2017 Integrated annual report
Competitive solutions in industrial raw materials

102-1, 102-2, 102-6


Pochteca is a Mexico-based company with an international footprint focused on the sale and distribution of industrial raw materials. We serve a wide array of sectors including water treatment, mining, food and automotive industries, oil exploration and drilling, personal care, cleaning and sanitization products, metalworking and tens more industries in Mexico, Central and South America. Our stock trades on the Mexico Stock Exchange (BMV) under the ticker symbol POCHTEC.

Pochteca
Today

102-2, 102-4, 102-6, 102-7

Business Segments

  • Inorganic chemicals
  • Solvents and blends
  • Chemicals for the food industry
  • Lubricants and greases
  • Paper and cardboard
  • Specialized personal and home care products

Laboratories

10  quality control

10  research and application development

Industrial Sectors

  • Automotive industry
  • Oil exploration and drilling
  • Metalworking industry
  • Food industry
  • Mining
  • Personal care
  • Dozens of more industries

+20,500 active customers for the year

+258,000 purchase orders

+333,000 tons delivered during the year

Distribution Centers

32 Mexico

3 Central America

6 Brazil

+310,000 m2 of logistics capacity

+7,300 products

+20.5 million liters of storage capacity

+3 million liters of recovered solvent

2017
Results

102-7, 201-1

2017 2016 % Change
Sales 6,333 6,139 3.2%
Gross Profit 1,150 1,075 7.0%
Gross Margin (%) 18.2% 17.5% 70pb
Operating Profit 234 116 101.4%
Operating Margin (%) 3.7% 1.9% 180pb
Depreciation 127 132 -3.7%
EBITDA 361 248 45.5%
EBITDA Margin (%) 5.7% 4.0% 170pb
Financial Expense (134) (81) 64.7%
Forex Gain (Loss) (54) (50) 9.7%
Pre-tax Income 46 (15) NC
Net Income (Loss) (54) (6) 848.4%
Net Debt/ EBITDA 12M 1.97x 2.93x
EBITDA/ Interest 12M 2.69x 3.05x
EBITDA = operating earnings before interests, taxes, depreciation and amortization; NC = non comparable Ps = Mexican pesos
Sales
(millions of Mexican pesos)
6,333 Million of Mexican pesos
3.2% increase over 2016
EBITDA
(millions of Mexican pesos)
361 Million OF MEXICAN pesos
46% growth vs. 2016
Sales and EBITDA
(millions of Mexican pesos)