SlideShare uma empresa Scribd logo
1 de 34
Baixar para ler offline
WHO IS DUXXI?
A NEW BRAZILIAN
COMPANY IN THE REAL ESTATE

BROKERAGE BUSINESS
OWNED BY THE MANAGEMENT

LISTED IN THE SÃO PAULO
STOCK EXCHANGE BOVESPA
DXXI3
VISION, MISSION & VALUES
VISION

To transform the purchase of real estate into
a rewarding, secure, enjoyable and for both the buyer
and the seller

MISSION

Marketing of real estate with a deeper understanding of what
buyers seek and what assets mean to them, through the work
of most qualified professionals and innovative, efficient and
effective processes

BRAND
VALUES

Ethics, dedication, long-term commitment, human
development, innovation and owned by the management
TO THE BRAZILIAN REAL
ESTATE BROKERAGE MARKET

Headquartered in São Paulo, we offer services for
commercial and residential properties for all classes and
we bring true value to our clients, brokers and investors

BUSINESS MODEL THAT
VALUES EFFICIENCY

EXPERIENCED TEAMS

TALENT AND TECHNOLOGY
OVER VOLUME

NO TIES TO PAST
MODELS AND NO
LIABILITIES OR
LEGACY COSTS

NEW COMPANY
NEW BEGINNING
NEW APPROACH
ECONOMIES’ GROWTH DYNAMICS 2013
GDP GROWTH Q1 2013
China
Turkey
Japan
South Korea
Chile

Turkey
China

1.6
1.6
0.8
0.8

Brazil

0.6
0.5
0.5
0.3
0.3
0.3
0.2
0.2

2.1
1.7

Brazil

1.0

Canada
Australia
UK
Colombia
USA
South Africa
Poland
Mexico
Germany
France
Euro Zone
Russia
Spain
Italy

6TH

LARGEST
GROWTH

0.0
0.0

-0.2

-0.2
-0.3
-0.4

South Korea
Japan
South Africa
Germany
UK
USA
Australia
France
Chile
Canada
Poland
Euro Zone
Spain
Russia
Italy
Mexico

1.5
1.1
0.9

0.7
0.7
0.7
0.6
0.6
0.5
0.5
0.4
0.4
0.3

3TH

LARGEST
GROWTH

-0.1

-0.3
-0.3
-0.7

-0.6
-1

Source: BACEN

GDP GROWTH Q2 2013

-0,5

0

0,5

1

1,5

2

-1

0

1

2

3
BRAZIL’S SOCIAL & ECONOMIC SCENARIO
BRAZIL IS NO LONGER AN ECONOMIC PROMISE. IT’S A REALITY
REGIONAL POPULATION AND GDP
SERVICES

POP.
GPD

8.4%
5.3%
GPD

POP.
GPD

7.4%
9.3%
POP.
GPD

POP.
GPD

14.3%
16.5%

69%

27.8%

POP.

13.5%

42.1%

INDUSTRIES

2013 GPD
US$ 2,2
Trillion

26%

55.4%

THE SOUTHEAST REGION
(SP, RJ, MG & ES)
CONCENTRATES
MORE THAN HALF OF BRAZIL’S GDP

AGRICULTURE

5%

5%
SOURCE: IBGE
Per Capta GDP : US$
GDP Growth
5.7%

4.3%

2.7%
1.3%

2000

7.5%

3.2%

4.0%

6.1%

5.2%

1.2%

- 0.3%

Interest Rates and Inflation Evolution
25.0%
20.0%
15.0%
10.0%
5.0%
0.0%

IPCA

2010

2.7%

SELIC

7,010
11,127

0,9

 Brazil presented fast growth from
2000 to 2010, and although this pace
has slowed, the domestic economy
continues to growth in an unstable
world scenario
 Per capita GDP rose significantly
between 2000 and 2010, increasing
real household income
 Interest rates and controlled inflation
facilitated access to the credit
marketgrowth of 7% - 8% p.a.
 The value of real estate assets should
increase at an average annual rate of
4% until 2030 (in real terms)
BRAZIL’S SOCIAL &
ECONOMIC SCENARIO

TOTAL INHABITANTS
AGE GROUP PYRAMID

Source: IBGE
SOCIAL CLASS POPULATION DISTRIBUTION

2011

Total: 195 MM

10,5

6,4
Classes:

100,3

Total: 175 MM

A

96,2
69,6

65,9
10,5

6,4

B

C

D-E

Recently Brazil has become a nation with 50% of its population belonging to the middle class, with a great
potential for consumption. The richest classes (A and B) have also registered a significant growth

Sources: IPEA / PNAD (IBGE)

2003
BRAZIL’S REAL ESTATE MARKET
2013

201.032.714 INHABITANTS
1.26 MILLION JOBS (2.8%
ABOVE 2012)
5.7% OF BRAZIL’S GDP

R$109.2 BILLION (approx. US$50
BILLION) INVESTED CREDIT IN REAL
ESTATE, 32% MORE THAN 2012
529.8 THOUSAND UNITS FINANCED –
17% INCREASE OVER 2012

A 2/3 DECREASE IN HOUSING
DEFICIT IN BRAZIL WILL
COST R$18B PER YEAR
UNTIL 2030
SOURCE: E&Y/SBPE/CAGED/Sinduscon/FGV
MARKET

Unemployment X Actual Efficiency

Unemployment (%)

Actual Efficiency (R$ THOUSANDS)

12.5%

1.82
9.8%

1.76

9.3%
1.63

8.1%
6.0%

1.53
5.7%

1.48
1.43

1.54

1.67

1.86 1.88

Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção

BRAZIL’S REAL ESTATE
BRAZIL’S REAL ESTATE

MARKET

What it Should Be
R$ 271 bn/year

Main housing demand factors will generate an approximate
investment requirement of R$ 271 billion per year
HOUSING DEFICIT

Total investments to reduce the deficit by 2/3
by 2030 (R$ million)
Annual Investments (R$ million)

420,919

18,301

What it is (2013)
R$ 222 bn

Replacement of Homes
Estimated value of Housing Stock (R$ million)
Annual Investments for Replacement (R$ million)

1,967,000

59,010

DEMOGRAPHIC CHANGES
Demand for New Homes During Period (millions)
Demand for New Homes/Year (millions/year)
Necessary Investments in Homes (R$ millions/year)

