5. Corporate Chart 5 Capital: BRL 201,000,000.00 Number of shares ON: 42,744,720 PN: 85,489,440 X.X% = Current percent on Total Capital Includes the interest of LFCE Forjas Taurus S.A. Polimetal * 94.1% Common Shares Preferred Shares Others 5.9% Geração Futuro 38.2% PREVI 29.4% Others 32.4% 31.4% 25.4% 19.6% 21.6% 2.0% 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% 29.3% 70.7% Braztech International, L.C. 100% Polimetal Participa çõ es S.A . Invespar 72% LFCE 28%
6. Organizational Structure 6 President Executive Committee Board of Directors Executive Board Controllership TIMI CEO Machines, Helmets and Armors Vice President Finance Executive Board RI/Auditing Executive Board People Management Manager TIMI CFO Weapons and Industrial Forgings Executive Board Weapons and Industrial Forgings Executive Board Industrial Machinery Manager Helmets & Armors Executive Board Machinery Sales Manager MI Machinery Export Manager Helmets & Armors Sales Manager CSC Senior Vice President Weapons and Forgings Senior Vice President New Businesses Vice President
7. 1939 – Forjas Taurus 1970 – Control for external investors 1977 – Forjas Taurus by Polimetal 1980 – Beretta 1982 – IPO 1 983 – Taurus Blindagens / Taurus International 1985 – Taurus Ferramentas 1986 – Induma 1988 – Taurus Holdings 1991 – Assets of Champion 1997 – Rossi 1999 – Weapons of polymer and titanium 2000 – Taurus Capacetes 2004 – Famastil 2004 - Máquinas-Ferramenta 2006 – Taurus Helmets 2006 – “The Judge ” 2008 – Taurus Inv. Imobiliários 2008 – Rossi 2008 – Metus I. Company Overview – History 7 7 00´s 90´s 80´s 70´s 30´s
8. II. Business and Strategy Sectors Sales Mix (9M10) Market Mix Average Gross Margin (9M10) Gross Margin Evolution 51% 49% 61% 39% 53% 47% 41% 59% 49% 51% 408,9 429,3 599,2 679,4 499,3 CAGR +18% 8 8
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15. II. Sales Evolution – Consolidated Quantities CAGR +21% -9% CAGR +14% +27% Revolvers and Pistols – 2003 – Base 100 Helmets for motorcycles – In thousands of parts. 15
16. III. Consolidated Results Net Revenue (BRL MM) Gross Profit (BRL MM) and Gross Margin (%) EBITDA (BRL MM) and EBITDA Margin (%) Net Profit (BRL MM) and Net Margin (%) CAGR +18% 16
19. Total Debt (BRL MM) Net Debt (BRL MM) IV. Company ’ s Financial Strategy – Consolidated Financial Indicators EBITDA / Net Financial Expenses Total Debt / EBITDA 9M10 9M10 19
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