{ "docId": "019de518-b234-757e-8717-bb8b6d4196f1", "docSlug": "b55de744b366763e983eb9ae152bbe67", "documentTitle": "dLocal | Results Presentation Deck | 31 slides", "authorId": "dlocal", "authorName": "dLocal", "documentKindSlug": "conference-presentation", "documentKindLabel": "Conference presentation", "sourceTypeSlug": "investor_relations", "sourceTypeLabel": "Investor relations", "presentationDate": "2024-11-01 00:00:00", "orientation": "landscape", "aspectRatio": 1.7777778, "pageNumber": 5, "pageCount": 31, "prevPage": 4, "nextPage": 6, "slideType": "kpi_overview", "function": "summarize", "density": "overcrowded", "nDataPoints": 28, "notes": null, "elementsJson": null, "metadataConfidence": 0.9, "imagePath": null, "slideHref": "/slides/019de518-b234-757e-8717-bb8b6d4196f1/5", "deckHref": "/decks/019de518-b234-757e-8717-bb8b6d4196f1", "deckJsonHref": "/decks/019de518-b234-757e-8717-bb8b6d4196f1.json", "deckAnchorHref": "/decks/019de518-b234-757e-8717-bb8b6d4196f1#slide-5", "components": [ { "bbox": { "h": 0.349, "w": 0.209, "x": 0.748, "y": 0.47 }, "kind": "chart", "text": "Adjusted EBITDA trend: $52 (2Q23), $37 (1Q24), $43 (2Q24)", "attrs": { "x_axis_labels": [ "2Q23", "1Q24", "2Q24" ], "y_axis_labels": [ "$52", "$37", "$43" ] }, "subkind": "bar-vertical", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "1486dc36-af46-4d3c-aeb6-d6634a53b013", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.349, "w": 0.209, "x": 0.04, "y": 0.47 }, "kind": "chart", "text": "TPV trend: $4.4 (2Q23), $5.3 (1Q24), $6.0 (2Q24)", "attrs": { "x_axis_labels": [ "2Q23", "1Q24", "2Q24" ], "y_axis_labels": [ "$4.4", "$5.3", "$6.0" ] }, "subkind": "bar-vertical", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "4c1bafdb-67fc-4cc1-b21f-70ef83e25922", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.349, "w": 0.209, "x": 0.512, "y": 0.47 }, "kind": "chart", "text": "Gross Profit trend: $71 (2Q23), $63 (1Q24), $70 (2Q24)", "attrs": { "x_axis_labels": [ "2Q23", "1Q24", "2Q24" ], "y_axis_labels": [ "$71", "$63", "$70" ] }, "subkind": "bar-vertical", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "ae21c26e-34a1-434e-b1a8-62e595ed3806", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.349, "w": 0.209, "x": 0.276, "y": 0.47 }, "kind": "chart", "text": "Revenue trend: $161 (2Q23), $184 (1Q24), $171 (2Q24)", "attrs": { "x_axis_labels": [ "2Q23", "1Q24", "2Q24" ], "y_axis_labels": [ "$161", "$184", "$171" ] }, "subkind": "bar-vertical", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "e2ef1752-223c-44a5-98ee-c57035182e5b", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.159, "w": 0.209, "x": 0.748, "y": 0.269 }, "kind": "metric", "text": "Adjusted EBITDA¹\n$43M\n▼ -18% YoY | ▲ +16% QoQ", "attrs": {}, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "a865e9cb-f3aa-4967-9e5a-346328378408", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.159, "w": 0.179, "x": 0.276, "y": 0.269 }, "kind": "metric", "text": "Revenue\n$171M\n▲ +6% YoY | ▼ -7% QoQ", "attrs": {}, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "bd0329e5-c7ec-46b1-9cd2-59c17d7dfa1c", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.159, "w": 0.18, "x": 0.512, "y": 0.269 }, "kind": "metric", "text": "Gross Profit\n$70M\n▼ -1% YoY | ▲ +11% QoQ", "attrs": {}, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "ea3d713c-5815-40a2-9669-082cc59ecbb1", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.159, "w": 0.209, "x": 0.04, "y": 0.269 }, "kind": "metric", "text": "Total Payment Volume\n$6.0B\n▲ +38% YoY ▲ +14% QoQ", "attrs": {}, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "feccd5b1-c22d-46d8-90f0-b6ca63e8f6bd", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.042, "w": 0.918, "x": 0.038, "y": 0.926 }, "kind": "source-note", "text": "Note: ¹ dLocal has only one operating segment. Although Adjusted EBITDA may be commonly viewed a non-IFRS measure in other contexts, pursuant to IFRS 8, Adjusted EBITDA is treated by dLocal as an IFRS measure based on the manner in which dLocal utilizes this measure. See detailed methodology for Adjusted EBITDA in appendix. Unaudited quarterly results.", "attrs": {}, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "fe0d22b9-bb4c-4ae2-b4e4-8415029dfe66", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.139, "w": 0.91, "x": 0.046, "y": 0.049 }, "kind": "title", "text": "Record-high TPV in Q2; QoQ profitability resumed amid impact of currency devaluation, merchant repricing, and continuing OPEX investments for future growth", "attrs": {}, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "d1961880-f4a5-4b30-a12f-d9cae7f5ee94", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [ { "name": "Waterfall chart", "slug": "waterfall-chart", "agent": null, "layer": "slide", "matchId": "6b9f82c3-2688-4b94-ae3f-5c4683da4434", "evidence": "The slide contains a waterfall chart showing Adjusted EBITDA trend.", "confidence": 0.7 } ], "frameworks": [], "arcBeats": [ { "to": 9, "from": 5, "beatId": "3a4c5863-4d7b-4b93-8ccb-158c42e5e01c", "arcName": "Monroe's Motivated Sequence", "arcSlug": "monroes-sequence", "beatName": "Need", "beatSlug": "monroes-sequence-need", "evidence": "The KPI overview slides highlight the company's performance and challenges", "position": 1, "confidence": 0.8, "parentBeatName": "Complication", "parentBeatSlug": "complication" } ], "loops": [ { "to": 9, "from": 5, "name": "Zoom In", "slug": "06-zoom-in", "bestFor": "Technical deep-dives, case studies, detailed analysis", "matchId": "df650a44-df53-49f1-8ced-4b9facd36f3a", "evidence": "The deck provides a detailed breakdown of TPV growth by vertical", "position": 0, "objective": "What are the key drivers of TPV growth?", "structure": "The Big Picture -> Key Area of Focus -> Specific Detail -> Implication", "confidence": 0.7, "description": "Start broad, then progressively focus on specific details that prove your point" } ], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }