Distribucion y Servicio D&S S.A.: Company Profile and SWOT Analysis by ICDResearch

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									Distribucion y Servicio D&S S.A.

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Distribucion y Servicio D&S S.A.                                           Financial Snapshot

                                                                           Operating Performance
Fast Facts
                                   Avenida Presidente Eduardo, Santiago,   The company reported revenues of US$4,386.00
Headquarters Address
                                   ,Chile                                  million during 2010, with a CAGR of 6.29% during
                                                                           2006–2010. Its revenue grew at an annual rate of
Telephone                           + 56 2 2005000
                                                                           21.15% over the previous fiscal year. In 2010, the
                                                                           company recorded an operating margin of 3.67%, as
Fax                                N/A                                     against -1.34% in 2009.

Website                            www.dys.cl
                                                                           Revenue and Margins
Ticker Symbol, Stock Exchange      D&S, Santiago Stock Exchange

Number of Employees                37,207

Fiscal Year End                    December

Revenue (in US$ million)           4,386.00

Revenue (in CLP million)           2,277,695.00




SWOT Analysis

Strengths                          Weaknesses

Broad Product and Services Offerings Overdependence on Hypermarkets

Growth in Revenues

Strong Presence in Retail

Opportunities                      Threats

Acquisition by Wal-Mart Stores     Change in Consumer Preferences

Growth in Web-Based Format         Competitive Market

Restructuring of Operations        Increase in Wage Rate




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Distribucion y Servicio D&S S.A. - SWOT Profile                                                                 Page 1
Distribucion y Servicio D&S S.A.

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TABLE OF CONTENTS

1     Business Analysis ................................................................................................................................... 5
    1.1       Company Overview ................................................................................................................................................5
    1.2       Business Description ..............................................................................................................................................5
    1.3       Major Products and Services .................................................................................................................................6
2     Analysis of Key Performance Indicators ............................................................................................... 7
    2.1       Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
    2.2       Key Financial Performance Indicators .................................................................................................................10
      2.2.1       Revenue and Operating Profit .........................................................................................................................10
      2.2.2       Asset, Liabilities and Capex .............................................................................................................................11
      2.2.3       Net Debt vs. Gearing Ratio ..............................................................................................................................12
      2.2.4       Operational Efficiency ......................................................................................................................................13
      2.2.5       Solvency ..........................................................................................................................................................14
      2.2.6       Valuation ..........................................................................................................................................................15
    2.3       Key Competitors ...................................................................................................................................................16
3     Mergers & Acquisitions and Partnerships ........................................................................................... 17
    3.1       M&A and Partnerships Strategy ...........................................................................................................................17
4     SWOT Analysis ...................................................................................................................................... 18
    4.1       SWOT Analysis - Overview ..................................................................................................................................18
    4.2       Strengths ..............................................................................................................................................................18
    4.3       Weaknesses .........................................................................................................................................................18
    4.4       Opportunities ........................................................................................................................................................18
    4.5       Threats .................................................................................................................................................................19
5     History .................................................................................................................................................... 20
6     Distribucion y Servicio D&S S.A. - Key Employees ............................................................................ 21
7     Key Employee Biographies................................................................................................................... 22
8     Appendix ................................................................................................................................................ 23
    8.1       Methodology .........................................................................................................................................................23
    8.2       Ratio Definitions ...................................................................................................................................................23
    8.3       Disclaimer.............................................................................................................................................................27




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Distribucion y Servicio D&S S.A. - SWOT Profile                                                                                                                             Page 2
Distribucion y Servicio D&S S.A.

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List of Tables

Table 1: Major Products and Services....................................................................................................................................6
Table 2: Key Ratios - Annual ..................................................................................................................................................7
Table 3: Key Ratios - Interim ..................................................................................................................................................9
Table 4: Key Capital Market Indicators ..................................................................................................................................9
Table 5: Distribucion y Servicio D&S S.A., History ...............................................................................................................20
Table 6: Distribucion y Servicio D&S S.A., Key Employees ...............................................
								
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