Despegar Results Presentation Deck slide image

Despegar Results Presentation Deck

Record Quarter on Commercial Execution, Organic Growth and Operating Leverage 3Q'23 Executive Summary 1. 5. Strong execution, improving revenue mix and robust demand environment drove revenues +22% YoY to a quarterly record of $178.1 M 2. 3. 4. Adjusted EBITDA increased 106% YoY to $24.7 M, due to strong revenue growth and ongoing efforts to drive operating leverage Strategic focus on higher value Travel Packages led to strong growth, with Packages reaching 30 % of total GB, vs. 26% a year ago Robust growth trends and opportunities in B2C; B2B/B2B2C growing 2X vs B2C, as we leverage our robust and flexible technology platform Operating Cash Flow +$33 M, a strong year-over-year improvement, with total cash balance increasing to $256 M 3
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