresentação Institucional Nov/2015
Apresentação Institucional Nov/2015Apresentação Institucional Nov/2015
Apresentação Institucional Nov/2015
 
3Q15 Presentation
3Q15 Presentation3Q15 Presentation
3Q15 Presentation
 
Apresentação 3T15
Apresentação 3T15Apresentação 3T15
Apresentação 3T15
 
Conference Call | 2Q15
Conference Call | 2Q15Conference Call | 2Q15
Conference Call | 2Q15
 
Apresentação de Resultados | 2T15
Apresentação de Resultados | 2T15Apresentação de Resultados | 2T15
Apresentação de Resultados | 2T15
 
2015 05 05 investor presentation (en)
2015 05 05   investor presentation (en)2015 05 05   investor presentation (en)
2015 05 05 investor presentation (en)
 
2015 05 05 investor presentation (EN)
2015 05 05   investor presentation (EN)2015 05 05   investor presentation (EN)
2015 05 05 investor presentation (EN)
 
Conference Call | 1Q15
Conference Call | 1Q15Conference Call | 1Q15
Conference Call | 1Q15
 
Apresentação de Resultados | 1T15
Apresentação de Resultados | 1T15Apresentação de Resultados | 1T15
Apresentação de Resultados | 1T15
 
4Q14 Presentation
4Q14 Presentation4Q14 Presentation
4Q14 Presentation
 

Recently uploaded

Terna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results PresentationTerna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results Presentation
Terna SpA
 
Corporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdfCorporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdf
Probe Gold
 

Recently uploaded (20)

Diligence Checklist for Early Stage Startups
Diligence Checklist for Early Stage StartupsDiligence Checklist for Early Stage Startups
Diligence Checklist for Early Stage Startups
 
AMG Quarterly Investor Presentation May 2024
AMG Quarterly Investor Presentation May 2024AMG Quarterly Investor Presentation May 2024
AMG Quarterly Investor Presentation May 2024
 
Teck Supplemental Information, May 2, 2024
Teck Supplemental Information, May 2, 2024Teck Supplemental Information, May 2, 2024
Teck Supplemental Information, May 2, 2024
 
Nicola Mining Inc. Corporate Presentation May 2024
Nicola Mining Inc. Corporate Presentation May 2024Nicola Mining Inc. Corporate Presentation May 2024
Nicola Mining Inc. Corporate Presentation May 2024
 
Terna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results PresentationTerna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results Presentation
 
Osisko Gold Royalties Ltd - Q1 2024 Results
Osisko Gold Royalties Ltd - Q1 2024 ResultsOsisko Gold Royalties Ltd - Q1 2024 Results
Osisko Gold Royalties Ltd - Q1 2024 Results
 
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
 
Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024
 
Osisko Development - Investor Presentation - May 2024
Osisko Development - Investor Presentation - May 2024Osisko Development - Investor Presentation - May 2024
Osisko Development - Investor Presentation - May 2024
 
Teekay Corporation Q1-24 Earnings Results
Teekay Corporation Q1-24 Earnings ResultsTeekay Corporation Q1-24 Earnings Results
Teekay Corporation Q1-24 Earnings Results
 
The Leonardo 1Q 2024 Results Presentation
The Leonardo 1Q 2024 Results PresentationThe Leonardo 1Q 2024 Results Presentation
The Leonardo 1Q 2024 Results Presentation
 
Teekay Tankers Q1-24 Earnings Presentation
Teekay Tankers Q1-24 Earnings PresentationTeekay Tankers Q1-24 Earnings Presentation
Teekay Tankers Q1-24 Earnings Presentation
 
Camil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdfCamil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdf
 
SME IPO Opportunity and Trends of May 2024
SME IPO Opportunity and Trends of May 2024SME IPO Opportunity and Trends of May 2024
SME IPO Opportunity and Trends of May 2024
 
Camil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdfCamil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdf
 
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdfITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
 
Western Copper and Gold - May 2024 Presentation
Western Copper and Gold - May 2024 PresentationWestern Copper and Gold - May 2024 Presentation
Western Copper and Gold - May 2024 Presentation
 
Corporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdfCorporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdf
 
countries with the highest gold reserves in 2024
countries with the highest gold reserves in 2024countries with the highest gold reserves in 2024
countries with the highest gold reserves in 2024
 
Financial Results for the Fiscal Year Ended March 2024
Financial Results for the Fiscal Year Ended March 2024Financial Results for the Fiscal Year Ended March 2024
Financial Results for the Fiscal Year Ended March 2024
 

Reuniaopublica_2016_eng

  • 1. M U L T I P L U S P U B L I C P R E S E N T A T I O N 2 0 1 6 1 s t o f D e z e m b e r 1
  • 2. DISCLAIMER This notice may contain estimates for future events. These estimates merely reflect the expectations of the Company’s management, and involve risks and uncertainties. The Company is not responsible for investment operations or decisions taken based on information contained in this communication. These estimates are subject to changes without prior notice. This material has been prepared by Multiplus S.A. (“Multiplus“ or the “Company”) includes certain forward-looking statements that are based principally on Multiplus’ current expectations and on projections of future events and financial trends that currently affect or might affect Multiplus’ business, and are not guarantees of future performance. They are based on management’s expectations that involve a number of business risks and uncertainties, any of each could cause actual financial condition and results of operations to differ materially from those set out in Multiplus’ forward-looking statements. Multiplus undertakes no obligation to publicly update or revise any forward looking statements. This material is published solely for informational purposes and is not to be construed as a solicitation or an offer to buy or sell any securities or related financial instruments. Likewise it does not give and should not be treated as giving investment advice. It has no regard to the specific investment objectives, financial situation or particular needs of any recipient. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the information contained herein. It should not be regarded by recipients as a substitute for the exercise of their own judgment.
  • 3. AGENDA FOR TODAY Who we are Relationship with LATAM Communication channels New business Segmentation and Personalization Results
  • 4. W h o w e a re O u r c o m p e t i t i v e a d va nta g e s THE BIGGEST LOYALTY PROGRAM IN BRAZIL Best value proposition for participants Marketplace pioneering and differentiated Exclusive, long-term strategic partnership with LATAM Availability of 100% LATAM seats Redemption of airline tickets from companies that are part of Oneword, offering more tha 1000 destinations in 150 countries Business model that influences consumer behavior Personalized experiences based on behavioral analysis Mobile app with targeted catalogs and exclusive discounts A I R L I N E S R E T A I L Retail 4 Airlines Retail 3 Banks Retail 2 Retail 1
  • 5. A C C R U A L P A R T N E R S BANKS AND CARDS TAM Itaucard AIRLINE COMPANIES V
  • 6. Pontos Multiplus G r e a t e r d i v e r s i f i c a t i o n o f S O U R C E S p o i n t s A C C R U A L PHARMACIES SOCCER CLUBS HOTELS TICKETS CAR RENTAL SPORT GOODS CREDIT CARDS TOYS FOOTWEAR FUEL COURSES ENTERTEINMENT SPORT & LEISURE INVESTMENTS JEWELRY BOOKS CONSTRUCTION MATERIALS FURNITURE AND DECORATION AIRLINE TICKETS PET SHOP MAGAZINES NEWSPAPERS TURIST ROUTES CLOTHING AND ACCESSORIES HEALTH AND BEAUTY
  • 7. Some examples: 7 A C C R U A L PA R T N E R S : R E TA I L
