- Demand for housing recovered in Brazil due to economic growth and the government's low-income housing program.
- The company launched two new low-income housing projects in 2Q09 and sales exceeded launches, reducing inventories.
- Contracted sales in 2Q09 increased significantly both year-over-year and quarter-over-quarter. The majority of sales were from low-income segments and located in Sao Paulo.
- Inventories priced to market decreased slightly from the previous quarter due to strong sales, with over half of remaining inventory from projects launched in 2007.
1) CCDI reported strong 2Q10 operational and financial results, with contracted sales up 35% over guidance and net income increasing significantly year-over-year.
2) Key highlights included a focus on client service and cost reductions, as well as continued growth in launchings, contracted sales, and inventory levels.
3) The company maintained a solid financial position, with increasing cash levels, declining net debt, and a large land bank primed for future growth.
The document provides highlights and financial information for Arezzo&Co for 2Q11 and 1H11. Key points include:
- Net revenues increased 21.5% in 2Q11 to R$152.2 million, with gross margin up 0.4 p.p. to 43.2%. EBITDA was R$28.3 million, up 22.9% with an 18.6% margin. Net income was R$24 million, up 43.3% with a 15.8% margin.
- Gross revenues grew 23.7% in 2Q11 and 24.4% in 1H11, driven mainly by the domestic market. All channels showed strong growth,
1. Contracted sales for 1Q09 were R$214.8 million, a 12.4% decrease from 4Q08, with 90% of sales from units priced under R$500,000 located primarily in Sao Paulo.
2. Gross revenues for 1Q09 were R$113.8 million, a 5.4% decrease from 4Q08, while gross profit increased 5.4% to R$36.1 million due to higher margins on recognized projects.
3. Net income for 1Q09 was R$10 million, a 9.1% margin, compared to a net loss of R$8 million in 4Q08 primarily due to non-recurring commercial
Adobe PDF Q1 2003 Earnings Release Presentationfinance7
The document summarizes Motorola's Q1 2003 earnings release conference call. It provides slides presented by Motorola executives discussing financial results including a 2% decline in sales but improved earnings per share. Gross margin and operating margin improved due to cost reduction efforts. Motorola's workforce was estimated to decrease to approximately 90,000 by the end of 2003 through outsourcing, attrition and reductions. Research and development spending remained relatively stable.
In 2Q11, BRMalls reported a 62.1% increase in net revenues to R$199.4 million. Net operating income (NOI) grew 61% to R$176 million, while adjusted EBITDA increased 58.3% to R$160.5 million. The company concluded acquisitions totaling R$346.2 million in the quarter. BRMalls expects its projects under development to add 192,000 square meters of total gross leasable area by 2013. The company ended the quarter with R$1.255 billion in cash after raising approximately R$731 million in a follow-on share offering in May.
The company's net income increased 164.2% in 3Q09 compared to 3Q08, EBITDA increased 79.3%, and the cash cycle was reduced by 7.1 days. Gross revenues grew 3.2% and market share increased to 12.1%. Operating expenses declined 4.2% as a percentage of net revenues. The
The document summarizes CCDI's operational and financial results for 2008. Key points include:
- Contracted sales increased 193% in 2008 compared to 2007, with the majority in the economic and low-income segments.
- Gross revenues increased 157.5% and net revenues increased 158.8% in 2008 versus 2007.
- Gross income and margin expanded significantly in 2008, with a gross margin of 34% versus 25.5% in 2007.
- While reported net income was 51.8 million, net income would have been 96.7 million excluding certain accounting adjustments.
1) CCDI reported strong 2Q10 operational and financial results, with contracted sales up 35% over guidance and net income increasing significantly year-over-year.
2) Key highlights included a focus on client service and cost reductions, as well as continued growth in launchings, contracted sales, and inventory levels.
3) The company maintained a solid financial position, with increasing cash levels, declining net debt, and a large land bank primed for future growth.
The document provides highlights and financial information for Arezzo&Co for 2Q11 and 1H11. Key points include:
- Net revenues increased 21.5% in 2Q11 to R$152.2 million, with gross margin up 0.4 p.p. to 43.2%. EBITDA was R$28.3 million, up 22.9% with an 18.6% margin. Net income was R$24 million, up 43.3% with a 15.8% margin.
- Gross revenues grew 23.7% in 2Q11 and 24.4% in 1H11, driven mainly by the domestic market. All channels showed strong growth,
1. Contracted sales for 1Q09 were R$214.8 million, a 12.4% decrease from 4Q08, with 90% of sales from units priced under R$500,000 located primarily in Sao Paulo.
2. Gross revenues for 1Q09 were R$113.8 million, a 5.4% decrease from 4Q08, while gross profit increased 5.4% to R$36.1 million due to higher margins on recognized projects.
3. Net income for 1Q09 was R$10 million, a 9.1% margin, compared to a net loss of R$8 million in 4Q08 primarily due to non-recurring commercial
Adobe PDF Q1 2003 Earnings Release Presentationfinance7
The document summarizes Motorola's Q1 2003 earnings release conference call. It provides slides presented by Motorola executives discussing financial results including a 2% decline in sales but improved earnings per share. Gross margin and operating margin improved due to cost reduction efforts. Motorola's workforce was estimated to decrease to approximately 90,000 by the end of 2003 through outsourcing, attrition and reductions. Research and development spending remained relatively stable.
In 2Q11, BRMalls reported a 62.1% increase in net revenues to R$199.4 million. Net operating income (NOI) grew 61% to R$176 million, while adjusted EBITDA increased 58.3% to R$160.5 million. The company concluded acquisitions totaling R$346.2 million in the quarter. BRMalls expects its projects under development to add 192,000 square meters of total gross leasable area by 2013. The company ended the quarter with R$1.255 billion in cash after raising approximately R$731 million in a follow-on share offering in May.
The company's net income increased 164.2% in 3Q09 compared to 3Q08, EBITDA increased 79.3%, and the cash cycle was reduced by 7.1 days. Gross revenues grew 3.2% and market share increased to 12.1%. Operating expenses declined 4.2% as a percentage of net revenues. The
The document summarizes CCDI's operational and financial results for 2008. Key points include:
- Contracted sales increased 193% in 2008 compared to 2007, with the majority in the economic and low-income segments.
- Gross revenues increased 157.5% and net revenues increased 158.8% in 2008 versus 2007.
- Gross income and margin expanded significantly in 2008, with a gross margin of 34% versus 25.5% in 2007.
- While reported net income was 51.8 million, net income would have been 96.7 million excluding certain accounting adjustments.
CCDI reported strong contracted sales growth in 3Q08 and 9M08 compared to the previous year. Contracted sales in 3Q08 were R$888.5 million, up 315.6% year-over-year. CCDI also saw significant increases in launches, revenues, gross income, EBITDA, and net income in 3Q08 and 9M08 compared to the prior year. The financial results demonstrate the company's continued strategic focus on the economic and low income housing segments.
- Gross revenue for the quarter totaled R$109.8 million, a 6% increase over the previous year's quarter. Key growth indicators like revenue, net profit, and EBITDA increased.
