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Millions 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19

Gross Sales Revenues 952.485 1497 2030.433 520.443 1075.077 1673.404 2216.634 563.508 1137.982 1697.128 2320.781 608.333 1579.236 2640 3673.596 1111.922 1378.242

Deductions from Gross Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Sales Revenues 952.485 1497 2030.433 520.443 1075.077 1673.404 2216.634 563.508 1137.982 1697.128 2320.781 608.333 1579.236 2640 3673.596 1111.922 1378.242

Cost of Goods Sold and/or Services Rendered -266.482 -409.026 -591.91 -174.533 -332.206 1957.867 81.792 -202.037 -470.823 -916.966 -1226.195 -335.954 -1007.217 -1600.111 -2189.394 -601.816 -663.497

Selling Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

General and Administrative Expenses -361.69 -553.699 -804.07 -221.421 -419.438 -637.262 -850.656 -202.037 -470.823 -916.966 -1226.195 -270.457 -942.202 -1535.613 -2125.051 -602.821 -664.992

Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other Operating Revenues 0 0 0 0 0 2458.884 2458.884 0 0 0 0 -65.508 0 0 0 0 0

Other Operating Expenses 0 0 0 0 0 0 -1662.681 0 0 0 0 0 -65.508 -65.508 -65.508 0 0

Equity Income 95.208 144.673 212.16 46.888 87.232 136.245 136.245 0 0 0 0 0.011 0.493 1.01 1.165 1.005 1.495

Earnings Before Financial Results and Taxes 686.003 1087.974 1438.523 345.91 742.871 3631.271 2298.426 361.471 667.159 780.162 1094.586 272.379 572.019 1039.889 1484.202 510.106 714.745

Financial Result 107.065 154.103 208.157 61.585 132.944 218.974 508.796 160.543 -257.747 -36.222 151.984 158.13 99.757 118.751 93.507 -22.499 20.781

Financial Incomes 168.607 266.191 361.761 108.731 232.608 409.38 745.707 229.507 513.751 838.867 1167.3 400.365 667.399 780.383 887.128 108.29 111.124

Financial Expenses -61.542 -112.088 -153.604 -47.146 -99.664 -190.406 -236.911 -68.964 -771.498 -875.089 -1015.316 -242.235 -567.642 -661.632 -793.621 -130.789 -90.343

Earnings Before Income Taxes 793.068 1242.077 1646.68 407.495 875.815 3850.245 2807.222 522.014 409.412 743.94 1246.57 430.509 671.776 1158.64 1577.709 487.607 735.526

Income Tax and Social Contribution over Profit -286.251 -496.57 -660.959 -127.747 -277.799 -1239.301 -603.764 -182.534 -184.075 -225.945 199.494 -149.838 -227.625 -378.142 -281.064 -172.871 -129.409

Current -36.685 -105.751 -104.159 -11.417 -19.837 -215.714 -45.558 -13.297 -921.087 -927.009 -144.391 -43.496 -83.123 -89.363 -93.494 -24.574 -5.769

Deferred -249.566 -390.819 -556.8 -116.33 -257.962 -1023.587 -558.206 -169.237 737.012 701.064 343.885 -106.342 -144.502 -288.779 -187.57 -148.297 -123.64

Net Income from Continuing Operations 506.817 745.507 985.721 279.748 598.016 2610.944 2203.458 339.48 225.337 517.995 1446.064 280.671 444.151 780.498 1296.645 314.736 606.117

Net Income from Discontinued Operations -0.379 -0.376 -7.807 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Gains/Losses from Discontinued Operations -0.379 -0.376 -7.807 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Consolidated Gains/Losses for the Period 506.438 745.131 977.914 279.748 598.016 2610.944 2203.458 339.48 225.337 517.995 1446.064 280.671 444.151 780.498 1296.645 314.736 606.117

Assigned to the Parent Company's Partners 506.219 744.626 977.053 279.476 597.466 2609.985 2202.238 339.327 224.926 518.392 1446.263 280.552 443.867 780.13 1296.24 314.723 606.198

Assigned to Non-Controlling Partners 0.219 0.505 0.861 0.272 0.55 0.959 1.22 0.153 0.411 -0.397 -0.199 0.119 0.284 0.368 0.405 0.013 -0.081

Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Millions 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19
Last updated 2019-05-09T18:05:57
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