  • 8. R E D E M P T I O N PA R T N E R S H I P S : S e v e r a l s e c t o r s b e i n g p a r t o f o u r n e t w o r k Some partnerships: 8
  • 9. 20142012 20132010 2011 In millon of participants M U L T I P L U S B A S E 2015 12.6 9.7 11 6.9 8.3 14.2 15.6 Set. 2016
  • 10. 52% 48% GENDER 26% 25 - 35 11% to 25 24% 35 - 45 AGE GROUP 18% 45 - 55 21% >55 7.2% 9.9% 52% 14% 16.9% DEMOGRAPHIC PROFILE Fonte CRM. Dados de Junho/2016
  • 11. O u r r e l a t i o n s h i p w i t h L ATA M
  • 12. WIDE REDEMPTION WINDOW EXCLUSIVE RELATIONSHIP HIGH FLEXIBILITY HIGH RECOGNITION TO PREMIUM CLIENTS 15 years agreement automatically renewable for additional 5-year periods up to 360 days before flight date LATAM Fidelidade offerd fee exemptions, lowered points requirement, complimentary upgrades and bonus points seat vary according to flight fare with 100% availability, improving Multiplus competitive advant L o n g - t e r m s t r a t e g i c a g r e e m e n t w i t h L ATA M B r a z i l Variation of cost according to flight, demand, distance, region, station and market rate classes T R A N S F E R P R I C E C O S T A I R L I N E T I C K E T C U S T O M E R C O M M U N I C A T I O N Targeted offers, using CRM and propensity models
  • 13. C o m m u n i c a t i o n c h a n n e l s
  • 15. MARKETPLACE 4MILLION Number of visits to the marketplace per month Average monthly data from 2016 Source: Site Catalyst Conversion rate above average of e-commerce 11min Average time of navigation 2million Unique visitors 389Partners from retail, industry, tourism and service
  • 16. APP More than 2 million of downloads 8% of redemption with retail Redemption with just 3 clicks Exclusive discounted catalogs
  • 17. PUSH Push segmented Target of more than 2 million of participants Approximately 20 Campaigns per month
  • 18. E-MAIL MARKETING 85million Monthly email submissionss 97% Delivered in the inbox 25% Average opening rate Return Path Award for Deliverability, and ABEMD CRM / Database / Loyalty award
  • 19. Encourage cross and up sell or tighten our relationship from a participant´s action in our network CROSS SELL & UP SELL Information about accrual of points in banks National and International ticket redemption weekly statement Happy Birthday Congratulations on your 1st redemption Multiplus registration date birthday Earn points with “Mission” on the app Travel Partners
  • 20. MAIN TYPES OF MEDIA facebook + 2 milhões de seguidores e listas de campanhas Instagram + 13 mil fãs Twitter + 24 Mil seguidores e listas de campanhas Linkedin + 47 mil seguidores SEARCH SOCIAL DISPLAY & REMKT VIDEO MOBILE
  • 21. Redemptions per month via sponsored links+13 mil Redemptions originated by media33% MEDIAONLINE 118million of impacts per month
  • 22. N e w b u s i n e s s e s
  • 23. N E W B U S I N ES S ES Offers targeted to audiences prone to hiring insurance and offer according to the need of the participant Offer Assertiveness Offering the best products, the best insurance companies in the market, in one place. Insurance Marketplace The participant accumulates points to remain engaged accross the network Loyalty and engagement Opportunity to accumulate Multiplus points Totally online
  • 24. N E W B U S I N ES S ES NATIONAL AND INTERNATIONAL HOTELS TOP NATIONAL DESTINATIONS 1. Sao Paulo 2. Rio de Janeiro 3. Brasília 4. Foz do Iguaçu TOP INTERNATIONAL DESTINATIONS 1. Buenos Aires 2. Santiago 3. Orlando 4. Miami Beach Availability of more than 270 thousand hotel options, allowing the participant to accumulate Multiplus points in their reservations Average growth of 15% of points accumulated each week through the platform Accesses on PLATAFORM represents: 5.9% of total MARKETPLACE accesses (average of 2 million unique accesses per month)