- The number of cards processed reached 25.3 million, up 26.5% year-over-year. APs at CSU Contact increased 21.3% annually.
- For the first nine months of 2011, gross revenues totaled R$319.3 million, up 1.4% over the same period in 2010, demonstrating the company's resiliency with increasing growth and profitability.
1) The company reported contracted sales of R$1,174.2 million in 2011, stable compared to 2010 despite fewer new launches. Sales from inventory were R$1.07 billion or 91.1% of contracted sales.
2) In 4Q11, the company launched new projects totaling R$436.1 million in potential sales value, including a project in São Paulo's Jardim Sul neighborhood.
3) The company provided an update on the status of several construction sites for projects launched between 2007-2011, noting levels of progress from foundation to finishing work.
Localiza Rent a Car reported record results for the 2nd quarter of 2010, with consolidated net revenue growth of 38.2% compared to the same period last year. Net income grew 112.2% year-over-year to a record R$57.5 million. EBITDA also reached a record at R$150.5 million, up 37.9% compared to 2Q09, as both the car rental and fleet rental divisions experienced strong growth. The company saw increases in both the number of cars purchased and sold during the quarter.
CCDI reported strong contracted sales growth in 3Q11 of R$301.1 million, up 126% from 9M10, driven by growth in the low income segment. Two major AAA projects began construction in Sao Paulo totaling 88,836 square meters, and 1,564 units were delivered in 3Q11, representing R$200.5 million in PSV. The financial results showed a 13.3% increase in net revenue compared to 3Q10 and gross margin reached 21.3% in 3Q11.
This document provides an overview of Deutsche EuroShop AG, a German real estate investment company that invests solely in shopping centers. Some key points:
- Deutsche EuroShop owns interests in 20 shopping centers located in Germany, Poland, Austria, and Hungary, with a total lettable space of approximately 960,000 square meters.
- The company focuses on long-term growth and stable increases in portfolio value through a "buy and hold" strategy. It aims to extend its portfolio by 10% annually through acquisitions and expansions.
- Deutsche EuroShop presents information on its key financial figures, lease terms, tenant mix, and the locations and details of its shopping center properties.
-
This document provides an investor presentation for Best Buy Co., Inc. from April 2007. It summarizes Best Buy's market share and growth in the United States and Canada. Best Buy has achieved 20% market share in the US and over 30% in Canada. The presentation outlines Best Buy's strategies for continued growth, including expanding its store base, developing new store formats, growing private label offerings, and expanding services. It also discusses Best Buy's international expansion into China and plans to test new markets in Mexico and Turkey.
- Aeroplan Canada achieved its 6th straight quarter of year-over-year growth.
- Nectar now has 3 million members earning points through new partner British Gas.
- LMG I&C analytics unit entered into a strategic partnership with Sobeys.
- MOU signed with Tata Group to form a coalition loyalty program in India.
ApresentaçãO Citi Annual Brazil Equity ConferenceTIM RI
The document discusses TIM Participacoes' performance in the first quarter of 2009. It provides an overview of the competitive mobile market in Brazil and TIM's market share. It also recaps TIM's Q1 2009 results, including its customer base growth, revenue breakdown, cost efficiency measures, and EBITDA margins.
This document provides an overview of Deutsche EuroShop AG, a German real estate investment company that invests solely in shopping centers. It discusses Deutsche EuroShop's equity story, key figures, lease system, targets, and shopping center portfolio. Specifically, it notes that Deutsche EuroShop owns interests in 20 shopping centers located primarily in Germany, with a total lettable space of approximately 960,000 square meters. It aims for long-term growth and stable increases in portfolio value through a "buy and hold" strategy focused on net asset value and dividends.
This document provides an overview of Deutsche EuroShop AG, a German real estate investment company that invests solely in shopping centers. Some key points:
- Deutsche EuroShop owns interests in 20 shopping centers located in Germany, Poland, Austria, and Hungary, with a total lettable space of approximately 960,000 square meters.
- The company focuses on long-term growth and stable increases in portfolio value through a "buy and hold" strategy. It aims to extend its portfolio by 10% annually through acquisitions and expansions.
- Deutsche EuroShop presents information on its centers' locations, investments, lettable space, tenants, and other details. It also provides financial highlights and targets maintaining
This document provides an overview of Deutsche EuroShop, a German company that invests solely in shopping centers. It owns 19 shopping centers across Germany, Poland, Austria and Hungary totaling approximately 905,000 square meters of lettable space. Deutsche EuroShop aims for long-term growth and stable increases in portfolio value through a "buy and hold" strategy focused on acquisitions and expansions. Key performance metrics like revenue, earnings, occupancy rates and net asset value have increased in recent years. The company targets a dividend yield of over 4% through stable dividend payouts.
Ideiasnet reported financial results for 4Q08 and full year 2008. 4Q08 gross revenue grew 9.8% and net revenue grew 11.7% over 4Q07. EBITDA grew 95.2% in 4Q08 and 33% for the full year. Net income declined 42% in 4Q08 and 63% for the full year due to negative foreign exchange impacts. The portfolio companies Officer, Softcorp, and Spring Wireless saw revenue and EBITDA growth in 4Q08 and 2008, while Padtec and iMusica experienced strong revenue growth.
1. BRMALLS reported strong financial results in 1Q11, with net revenue up 68.4% and NOI increasing 70.5% compared to 1Q10. Same store sales growth remained strong, particularly for leisure and satellite stores.
2. The company acquired interests in three malls during the quarter for a total of R$108.7 million, with actual NOI exceeding projections. BRMALLS also opened two new projects according to schedule.
3. Subsequent to 1Q11, BRMALLS acquired Shopping Center Paralela for R$285 million, and expects to improve occupancy and NOI through active management.
This presentation discusses LAN's financial results for the fourth quarter and full year of 2008. Some key points:
- For 2008, LAN saw a 28.6% increase in revenues and an 8.9% growth in capacity, with an EBITDAR margin of 19.2% excluding fuel hedging gains.
- For the fourth quarter of 2008, LAN had a 76.2% increase in operating income and a 48.3% increase in EBITDAR, driven by higher yields and lower fuel costs. The EBITDAR margin reached 27.3%.
- LAN's passenger business saw a 21.5% increase in revenues for 4Q08 from a 10.
ApresentaçãO Bank Of America & Merrill Lynch Annual Gem ConferenceTIM RI
1) The document discusses TIM Participacoes' performance in Q1 2009 and competitive landscape in Brazil.
2) It recaps TIM's Q1 results, fundamentals around its network leadership and high-value customer base, and repositioning of its brand.
3) The document analyzes pressures on TIM's top line in Q1 2009 including customer base erosion, revenue deceleration, and ARPU dilution largely due to its customer mix shift toward pre-paid.
