SlideShare a Scribd company logo
1 of 10
Download to read offline
C f C llConference Call
1Q13
April 25th, 2013
Disclamer
The statements that may eventually be made during this conference call
relating to WEG’s business perspectives, projections and operating and
financial goals and to WEG’s potential future growth are management
beliefs and expectations, as well as information that are currently available.
These statements involve risks, uncertainties and the use of assumptions,
as they relate to future events and, as such, depend on circumstances
that may or may not be present.
Investors should understand that the general economic conditionsInvestors should understand that the general economic conditions,
conditions of the industry and other operating factors may affect WEG’s
future performance and lead to results that may differ materially from those
d i h f t id tiexpressed in such future considerations.
1Q13 Conference Call April 25, 2013Page 2
Highlights
Quarterly Figures
Q1 2013 Q4 2012 % Q1 2012 %
Net Operating Revenue 1 477 577 1 662 258 11 1% 1 369 762 7 9%
Quarterly Figures
Net Operating Revenue 1,477,577 1,662,258 -11.1% 1,369,762 7.9%
Domestic Market 772,935 774,533 -0.2% 714,268 8.2%
External Markets 704,642 887,725 -20.6% 655,494 7.5%
External Markets in US$ 353,077 431,141 -18.1% 370,825 -4.8%
Gross Operating Profit 463,635 528,641 -12.3% 391,967 18.3%
Gross Margin 31 4% 31 8% 28 6%Gross Margin 31.4% 31.8% 28.6%
Net Income 172,299 183,157 -5.9% 148,247 16.2%
Net Margin 11.7% 11.0% 10.8%
EBITDA 248,898 289,786 -14.1% 198,251 25.5%
EBITDA Margin 16.8% 17.4% 14.5%
EPS 0.2777 0.2952 -5.9% 0.2390 16.2%EPS 0.2777 0.2952 5.9% 0.2390 16.2%
Figures in R$ Thousand
1Q13 Conference Call April 25, 2013Page 3
Net Operating Revenue
Quarterly EvolutionQuarterly Evolution
In R$ million
Domestic Market
1,478
1,6621,613
1,529
1 370
External Market
52%
48% 50% 47%
52%
1,370
52%
48%
52% 50% 53% 48%
Q1 Q2 Q3 Q4 Q1
1Q13 Conference Call April 25, 2013
2012 2013
Page 4
Business Areas
Revenue breakdownRevenue breakdown
5% 8% 7% 7% 7%
9%
17%
13% 9% 11%
8% 7% 7% 7%
33%
30%
24%
23% 20%
52%
46%
57% 61% 62%
1Q13 Conference Call April 25, 2013
1Q09 1Q10 1Q11 1Q12 1Q13
Industrial Equipment GTD Domestic Use Paints & Varnishes
Page 5
Costs of Goods Sold
Materials
Materials
64%
64%
1Q13 1Q121Q13
Other Costs
1Q12
Depreciation
4%
9%
Labor
23%
Labor
23%
Depreciation
5%
Other Costs
8%
1Q13 Conference Call April 25, 2013Page 6
Main impacts on EBITDA
Q1 2013 Q4 2012 % Q1 2012 %Q1 2013 Q4 2012 % Q1 2012 %
Net Operating Revenues 1.477,6 1.662,3 -11,1% 1.369,8 7,9%
Consolidated Net Income for the Period 173,1 184,8 -6,4% 151,3 14,4%, , , , ,
Net Margin 11,7% 11,1% 11,0%
(+) Income taxes & Contributions 48,3 53,7 -9,9% 43,3 11,7%
(+/-) Financial income (expenses) (24,7) (2,7) 826,4% (45,9) -46,3%
( ) D i i & A i i(+) Depreciation & Amortization 52,1 54,0 -3,4% 49,6 5,2%
EBITDA 248,9 289,8 -14,1% 198,3 25,5%
EBITDA Margin 16,8% 17,4% 14,5%
Figures in R$ thousandsFigures in R$ thousands
1Q13 Conference Call April 25, 2013Page 7
Working Capital
In % of Net Revenue
50 0%
40,0%
50,0%
30,0%
Working Capital
20,0% Inventories
Clients
10,0%
Suppliers
0,0%
1Q06 1Q07 1Q08 1Q09 1Q10 1Q11 1Q12 1Q13
pp
Advances
1Q13 Conference Call April 25, 2013
1Q06 1Q07 1Q08 1Q09 1Q10 1Q11 1Q12 1Q13
Page 8
Capex Program
In R$ million
O
56 8
73.7
55 558 7
Outside Brazil
Brazil
64 5
6.0
9.3
5.13.75.0
56.8
50.455.558.7
53.7 51.9 45.4
64.5 50.8
2012 2013
Q1 Q2 Q3 Q4 Q1
1Q13 Conference Call April 25, 2013
2012 2013
Page 9
Contacts
Laurence Beltrão Gomes
Finance and Investor Relations Officer
laurence@weg.net
Luís Fernando M. OliveiraLuís Fernando M. Oliveira
Investor Relations Manager
+55 (47) 3276-6973
l i f d @ tluisfernando@weg.net
twitter.com/weg_ir
1Q13 Conference Call April 25, 2013Page 10

