SUSTAINABILITY REPORT 2021 slide image

SUSTAINABILITY REPORT 2021

Investors GRI 103-1, GRI 103-2, GRI 103-3 Portobello Portobello Group (PBG) maintains a transparent relationship with its more than 25,000 investors, who own 40% of the total shares issued by the company (excluding treasury shares). This relationship occurs mainly through the website, where the results and financial data, material facts, minutes of meetings and management meetings, general notices to shareholders, notices to the market are available, among other contents. It also happens in quarterly conference calls. As part of B3's New Market, a segment made up of shares in companies that follow a demanding Corporate Governance standard, Portobello Group has some features that are relevant to investors, such as: share capital exclusively composed of common shares, which give the right to vote; Tag Along; in a scenario of going private or cancelling the registration of trading on the New Market, carrying out a public offer for the acquisition of all outstanding shares, at least, for their economic value; among other various rules. STOCK PERFORMANCE This was a challenging year for the Brazilian capital market. B3's main index, the Ibovespa, recorded an accumulated drop of 12.1% in 2021. In this negative context, Portobello shares (PTBL3) appreciated by 40.5%, reaching BRL 9.64 on 12/31/2021, a level that is below its potential, considering the solidity of the business and the company's positive performance throughout the period, the best ever recorded in its entire history. The average monthly financial volume traded in the year totaled BRL 718 million and daily, BRL 34.9 million, an expansion of 50% over 2020. The total remuneration distributed to shareholders in 2021 was BRL 99.2 million (+529.3% compared to 2020). RATING In December, Fitch Ratings, one of the world's leading credit risk rating agencies, upgraded Portobello Group's long-term national rating to "A-(bra)" by two notches. According to Fitch, this increase is the result of a stronger-than-expected operating performance, which allowed the company to reduce its net leverage, as measured by the ratio of net debt to equity, to below 2.0 times. At the end of December 2021, this ratio closed at 1.6 time. LENGTHENING OF THE DEBT PROFILE In September, Portobello Group announced its fourth issue of simple, non-convertible debentures, in the amount of BRL 300 million. The funds were used to lengthen the debt profile. In addition, the issuance has a two- year grace period for the start of payment, reinforcing the company's cash position. SHARE BUYBACK In 2021, two share buyback programs were carried out, the first totaling 6,999,658 shares, equivalent, on that date, to 4.41% of the total shares issued by the company and 10.0% of the company's outstanding shares. This program was fully implemented, at an average price of BRL 8.91 per share, and after its conclusion, all these actions were cancelled. And a second program, in the total of 6,542,817 shares, equivalent, on that date, to 4.44% of the total shares issued by the company and 10.0% of the Company's outstanding shares. This second buyback was also fully carried out, at an average cost of BRL 13.96 per share. The shares of the 2nd program remained, at the end of 2021, in treasury, for later disposal and/or cancellation. <3 25,000 INVESTORS 50% OF PROFITS DISTRIBUTED DIVIDEND YIELD 15.3% 1.6x NET LEVERAGE MESSAGE FROM THE CHAIRMAN PORTOBELLO STRATEGY GOVERNANCE THE REPORT SUSTAINABILITY AT PORTOBELLO SOCIAL ENVIRONMENTAL ECONOMIC GRI CONTENT INDEX 61 19
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