This document provides a summary of Profarma's 4Q10 and 2010 earnings release. Some key highlights include:
- A 3.7 day reduction in cash cycle compared to 2009, resulting in lower working capital of R$22.9 million
- Positive operating cash flow for the third consecutive year of R$44.4 million
- A 3.0% increase in consolidated gross revenues to R$3.1 billion in 2010
- Net debt decreased to R$108.7 million in December 2010
- The company reported a 3.7 day reduction in its cash cycle compared to 2009, lowering costs by R$22.9 million. Operating cash flow was positive for the third straight year at R$44.4 million.
- Gross revenues increased 3.0% to R$3.1 billion in 2010, with strong 37.8% growth in health and beauty products. Sales through electronic orders reached a record 65.3% of total sales.
- Net debt declined R$9.4 million to R$108.7 million in 2010 due to positive operating cash generation of R$44.4 million.
This document provides an overview of Deutsche EuroShop, a German company that invests solely in shopping centers. It discusses Deutsche EuroShop's equity story, key figures, lease system, targets, and an overview of its shopping centers in Germany. Deutsche EuroShop owns interests in 19 shopping centers across Germany, Poland, Austria and Hungary, with a total lettable space of approximately 905,000 square meters. It focuses on long-term growth and stable increases in portfolio value through a buy and hold strategy and dividend payments.
Kundenzufriedenheit im E-Commerce
Kundenzufriedenheit
Unzufrieden: Schlechter als erwartet
Zufrieden: Wie erwartet oder besser als erwartet
Was will der User, damit er zufrieden ist?
Der User will vertrauen.
Der User will nicht warten.
Der User will nicht suchen, sondern finden.
Man muss User befragen,
damit man weiß, was sie wollen.
This document discusses the health effects of smoking and tobacco use. It provides statistics showing that smoking causes over 45,000 deaths per year in Canada, including over 1,000 in Newfoundland and Labrador. Smoking is the leading cause of preventable death. Tobacco contains over 4,000 toxic chemicals, including 50 that cause cancer. Nicotine is highly addictive and can be as addictive as heroin. Smoking causes numerous health issues affecting the mouth, eyes, brain, skin, and circulation. The tobacco industry also targets youth, with 85% of smokers starting before age 16. Support is available to help people quit smoking through the Smokers' Helpline.
The consolidated financial statements presented are consistent with IFRS standards. Non-financial information and forward-looking statements were not audited. Earnings Call 1Q14 reviewed Magnesita's consolidated financial results for the first quarter of 2014, global strategic vision to be the best provider of refractories and industrial minerals, and key financial metrics including sales, EBITDA, net income, and debt levels.
CCDI reported strong contracted sales growth in 3Q08 and 9M08 compared to the previous year. Contracted sales in 3Q08 were R$888.5 million, up 315.6% year-over-year. CCDI also saw significant increases in launches, revenues, gross income, EBITDA, and net income in 3Q08 and 9M08 compared to the prior year. The financial results demonstrate the company's continued strategic focus on the economic and low income housing segments.
- Gross revenue for the quarter totaled R$109.8 million, a 6% increase over the previous year's quarter. Key growth indicators like revenue, net profit, and EBITDA increased.
- The number of cards processed reached 25.3 million, up 26.5% year-over-year. APs at CSU Contact increased 21.3% annually.
- For the first nine months of 2011, gross revenues totaled R$319.3 million, up 1.4% over the same period in 2010, demonstrating the company's resiliency with increasing growth and profitability.
1) The company reported contracted sales of R$1,174.2 million in 2011, stable compared to 2010 despite fewer new launches. Sales from inventory were R$1.07 billion or 91.1% of contracted sales.
2) In 4Q11, the company launched new projects totaling R$436.1 million in potential sales value, including a project in São Paulo's Jardim Sul neighborhood.
3) The company provided an update on the status of several construction sites for projects launched between 2007-2011, noting levels of progress from foundation to finishing work.
Localiza Rent a Car reported record results for the 2nd quarter of 2010, with consolidated net revenue growth of 38.2% compared to the same period last year. Net income grew 112.2% year-over-year to a record R$57.5 million. EBITDA also reached a record at R$150.5 million, up 37.9% compared to 2Q09, as both the car rental and fleet rental divisions experienced strong growth. The company saw increases in both the number of cars purchased and sold during the quarter.
CCDI reported strong contracted sales growth in 3Q11 of R$301.1 million, up 126% from 9M10, driven by growth in the low income segment. Two major AAA projects began construction in Sao Paulo totaling 88,836 square meters, and 1,564 units were delivered in 3Q11, representing R$200.5 million in PSV. The financial results showed a 13.3% increase in net revenue compared to 3Q10 and gross margin reached 21.3% in 3Q11.
This document provides an overview of Deutsche EuroShop AG, a German real estate investment company that invests solely in shopping centers. Some key points:
- Deutsche EuroShop owns interests in 20 shopping centers located in Germany, Poland, Austria, and Hungary, with a total lettable space of approximately 960,000 square meters.
- The company focuses on long-term growth and stable increases in portfolio value through a "buy and hold" strategy. It aims to extend its portfolio by 10% annually through acquisitions and expansions.
- Deutsche EuroShop presents information on its key financial figures, lease terms, tenant mix, and the locations and details of its shopping center properties.
-
This document provides an investor presentation for Best Buy Co., Inc. from April 2007. It summarizes Best Buy's market share and growth in the United States and Canada. Best Buy has achieved 20% market share in the US and over 30% in Canada. The presentation outlines Best Buy's strategies for continued growth, including expanding its store base, developing new store formats, growing private label offerings, and expanding services. It also discusses Best Buy's international expansion into China and plans to test new markets in Mexico and Turkey.
- Aeroplan Canada achieved its 6th straight quarter of year-over-year growth.
- Nectar now has 3 million members earning points through new partner British Gas.
- LMG I&C analytics unit entered into a strategic partnership with Sobeys.
- MOU signed with Tata Group to form a coalition loyalty program in India.
ApresentaçãO Citi Annual Brazil Equity ConferenceTIM RI
The document discusses TIM Participacoes' performance in the first quarter of 2009. It provides an overview of the competitive mobile market in Brazil and TIM's market share. It also recaps TIM's Q1 2009 results, including its customer base growth, revenue breakdown, cost efficiency measures, and EBITDA margins.
This document provides an overview of Deutsche EuroShop AG, a German real estate investment company that invests solely in shopping centers. It discusses Deutsche EuroShop's equity story, key figures, lease system, targets, and shopping center portfolio. Specifically, it notes that Deutsche EuroShop owns interests in 20 shopping centers located primarily in Germany, with a total lettable space of approximately 960,000 square meters. It aims for long-term growth and stable increases in portfolio value through a "buy and hold" strategy focused on net asset value and dividends.
This document provides an overview of Deutsche EuroShop AG, a German real estate investment company that invests solely in shopping centers. Some key points:
- Deutsche EuroShop owns interests in 20 shopping centers located in Germany, Poland, Austria, and Hungary, with a total lettable space of approximately 960,000 square meters.
- The company focuses on long-term growth and stable increases in portfolio value through a "buy and hold" strategy. It aims to extend its portfolio by 10% annually through acquisitions and expansions.
