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

Gross Sales Revenues 514.173 492.14 514.035 591.767 525.908 466.514 480.32 455.946 535.655 523.239 511.008 544.764 585.779 531.915 552.813 563.55 548.268 611.78 586.568 613.799

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 514.173 492.14 514.035 591.767 525.908 466.514 480.32 455.946 535.655 523.239 511.008 544.764 585.779 531.915 552.813 563.55 548.268 611.78 586.568 613.799

Cost of Goods Sold and/or Services Rendered -130.109 -216.53 -129.314 -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

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 -169.567 -250.652 -167.597 -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

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 2458.884 0 0 0 0 0 0 0

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

Equity Income 39.458 34.122 38.283 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

Earnings Before Financial Results and Taxes 384.064 275.61 384.721 474.058 383.91 263.834 352.871 331.254 401.221 350.736 344.836 396.047 2886.7 -1332.466 360.303 304.388 112.775 315.653 270.456 241.285

Financial Result 44.367 42.249 37.096 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

Financial Incomes 66.876 64.764 61.062 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

Financial Expenses -22.509 -22.515 -23.966 -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

Earnings Before Income Taxes 428.431 317.859 421.817 516.517 432.806 314.74 400.427 390.07 447.609 404.042 405.966 466.476 2971.623 -1043.844 519.57 -115.307 332.809 502.395 427.542 195.85

Income Tax and Social Contribution over Profit -151.955 -100.553 -154.842 -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

Current -16.828 7.093 -13.359 -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

Deferred -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 -107.527 -19.369

Net Income from Continuing Operations 276.476 217.306 266.975 350.835 281.577 182.517 256.265 250.166 238.406 239.908 279.476 317.99 2012.519 -407.747 339.327 -114.401 293.466 927.871 280.552 163.315

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

Net Gains/Losses from Discontinued Operations 0 0 0 0 0 -0.388 0 -0.089 0.001 -7.481 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 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 -114.401 293.466 927.871 280.552 163.315

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 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17
Last updated 2017-08-11T18:35:27
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