Despegar Results Presentation Deck slide image

Despegar Results Presentation Deck

1 2. Second Highest Take Rate of 2022 Drives 17% YoY Increase in Revenues Revenue ($ M) vs Take Rate (%) 13.0% 14.0% Take Rate 11.4% 145.6 Gross Profit 91.9 53.7 124.6 4Q19 70.8 4Q19 4Q21 1Q22 2Q22 3Q22 4Q22 2 Cost of Revenue ($ M) vs Gross Profit 53.8 112.4 4Q21 69.9 42.6 12.0% 13.0% 13.8% 1Q22 134.4 89.3 -16% 45.2 145.6 2Q22 145.5 95.2 +6% 100.6 50.3 3Q22 44.9 4Q22 +17% Revenues +17% YoY to $145.5 M, and in line with pre-covid levels despite industry recovery at only 80% Second highest Take Rate of the year at 13.8%, as we maintained focus on profit taking, specifically in Mexico and Argentina As reported CoR declined 16% YoY, significantly below 17% revenue growth Gross Profit continues increasing, surpassing 4019 levels by 10% and up 6% QoQ Second highest 4Q gross profit in corporate history 5
View entire presentation