Março 2010 inglês

FORJAS TAURUS S.A. MARCH, 2010

SHAREHOLDING STRUCTURE POLIMETAL PARTICIPAÇÕES S.A. is the controlling shareholder of Taurus X.X% = Current Percentage of Common Capital Legend: Forjas Taurus S.A. Polimetal * 94,1% Ações Ordinárias Ações Preferenciais Outros 5,9% Geração Futuro 40,3% PREVI 29,4% Outros 30,3% 31,4% 26,7% 19,6% 20,3% 2,0% Capital Stock: R$ 201.000.000,00 Number of shares: ON: 42.744.720 PN: 85.489.440 X.X% = Current Percentage of Total Capital * In Consolidation Taurus International Manufacturing, Inc. Taurus Holdings, Inc. Taurus Máquinas- Ferramenta Ltda. Taurus Blindagens Ltda. Taurus Properties, Inc. Famastil Taurus Ferramentas S.A. Taurus Helmets Ind. Plástica Ltda. Taurus Blindagens Nordeste Ltda. 100% 100% 35% 24,2% 99,86% 100% 99,99% 99,99% Taurus Invest. Imobiliários Ltda. 75,8% 30,6% 69,4% Braztech International, L.C. 100% Polimetal Participações S.A. Invespar 72% LFCE 28% Pentágono 0,00011%

ORGANIZATIONAL CHART The Company has implemented Corporate Governance Source: Company reports Chairman of the Board / CEO Luis F. C. Estima Strategic Committee Fiscal Counsel Board of Directors Senior Vice-President Ruy F. V. Soares Human Resources Director Muciano N. Dias Executive Vice-President Jorge Py Velloso

COMPANY´S FACILITIES The group is comprised by five business units in Brazil, one in the USA and has approximately 4,601 employess 1 1 As of March, 2010 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

FIREARMS – FORJAS TAURUS and TIMI Taurus is one of the world´s largest handgun manufacturer Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],Products

Overview Products FORGED PRODUCTS – FORJAS TAURUS High technology in forged and machined products ,[object Object],[object Object],[object Object]

Overview Products HELMETS AND BULLET-PROOF VESTS - TAURUS BLINDAGENS and HELMETS Taurus Blindagens and Helmets lead the segments of bullet-proof vests and motorcycle helmets, respectively ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Overview Products MACHINE TOOLS – TAURUS MÁQUINAS-FERRAMENTA Taurus Máquinas-Ferramenta leads Latin American manufacturing of horizontal and vertical boring and milling machines, vertical turning lathes and machining centers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Overview Products HAND TOOLS AND GARDEN ACCESSORIES - FAMASTIL TAURUS Famastil manufacturers tools for engineering, construction and gardening ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

THE COMPANY Growth Strategy Corporate Governance Technology ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Markets ,[object Object],[object Object],[object Object]

Net Revenues R$ MM Net Profit R$ MM Net Revenues Breakdown per Product – Acumulated until march - % R$ MM 2009 2010 TAURUS COMPANY´S FINANCIAL HIGHLIGHTS Local Market Exports 61% 2004 2005 2006 2007 2008 2009 1Q10 39% CAGR +22% 61% 54% 46% 49% 51% 39% 61% 47% 53% 59% 41% 54,5% 45,5% 250,4 333,2 408,9 429,3 599,2 679,4 153,9 2004 2005 2006 2007 2008 2009 1Q10 30,4 43,6 55,1 23,3 CAGR + 16,8% 18,2 50,8 14,9 Guns R$ 158,3 76,2% Forged products R$ 5,3 2,6% Others products R$ 3,5 2,0% Helmets R$ 15,5 7,5% Machines tools R$ 19,5 9,4% Hand tools R$ 5,5 2,6% Guns R$ 105,8 68,6% Forged products R$ 7,5 4,9% Others products R$ 2,9 2,0% Helmets R$ 21,4 13,9% Machines tools R$ 9,7 6,3% Hand tools R$ 6,6 4,3%

TAURUS COMPANY´S INFORMATION PER BUSINESS SEGMENT Consolidated amounts in thousand of reais

TAURUS COMPANY´S EBITDA AND % MARGIN – R$ MM R$ 38,0 R$ 43,2 R$ 56,2 R$ 88,6 R$ 128,6 R$ 136,7 R$ 38,2 15% 13% 14% 21% 21% 20% 25% 2004 2005 2006 2007 2008 2009 1T10

Março 2010 inglês

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