More Related Content

Viewers also liked

PVA Credit Suisse Investor Presentation
PVA Credit Suisse Investor PresentationPVA Credit Suisse Investor Presentation
PVA Credit Suisse Investor Presentation
PennVirginiaCorp
 
Ifc investor presentation november 2011
Ifc investor presentation november 2011Ifc investor presentation november 2011
Ifc investor presentation november 2011
Intact
 
Investor presentation sept.oct_2010_r
Investor presentation sept.oct_2010_rInvestor presentation sept.oct_2010_r
Investor presentation sept.oct_2010_r
Intact
 
Guyana Goldfields August 2012 Investor Presentation
Guyana Goldfields August 2012 Investor PresentationGuyana Goldfields August 2012 Investor Presentation
Guyana Goldfields August 2012 Investor Presentation
jwagenaar734
 
Guyana Goldfields Inc. July 2012 Investor Presentation
Guyana Goldfields Inc. July 2012 Investor PresentationGuyana Goldfields Inc. July 2012 Investor Presentation
Guyana Goldfields Inc. July 2012 Investor Presentation
jwagenaar734
 
PVA Howard Weil Investor Presentation
PVA Howard Weil Investor PresentationPVA Howard Weil Investor Presentation
PVA Howard Weil Investor Presentation
PennVirginiaCorp
 

Viewers also liked (19)

Financial Projections for Investor Presentations - Sept 18 2013
Financial Projections for Investor Presentations - Sept 18 2013Financial Projections for Investor Presentations - Sept 18 2013
Financial Projections for Investor Presentations - Sept 18 2013
 
PVA Credit Suisse Investor Presentation
PVA Credit Suisse Investor PresentationPVA Credit Suisse Investor Presentation
PVA Credit Suisse Investor Presentation
 
Ifc investor presentation november 2011
Ifc investor presentation november 2011Ifc investor presentation november 2011
Ifc investor presentation november 2011
 
BI&P- Indusval- Earnings Release 3Q13
BI&P- Indusval- Earnings Release 3Q13BI&P- Indusval- Earnings Release 3Q13
BI&P- Indusval- Earnings Release 3Q13
 
New Oriental Investor Relations Plan
New Oriental Investor Relations PlanNew Oriental Investor Relations Plan
New Oriental Investor Relations Plan
 
Investor presentation sept.oct_2010_r
Investor presentation sept.oct_2010_rInvestor presentation sept.oct_2010_r
Investor presentation sept.oct_2010_r
 
Investor presentation april 2016
Investor presentation april 2016Investor presentation april 2016
Investor presentation april 2016
 
BI&P- Indusval - 4Q13 Results Presentation
BI&P- Indusval - 4Q13 Results PresentationBI&P- Indusval - 4Q13 Results Presentation
BI&P- Indusval - 4Q13 Results Presentation
 
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - December ...
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - December ...Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - December ...
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - December ...
 