36.9
1.6

194,500

Real Estate
Sector’s GDP
BRAZIL’S REAL ESTATE

MARKET
338

258 261

260

267

267

277

145

293

308

225

158
146

282

298

169

184

What it Should Be
R$ 271 bn/year

317

213

222
7.9%

215

What it is (2013)
R$ 222 bn

6.4%

146
4.8%

133
127

3.7%
2.8%

1.8%

1.6%

1.6%

1.4%

1.7%
2002

2003

2004

2005

2006

1.7%

2007

2.1%

2008

2009

2010

2011

2012

2013P

Real Estate
Sector’s GDP
MARKET
Launches by Region
Brazil – 2012

28.5

79,9 million / 183 thousand units

11.1

10.8

3.9

3.3

3

2.7

2.4

2.2
2

2

1.9

1.5

1.3

1.1

1

0.7

Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção

BRAZIL’S REAL ESTATE
BRAZIL’S REAL ESTATE

MARKET

7.7%

63%

63%

62%

33.47%

3.0%
12.97% 12.56%

1.7%

6.68%
A&B
Groups

61%

34.33%

5.0%

Real estate financing/GDP (%)
Brazil 2011 / others 2010
85%

Absolute Housing Deficit
1997 - 2011

C Group

D Group E Group
Southwest

Northwest

North

South

60%
52%

41%

36%

23%

22%

16%

10%

5%

5%

Midwest

Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção

Access to Mortgage Lending
(% by Income Group)
MARKET
Number of Families by Income Group (million)

Income Groups Population from 18 to 64 years

Growth 2007 - 2030

(8%)
31.7

29.1

78%
27.6

2009

160%
21.8

15.5

233%
11.0

8.4
3.3

Less than

R$ 1K

R$ 1K to
R$ 2k

2020E

R$ 2K to
R$ 4k

2007A

R$ 4K to
R$ 8k

2030E

18%

36%
291%
1.1

4.3

R$ 8K to
R$ 16k

433%

64%

82%

0.3 1.6
More than

R$ 16k

A, B & C Groups
D & E Groups

Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção

The demographic dividend combined with the expansion
of the economy will allow the migration of 35.6 million
people from the actual D and E Social Class to A, B and C
in the next 10 years. It is reasonable to assume that these
new social configuration will certainly boost the demand
for housing

BRAZIL’S REAL ESTATE
THE REAL ESTATE
BROKERAGE MARKET
IS STILL PLAYED THE

OLD FASHIONED WAY
MUCH HAS CHANGED OVER THE

LAST 10 YEARS
Traditional Model
 M&A Based Models and/or Family
run businesses

 Offline communications
 Ordinary sales approach
 Lack of investment in technology and processes
 Low/no business intelligence
 Unfocused operations/sectorized organization

THE TRADITIONAL MODEL CANNOT
KEEP UP WITH THE NEW DEMAND

Key Challenges
 Real Estate is still a favorable market:
only the best players will succeed
 Real Estate IPO boom drove
 Companies need explore new and smarter
ways to sell inventories and launches
HIGHER OPERATIONAL
MARGINS
AND REVENUE GROWTH COMPARED
TO INDUSTRY AVERAGE

Y10 BUSINESS PLAN MAIN
GUIDELINES OF DUXXI:
CAGR 22%

349.3

CAGR 36.5%

PEER
GROUP
AVG.

MARGIN 35.4%

248.1

 Net Revenue CAGR above
 EBITIDA margin
group average

33%

53% above the peer

 Strong cash position

 Mandatory dividend policy of 25%
of net income
AVG

AVG

REVENUE

EBITIDA
REINVENT
THE BRAZILIAN MARKET
IT'S TIME TO
CONSISTENT AND PLANNED SALES STRATEGY
SALES FORCE

1

 Market intelligence
department
 Highly trained teams / client
management guidance
 Well defined incentives;
commissioning + benefits
 Enhanced capacity to attract
efficient salesforce

CAPACITY TO ATTRACT AND RETAIN THE
BEST SALESTEAM IN THE INDUSTRY

PROCESS

2

 Integrated front end; sales
front + ERP+ CRM
 Streamlined process;
qualified team + contract
cycle management
 Dynamic monitoring
salesteam activities

FOCUS ON CONTINUOUS IMPROVEMENT

4

Capacity to offer tailor-made projects and to
address new industry demands

3

ONLINE TOOLS
 Reversed approach versus
traditional sales
 Clients will filter options on
the website BEFORE reaching
to sales team
 Intelligent too; geolocation,
local convenience (hospitals,
malls, schools, convenience
stores,etc)

ENABLES DEEP KNOWLEDGE ON
CUSTOMER BEHAVIOR
BUSINESS STRATEGY

TECHNOLOGY

1

2

READY FOR NEW
LOCAL CHALLENGES

ONLINE SALES TOOLS AND SMART
INTERFACES WITH CLIENTS AND
BROKERS

INNOVATIVE TOOLS WILL ALLOW A LOW
COST OPERATION WITH EFFICIENCY, QUALITY
TO MAXIMIZE RESULTS

3

KEY MANAGERS ARE ALSO STOCKHOLDERS AND
BROKERS ARE RECRUITED FROM THE BEST IN THE
MARKET

PROCESSES

TALENTS

OBJECTIVE

OUR GOAL IS TO BECOME ONE OF TOP 3 COMPANIES
IN THE BRAZILIAN MARKET IN THE NEXT 10 YEARS
STRATEGIC SHIFT IN
MARKET PARADIGMS
USER FRIENDLY INNOVATION
WORLD WIDE WEB IS THE
NEW MARKET PLACE FOR
ADVERTING AND MARKETING
REAL ESTATE PROPERTIES

DUXXI WILL LEVERAGE ON A
GROUND-BREAKING ONLINE STRATEGY
AND REINVENT THE BUSINESS MODEL FOR
DOING BUSINESS OVER THE INTERNET
WITH NEW SEARCHING, PRICING
AND COMPARING CAPABILITIES
STRATEGIC SHIFT IN
MARKET PARADIGMS
OPERATION EXCELLENCE

IN A NEW, FAST GROWING MARKET,
IT’S EASY TO BE OVERWHELMED BY THE
VOLUME OF BUSINESS COMING IN

DUXXI IS PLANNING, DEVELOPING AND
STRUCTURING THE MOST EFFICIENT
OPERATIONAL PROCESSES, BUILT UPON
THE BEST INDUSTRY PRACTICES

