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

Gross Sales Revenues 502.821 541.151 521.604 499.174 521.019 599.82 535.391 470.408 488.556 463.929 544.515 533.433 520.443 554.634 598.327 543.23 563.508 574.474 559.146 623.653

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 502.821 541.151 521.604 499.174 521.019 599.82 535.391 470.408 488.556 463.929 544.515 533.433 520.443 554.634 598.327 543.23 563.508 574.474 559.146 623.653

Cost of Goods Sold and/or Services Rendered -128.646 -123.76 -137.532 -223.872 -135.667 -125.433 -150.771 -207.578 -134.562 -131.92 -142.544 -182.884 -174.533 -157.673 2290.073 -1876.075 -202.037 -268.786 -446.143 -309.229

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 -166.171 -166.111 -174.756 -256.042 -172.819 -176.797 -194.087 -247.111 -184.733 -176.957 -192.009 -250.371 -221.421 -198.017 -217.824 -213.394 -202.037 -268.786 -446.143 -309.229

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 0 2458.884 0 0 0 0 0

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

Equity Income 37.525 42.351 37.224 32.17 37.152 51.364 43.316 39.533 50.171 45.037 49.465 67.487 46.888 40.344 49.013 0 0 0 0 0

Earnings Before Financial Results and Taxes 374.175 417.391 384.072 275.302 385.352 474.387 384.62 262.83 353.994 332.009 401.971 350.549 345.91 396.961 2888.4 -1332.845 361.471 305.688 113.003 314.424

Financial Result 65.544 54.678 45.518 43.111 37.129 43.087 49.577 50.902 47.773 59.292 47.038 54.054 61.585 71.359 86.03 289.822 160.543 -418.29 221.525 188.206

Financial Incomes 86.719 77.202 67.596 65.7 61.488 75.721 79.019 82.64 79.107 89.5 97.584 95.57 108.731 123.877 176.772 336.327 229.507 284.244 325.116 328.433

Financial Expenses -21.175 -22.524 -22.078 -22.589 -24.359 -32.634 -29.442 -31.738 -31.334 -30.208 -50.546 -41.516 -47.146 -52.518 -90.742 -46.505 -68.964 -702.534 -103.591 -140.227

Earnings Before Income Taxes 439.719 472.069 429.59 318.413 422.481 517.474 434.197 313.732 401.767 391.301 449.009 404.603 407.495 468.32 2974.43 -1043.023 522.014 -112.602 334.528 502.63

Income Tax and Social Contribution over Profit -159.298 -172.072 -152.936 -101.229 -155.469 -166.527 -152.341 -132.251 -145.323 -140.928 -210.319 -164.389 -127.747 -150.052 -961.502 635.537 -182.534 -1.541 -41.87 425.439

Current -19.2 -36.722 -17.809 6.417 -13.986 -27.122 -12.056 -6.933 -19.408 -17.277 -69.066 1.592 -11.417 -8.42 -195.877 170.156 -13.297 -907.79 -5.922 782.618

Deferred -140.098 -135.35 -135.127 -107.646 -141.483 -139.405 -140.285 -125.318 -125.915 -123.651 -141.253 -165.981 -116.33 -141.632 -765.625 465.381 -169.237 906.249 -35.948 -357.179

Net Income from Continuing Operations 280.421 299.997 276.654 217.184 267.012 350.947 281.856 181.481 256.444 250.373 238.69 240.214 279.748 318.268 2012.928 -407.486 339.48 -114.143 292.658 928.069

Net Income from Discontinued Operations 0 0 0 0 0 0 0 -0.349 -0.222 -0.157 0.003 -7.431 0 0 0 0 0 0 0 0

Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 -0.349 0 -0.157 0.003 -7.431 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 280.421 299.997 276.654 217.184 267.012 350.947 281.856 181.132 256.222 250.216 238.693 232.783 279.748 318.268 2012.928 -407.486 339.48 -114.143 292.658 928.069

Assigned to the Parent Company's Partners 280.426 300.082 276.476 217.306 266.975 350.835 281.577 182.129 256.142 250.077 238.407 232.427 279.476 317.99 2012.519 -407.747 339.327 -114.401 293.466 927.871

Assigned to Non-Controlling Partners -0.005 -0.085 0.178 -0.122 0.037 0.112 0.279 -0.997 0.08 0.139 0.286 0.356 0.272 0.278 0.409 0.261 0.153 0.258 -0.808 0.198

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 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Last updated 2017-02-17T18:45:07
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