PVA Investor Presentation
PVA Investor PresentationPVA Investor Presentation
PVA Investor Presentation
 
Guyana Goldfields August 2012 Investor Presentation
Guyana Goldfields August 2012 Investor PresentationGuyana Goldfields August 2012 Investor Presentation
Guyana Goldfields August 2012 Investor Presentation
 
Busyflow investor deck
Busyflow investor deckBusyflow investor deck
Busyflow investor deck
 
BI&P- Indusval- 1Q14 Earnings Release
BI&P- Indusval- 1Q14 Earnings ReleaseBI&P- Indusval- 1Q14 Earnings Release
BI&P- Indusval- 1Q14 Earnings Release
 
Gbi investor deck_12.04_revised
Gbi investor deck_12.04_revisedGbi investor deck_12.04_revised
Gbi investor deck_12.04_revised
 
Nap investor presentation mar 2012
Nap investor presentation mar  2012Nap investor presentation mar  2012
Nap investor presentation mar 2012
 
China Wind Power - Fall 2011
China Wind Power - Fall 2011China Wind Power - Fall 2011
China Wind Power - Fall 2011
 
Guyana Goldfields Inc. July 2012 Investor Presentation
Guyana Goldfields Inc. July 2012 Investor PresentationGuyana Goldfields Inc. July 2012 Investor Presentation
Guyana Goldfields Inc. July 2012 Investor Presentation
 
PVA Howard Weil Investor Presentation
PVA Howard Weil Investor PresentationPVA Howard Weil Investor Presentation
PVA Howard Weil Investor Presentation
 
WEG 4T10 Apresentação Teleconferencia de Resultados
WEG 4T10 Apresentação Teleconferencia de Resultados WEG 4T10 Apresentação Teleconferencia de Resultados
WEG 4T10 Apresentação Teleconferencia de Resultados
 

Similar to WEG Q1 2013 Conference Call

Q2 2013 Earnings Presentation
Q2 2013 Earnings PresentationQ2 2013 Earnings Presentation
Q2 2013 Earnings Presentation
United_Stationers
 
Gunnebo Interim Report January-June 2013
Gunnebo Interim Report January-June 2013Gunnebo Interim Report January-June 2013
Gunnebo Interim Report January-June 2013
Gunnebo Group
 
CONFERENCE CALL RESULTS JANUARY – JUNE 2013
CONFERENCE CALL RESULTS JANUARY – JUNE 2013CONFERENCE CALL RESULTS JANUARY – JUNE 2013
CONFERENCE CALL RESULTS JANUARY – JUNE 2013
Dürr
 
4 q12 arezzo_apresentacao_call eng
4 q12 arezzo_apresentacao_call eng4 q12 arezzo_apresentacao_call eng
4 q12 arezzo_apresentacao_call eng
Arezzori
 
4Q13 Arezzo
4Q13 Arezzo4Q13 Arezzo
4Q13 Arezzo
Arezzori
 
Dürr AG: Conference Call Q3/9M 2013
Dürr AG: Conference Call Q3/9M 2013Dürr AG: Conference Call Q3/9M 2013
Dürr AG: Conference Call Q3/9M 2013
Dürr
 
Q4 2013 conf call slides final
Q4 2013 conf call slides finalQ4 2013 conf call slides final
Q4 2013 conf call slides final
United_Stationers
 
Nidec First Quarter Fiscal 2013 Results
Nidec First Quarter Fiscal 2013 Results Nidec First Quarter Fiscal 2013 Results
Nidec First Quarter Fiscal 2013 Results
Company Spotlight
 
Ceragon Financial Metrics Q1-2013
Ceragon Financial Metrics Q1-2013Ceragon Financial Metrics Q1-2013
Ceragon Financial Metrics Q1-2013
Ceragon
 
Dürr AG: Conference Call preliminary figures 2013
Dürr AG: Conference Call preliminary figures 2013Dürr AG: Conference Call preliminary figures 2013
Dürr AG: Conference Call preliminary figures 2013
Dürr
 
20140610 vgi
20140610 vgi20140610 vgi
20140610 vgi
Shaen PD
 

Similar to WEG Q1 2013 Conference Call (20)

WEG Q2 2013 Conference Call
WEG Q2 2013 Conference CallWEG Q2 2013 Conference Call
WEG Q2 2013 Conference Call
 
Q2 2013 Earnings Presentation
Q2 2013 Earnings PresentationQ2 2013 Earnings Presentation
Q2 2013 Earnings Presentation
 
Q1 results 2014.
Q1 results 2014.Q1 results 2014.
Q1 results 2014.
 