- Deutsche EuroShop presents information on its centers' locations, investments, lettable space, tenants, and other details. It also provides financial highlights and targets maintaining
This document provides an overview of Deutsche EuroShop, a German company that invests solely in shopping centers. It owns 19 shopping centers across Germany, Poland, Austria and Hungary totaling approximately 905,000 square meters of lettable space. Deutsche EuroShop aims for long-term growth and stable increases in portfolio value through a "buy and hold" strategy focused on acquisitions and expansions. Key performance metrics like revenue, earnings, occupancy rates and net asset value have increased in recent years. The company targets a dividend yield of over 4% through stable dividend payouts.
Ideiasnet reported financial results for 4Q08 and full year 2008. 4Q08 gross revenue grew 9.8% and net revenue grew 11.7% over 4Q07. EBITDA grew 95.2% in 4Q08 and 33% for the full year. Net income declined 42% in 4Q08 and 63% for the full year due to negative foreign exchange impacts. The portfolio companies Officer, Softcorp, and Spring Wireless saw revenue and EBITDA growth in 4Q08 and 2008, while Padtec and iMusica experienced strong revenue growth.
1. BRMALLS reported strong financial results in 1Q11, with net revenue up 68.4% and NOI increasing 70.5% compared to 1Q10. Same store sales growth remained strong, particularly for leisure and satellite stores.
2. The company acquired interests in three malls during the quarter for a total of R$108.7 million, with actual NOI exceeding projections. BRMALLS also opened two new projects according to schedule.
3. Subsequent to 1Q11, BRMALLS acquired Shopping Center Paralela for R$285 million, and expects to improve occupancy and NOI through active management.
This presentation discusses LAN's financial results for the fourth quarter and full year of 2008. Some key points:
- For 2008, LAN saw a 28.6% increase in revenues and an 8.9% growth in capacity, with an EBITDAR margin of 19.2% excluding fuel hedging gains.
- For the fourth quarter of 2008, LAN had a 76.2% increase in operating income and a 48.3% increase in EBITDAR, driven by higher yields and lower fuel costs. The EBITDAR margin reached 27.3%.
- LAN's passenger business saw a 21.5% increase in revenues for 4Q08 from a 10.
ApresentaçãO Bank Of America & Merrill Lynch Annual Gem ConferenceTIM RI
1) The document discusses TIM Participacoes' performance in Q1 2009 and competitive landscape in Brazil.
2) It recaps TIM's Q1 results, fundamentals around its network leadership and high-value customer base, and repositioning of its brand.
3) The document analyzes pressures on TIM's top line in Q1 2009 including customer base erosion, revenue deceleration, and ARPU dilution largely due to its customer mix shift toward pre-paid.
This document provides a summary of Profarma's 4Q10 and 2010 earnings release. Some key highlights include:
- A 3.7 day reduction in cash cycle compared to 2009, resulting in lower working capital of R$22.9 million
- Positive operating cash flow for the third consecutive year of R$44.4 million
- A 3.0% increase in consolidated gross revenues to R$3.1 billion in 2010
- Net debt decreased to R$108.7 million in December 2010
- The company reported a 3.7 day reduction in its cash cycle compared to 2009, lowering costs by R$22.9 million. Operating cash flow was positive for the third straight year at R$44.4 million.
- Gross revenues increased 3.0% to R$3.1 billion in 2010, with strong 37.8% growth in health and beauty products. Sales through electronic orders reached a record 65.3% of total sales.
- Net debt declined R$9.4 million to R$108.7 million in 2010 due to positive operating cash generation of R$44.4 million.
This document provides an overview of Deutsche EuroShop, a German company that invests solely in shopping centers. It discusses Deutsche EuroShop's equity story, key figures, lease system, targets, and an overview of its shopping centers in Germany. Deutsche EuroShop owns interests in 19 shopping centers across Germany, Poland, Austria and Hungary, with a total lettable space of approximately 905,000 square meters. It focuses on long-term growth and stable increases in portfolio value through a buy and hold strategy and dividend payments.
Kundenzufriedenheit im E-Commerce
Kundenzufriedenheit
Unzufrieden: Schlechter als erwartet
Zufrieden: Wie erwartet oder besser als erwartet
Was will der User, damit er zufrieden ist?
Der User will vertrauen.
Der User will nicht warten.
Der User will nicht suchen, sondern finden.
Man muss User befragen,
damit man weiß, was sie wollen.
This document discusses the health effects of smoking and tobacco use. It provides statistics showing that smoking causes over 45,000 deaths per year in Canada, including over 1,000 in Newfoundland and Labrador. Smoking is the leading cause of preventable death. Tobacco contains over 4,000 toxic chemicals, including 50 that cause cancer. Nicotine is highly addictive and can be as addictive as heroin. Smoking causes numerous health issues affecting the mouth, eyes, brain, skin, and circulation. The tobacco industry also targets youth, with 85% of smokers starting before age 16. Support is available to help people quit smoking through the Smokers' Helpline.
The consolidated financial statements presented are consistent with IFRS standards. Non-financial information and forward-looking statements were not audited. Earnings Call 1Q14 reviewed Magnesita's consolidated financial results for the first quarter of 2014, global strategic vision to be the best provider of refractories and industrial minerals, and key financial metrics including sales, EBITDA, net income, and debt levels.
Magnesita Refratários will release its earnings for the first quarter of 2011 on Monday, May 16, before the opening of the BM&FBovespa trading session. The company will hold conference calls in Portuguese on Tuesday, May 17 at 9:00 a.m. EDT and in English at 10:30 a.m. EDT to discuss the results. Participants can access the calls by phone or webcast, with presentation materials available on the company's website starting at 8:00 a.m. EDT on May 17.
A JBS anuncia a aquisição das operações de frangos da Frangosul no Brasil. A Frangosul é a 3a maior exportadora de frango do Brasil, com capacidade de produção de 1,1 milhão de aves por dia e operações multi-conceito, incluindo ração, incubação e processados. Suas marcas são reconhecidas nos mercados interno e externo, com foco no Oriente Médio e Ásia.
Health passports: low-tech intervention to improve chronic disease care on short-term global medicine projects.
Presented at AAFP's 8th Annual Global Health Workshop
Neolite is a state-of-the-art research and consulting firm specialized in the pharmaceutical and biomedical sectors. It commits to offering in-depth insights and client-tailored solutions to help clients overcome business challenges. Neolite aims to be recognized as a reliable partner through providing valuable information to help companies make more effective decisions with insight and passion.
This document summarizes electronic health record (EHR) adoption trends among ambulatory care physicians from 2005 to 2010. It defines ambulatory care, EHRs, and levels of EHR adoption. Charts show EHR adoption rates increasing over time but meaningful use adoption rates remaining low at 6%. The document concludes that new financial incentives and regulations under HITECH are aimed at increasing meaningful EHR adoption rates.
O Banco ABC Brasil apresentou lucro líquido de R$35,4 milhões no 2T09, um aumento de 47,7% em relação ao trimestre anterior. A carteira de crédito atingiu R$6,6 bilhões, crescimento de 2,5% no trimestre. O segmento de Middle Market teve aumento de 22,1% na carteira de crédito.
