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Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18

Gross Sales Revenues 1120.839 1656.23 2126.638 488.556 952.485 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

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

Net Sales Revenues 1120.839 1656.23 2126.638 488.556 952.485 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

Cost of Goods Sold and/or Services Rendered -261.1 -411.871 -619.449 -134.562 -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

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

General and Administrative Expenses -349.616 -543.703 -790.814 -184.733 -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

Losses Due to Non-Recoverability of Assets 0 0 0 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 0 0 0 0 2458.884 2458.884 0 0 0 0 -65.508 0 0 0 0

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

Equity Income 88.516 131.832 171.365 50.171 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

Earnings Before Financial Results and Taxes 859.739 1244.359 1507.189 353.994 686.003 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

Financial Result 80.216 129.793 180.695 47.773 107.065 154.103 208.157 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

Financial Incomes 137.209 216.228 298.868 79.107 168.607 266.191 361.761 108.731 232.608 409.38 745.707 229.507 513.751 838.867 1167.3 400.365 667.399 780.383 887.128 119.248

Financial Expenses -56.993 -86.435 -118.173 -31.334 -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 -141.747

Earnings Before Income Taxes 939.955 1374.152 1687.884 401.767 793.068 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

Income Tax and Social Contribution over Profit -321.996 -474.337 -606.588 -145.323 -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

Current -41.108 -53.164 -60.097 -19.408 -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

Deferred -280.888 -421.173 -546.491 -125.915 -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

Net Income from Continuing Operations 617.959 899.815 1081.296 256.444 506.817 745.507 985.721 279.748 598.016 2610.944 2203.458 339.48 225.337 517.995 1446.064 280.671 444.151 780.498 1296.645 314.736

Net Income from Discontinued Operations 0 0 -0.349 -0.222 -0.379 -0.376 -7.807 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Gains/Losses from Discontinued Operations 0 0 -0.349 0 -0.379 -0.376 -7.807 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 0 0 0

Consolidated Gains/Losses for the Period 617.959 899.815 1080.947 256.222 506.438 745.131 977.914 279.748 598.016 2610.944 2203.458 339.48 225.337 517.995 1446.064 280.671 444.151 780.498 1296.645 314.736

Assigned to the Parent Company's Partners 617.81 899.387 1081.516 256.142 506.219 744.626 977.053 279.476 597.466 2609.985 2202.238 339.327 224.926 518.392 1446.263 280.552 443.867 780.13 1296.24 314.723

Assigned to Non-Controlling Partners 0.149 0.428 -0.569 0.08 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

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

Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Last updated 2018-05-10T20:09:25
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