WE AIM HAVING THE LOWEST
COST OPERATION, HIGHEST
EFFICIENCY AND QUALITY
PROCESS TO MAXIMIZE RESULTS
AND COMPETITIVENESS
STRATEGIC SHIFT IN
MARKET PARADIGMS
FOUNDED AND MANAGED BY OWNERS

A BUSINESS IS FORGED THROUGH
INNOVATION, HARD WORK AND
FACE-TO-FACE RELATIONSHIPS

DUXXI IS A NEW, FULL-SERVICE COMPANY FOUNDED
OWNED AND MANAGED BY SOME OF THE MOST
SUCCESSFUL PROFESSIONALS IN THE BUSINESS
UNITED BY THE SAME PRINCIPLES AND VALUES
BY ATTRACTING TALENTS AS SHAREHOLDERS, WE
ENSURE LOYALTY AND LONG TERM COMMITMENT
TO OUR PROJECT
FINANCIAL
POSITION &
CORPORATE GORVERNANCE

 Board of directors (5 members – 2 independent)
 Listed in BM&FBovespa

 Audited by PWC
 Legal Advisor: Levy & Salomão
 Quarterly financial reports
 IFRS Accounting Standards
 ERP system installed: Senior

 Proprietary sales management
OPERATIONAL SCHEDUALE
 Headquarters and
operational offices setup
 Supera IBG starts BPO
mapping

JUL 13

AUG 13

 Foundation and listing
on BOVESPA & CVM
 Business Plan prepared
by E&Y
 Senior Management Hired

 Infrastructure
and systems
implemented

 Sales operations
Started

DEZ 13

OCT 13
SEP 13
 CRECI brokerage
license obtained
 Brokers team trained
and certified

NOV 13
 Offices inaugurated

 Expectations to
inaugurate new offices

JUN 14
FEV 14

 Office in Santos
Inaugurated
ri@duxxi.com.br
www.duxxi.com.br
+55 11 3199 5000

Mais conteúdo relacionado

Destaque

9. lat korelasi regresi
9. lat korelasi regresi9. lat korelasi regresi
9. lat korelasi regresiEko Siswanto
 
4 copy duplikasi pengelompokkan data
4 copy duplikasi pengelompokkan data4 copy duplikasi pengelompokkan data
4 copy duplikasi pengelompokkan dataEko Siswanto
 
4.statistik deskriptif
4.statistik deskriptif4.statistik deskriptif
4.statistik deskriptifEko Siswanto
 
Bagian 6-cara-memperoleh-modal
Bagian 6-cara-memperoleh-modalBagian 6-cara-memperoleh-modal
Bagian 6-cara-memperoleh-modalEko Siswanto
 
Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...
Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...
Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...INVERS Mobility Solutions
 
Company Presentation - Setembro/2013
Company Presentation - Setembro/2013Company Presentation - Setembro/2013
Company Presentation - Setembro/2013Duxxi
 
Worksheet dasar App.Pengolahan Data (Acc)
Worksheet dasar App.Pengolahan Data (Acc)Worksheet dasar App.Pengolahan Data (Acc)
Worksheet dasar App.Pengolahan Data (Acc)Eko Siswanto
 
3 hapus recall replace data
3 hapus recall replace data3 hapus recall replace data
3 hapus recall replace dataEko Siswanto
 
Langkah upload web
Langkah upload webLangkah upload web
Langkah upload webEko Siswanto
 
2 mengolah data bag 2 & 3
2 mengolah data bag 2 & 32 mengolah data bag 2 & 3
2 mengolah data bag 2 & 3Eko Siswanto
 
Modul01 pemograman dotnet
Modul01 pemograman dotnetModul01 pemograman dotnet
Modul01 pemograman dotnetEko Siswanto
 
Bagian 3-cara-mendirikan-usaha
Bagian 3-cara-mendirikan-usahaBagian 3-cara-mendirikan-usaha
Bagian 3-cara-mendirikan-usahaEko Siswanto
 
Bagian 4-bentuk-organisasi-usaha
Bagian 4-bentuk-organisasi-usahaBagian 4-bentuk-organisasi-usaha
Bagian 4-bentuk-organisasi-usahaEko Siswanto
 

Destaque (20)

9. lat korelasi regresi
9. lat korelasi regresi9. lat korelasi regresi
9. lat korelasi regresi
 
4 copy duplikasi pengelompokkan data
4 copy duplikasi pengelompokkan data4 copy duplikasi pengelompokkan data
4 copy duplikasi pengelompokkan data
 
4.statistik deskriptif
4.statistik deskriptif4.statistik deskriptif
4.statistik deskriptif
 
Pertemuan 1
Pertemuan 1Pertemuan 1
Pertemuan 1
 
Bagian 6-cara-memperoleh-modal
Bagian 6-cara-memperoleh-modalBagian 6-cara-memperoleh-modal
Bagian 6-cara-memperoleh-modal
 
5.frame
5.frame5.frame
5.frame
 
01 pengenalan
01 pengenalan01 pengenalan
01 pengenalan
 
Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...
Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...
Kiersten Grove, Senior Transportation Planner, Seattle Department of Transpor...
 
5 fungsi tanggal
5 fungsi tanggal5 fungsi tanggal
5 fungsi tanggal
 
3.html table
3.html table3.html table
3.html table
 
Company Presentation - Setembro/2013
Company Presentation - Setembro/2013Company Presentation - Setembro/2013
Company Presentation - Setembro/2013
 
Worksheet dasar App.Pengolahan Data (Acc)
Worksheet dasar App.Pengolahan Data (Acc)Worksheet dasar App.Pengolahan Data (Acc)
Worksheet dasar App.Pengolahan Data (Acc)
 
3. hardware
3. hardware3. hardware
3. hardware
 
3 hapus recall replace data
3 hapus recall replace data3 hapus recall replace data
3 hapus recall replace data
 
Langkah upload web
Langkah upload webLangkah upload web
Langkah upload web
 
2 mengolah data bag 2 & 3
2 mengolah data bag 2 & 32 mengolah data bag 2 & 3
2 mengolah data bag 2 & 3
 
Modul01 pemograman dotnet
Modul01 pemograman dotnetModul01 pemograman dotnet
Modul01 pemograman dotnet
 