O documento resume os resultados do terceiro trimestre de 2012 da JBS S.A., líder mundial em produção de proteína animal. A JBS teve receita líquida de R$53,8 bilhões e EBITDA de R$3,2 bilhões nos primeiros nove meses de 2012, com crescimento orgânico de receita de 16% na comparação anual. A empresa possui mais de 140.000 funcionários em 307 unidades de produção em 5 continentes.
O documento apresenta os resultados financeiros e operacionais da empresa no 3T13. Houve crescimento de 7,6% na receita total em relação ao ano anterior, impulsionado principalmente pelo crescimento de 21,5% na receita de VAS e 40,9% na receita de aparelhos. O EBITDA cresceu 4,2% no período, com margem de 25,3%. Os investimentos em infraestrutura (CAPEX) aumentaram 52,3% visando suportar o crescimento futuro.
Telecom Italia Group reported its 1Q09 results, focusing on cost control and cash flow generation. Revenues declined 3.8% organically due to challenges in the domestic market from channel restructuring and the economy. However, EBITDA was largely stable as cash costs fell 7.5%. Looking ahead, Telecom Italia will continue restructuring sales channels and controlling costs while implementing new offers to boost revenues in key segments.
This document compares low, mid, and high priced magazines. Low priced magazines under £1 have crowded covers intended to imply value but use cheap paper. Mid priced magazines between £1-£3 have less cluttered covers to appeal to more sophisticated readers and some offer digital versions. High priced magazines over £3 have minimalistic covers intended to look professional and appeal to older, wealthier audiences, and offer subscriptions in addition to print and digital formats.
This document summarizes different types of business organizations. It discusses sole proprietorships, partnerships, and corporations including limited liability companies (LLCs) and limited liability partnerships (LLPs). It also provides an overview of key business organization types in Indonesia, including partnerships, limited liability companies (PT), cooperatives, and foundations. The key aspects of establishing a limited liability company in Indonesia are outlined, including articles of association, management, financial reporting, dividends, and dissolution.
Microsoft power point magnesita-apres_tele_port_1t10Magnesita_ri
1) A produção mundial de aço cresceu 4,4% no primeiro trimestre de 2010 e acumula alta de 28,8% nos últimos 12 meses, com destaque para a recuperação nos EUA de 10,2% no primeiro trimestre.
2) A produção de cimento continua forte no Brasil, com previsão de aumento de capacidade, enquanto a China representa aproximadamente 50% da produção mundial.
3) A Magnesita teve crescimento de receita líquida, lucro bruto e EBITDA no primeiro trimestre de 2010
Este documento discute varios temas económicos y de inversión, incluyendo la prima de riesgo en España, el apetito por la rentabilidad en bonos corporativos españoles, la "guerra de divisas" entre Japón y otros países, y sugerencias de inversiones en ETFs y fondos para 2013.
1. The document analyzes the strengths, weaknesses, opportunities, and threats of the Apple iPod through a SWOT analysis. It identifies Apple's brand recognition as a strength and the iPod's higher price point as a weakness. Samsung is listed as a potential threat through cheaper MP3 phones.
2. A survey was conducted asking people about their music listening habits and preferred MP3 players. The iPod was generally considered the most popular brand, with 16-45 year olds listing genres like pop, rock, and hip hop as most listened to.
3. Three commercial ideas are proposed: a day in
This document summarizes key cases on damages for trademark infringement under the Lanham Act. It discusses Sands Taylor & Wood v. The Quaker Oats Co., which established that defendant profits, corrective advertising, reasonable royalties and prejudgment interest can be awarded. It also examines Trovan, Ltd. v. Pfizer, Inc., where the court denied an award of profits and reduced punitive damages, actual damages and reasonable royalties. The main lessons are that bad faith or willfulness must be proven for certain damages, reasonable royalties may not always apply, and specific proof of damages is required.
Cemar's operating and financial results for 1Q12 are presented. Key highlights include:
- Cemar's billed energy volume increased 12.2% to 1,119 GWh in 1Q12. Energy losses decreased 0.9 percentage points to 20.7%.
- Net operating revenues increased 32.1% to R$545.8 million in 1Q12, reflecting a 30.5% rise for Cemar. EBITDA rose 17.9% to R$132.5 million.
- Net income was R$48.1 million, down 40.9% from the prior year, while consolidated investments increased 47.4% to R$118.5 million
Este documento apresenta os resultados financeiros do Banco ABC Brasil no 3T07. Resume os principais pontos como o crescimento da carteira de crédito, a alta qualidade dos ativos, o aumento da rentabilidade e a manutenção de uma sólida posição de capital.
- Adjusted EBITDA was R$558.9 million in 3Q07, 15.2% lower than 3Q06. Net profit was R$197.6 million, R$150.3 million higher than 3Q06.
- Average tariff decreased by 8.43% in 3Q07 due to tariff reset. Dividends of R$487.8 million were paid for 1H07 earnings.
- A R$600 million debenture issue was made in October to repay an earlier debenture issue. A voluntary dismissal program was also announced.
- In 3Q08, total energy consumption was 4.9% higher than in 3Q07, totaling 10,508.8 GWh. Adjusted EBITDA was 12.1% lower and net income was 24.9% lower compared to 3Q07.
- On July 1st, ANEEL authorized an average tariff adjustment index of +8.01% for Eletropaulo, applicable from July 4th, 2008. The contract maturity for Adjustment of Mathematical Reserve with Fundação Cesp was extended from 2022 to 2028.
- Subsequent events include a R$71.5 million penalty related to a COFINS rate increase process and Elet
Eletropaulo reported financial results for 3Q08. Total consumption increased 4.9% compared to 3Q07. Adjusted EBITDA decreased 12.1% to R$493.4 million. Net income decreased 24.9% to R$148.3 million. Gross revenue increased 11.3% due to an 8.01% tariff increase and market growth. Costs increased due to higher energy prices and provisions. The company maintained a strong financial position with net debt decreasing 14.8% and cash availability of R$1.373 billion.
- Adjusted EBITDA was R$558.9 million in 3Q07, 15.2% lower than 3Q06. Net profit was R$197.6 million, R$150.3 million higher than 3Q06.
- Average tariff decreased by 8.43% in 3Q07 due to tariff reset. Dividends of R$487.8 million were paid for 1H07 earnings.
- A R$600 million debenture issue occurred in October at CDI + 0.90% to repay an earlier debenture and a voluntary dismissal program was announced.
Vivo's net service revenue increased 5.8% in 1Q10 compared to 1Q09. EBITDA grew 3.8% but margins declined slightly. Net income increased 44.3% due to lower financial expenses. Vivo expanded its 3G network coverage and saw growth in data usage and value-added services, though ARPU and MOU declined. Cash flow was negative due to higher taxes paid and capex increased to expand the network. Gross and net debt declined with debt refinancing and amortization.