Gunnebo Interim Report January-June 2013
Gunnebo Interim Report January-June 2013Gunnebo Interim Report January-June 2013
Gunnebo Interim Report January-June 2013
 
CONFERENCE CALL RESULTS JANUARY – JUNE 2013
CONFERENCE CALL RESULTS JANUARY – JUNE 2013CONFERENCE CALL RESULTS JANUARY – JUNE 2013
CONFERENCE CALL RESULTS JANUARY – JUNE 2013
 
4 q12 arezzo_apresentacao_call eng
4 q12 arezzo_apresentacao_call eng4 q12 arezzo_apresentacao_call eng
4 q12 arezzo_apresentacao_call eng
 
WEG Q3 2013 Conference Call
WEG Q3 2013 Conference CallWEG Q3 2013 Conference Call
WEG Q3 2013 Conference Call
 
FLSmidth Second Quarter Interim Report 2013 Presentation
FLSmidth Second Quarter Interim Report 2013 PresentationFLSmidth Second Quarter Interim Report 2013 Presentation
FLSmidth Second Quarter Interim Report 2013 Presentation
 
New final results overviwe q4 2013
New final results overviwe q4 2013New final results overviwe q4 2013
New final results overviwe q4 2013
 
4Q13 Arezzo
4Q13 Arezzo4Q13 Arezzo
4Q13 Arezzo
 
Dürr AG: Conference Call Q3/9M 2013
Dürr AG: Conference Call Q3/9M 2013Dürr AG: Conference Call Q3/9M 2013
Dürr AG: Conference Call Q3/9M 2013
 
Q4 2013 conf call slides final
Q4 2013 conf call slides finalQ4 2013 conf call slides final
Q4 2013 conf call slides final
 
Monthly Review PowerPoint Presentation Slides
Monthly Review PowerPoint Presentation SlidesMonthly Review PowerPoint Presentation Slides
Monthly Review PowerPoint Presentation Slides
 
Nidec First Quarter Fiscal 2013 Results
Nidec First Quarter Fiscal 2013 Results Nidec First Quarter Fiscal 2013 Results
Nidec First Quarter Fiscal 2013 Results
 
FLSmidth Third Quarter Interim Report 2013
FLSmidth Third Quarter Interim Report 2013FLSmidth Third Quarter Interim Report 2013
FLSmidth Third Quarter Interim Report 2013
 
Ceragon Financial Metrics Q1-2013
Ceragon Financial Metrics Q1-2013Ceragon Financial Metrics Q1-2013
Ceragon Financial Metrics Q1-2013
 
INVESTAURA_Business-Planning-Template.pdf
INVESTAURA_Business-Planning-Template.pdfINVESTAURA_Business-Planning-Template.pdf
INVESTAURA_Business-Planning-Template.pdf
 
Dürr AG: Conference Call preliminary figures 2013
Dürr AG: Conference Call preliminary figures 2013Dürr AG: Conference Call preliminary figures 2013
Dürr AG: Conference Call preliminary figures 2013
 
Netflix business analysis 2015
Netflix business analysis 2015Netflix business analysis 2015
Netflix business analysis 2015
 
20140610 vgi
20140610 vgi20140610 vgi
20140610 vgi
 

More from WEG

2014 04 25 1T14 Conference Call
2014 04 25 1T14 Conference Call2014 04 25 1T14 Conference Call
2014 04 25 1T14 Conference Call
WEG
 
2014 02 27 4T13 Conference Call
2014 02 27 4T13 Conference Call2014 02 27 4T13 Conference Call
2014 02 27 4T13 Conference Call
WEG
 
Apresentação para Investidores Julho 2014
Apresentação para Investidores Julho 2014Apresentação para Investidores Julho 2014
Apresentação para Investidores Julho 2014
WEG
 
1Q 2012 conference call Apr 26 2012
1Q 2012 conference call Apr 26 20121Q 2012 conference call Apr 26 2012
1Q 2012 conference call Apr 26 2012
WEG
 

More from WEG (20)

WEG Q3 2016 INVESTOR PRESENTATION
WEG Q3 2016 INVESTOR PRESENTATIONWEG Q3 2016 INVESTOR PRESENTATION
WEG Q3 2016 INVESTOR PRESENTATION
 