Pertemuan 5
Pertemuan 5Pertemuan 5
Pertemuan 5
 
Bagian 3-cara-mendirikan-usaha
Bagian 3-cara-mendirikan-usahaBagian 3-cara-mendirikan-usaha
Bagian 3-cara-mendirikan-usaha
 
Bagian 4-bentuk-organisasi-usaha
Bagian 4-bentuk-organisasi-usahaBagian 4-bentuk-organisasi-usaha
Bagian 4-bentuk-organisasi-usaha
 

Semelhante a investor presentation

Company Presentation - 1st semester 2014
Company Presentation - 1st semester 2014Company Presentation - 1st semester 2014
Company Presentation - 1st semester 2014duxxibr
 
The New Face of Retail: Retail and Consumer Trends Reshaping the Landscape
The New Face of Retail: Retail and Consumer Trends Reshaping the LandscapeThe New Face of Retail: Retail and Consumer Trends Reshaping the Landscape
The New Face of Retail: Retail and Consumer Trends Reshaping the LandscapeL.E.K. Consulting
 
Negotium valorem implementing strategy that matters - final
Negotium valorem implementing strategy that matters - finalNegotium valorem implementing strategy that matters - final
Negotium valorem implementing strategy that matters - finalEkoInnovationCentre
 
BCG: Redefining Brazil Emerging Middle Class July 2013
BCG: Redefining Brazil Emerging Middle Class July 2013BCG: Redefining Brazil Emerging Middle Class July 2013
BCG: Redefining Brazil Emerging Middle Class July 2013Brian Crotty
 
Brazil Half-Full Half-Empty
Brazil Half-Full Half-EmptyBrazil Half-Full Half-Empty
Brazil Half-Full Half-EmptyRicardo Neves
 
Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...
Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...
Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...Bryan K. O'Rourke
 
Fortune at the bottom of Pyramid
Fortune at the bottom of PyramidFortune at the bottom of Pyramid
Fortune at the bottom of PyramidAshish Kumar Jha
 
SRCC Case Study Competition
SRCC Case Study CompetitionSRCC Case Study Competition
SRCC Case Study Competitiondevarkfirst
 
ASEAN's limited time offer 100M new consumers
ASEAN's limited time offer 100M new consumersASEAN's limited time offer 100M new consumers
ASEAN's limited time offer 100M new consumersdwight hutchins
 
Allianz Ventures - NOAH17 Berlin
Allianz Ventures - NOAH17 BerlinAllianz Ventures - NOAH17 Berlin
Allianz Ventures - NOAH17 BerlinNOAH Advisors
 
NFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, Chile
NFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, ChileNFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, Chile
NFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, Chile💡Renato Luis Silva
 
Fortune At The Bottom Of Pyramid
Fortune At The Bottom Of PyramidFortune At The Bottom Of Pyramid
Fortune At The Bottom Of PyramidAshish Kumar Jha
 
Dutch media landscape 2017 Q4 update by Starcom
Dutch media landscape 2017 Q4 update by StarcomDutch media landscape 2017 Q4 update by Starcom
Dutch media landscape 2017 Q4 update by StarcomstarcomNL
 
Mandala gp presentation to CAP Delegates , Aug 2013
Mandala gp   presentation to CAP Delegates , Aug 2013Mandala gp   presentation to CAP Delegates , Aug 2013
Mandala gp presentation to CAP Delegates , Aug 2013Paola Saad, MBA
 
Minutrade - Presentation @ MMF NY June 2008
Minutrade - Presentation @ MMF NY June 2008Minutrade - Presentation @ MMF NY June 2008
Minutrade - Presentation @ MMF NY June 2008Daniel R. Costa
 
Wal martaetn americandreamproposal
Wal martaetn americandreamproposalWal martaetn americandreamproposal
Wal martaetn americandreamproposalJennifer Pricci
 
Running Head MARKETING PLAN1MARKETING PLAN7Ma.docx
Running Head MARKETING PLAN1MARKETING PLAN7Ma.docxRunning Head MARKETING PLAN1MARKETING PLAN7Ma.docx
Running Head MARKETING PLAN1MARKETING PLAN7Ma.docxtodd581
 

Semelhante a investor presentation (20)

Company Presentation - 1st semester 2014
Company Presentation - 1st semester 2014Company Presentation - 1st semester 2014
Company Presentation - 1st semester 2014
 
The New Face of Retail: Retail and Consumer Trends Reshaping the Landscape
The New Face of Retail: Retail and Consumer Trends Reshaping the LandscapeThe New Face of Retail: Retail and Consumer Trends Reshaping the Landscape
The New Face of Retail: Retail and Consumer Trends Reshaping the Landscape
 
Negotium valorem implementing strategy that matters - final
Negotium valorem implementing strategy that matters - finalNegotium valorem implementing strategy that matters - final
Negotium valorem implementing strategy that matters - final
 
BCG: Redefining Brazil Emerging Middle Class July 2013
BCG: Redefining Brazil Emerging Middle Class July 2013BCG: Redefining Brazil Emerging Middle Class July 2013
BCG: Redefining Brazil Emerging Middle Class July 2013
 
Brazil Half-Full Half-Empty
Brazil Half-Full Half-EmptyBrazil Half-Full Half-Empty
Brazil Half-Full Half-Empty
 
Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...
Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...
Human Capital In The Fitness and Active Leisure Sector : The Future is Alread...
 
Fortune at the bottom of Pyramid
Fortune at the bottom of PyramidFortune at the bottom of Pyramid
Fortune at the bottom of Pyramid
 
SRCC Case Study Competition
SRCC Case Study CompetitionSRCC Case Study Competition
SRCC Case Study Competition
 
ASEAN's limited time offer 100M new consumers
ASEAN's limited time offer 100M new consumersASEAN's limited time offer 100M new consumers
ASEAN's limited time offer 100M new consumers
 
Allianz Ventures - NOAH17 Berlin
Allianz Ventures - NOAH17 BerlinAllianz Ventures - NOAH17 Berlin
Allianz Ventures - NOAH17 Berlin
 
NFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, Chile
NFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, ChileNFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, Chile
NFC Momentum in Brazil @GSMA Directory Meeting in Vinã Del Mar, Chile
 
008087000101011 (1)
008087000101011 (1)008087000101011 (1)
008087000101011 (1)
 
Fortune At The Bottom Of Pyramid
Fortune At The Bottom Of PyramidFortune At The Bottom Of Pyramid
Fortune At The Bottom Of Pyramid
 