Vivo Participações S/A reported financial results for 4Q08 and full year 2008. In 4Q08, net service revenue increased 27% to R$3.8 billion while net income increased 722% to R$215.5 million. For 2008, net service revenue grew 25% to R$13.8 billion and net income was R$389.7 million, an improvement from a loss in 2007. Vivo increased its customer base by 7.5 million in 2008 and saw growth in data revenue and margins, however ARPU declined. Capex was focused on expanding network capacity and coverage.
The document provides an overview of operating and financial results for 4Q10. Key highlights include:
- CEMAR's billed energy volume increased 11.0% in 4Q10 compared to 4Q09.
- CEMAR's energy losses decreased to 22.0% in 4Q10, down 3.2 percentage points from 4Q09.
- Net operating revenues increased 13.0% to R$395.5 million in 4Q10 compared to 4Q09, reflecting growth at CEMAR and Geramar's commercial startup.
- Adjusted EBITDA increased 15.6% to R$144.4 million in 4Q10 compared to 4Q09.
The document summarizes CCDI's 2Q11 earnings conference call. Key highlights include:
- Contracted sales reached R$412 million in 2Q11, up 31% year-over-year. 1,523 units were delivered, the highest quarterly volume in CCDI's history.
- Cost pressures from labor shortages and inflation impacted results. A budget update for developments launched in 2007-2008 generated a R$90 million non-recurring expense.
- Upcoming high delivery volumes in 2011-2012 may further impact costs due to claims negotiations. Results to be recognized and margins indicate better performance going forward as older projects are completed.
Eletropaulo reported strong financial results in the 2nd quarter of 2005. Net income increased significantly to R$136.8 million compared to a loss in the previous quarter, due to higher operating revenue and lower net financial expenses. Revenue grew due to a tariff adjustment and the completion of a tariff review from 2003. The company also issued bonds of R$474 million in the international market and had its credit rating upgraded.
The document summarizes Estácio's 2Q09 earnings release. Some key points:
- Student enrollment reached 202 thousand, a 4.7% increase over 1H08.
- Revenue grew 4.4% in 2Q09 and 7.9% in 1H09. EBITDA margin expanded due to cost controls and efficiency gains.
- Net income increased 76.7% in 2Q09 due to higher operating results.
- Capex totaled R$21.6 million in 1H09, primarily for organic growth. Net cash decreased to R$215.6 million as of June 30, 2009.
The document summarizes Estácio's 2Q09 earnings release. Some key points:
- Student enrollment reached 202 thousand, a 4.7% increase over 1H08.
- Revenue grew 4.4% in 2Q09 and 7.9% in 1H09. EBITDA margin expanded due to cost controls.
- SG&A expenses declined due to efficiency gains, while marketing spending increased.
- Net income grew 76.7% in 2Q09 due to higher operating results. Capex focused on organic growth and the company had a net cash position of R$215.6 million.
1) Localiza reported record results for the third quarter of 2010, with consolidated net revenue increasing 52.2% compared to the third quarter of 2009.
2) EBITDA grew 53.7% versus the prior year period, also setting a record.
3) Net income increased dramatically by 263.6%, to a record R$74.9 million.
This document summarizes CCDI's 4Q09 and full year 2009 results conference call. It discusses the company's operational performance in 2009 including launchings, contracted sales, inventories priced to market, and sales speed. Launchings increased significantly from 2008 to 2009. Contracted sales also increased year-over-year. Inventories priced to market decreased slightly from 3Q09 to 4Q09. Sales speed indicators like VSO and average sales speed improved throughout 2009. HM Engenharia's sales speed indicators showed strong improvement from 1Q09 to 4Q09. The document also notes that HM Engenharia acquired additional land in March 2010.
The document provides a comparison of Equatorial's balance sheet under Brazilian GAAP and IFRS standards as of 4Q09. Key differences include adjustments to reclassify certain assets as current or non-current, adjustments to provisions, taxes, and regulatory assets and liabilities. Adopting IFRS standards resulted in decreases to reported current and non-current assets as well as current and non-current liabilities.
1. BRMALLS reported strong financial results in 1Q11, with net revenue up 68.4% and NOI increasing 70.5% compared to 1Q10. Same store sales growth remained strong, particularly for leisure and satellite stores.
2. The company acquired interests in three malls during the quarter for a total of R$108.7 million, with actual NOI exceeding projections. BRMALLS also opened two new projects - Via Brasil Shopping and an expansion of Shopping Tamboré.
3. Looking ahead, BRMALLS has a development pipeline expected to add over 188k sqm of GLA by 2013, and concluded an acquisition of Shopping Center Paralela for
1) The company's net revenue in 1Q11 totaled R$179.1 million, up 68.4% from 1Q10. NOI reached R$158.6 million, up 70.5% from 1Q10. Adjusted EBITDA increased 58.6% to R$140.6 million.
2) Same store sales growth remained strong, particularly for leisure and satellite stores which posted double digit growth. Occupancy rates increased to 98.1% while same store rent growth was 10.1%.
3) The company acquired interests in 3 malls representing R$108.7 million in capex with an average IRR of 13.7%. Actual NO
Mariana Pereira
Address: Av. Brigadeiro Faria Lima,
3477 - 11th floor,
Ipanema, Rio de Janeiro,
RJ - Brazil - CEP 22430-000
NY Representative:
MZ Group - Greg Falesnik
Telephone: 1-949-385-6449
E-mail: greg.falesnik@mzgroup.us
Thank you for your interest in Profarma.
Please let us know if you need any
additional information.
Best regards,
Profarma Investor Relations
18
In 3Q11, Multiplan's net revenues totaled R$219.3 million, a 67.3% increase over 3Q10. NOI reached R$196.4 million, a 66.4% increase, and adjusted EBITDA was R$175.5 million, a 70.8% increase. Excluding foreign exchange impacts, net income was R$92 million, up 29.1%. The company also acquired additional GLA and concluded the acquisition of a portfolio with two malls during the quarter.
- The document discusses Latin Energy, Brazil's largest electricity distribution company. It summarizes Latin Energy's shareholding structure, concession area, market and operational performance, tariff adjustments, and financial results.
- Latin Energy has a large concession area in Brazil with over 16 million people and distributes over 35,000 GWh per year. It has seen increased energy consumption and revenue.
- Tariffs are adjusted annually with periodic reviews to reposition rates every 5 years to balance required and actual revenue.
Similar to 2009 08 13 Teleconferencia 2 T09 Eng (20)
As principais informações do documento são:
1) A CCDI apresentou melhora nos indicadores financeiros no 1T12 com margem bruta de 22,1% e lucro líquido de R$6,7 milhões.
2) As vendas contratadas alcançaram R$149,1 milhões no 1T12, um aumento de 3,3% em relação ao trimestre anterior, com vendas de estoques representando 96,2% do total.