2014 07 24 2T14 Conference Call
2014 07 24 2T14 Conference Call2014 07 24 2T14 Conference Call
2014 07 24 2T14 Conference Call
 
2014 04 25 1T14 Conference Call
2014 04 25 1T14 Conference Call2014 04 25 1T14 Conference Call
2014 04 25 1T14 Conference Call
 
2014 02 27 4T13 Conference Call
2014 02 27 4T13 Conference Call2014 02 27 4T13 Conference Call
2014 02 27 4T13 Conference Call
 
Apresentação para Investidores Julho 2014
Apresentação para Investidores Julho 2014Apresentação para Investidores Julho 2014
Apresentação para Investidores Julho 2014
 
Q1 2014 Investor Presentation
Q1 2014 Investor PresentationQ1 2014 Investor Presentation
Q1 2014 Investor Presentation
 
Q1 2014 Investor Presentation
Q1 2014 Investor PresentationQ1 2014 Investor Presentation
Q1 2014 Investor Presentation
 
WEG 3T13 Apresentação de Resultados
WEG 3T13 Apresentação de ResultadosWEG 3T13 Apresentação de Resultados
WEG 3T13 Apresentação de Resultados
 
WEG 2T13 Apresentação de Resultados
WEG 2T13 Apresentação de ResultadosWEG 2T13 Apresentação de Resultados
WEG 2T13 Apresentação de Resultados
 
WEG 1T13 Apresentação de Resultados
WEG 1T13 Apresentação de ResultadosWEG 1T13 Apresentação de Resultados
WEG 1T13 Apresentação de Resultados
 
WEG Q4 2012 Conference Call
WEG Q4 2012 Conference CallWEG Q4 2012 Conference Call
WEG Q4 2012 Conference Call
 
WEG 4T12 Apresentação de Resultados
WEG 4T12 Apresentação de ResultadosWEG 4T12 Apresentação de Resultados
WEG 4T12 Apresentação de Resultados
 
WEG Q2 2012 Conference Call
WEG Q2 2012 Conference CallWEG Q2 2012 Conference Call
WEG Q2 2012 Conference Call
 
WEG 2T12 Apresentação de Resultados
WEG 2T12 Apresentação de ResultadosWEG 2T12 Apresentação de Resultados
WEG 2T12 Apresentação de Resultados
 
WEG Q3 2012 Conference Call
WEG Q3 2012 Conference CallWEG Q3 2012 Conference Call
WEG Q3 2012 Conference Call
 
WEG 3T12 Apresentação de Resultados
WEG 3T12 Apresentação de ResultadosWEG 3T12 Apresentação de Resultados
WEG 3T12 Apresentação de Resultados
 
WEG 1T12 Apresentação de Resultados
WEG 1T12 Apresentação de ResultadosWEG 1T12 Apresentação de Resultados
WEG 1T12 Apresentação de Resultados
 
1Q 2012 conference call Apr 26 2012
1Q 2012 conference call Apr 26 20121Q 2012 conference call Apr 26 2012
1Q 2012 conference call Apr 26 2012
 
4Q 2011 Conference Call Feb 16 2012
4Q 2011 Conference Call Feb 16 20124Q 2011 Conference Call Feb 16 2012
4Q 2011 Conference Call Feb 16 2012
 
4T11 Conferencia Resultados 16 Fev 2012
4T11 Conferencia Resultados 16 Fev 20124T11 Conferencia Resultados 16 Fev 2012
4T11 Conferencia Resultados 16 Fev 2012
 

Recently uploaded

Terna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results PresentationTerna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results Presentation
Terna SpA
 
Corporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdfCorporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdf
Probe Gold
 
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
sovco
 

Recently uploaded (20)

AMG Quarterly Investor Presentation May 2024
AMG Quarterly Investor Presentation May 2024AMG Quarterly Investor Presentation May 2024
AMG Quarterly Investor Presentation May 2024
 
Terna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results PresentationTerna - 1Q 2024 Consolidated Results Presentation
Terna - 1Q 2024 Consolidated Results Presentation
 
Western Copper and Gold - May 2024 Presentation
Western Copper and Gold - May 2024 PresentationWestern Copper and Gold - May 2024 Presentation
Western Copper and Gold - May 2024 Presentation
 