Dutch media landscape 2017 Q4 update by Starcom
Dutch media landscape 2017 Q4 update by StarcomDutch media landscape 2017 Q4 update by Starcom
Dutch media landscape 2017 Q4 update by Starcom
 
Deba pantaloons
Deba pantaloons Deba pantaloons
Deba pantaloons
 
Mandala gp presentation to CAP Delegates , Aug 2013
Mandala gp   presentation to CAP Delegates , Aug 2013Mandala gp   presentation to CAP Delegates , Aug 2013
Mandala gp presentation to CAP Delegates , Aug 2013
 
Minutrade - Presentation @ MMF NY June 2008
Minutrade - Presentation @ MMF NY June 2008Minutrade - Presentation @ MMF NY June 2008
Minutrade - Presentation @ MMF NY June 2008
 
Ppm ppt
Ppm pptPpm ppt
Ppm ppt
 
Wal martaetn americandreamproposal
Wal martaetn americandreamproposalWal martaetn americandreamproposal
Wal martaetn americandreamproposal
 
Running Head MARKETING PLAN1MARKETING PLAN7Ma.docx
Running Head MARKETING PLAN1MARKETING PLAN7Ma.docxRunning Head MARKETING PLAN1MARKETING PLAN7Ma.docx
Running Head MARKETING PLAN1MARKETING PLAN7Ma.docx
 

Último

Anand Vihar Call Girls : ☎ 8527673949, Low rate Call Girls
Anand Vihar Call Girls : ☎ 8527673949, Low rate Call GirlsAnand Vihar Call Girls : ☎ 8527673949, Low rate Call Girls
Anand Vihar Call Girls : ☎ 8527673949, Low rate Call Girlsashishs7044
 
How to order fake Lakeland University diploma?
How to order fake Lakeland University diploma?How to order fake Lakeland University diploma?
How to order fake Lakeland University diploma?melodolykelton
 
Call Girls In Laxmi Nagar 8375860717 Escorts Service Free Home Delivery
Call Girls In Laxmi Nagar 8375860717 Escorts Service Free Home DeliveryCall Girls In Laxmi Nagar 8375860717 Escorts Service Free Home Delivery
Call Girls In Laxmi Nagar 8375860717 Escorts Service Free Home Deliverydoor45step
 
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts ServiceIndian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Servicedoor45step
 
Al Barsha Housewife Call Girls +971509530047 Al Barsha Call Girls
Al Barsha Housewife Call Girls +971509530047 Al Barsha Call GirlsAl Barsha Housewife Call Girls +971509530047 Al Barsha Call Girls
Al Barsha Housewife Call Girls +971509530047 Al Barsha Call Girlshayawit234
 
Faridabad Call Girls : ☎ 8527673949, Low rate Call Girls
Faridabad Call Girls : ☎ 8527673949, Low rate Call GirlsFaridabad Call Girls : ☎ 8527673949, Low rate Call Girls
Faridabad Call Girls : ☎ 8527673949, Low rate Call Girlsashishs7044
 
Strip Zagor Extra 322 - Dva ortaka.pdf
Strip   Zagor Extra 322 - Dva ortaka.pdfStrip   Zagor Extra 322 - Dva ortaka.pdf
Strip Zagor Extra 322 - Dva ortaka.pdfStripovizijacom
 
Iffco Chowk Call Girls : ☎ 8527673949, Low rate Call Girls
Iffco Chowk Call Girls : ☎ 8527673949, Low rate Call GirlsIffco Chowk Call Girls : ☎ 8527673949, Low rate Call Girls
Iffco Chowk Call Girls : ☎ 8527673949, Low rate Call Girlsashishs7044
 
Karol Bagh Call Girls : ☎ 8527673949, Low rate Call Girls
Karol Bagh Call Girls : ☎ 8527673949, Low rate Call GirlsKarol Bagh Call Girls : ☎ 8527673949, Low rate Call Girls
Karol Bagh Call Girls : ☎ 8527673949, Low rate Call Girlsashishs7044
 
Hauz Khas Call Girls : ☎ 8527673949, Low rate Call Girls
Hauz Khas Call Girls : ☎ 8527673949, Low rate Call GirlsHauz Khas Call Girls : ☎ 8527673949, Low rate Call Girls
Hauz Khas Call Girls : ☎ 8527673949, Low rate Call Girlsashishs7044
 
The Masque of the Red Death Storyboard 2023
The Masque of the Red Death Storyboard 2023The Masque of the Red Death Storyboard 2023
The Masque of the Red Death Storyboard 2023magalybtapia
 
Zoo_championship_Wrestling (action/comedy sample)
Zoo_championship_Wrestling (action/comedy sample)Zoo_championship_Wrestling (action/comedy sample)
Zoo_championship_Wrestling (action/comedy sample)DavonBrooks
 
Escort Service in Al Nahda +971509530047 UAE
Escort Service in Al Nahda +971509530047 UAEEscort Service in Al Nahda +971509530047 UAE
Escort Service in Al Nahda +971509530047 UAEvecevep119
 
Escort Service in Ajman +971509530047 UAE
Escort Service in Ajman +971509530047 UAEEscort Service in Ajman +971509530047 UAE
Escort Service in Ajman +971509530047 UAEvecevep119
 
Benjamin Portfolio Process Work Slideshow
Benjamin Portfolio Process Work SlideshowBenjamin Portfolio Process Work Slideshow
Benjamin Portfolio Process Work Slideshowssuser971f6c
 
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts ServiceIndian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Servicedoor45step
 
Aiims Call Girls : ☎ 8527673949, Low rate Call Girls
Aiims Call Girls : ☎ 8527673949, Low rate Call GirlsAiims Call Girls : ☎ 8527673949, Low rate Call Girls
Aiims Call Girls : ☎ 8527673949, Low rate Call Girlsashishs7044
 
Russian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts Service
Russian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts ServiceRussian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts Service
Russian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts Servicedoor45step
 
A Selection of Tim Walsh's Recent Paintings
A Selection of Tim Walsh's  Recent PaintingsA Selection of Tim Walsh's  Recent Paintings
A Selection of Tim Walsh's Recent PaintingsTim Walsh
 

Último (20)

Anand Vihar Call Girls : ☎ 8527673949, Low rate Call Girls
Anand Vihar Call Girls : ☎ 8527673949, Low rate Call GirlsAnand Vihar Call Girls : ☎ 8527673949, Low rate Call Girls
Anand Vihar Call Girls : ☎ 8527673949, Low rate Call Girls
 
How to order fake Lakeland University diploma?
How to order fake Lakeland University diploma?How to order fake Lakeland University diploma?
How to order fake Lakeland University diploma?
 
