Eucatex Group

Presentation

3Q16 Earnings

November 10, 2016

Eucatex Group

Highlights

Net Revenue

3Q16: R$ 304.3 million, down 2.2%

9M16: R$ 859.9 million, up 0.7%

Recurring EBITDA

3Q16: R$ 47.6 million, down 10.6%

9M16: R$ 139.1 million, down 7.8%

Recurring EBITDA Margin

3Q16: 15.7%, contraction of 1.4 pp

9M16: 16.2%, contraction of 1.5 pp

Recurring Net Income

3Q16: R$ 8.8 million, increasing 268.7%

9M16: R$ 39.5 million, increasing 127.8%

Exports

3Q16: Increase of 36.3% in Volume and of 12.6% in Net Revenue

9M16: Increase of 38.9% in Volume and of 24.6% in Net Revenue

Net Revenue

3Q15

3Q16

Var

9M15

9M16

Var

R$ 311.0 million

R$ 304.3 million

-2.2%

R$ 853.8 million

R$ 859.9 million

0.7%

Distribution by Product - 9M16 Distribution by Segment - 9M16

Export Performance - 9M

Net Revenue - Base 100 - 2013 Share of Total Net Revenue

CAGR: + 33.6%

238 191

100106

8% 9%12%

15%

9M13 9M14 9M15 9M16

9M13 9M14 9M15 9M16

9M13 9M14 9M15 9M16 9M13 9M14 9M15 9M16

Eucatex SA Indústria e Comércio published this content on 09 November 2016 and is solely responsible for the information contained herein.
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