Osisko Development - Investor Presentation - May 2024
Osisko Development - Investor Presentation - May 2024Osisko Development - Investor Presentation - May 2024
Osisko Development - Investor Presentation - May 2024
 
Corporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdfCorporate Presentation Probe Canaccord Conference 2024.pdf
Corporate Presentation Probe Canaccord Conference 2024.pdf
 
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
Osisko Gold Royalties Ltd - Corporate Presentation, May 2024
 
Camil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdfCamil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdf
 
countries with the highest gold reserves in 2024
countries with the highest gold reserves in 2024countries with the highest gold reserves in 2024
countries with the highest gold reserves in 2024
 
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdfITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
ITAU EQUITY_STRATEGY_WARM_UP_20240505 DHG.pdf
 
SME IPO Opportunity and Trends of May 2024
SME IPO Opportunity and Trends of May 2024SME IPO Opportunity and Trends of May 2024
SME IPO Opportunity and Trends of May 2024
 
Teekay Corporation Q1-24 Earnings Results
Teekay Corporation Q1-24 Earnings ResultsTeekay Corporation Q1-24 Earnings Results
Teekay Corporation Q1-24 Earnings Results
 
Camil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdfCamil Institutional Presentation_Mai24.pdf
Camil Institutional Presentation_Mai24.pdf
 
Teekay Tankers Q1-24 Earnings Presentation
Teekay Tankers Q1-24 Earnings PresentationTeekay Tankers Q1-24 Earnings Presentation
Teekay Tankers Q1-24 Earnings Presentation
 
Osisko Gold Royalties Ltd - Q1 2024 Results
Osisko Gold Royalties Ltd - Q1 2024 ResultsOsisko Gold Royalties Ltd - Q1 2024 Results
Osisko Gold Royalties Ltd - Q1 2024 Results
 
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
一比一原版(EUR毕业证书)鹿特丹伊拉斯姆斯大学毕业证原件一模一样
 
Financial Results for the Fiscal Year Ended March 2024
Financial Results for the Fiscal Year Ended March 2024Financial Results for the Fiscal Year Ended March 2024
Financial Results for the Fiscal Year Ended March 2024
 
Gorakhpur Call Girls 8250092165 Low Price Escorts Service in Your Area
Gorakhpur Call Girls 8250092165 Low Price Escorts Service in Your AreaGorakhpur Call Girls 8250092165 Low Price Escorts Service in Your Area
Gorakhpur Call Girls 8250092165 Low Price Escorts Service in Your Area
 
Premium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call Girls
Premium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call GirlsPremium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call Girls
Premium Call Girls In Kapurthala} 9332606886❤️VVIP Sonya Call Girls
 
The Leonardo 1Q 2024 Results Presentation
The Leonardo 1Q 2024 Results PresentationThe Leonardo 1Q 2024 Results Presentation
The Leonardo 1Q 2024 Results Presentation
 
Dubai Call Girls/// Hot Afternoon O525547819 Call Girls In Dubai
Dubai Call Girls/// Hot Afternoon O525547819 Call Girls In DubaiDubai Call Girls/// Hot Afternoon O525547819 Call Girls In Dubai
Dubai Call Girls/// Hot Afternoon O525547819 Call Girls In Dubai
 