Call Girls In Laxmi Nagar 8375860717 Escorts Service Free Home Delivery
Call Girls In Laxmi Nagar 8375860717 Escorts Service Free Home DeliveryCall Girls In Laxmi Nagar 8375860717 Escorts Service Free Home Delivery
Call Girls In Laxmi Nagar 8375860717 Escorts Service Free Home Delivery
 
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts ServiceIndian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
 
Al Barsha Housewife Call Girls +971509530047 Al Barsha Call Girls
Al Barsha Housewife Call Girls +971509530047 Al Barsha Call GirlsAl Barsha Housewife Call Girls +971509530047 Al Barsha Call Girls
Al Barsha Housewife Call Girls +971509530047 Al Barsha Call Girls
 
Faridabad Call Girls : ☎ 8527673949, Low rate Call Girls
Faridabad Call Girls : ☎ 8527673949, Low rate Call GirlsFaridabad Call Girls : ☎ 8527673949, Low rate Call Girls
Faridabad Call Girls : ☎ 8527673949, Low rate Call Girls
 
Strip Zagor Extra 322 - Dva ortaka.pdf
Strip   Zagor Extra 322 - Dva ortaka.pdfStrip   Zagor Extra 322 - Dva ortaka.pdf
Strip Zagor Extra 322 - Dva ortaka.pdf
 
Iffco Chowk Call Girls : ☎ 8527673949, Low rate Call Girls
Iffco Chowk Call Girls : ☎ 8527673949, Low rate Call GirlsIffco Chowk Call Girls : ☎ 8527673949, Low rate Call Girls
Iffco Chowk Call Girls : ☎ 8527673949, Low rate Call Girls
 
call girls in Noida New Ashok Nagar 🔝 >༒8448380779 🔝 genuine Escort Service 🔝...
call girls in Noida New Ashok Nagar 🔝 >༒8448380779 🔝 genuine Escort Service 🔝...call girls in Noida New Ashok Nagar 🔝 >༒8448380779 🔝 genuine Escort Service 🔝...
call girls in Noida New Ashok Nagar 🔝 >༒8448380779 🔝 genuine Escort Service 🔝...
 
Karol Bagh Call Girls : ☎ 8527673949, Low rate Call Girls
Karol Bagh Call Girls : ☎ 8527673949, Low rate Call GirlsKarol Bagh Call Girls : ☎ 8527673949, Low rate Call Girls
Karol Bagh Call Girls : ☎ 8527673949, Low rate Call Girls
 
Hauz Khas Call Girls : ☎ 8527673949, Low rate Call Girls
Hauz Khas Call Girls : ☎ 8527673949, Low rate Call GirlsHauz Khas Call Girls : ☎ 8527673949, Low rate Call Girls
Hauz Khas Call Girls : ☎ 8527673949, Low rate Call Girls
 
The Masque of the Red Death Storyboard 2023
The Masque of the Red Death Storyboard 2023The Masque of the Red Death Storyboard 2023
The Masque of the Red Death Storyboard 2023
 
Zoo_championship_Wrestling (action/comedy sample)
Zoo_championship_Wrestling (action/comedy sample)Zoo_championship_Wrestling (action/comedy sample)
Zoo_championship_Wrestling (action/comedy sample)
 
Escort Service in Al Nahda +971509530047 UAE
Escort Service in Al Nahda +971509530047 UAEEscort Service in Al Nahda +971509530047 UAE
Escort Service in Al Nahda +971509530047 UAE
 
Escort Service in Ajman +971509530047 UAE
Escort Service in Ajman +971509530047 UAEEscort Service in Ajman +971509530047 UAE
Escort Service in Ajman +971509530047 UAE
 
Benjamin Portfolio Process Work Slideshow
Benjamin Portfolio Process Work SlideshowBenjamin Portfolio Process Work Slideshow
Benjamin Portfolio Process Work Slideshow
 
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts ServiceIndian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
Indian High Profile Call Girls In Sector 18 Noida 8375860717 Escorts Service
 
Aiims Call Girls : ☎ 8527673949, Low rate Call Girls
Aiims Call Girls : ☎ 8527673949, Low rate Call GirlsAiims Call Girls : ☎ 8527673949, Low rate Call Girls
Aiims Call Girls : ☎ 8527673949, Low rate Call Girls
 
Russian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts Service
Russian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts ServiceRussian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts Service
Russian⚡ Call Girls In Sector 40 Noida✨8375860717⚡Escorts Service
 
A Selection of Tim Walsh's Recent Paintings
A Selection of Tim Walsh's  Recent PaintingsA Selection of Tim Walsh's  Recent Paintings
A Selection of Tim Walsh's Recent Paintings
 