3) A empresa entregou 1.320 unidades no valor de R$275,8 milhões no início de 2012, represent
A empresa apresentou prejuízo de R$100,7 milhões no 4T11, principalmente devido à atualização de orçamentos que gerou impacto de R$81,7 milhões. No acumulado de 2011, o prejuízo foi de R$192,8 milhões, com impacto da atualização de R$171,8 milhões. As atualizações de orçamentos continuaram concentradas em empreendimentos lançados até 2008. As vendas contratadas em 2011 ficaram estáveis em R$1,174 bilhões.
1) A Cyrela registrou R$301,1 milhões em vendas no 3T11, com destaque para o crescimento de 74% nas vendas de baixa renda.
2) A empresa iniciou a construção de dois projetos de lajes corporativas em São Paulo totalizando 88.836m2 de ABL.
3) No trimestre, a Cyrela entregou 1.564 unidades totalizando R$200,5 milhões em VGV.
O documento apresenta uma empresa do setor imobiliário com atuação diversificada no mercado de incorporação imobiliária no Brasil, com destaque para os segmentos de baixa renda e tradicional. A empresa tem um forte controlador com compromisso de longo prazo e vem apresentando excelente desempenho comercial, com alto volume de entregas e geração de caixa em 2011, apesar da precificação aquecida do mercado imobiliário.
A teleconferência apresentou os resultados do 2T11 da CCDI. As vendas contratadas alcançaram R$412 milhões, um aumento de 31%. Foram entregues 1.523 unidades, maior volume trimestral da história da empresa. No entanto, a atualização de orçamentos para empreendimentos lançados em 2007-2008 gerou um impacto não recorrente de R$90 milhões no resultado do período.
1) CCDI's launchings in 1Q11 totaled R$204.3 million, a 16.8% increase over 1Q10. The low income segment grew significantly, accounting for 48% of total launchings.
2) Contracted sales in 1Q11 were R$316.5 million, up 64.1% over 1Q10. Regional offices contributed 26.3% of total sales, a 22.1 percentage point increase over 4Q10.
3) Two new developments were delivered in 1Q11 in the low income segment in São Paulo. CCDI also acquired two new land plots, one in São Paulo and another in Curitiba.
1) CCDI's launchings in 1Q11 totaled R$204.3 million, up 16.8% from 1Q10. The low income segment increased 3x and accounted for 48% of total launchings.
2) Contracted sales in 1Q11 were R$316.5 million, up 64.1% over 1Q10. Regional offices accounted for 26.3% of total sales, up 22.1 percentage points from 4Q10.
3) Consolidated sales over total offering were 22.8% in 1Q11, up 3.4 percentage points from 1Q10.
O documento resume os resultados do primeiro trimestre de 2011 da empresa. Os principais destaques são:
1) Lançamentos atingiram R$204,3 milhões, um aumento de 16,8% em relação ao mesmo período do ano anterior.
2) Vendas contratadas totalizaram R$316,5 milhões, um aumento de 64,1% na comparação anual.
3) A participação das regionais nas vendas cresceu 22,1 pontos percentuais em relação ao trimestre anterior, atingindo 26,3% do total.
1) CCDI's launchings in 1Q11 totaled R$204.3 million, a 16.8% increase over 1Q10. The low income segment grew significantly, accounting for 48% of total launchings.
2) Contracted sales in 1Q11 were R$316.5 million, up 64.1% over 1Q10. Regional offices contributed 26.3% of total sales, a 22.1 percentage point increase over 4Q10.
3) Two new developments were delivered in 1Q11 in the low income segment in São Paulo. CCDI also acquired two new land plots, one in São Paulo and another in Curitiba.
This conference call summarizes CCDI's 1Q11 financial results in 3 sentences:
CCDI reported strong growth in 1Q11 with launched sales up 16.8% to R$204 million and contracted sales up 64.1% to R$316 million. Net revenue increased 58% to R$264 million and EBITDA grew 5.2% to R$24 million. CCDI also acquired new land bank and delivered 2 low income developments in 1Q11.
Lançamentos do 1T11 atingiram R$204,3 milhões, aumento de 16,8% em relação ao 1T10. Vendas contratadas totalizaram R$316,5 milhões, aumento de 64,1%. Lucro bruto cresceu 25,6% e EBITDA 5,2% no comparativo anual. Receita líquida aumentou 58% e dívida líquida total chegou a R$609,7 milhões em março de 2011.
HM reported its financial results for the fourth quarter and full year of 2010. Some highlights include:
- Launching of 10 developments in the fourth quarter totaling 26 for the full year 2010, compared to 10 in 2009.
- Delivery of 2,373 units in 13 developments in 2010, generating R$682.8 million in revenue.
- Contracted sales in 2010 increased 75% compared to 2009.
- Net revenue grew 100% in 2010 versus 2009. Gross income was 156% higher and gross margin increased 6.1 percentage points.
- EBITDA reached R$196.2 million in 2010, growing 94% compared to 2009. Net income accounted for R$143
O documento apresenta os resultados da HM Engenharia no 4T10 e no ano de 2010. A empresa teve forte crescimento nas vendas contratadas, receita líquida e lucro líquido em comparação a 2009. Destaca o lançamento de 26 empreendimentos em 2010, com vendas contratadas totalizando R$1,179 bilhões no ano, representando um aumento de 75% em relação a 2009.
This document provides an overview of Camargo Corrêa Desenvolvimento Imobiliário (CCDI), a Brazilian real estate development company. CCDI operates in multiple market segments, including low-income, traditional, and luxury ("Triple A") projects. In 2010, CCDI accelerated its growth, launching 27 projects with over 8,000 units and R$1.5 billion in potential sales value. CCDI also expanded regionally, with new offices launching projects in Rio de Janeiro, Espírito Santo, Minas Gerais, and Paraná. Going forward, CCDI aims to continue growing its operations while maintaining a focus on costs, innovation, and client satisfaction.
Este documento fornece uma apresentação institucional da Vila São Vicente - João Ramalho, localizada em Americana, São Paulo. Ele resume a história e as diretrizes estratégicas da CCDI, incluindo seu foco no cliente, controle de custos, integração de processos e recuperação de margens. O documento também fornece detalhes sobre o desempenho operacional da CCDI em São Paulo e outras regiões, com ênfase nos segmentos de baixa renda, tradicional e lajes corporativas.
O documento descreve uma apresentação da Camargo Corrêa Desenvolvimento Imobiliário (CCDI) sobre sua operação. A CCDI implementou novas diretrizes estratégicas como foco no cliente, controle de custos, integração de processos e criatividade para aumentar margens e vendas. A apresentação também detalha a história, operações e desempenho financeiro da empresa.
Este documento resume uma apresentação da Camargo Corrêa Desenvolvimento Imobiliário (CCDI) sobre sua estratégia, desempenho e perspectivas futuras. Contém considerações sobre projeções de crescimento, riscos envolvidos e métricas como EBITDA. Apresenta detalhes sobre a reformulação estratégica da CCDI focada no cliente, controle de custos, integração e recuperação de margens. Fornece informações sobre os segmentos de mercado, capacidade de execução, reconhecimento e sustentabilidade da empresa.
1) O documento apresenta as considerações futuras e projeções da Camargo Corrêa Desenvolvimento Imobiliário sobre seu negócio e perspectivas de crescimento.
