apresentação souza barros 1 tr2011
TRANSCRIPT
![Page 1: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/1.jpg)
1
![Page 2: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/2.jpg)
![Page 3: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/3.jpg)
![Page 4: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/4.jpg)
![Page 5: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/5.jpg)
![Page 6: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/6.jpg)
![Page 7: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/7.jpg)
![Page 8: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/8.jpg)
![Page 9: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/9.jpg)
![Page 10: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/10.jpg)
![Page 11: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/11.jpg)
![Page 12: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/12.jpg)
![Page 13: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/13.jpg)
![Page 14: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/14.jpg)
VENDAS NO PERÍODO
![Page 15: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/15.jpg)
PRODUÇÃO EM TONELADAS
![Page 16: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/16.jpg)
![Page 17: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/17.jpg)
RECEITA LÍQUIDA POR SEGMENTOS (R$ mil)
1T10 1T11
Armazenagem -28%
Armaz. Especial +111%
Exportações -22%
DPS +38%
50.283
(69%)
3.986
(5%)
16.556
(23%)
2.419
(3%)
73.244
36.123
(59%)
8.393
(14%)
12.864
(21%) 3.338
(5%)
60.718
-17%
![Page 18: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/18.jpg)
4.990
6.904
1T11
8%
-28%
1T10
9%
4.0513.988
7%
1T11
5%
1T10
+2%
DESPESAS FINANCEIRAS
(R$ mil - % RL)
RECEITAS FINANCEIRAS
(R$ mil - % RL)
![Page 19: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/19.jpg)
1.147
2%
-6%
1T11 1T10
-3.453
RESULTADO ANTES DO IR/CSSL
(R$ mil - % RL)
-3.155
-2.192
-3%
-5%
1T10 1T11
RESULTADO LÍQUIDO
(R$ mil - % RL)
![Page 20: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/20.jpg)
+3%
2010
48.457
1T11
49.891
ENDIVIDAMENTO LÍQUIDO (R$ mil)
49.891 7.702 (4.567) (1.701) 48.457
Disponib. 1T11 Curto
Prazo
2010 Longo
Prazo
![Page 21: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/21.jpg)
12% 10%
2% 2%2%9%
100%
7%
12%
72%
4%
59%
2% 2% 5%
2010 1T11
D
Kepler
Outros
E
A
B
C
MARKET SHARE
![Page 22: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/22.jpg)
11,5%
17,5% Banco do Brasil Investimentos
Fernando Francisco B. Heller
53,4% Outros Minoritários
Previ
17,6%
![Page 23: Apresentação souza barros 1 tr2011](https://reader033.vdocuments.net/reader033/viewer/2022042907/587e18891a28abbc2e8b5a5d/html5/thumbnails/23.jpg)
texto Relações com Investidores
Nolci Santos Felipe Fontes
Diretor Adm./Fin. e de RI Analista de RI
Tel.: +55 (51) 3361-9615 e +55 (51) 3361-9661
E-mail: [email protected]
Website: www.kepler.com.br/ri