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Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17

Gross Sales Revenues 1043.972 1565.576 2064.75 521.019 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

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 1043.972 1565.576 2064.75 521.019 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

Cost of Goods Sold and/or Services Rendered -252.406 -389.938 -613.81 -135.667 -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

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 -332.282 -507.038 -763.08 -172.819 -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

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 0 0 0 0 2458.884 2458.884 0 0 0 0 -65.508

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

Equity Income 79.876 117.1 149.27 37.152 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

Earnings Before Financial Results and Taxes 791.566 1175.638 1450.94 385.352 859.739 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

Financial Result 120.222 165.74 208.851 37.129 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

Financial Incomes 163.921 231.517 297.217 61.488 137.209 216.228 298.868 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

Financial Expenses -43.699 -65.777 -88.366 -24.359 -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

Earnings Before Income Taxes 911.788 1341.378 1659.791 422.481 939.955 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

Income Tax and Social Contribution over Profit -331.37 -484.306 -585.535 -155.469 -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

Current -55.922 -73.731 -67.314 -13.986 -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

Deferred -275.448 -410.575 -518.221 -141.483 -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

Net Income from Continuing Operations 580.418 857.072 1074.256 267.012 617.959 899.815 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

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

Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 -0.349 0 -0.379 -0.376 -7.807 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 580.418 857.072 1074.256 267.012 617.959 899.815 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

Assigned to the Parent Company's Partners 580.508 856.984 1074.29 266.975 617.81 899.387 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

Assigned to Non-Controlling Partners -0.09 0.088 -0.034 0.037 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

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 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Last updated 2017-05-12T18:12:03
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