2) A apresentação contém dados atualizados até a data da apresentação, mas a empresa não se compromete a atualizar as informações no futuro.
3) A empresa não se responsabiliza por decisões de investimento tomadas com base nas informações apresentadas.
O documento apresenta detalhes sobre o 1o CCDI Day, realizado pela Camargo Corrêa Desenvolvimento Imobiliário (CCDI). A agenda inclui painéis sobre a operação da CCDI e da HM Engenharia, além de visita às obras da HM Engenharia. O documento também traz considerações sobre as perspectivas de crescimento e projeções financeiras da CCDI.
More from Camargo Corrêa Desenvolvimento Imobiliário (CCDI) (20)
3. 3
OPERATIONAL HIGHLIGHTIS
• MACROECONOMIC RECOVERY + “MINHA CASA, MINHA VIDA”
= DEMAND RECOVERY
• 2 LAUNCHINGS IN THE LOW INCOME SEGMENT - AVERAGE
PRICE OF UNITS LAUNCHED IS R$78 THOUSAND
• SALES > LAUNCHINGS > REDUCTION OF INVENTORIES
• NEW LAUNCHINGS IN THE SECOND SEMESTER > FOCUS IN
THE LOW INCOME SEGMENTS
4. 4
LAUNCHINGS (R$MM)
LAUNCHINGS (R$ MM) LAUNCHING AVERAGE PRICE
100% CCDI R$’000 (Residential)
375.5 223.3
191.9
127.5
77.9
96.1 101.4 101.4
2Q09 2Q09 1H08 1H09 2Q08 3Q08 4Q08 2Q09
*There were no launchings on 1Q09.
6. 6
2Q09 CONTRACTED SALES
CONTRACETD SALES 2Q09 CONTRACTED SALES
By Market Segment by Location
Others Minas
Mid-High 8.9% Gerais
4.0% Rio de 10.9%
Low Janeiro
Income 4.9% São Paulo
41.7%
(Capital +
RMSP)
39.1%
Medium
23.3%
São Paulo
(Country +
Economic shoreline)
22.2% 45.1%
SALES FROM SEGMENTS UNDER R$500,000 SALES ORIGINED IN THE STATE OF
PER UNIT REPRESENTED 91% SÃO PAULO REPRESENTED: 84%
7. 7
INVENTORIES PRICED TO MARKET
INVENTORY PRICED TO MARKET INVENTORY PRICED TO MARKET
(R$ MM) By launching period
2Q09 Until 2006
8.5% 5.3%
4Q08
10.5%
879.5
810.8 3Q08
767.9 17.9%
2007
2Q08 50.9%
1.0%
2Q08 1Q09 2Q09 1Q08
6.0%
* Excludes values refering to Ventura Corporate Towers sales
8. 8
2Q09 INVENTORIES PRICED TO MARKET
INVENTORIES PRICED TO MARKET INVENTORIES PRICED TO MARKET
By market segment By location
12.8% 10.7% 8.2%
10.0% 11.4%
43.0% 42.9% 44.4%
29.8%
31.7% 36.8%
12,9% 9.2% 9.3% 10.3%
8.3% 6.7%
22.0% 19.0%
22.3%
10.4% 6.6% 47.1%
7.7% 39.4% 36.9%
14.1% 15.5% 20.7%
2Q08 1Q09 2Q08 1Q09 2Q09
Low Income SP - Capital RMSP
Medium Mid-High SP - Countryside SP - shoreline
High and Luxury Others States
9. 9
LANDBANK– R$10 BILLION IN PSV
2Q09 LAND BANK 2Q09 LAND BANK
By Market Segment By Location
Commercial Rio de Other
Low Income
12.5% Janeiro Estates
15.0% São Paulo
1.4% 7.5%
Shoreline
0.6%
São Paulo
Countryside
Other 10.3%
Economic São Paulo
25.0%
26.1% Capital
47.7%
RMSP
Mid-High 32.5%
9.0% Medium
12.4%
11. 11
FINANCIAL HIGHLIGHTS
• LARGE NUMBER OF PROJECTS UNDER CONSTRUCTION >
LARGE BASE OF REVENUES RECOGNIZING
• GROSS MARGIN IMPACTED BY NON-RECORRING EVENTS
• SALES EXPENSES AND G&A ARE DECLINING
• CASH CONSUMPTION (QUARTER): R$80.5 MILLION
• CASH POSITION (END OF THE PERIOD): R$112.4 MILLION
12. 12
GROSS AND NET REVENUES(R$MM)
NET REVENUES: +22% OVER THE PREVIOUS QUARTER
FIRST QUARTER 2008 WAS IMPACTED BY THE REVENUES RELATED TO THE
SALE OF THE FIRST PHASE OF THE VENTURA CORPORATE TOWERS.
GROSS REVENUES NET REVENUES
(R$ MM) (R$ MM)
346.7 333.5
252.5 243.1
113.8 138.8 109.6 133.5
105.2 101.2
2Q08 1Q09 2Q09 1H08 1H09 2Q08 1Q09 2Q09 1H08 1H09
13. 13
GROSS INCOME (R$MM)
GROSS INCOME AND MARGIN
GROSS INCOME IS R$29.3 MILLION
GROSS MARGIN OF 21.9% WAS NEGATIVELY AFECTED BY NON-RECORING EVENTS
GROSS INCOME GROSS MARGIN
(R$ MM) (%)
123.6 37.1%
33.0%
27.0% 26.9%
+7.1% 21.9%
65.4
27.3 36.1 29.3
2Q08 1Q09 2Q09 1H08 1H09 2Q08 1Q09 2Q09 1H08 1H09
14. 14
NET INCOME (R$MM)
NET INCOME NET MARGIN
(R$ MM) (%)
55.5 16.6%
9.1%
5.7% 7.2%
17.5
10.0 7.6 -2.3%
-2.3
2Q08 1Q09 2Q09 1H08 1H09 2Q08 1Q09 2Q09 1H08 1H09
16. 16
REVENUES AND RESULTS TO BE RECOGNIZED(R$MM)
REVENUES TO BE RECOGNIZED RESULTS TO BE RECOGNIZED
(R$ MM) (R$ MM)
239.6
851.0 877.3 233.4
726.6
206.9
2Q08* 1Q09 2Q09 2Q08* 1Q09 2Q09
*2Q08 not adjusted to the standards of Law 11.638
17. 17
CASH / DEBT (R$MM)
GROSS DEBT
CHANGE IN CASH POSITION
(R$ MM)
(R$ MM)
51.0
112.4
61.5 61,5 295.6
159.9
Cash used on
Cash on
Cash position
Mar/09
94.3
2T09 (net)
on jun/09
2Q08 1Q09 2Q09
18. CONTACT INFORMATION
Leonardo de Paiva Rocha ri.ccdi@camargocorrea.com.br
CFO and IRO
Access our IR Blog
Fernando Bergamin
www.ccdi.com.br/blog
Investors Relations
Tel: (55 11) 3841-5880