investor presentation

  • 1.
  • 2.
  • 3. WHO IS DUXXI? A NEW BRAZILIAN COMPANY IN THE REAL ESTATE BROKERAGE BUSINESS OWNED BY THE MANAGEMENT LISTED IN THE SÃO PAULO STOCK EXCHANGE BOVESPA DXXI3
  • 4. VISION, MISSION & VALUES VISION To transform the purchase of real estate into a rewarding, secure, enjoyable and for both the buyer and the seller MISSION Marketing of real estate with a deeper understanding of what buyers seek and what assets mean to them, through the work of most qualified professionals and innovative, efficient and effective processes BRAND VALUES Ethics, dedication, long-term commitment, human development, innovation and owned by the management
  • 5. TO THE BRAZILIAN REAL ESTATE BROKERAGE MARKET Headquartered in São Paulo, we offer services for commercial and residential properties for all classes and we bring true value to our clients, brokers and investors BUSINESS MODEL THAT VALUES EFFICIENCY EXPERIENCED TEAMS TALENT AND TECHNOLOGY OVER VOLUME NO TIES TO PAST MODELS AND NO LIABILITIES OR LEGACY COSTS NEW COMPANY NEW BEGINNING NEW APPROACH
  • 6. ECONOMIES’ GROWTH DYNAMICS 2013 GDP GROWTH Q1 2013 China Turkey Japan South Korea Chile Turkey China 1.6 1.6 0.8 0.8 Brazil 0.6 0.5 0.5 0.3 0.3 0.3 0.2 0.2 2.1 1.7 Brazil 1.0 Canada Australia UK Colombia USA South Africa Poland Mexico Germany France Euro Zone Russia Spain Italy 6TH LARGEST GROWTH 0.0 0.0 -0.2 -0.2 -0.3 -0.4 South Korea Japan South Africa Germany UK USA Australia France Chile Canada Poland Euro Zone Spain Russia Italy Mexico 1.5 1.1 0.9 0.7 0.7 0.7 0.6 0.6 0.5 0.5 0.4 0.4 0.3 3TH LARGEST GROWTH -0.1 -0.3 -0.3 -0.7 -0.6 -1 Source: BACEN GDP GROWTH Q2 2013 -0,5 0 0,5 1 1,5 2 -1 0 1 2 3
  • 7. BRAZIL’S SOCIAL & ECONOMIC SCENARIO BRAZIL IS NO LONGER AN ECONOMIC PROMISE. IT’S A REALITY REGIONAL POPULATION AND GDP SERVICES POP. GPD 8.4% 5.3% GPD POP. GPD 7.4% 9.3% POP. GPD POP. GPD 14.3% 16.5% 69% 27.8% POP. 13.5% 42.1% INDUSTRIES 2013 GPD US$ 2,2 Trillion 26% 55.4% THE SOUTHEAST REGION (SP, RJ, MG & ES) CONCENTRATES MORE THAN HALF OF BRAZIL’S GDP AGRICULTURE 5% 5% SOURCE: IBGE
  • 8. Per Capta GDP : US$ GDP Growth 5.7% 4.3% 2.7% 1.3% 2000 7.5% 3.2% 4.0% 6.1% 5.2% 1.2% - 0.3% Interest Rates and Inflation Evolution 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% IPCA 2010 2.7% SELIC 7,010 11,127 0,9  Brazil presented fast growth from 2000 to 2010, and although this pace has slowed, the domestic economy continues to growth in an unstable world scenario  Per capita GDP rose significantly between 2000 and 2010, increasing real household income  Interest rates and controlled inflation facilitated access to the credit marketgrowth of 7% - 8% p.a.  The value of real estate assets should increase at an average annual rate of 4% until 2030 (in real terms)
  • 9. BRAZIL’S SOCIAL & ECONOMIC SCENARIO TOTAL INHABITANTS AGE GROUP PYRAMID Source: IBGE
  • 10. SOCIAL CLASS POPULATION DISTRIBUTION 2011 Total: 195 MM 10,5 6,4 Classes: 100,3 Total: 175 MM A 96,2 69,6 65,9 10,5 6,4 B C D-E Recently Brazil has become a nation with 50% of its population belonging to the middle class, with a great potential for consumption. The richest classes (A and B) have also registered a significant growth Sources: IPEA / PNAD (IBGE) 2003
  • 11. BRAZIL’S REAL ESTATE MARKET 2013 201.032.714 INHABITANTS 1.26 MILLION JOBS (2.8% ABOVE 2012) 5.7% OF BRAZIL’S GDP R$109.2 BILLION (approx. US$50 BILLION) INVESTED CREDIT IN REAL ESTATE, 32% MORE THAN 2012 529.8 THOUSAND UNITS FINANCED – 17% INCREASE OVER 2012 A 2/3 DECREASE IN HOUSING DEFICIT IN BRAZIL WILL COST R$18B PER YEAR UNTIL 2030 SOURCE: E&Y/SBPE/CAGED/Sinduscon/FGV
  • 12. MARKET Unemployment X Actual Efficiency Unemployment (%) Actual Efficiency (R$ THOUSANDS) 12.5% 1.82 9.8% 1.76 9.3% 1.63 8.1% 6.0% 1.53 5.7% 1.48 1.43 1.54 1.67 1.86 1.88 Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção BRAZIL’S REAL ESTATE
  • 13. BRAZIL’S REAL ESTATE MARKET What it Should Be R$ 271 bn/year Main housing demand factors will generate an approximate investment requirement of R$ 271 billion per year HOUSING DEFICIT Total investments to reduce the deficit by 2/3 by 2030 (R$ million) Annual Investments (R$ million) 420,919 18,301 What it is (2013) R$ 222 bn Replacement of Homes Estimated value of Housing Stock (R$ million) Annual Investments for Replacement (R$ million) 1,967,000 59,010 DEMOGRAPHIC CHANGES Demand for New Homes During Period (millions) Demand for New Homes/Year (millions/year) Necessary Investments in Homes (R$ millions/year) 36.9 1.6 194,500 Real Estate Sector’s GDP
  • 14. BRAZIL’S REAL ESTATE MARKET 338 258 261 260 267 267 277 145 293 308 225 158 146 282 298 169 184 What it Should Be R$ 271 bn/year 317 213 222 7.9% 215 What it is (2013) R$ 222 bn 6.4% 146 4.8% 133 127 3.7% 2.8% 1.8% 1.6% 1.6% 1.4% 1.7% 2002 2003 2004 2005 2006 1.7% 2007 2.1% 2008 2009 2010 2011 2012 2013P Real Estate Sector’s GDP
  • 15. MARKET Launches by Region Brazil – 2012 28.5 79,9 million / 183 thousand units 11.1 10.8 3.9 3.3 3 2.7 2.4 2.2 2 2 1.9 1.5 1.3 1.1 1 0.7 Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção BRAZIL’S REAL ESTATE