  • 25. S e g m e n t a t i o n a n d P e r s o n a l i z a t i o n
  • 26. We have relevant information about the participant's entire journey in the different channels, due to the great diversity of partners, tools and information enriched in the base A n a l y t i c s Lifestyle Financial Potential Preferences Credit Card Behavior Retail Behavior RFV and engagement Life cycle Comportamento de acúmulo e resgate em vôos Preferred Travel Destinations Interaction with emails and access to the site / app 26
  • 27. We analyze the participant's journey to understand the behavior and send relevant offers for each profile By linking partners' goals to our tools and targets, we can target behavior and improve results PARTICIPANT´s BEHAVIOR RTD RTD RTD 2 Cluster1 Cluster 2 Cluster 3 1 11 2 3 4 1 2 2 Tem Trigger? N You left a product in your cart Send a cross sell S Cross sell SEGMENTATION Targeted Campaign 5 1 2 3 4 Accrual with banks Redemption with retailer Purchase of points Redemption of air ticket Active Participants5 Profile Transactions Return of campaigns Site navigation 3 Definições internas de negócio Partner Goals Objetivos bank 6
  • 28. Ranking Individual navigation Custom recommendation in real time Offers Based on Individual Navigation: Navigation, purchase and purchase intent Offers based on collective navigation: Popularity, trends and more purchased products Custom offers are recommended according to an algorithm that considers individual and collective information
  • 29. Re s u l t s
  • 30. RESULTS 1.119 1.525 1.871 2.009 2.127 2.565 1.812 2010 2011 2012 2013 2014 2015 9M16 GROSS BILLING of points (R$ million) & CAGR (%) + 16.3% Billion of points 2010 2011 2012 2013 2014 2015 9M16 9M15 Var. % Points issued 53.2 76.3 85.2 85.3 88.5 86.1 60.6 64.7 -6% LATAM BRZIL Airlines 18.7 17.4 16.3 16.4 15.1 15.1 10.6 11.4 -7% Banks, Retail, Industry and Services 34.6 56.1 67.7 69.0 72.2 71.0 50.1 53.3 -6% Points redeemed 16.8 49.8 65.9 69.6 70.9 76.0 51.1 57.4 -11% Airline tickets 16.7 48.7 62.3 63.2 62.7 65.1 43.8 50.1 -13% Other products / services 0.1 1.1 3.5 6.4 8.2 10.8 7.3 7.3 0% Burn/Earn 31.5% 65.2% 77.3% 81.5% 80.1% 88.2% 84,3% 88.8% -4.5 pp Breakage Rate (average of last 12 months) 22.6% 24.1% 21.0% 18.5% 17.8% 18.2% 17.70% 18.2% -0,5 pp In R$ million 2010 2011 2012 2013 2014 2015 9M16 9M15 % Gross Billings of points 1,119 1,525 1,871 2,009 2,127 2,565 1,812 1,920 -2% LATAM BRZIL Airlines 317 338 227 206 211 228 166 171 -3% Banks, Retail, Industry and Services 802 1,187 1,644 1,803 1,916 2,337 1,647 1,749 -6%
  • 31. 118 274 224 232 325 480 397 2010 2011 2012 2013 2014 2015 9M16 Net income (R$ milhões) & CAGR (%) + 32.3% 2010 2011 2012 2013 2014 2015 9M16 9M15 Var. Gross Revenue 518 1,373 1,628 1,822 2,007 2,494 1,820 1,856 -2% Net Revenue 470 1,247 1,476 1,651 1,819 2,262 1,652 1,681 -2% Total Cost of redemption (274) (842) (1,092) (1,218) (1,281) (1,557) (1,076) (1,177) -9% Gross Profit 196 405 381 424 528 704 576 504 14% Gross Margin 41,6% 32,5% 25,8% 25,7% 29,0% 31,1% 34,,8% 30,0% 4,80 pp Total Operating Expenses (65) (94) (15) (148) (171) (207) (138) (151) -9% Operating Profit / EBIT 130 310 235 277 357 497 437 353 24% Operating margin / EBIT 27.7% 24.9% 15.9% 16.8% 19.6% 22.0% 26.5% 21.0% 5.50 pp Financial Expense / Revenue 33 95 105 69 136 221 150 177 -15% Profit before IR and CS 164 405 340 345 493 717 587 531 11% IR and CS (45) (131) (116) (113) (168) (238) (190) (177) 7% Net Income 118 274 224 232 325 480 397 354 12% Net Margin 25.2% 22.0% 15.2% 14.1% 17.9% 21.2% 24.1% 21.1% 3.00 pp RESULTS