WEG Q1 2013 Conference Call

  • 1. C f C llConference Call 1Q13 April 25th, 2013
  • 2. Disclamer The statements that may eventually be made during this conference call relating to WEG’s business perspectives, projections and operating and financial goals and to WEG’s potential future growth are management beliefs and expectations, as well as information that are currently available. These statements involve risks, uncertainties and the use of assumptions, as they relate to future events and, as such, depend on circumstances that may or may not be present. Investors should understand that the general economic conditionsInvestors should understand that the general economic conditions, conditions of the industry and other operating factors may affect WEG’s future performance and lead to results that may differ materially from those d i h f t id tiexpressed in such future considerations. 1Q13 Conference Call April 25, 2013Page 2
  • 3. Highlights Quarterly Figures Q1 2013 Q4 2012 % Q1 2012 % Net Operating Revenue 1 477 577 1 662 258 11 1% 1 369 762 7 9% Quarterly Figures Net Operating Revenue 1,477,577 1,662,258 -11.1% 1,369,762 7.9% Domestic Market 772,935 774,533 -0.2% 714,268 8.2% External Markets 704,642 887,725 -20.6% 655,494 7.5% External Markets in US$ 353,077 431,141 -18.1% 370,825 -4.8% Gross Operating Profit 463,635 528,641 -12.3% 391,967 18.3% Gross Margin 31 4% 31 8% 28 6%Gross Margin 31.4% 31.8% 28.6% Net Income 172,299 183,157 -5.9% 148,247 16.2% Net Margin 11.7% 11.0% 10.8% EBITDA 248,898 289,786 -14.1% 198,251 25.5% EBITDA Margin 16.8% 17.4% 14.5% EPS 0.2777 0.2952 -5.9% 0.2390 16.2%EPS 0.2777 0.2952 5.9% 0.2390 16.2% Figures in R$ Thousand 1Q13 Conference Call April 25, 2013Page 3
  • 4. Net Operating Revenue Quarterly EvolutionQuarterly Evolution In R$ million Domestic Market 1,478 1,6621,613 1,529 1 370 External Market 52% 48% 50% 47% 52% 1,370 52% 48% 52% 50% 53% 48% Q1 Q2 Q3 Q4 Q1 1Q13 Conference Call April 25, 2013 2012 2013 Page 4
  • 5. Business Areas Revenue breakdownRevenue breakdown 5% 8% 7% 7% 7% 9% 17% 13% 9% 11% 8% 7% 7% 7% 33% 30% 24% 23% 20% 52% 46% 57% 61% 62% 1Q13 Conference Call April 25, 2013 1Q09 1Q10 1Q11 1Q12 1Q13 Industrial Equipment GTD Domestic Use Paints & Varnishes Page 5
  • 6. Costs of Goods Sold Materials Materials 64% 64% 1Q13 1Q121Q13 Other Costs 1Q12 Depreciation 4% 9% Labor 23% Labor 23% Depreciation 5% Other Costs 8% 1Q13 Conference Call April 25, 2013Page 6
  • 7. Main impacts on EBITDA Q1 2013 Q4 2012 % Q1 2012 %Q1 2013 Q4 2012 % Q1 2012 % Net Operating Revenues 1.477,6 1.662,3 -11,1% 1.369,8 7,9% Consolidated Net Income for the Period 173,1 184,8 -6,4% 151,3 14,4%, , , , , Net Margin 11,7% 11,1% 11,0% (+) Income taxes & Contributions 48,3 53,7 -9,9% 43,3 11,7% (+/-) Financial income (expenses) (24,7) (2,7) 826,4% (45,9) -46,3% ( ) D i i & A i i(+) Depreciation & Amortization 52,1 54,0 -3,4% 49,6 5,2% EBITDA 248,9 289,8 -14,1% 198,3 25,5% EBITDA Margin 16,8% 17,4% 14,5% Figures in R$ thousandsFigures in R$ thousands 1Q13 Conference Call April 25, 2013Page 7
  • 8. Working Capital In % of Net Revenue 50 0% 40,0% 50,0% 30,0% Working Capital 20,0% Inventories Clients 10,0% Suppliers 0,0% 1Q06 1Q07 1Q08 1Q09 1Q10 1Q11 1Q12 1Q13 pp Advances 1Q13 Conference Call April 25, 2013 1Q06 1Q07 1Q08 1Q09 1Q10 1Q11 1Q12 1Q13 Page 8
  • 9. Capex Program In R$ million O 56 8 73.7 55 558 7 Outside Brazil Brazil 64 5 6.0 9.3 5.13.75.0 56.8 50.455.558.7 53.7 51.9 45.4 64.5 50.8 2012 2013 Q1 Q2 Q3 Q4 Q1 1Q13 Conference Call April 25, 2013 2012 2013 Page 9
  • 10. Contacts Laurence Beltrão Gomes Finance and Investor Relations Officer laurence@weg.net Luís Fernando M. OliveiraLuís Fernando M. Oliveira Investor Relations Manager +55 (47) 3276-6973 l i f d @ tluisfernando@weg.net twitter.com/weg_ir 1Q13 Conference Call April 25, 2013Page 10