  • 16. BRAZIL’S REAL ESTATE MARKET 7.7% 63% 63% 62% 33.47% 3.0% 12.97% 12.56% 1.7% 6.68% A&B Groups 61% 34.33% 5.0% Real estate financing/GDP (%) Brazil 2011 / others 2010 85% Absolute Housing Deficit 1997 - 2011 C Group D Group E Group Southwest Northwest North South 60% 52% 41% 36% 23% 22% 16% 10% 5% 5% Midwest Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção Access to Mortgage Lending (% by Income Group)
  • 17. MARKET Number of Families by Income Group (million) Income Groups Population from 18 to 64 years Growth 2007 - 2030 (8%) 31.7 29.1 78% 27.6 2009 160% 21.8 15.5 233% 11.0 8.4 3.3 Less than R$ 1K R$ 1K to R$ 2k 2020E R$ 2K to R$ 4k 2007A R$ 4K to R$ 8k 2030E 18% 36% 291% 1.1 4.3 R$ 8K to R$ 16k 433% 64% 82% 0.3 1.6 More than R$ 16k A, B & C Groups D & E Groups Sources: IBGE, Bird, Febraban, FGV and CBIC - Câmara Brasileira da Indústria de Construção The demographic dividend combined with the expansion of the economy will allow the migration of 35.6 million people from the actual D and E Social Class to A, B and C in the next 10 years. It is reasonable to assume that these new social configuration will certainly boost the demand for housing BRAZIL’S REAL ESTATE
  • 18. THE REAL ESTATE BROKERAGE MARKET IS STILL PLAYED THE OLD FASHIONED WAY
  • 19. MUCH HAS CHANGED OVER THE LAST 10 YEARS Traditional Model  M&A Based Models and/or Family run businesses  Offline communications  Ordinary sales approach  Lack of investment in technology and processes  Low/no business intelligence  Unfocused operations/sectorized organization THE TRADITIONAL MODEL CANNOT KEEP UP WITH THE NEW DEMAND Key Challenges  Real Estate is still a favorable market: only the best players will succeed  Real Estate IPO boom drove  Companies need explore new and smarter ways to sell inventories and launches
  • 20. HIGHER OPERATIONAL MARGINS AND REVENUE GROWTH COMPARED TO INDUSTRY AVERAGE Y10 BUSINESS PLAN MAIN GUIDELINES OF DUXXI: CAGR 22% 349.3 CAGR 36.5% PEER GROUP AVG. MARGIN 35.4% 248.1  Net Revenue CAGR above  EBITIDA margin group average 33% 53% above the peer  Strong cash position  Mandatory dividend policy of 25% of net income AVG AVG REVENUE EBITIDA
  • 22. CONSISTENT AND PLANNED SALES STRATEGY SALES FORCE 1  Market intelligence department  Highly trained teams / client management guidance  Well defined incentives; commissioning + benefits  Enhanced capacity to attract efficient salesforce CAPACITY TO ATTRACT AND RETAIN THE BEST SALESTEAM IN THE INDUSTRY PROCESS 2  Integrated front end; sales front + ERP+ CRM  Streamlined process; qualified team + contract cycle management  Dynamic monitoring salesteam activities FOCUS ON CONTINUOUS IMPROVEMENT 4 Capacity to offer tailor-made projects and to address new industry demands 3 ONLINE TOOLS  Reversed approach versus traditional sales  Clients will filter options on the website BEFORE reaching to sales team  Intelligent too; geolocation, local convenience (hospitals, malls, schools, convenience stores,etc) ENABLES DEEP KNOWLEDGE ON CUSTOMER BEHAVIOR
  • 23. BUSINESS STRATEGY TECHNOLOGY 1 2 READY FOR NEW LOCAL CHALLENGES ONLINE SALES TOOLS AND SMART INTERFACES WITH CLIENTS AND BROKERS INNOVATIVE TOOLS WILL ALLOW A LOW COST OPERATION WITH EFFICIENCY, QUALITY TO MAXIMIZE RESULTS 3 KEY MANAGERS ARE ALSO STOCKHOLDERS AND BROKERS ARE RECRUITED FROM THE BEST IN THE MARKET PROCESSES TALENTS OBJECTIVE OUR GOAL IS TO BECOME ONE OF TOP 3 COMPANIES IN THE BRAZILIAN MARKET IN THE NEXT 10 YEARS
  • 24. STRATEGIC SHIFT IN MARKET PARADIGMS USER FRIENDLY INNOVATION WORLD WIDE WEB IS THE NEW MARKET PLACE FOR ADVERTING AND MARKETING REAL ESTATE PROPERTIES DUXXI WILL LEVERAGE ON A GROUND-BREAKING ONLINE STRATEGY AND REINVENT THE BUSINESS MODEL FOR DOING BUSINESS OVER THE INTERNET WITH NEW SEARCHING, PRICING AND COMPARING CAPABILITIES
  • 25. STRATEGIC SHIFT IN MARKET PARADIGMS OPERATION EXCELLENCE IN A NEW, FAST GROWING MARKET, IT’S EASY TO BE OVERWHELMED BY THE VOLUME OF BUSINESS COMING IN DUXXI IS PLANNING, DEVELOPING AND STRUCTURING THE MOST EFFICIENT OPERATIONAL PROCESSES, BUILT UPON THE BEST INDUSTRY PRACTICES WE AIM HAVING THE LOWEST COST OPERATION, HIGHEST EFFICIENCY AND QUALITY PROCESS TO MAXIMIZE RESULTS AND COMPETITIVENESS
  • 26. STRATEGIC SHIFT IN MARKET PARADIGMS FOUNDED AND MANAGED BY OWNERS A BUSINESS IS FORGED THROUGH INNOVATION, HARD WORK AND FACE-TO-FACE RELATIONSHIPS DUXXI IS A NEW, FULL-SERVICE COMPANY FOUNDED OWNED AND MANAGED BY SOME OF THE MOST SUCCESSFUL PROFESSIONALS IN THE BUSINESS UNITED BY THE SAME PRINCIPLES AND VALUES BY ATTRACTING TALENTS AS SHAREHOLDERS, WE ENSURE LOYALTY AND LONG TERM COMMITMENT TO OUR PROJECT
  • 27. FINANCIAL POSITION & CORPORATE GORVERNANCE  Board of directors (5 members – 2 independent)  Listed in BM&FBovespa  Audited by PWC  Legal Advisor: Levy & Salomão  Quarterly financial reports  IFRS Accounting Standards  ERP system installed: Senior  Proprietary sales management
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33. OPERATIONAL SCHEDUALE  Headquarters and operational offices setup  Supera IBG starts BPO mapping JUL 13 AUG 13  Foundation and listing on BOVESPA & CVM  Business Plan prepared by E&Y  Senior Management Hired  Infrastructure and systems implemented  Sales operations Started DEZ 13 OCT 13 SEP 13  CRECI brokerage license obtained  Brokers team trained and certified NOV 13  Offices inaugurated  Expectations to inaugurate new offices JUN 14 FEV 14  Office in Santos Inaugurated