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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 591.767 525.908 466.514 480.32 455.946 535.655 523.239 511.008 544.764 585.779 531.915 552.813 563.55 548.268 611.78 586.568 613.799 1042.766 1014.779 1094.765

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 591.767 525.908 466.514 480.32 455.946 535.655 523.239 511.008 544.764 585.779 531.915 552.813 563.55 548.268 611.78 586.568 613.799 1042.766 1014.779 1094.765

Cost of Goods Sold and/or Services Rendered -117.709 -141.998 -202.68 -127.449 -124.692 -134.434 -172.503 -166.172 -148.717 2300.921 -1864.381 -192.51 -259.162 -435.493 -296.127 -316.112 -372.514 -612.623 -522.125 -571.65

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 -171.554 -188.838 -239.231 -180.455 -172.679 -187.604 -245.266 -216.452 -193.799 -213.1 -208.347 -196.33 -263.597 -432.958 -302.997 -259.061 -355.607 -585.008 -581.493 -594.323

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 0 0 0 0 0 0 0 0 0 0

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

Equity Income 53.845 46.84 36.551 53.006 47.987 53.17 72.763 50.28 45.082 55.137 6.647 3.82 4.435 -2.535 6.87 8.457 -16.907 -27.615 59.368 22.673

Earnings Before Financial Results and Taxes 474.058 383.91 263.834 352.871 331.254 401.221 350.736 344.836 396.047 2886.7 -1332.466 360.303 304.388 112.775 315.653 270.456 241.285 430.143 492.654 523.115

Financial Result 42.459 48.896 50.906 47.556 58.816 46.388 53.306 61.13 70.429 84.923 288.622 159.267 -419.695 220.034 186.742 157.086 -45.435 50.627 -78.057 -42.128

Financial Incomes 74.764 78.029 82.632 78.412 88.759 96.707 94.581 107.677 122.649 175.335 334.805 227.981 282.578 323.321 326.675 397.034 198.016 215.649 67.889 116.727

Financial Expenses -32.305 -29.133 -31.726 -30.856 -29.943 -50.319 -41.275 -46.547 -52.22 -90.412 -46.183 -68.714 -702.273 -103.287 -139.933 -239.948 -243.451 -165.022 -145.946 -158.855

Earnings Before Income Taxes 516.517 432.806 314.74 400.427 390.07 447.609 404.042 405.966 466.476 2971.623 -1043.844 519.57 -115.307 332.809 502.395 427.542 195.85 480.77 414.597 480.987

Income Tax and Social Contribution over Profit -165.682 -151.229 -132.223 -144.162 -139.904 -209.203 -164.134 -126.49 -148.486 -959.104 636.097 -180.243 0.906 -39.343 425.476 -146.99 -32.535 -144.507 101.513 -166.264

Current -26.277 -10.944 -6.905 -18.247 -16.253 -67.95 1.847 -10.16 -6.854 -193.479 170.716 -11.006 -905.343 -3.395 782.655 -39.463 -13.166 0 0 -18.216

Deferred -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 -107.527 -19.369 -144.507 101.513 -148.048

Net Income from Continuing Operations 350.835 281.577 182.517 256.265 250.166 238.406 239.908 279.476 317.99 2012.519 -407.747 339.327 -114.401 293.466 927.871 280.552 163.315 336.263 516.11 314.723

Net Income from Discontinued Operations 0 0 -0.388 -0.123 -0.089 0.001 -7.481 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Gains/Losses from Discontinued Operations 0 0 -0.388 0 -0.089 0.001 -7.481 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 350.835 281.577 182.129 256.142 250.077 238.407 232.427 279.476 317.99 2012.519 -407.747 339.327 -114.401 293.466 927.871 280.552 163.315 336.263 516.11 314.723

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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