1 Apresentação de Resultados 1T177 Apresentação de Resultados 1T17 4.200 4.106 3.710 3.734 3.208...

Apresentação de Resultados 1T171


2.402

3.1392.731

4.077

2.557

1T2016 2T2016 3T2016 4T2016 1T2017

2.940 3.0812.818

3.799

2.709

1T2016 2T2016 3T2016 4T2016 1T2017

8,8%9,8% 9,1%

11,8%

9,1%

1T2016 2T2016 3T2016 4T2016 1T2017

146.362 143.496 144.630 143.030 142.904

1T2016 2T2016 3T2016 4T2016 1T2017


4.200 4.1063.710 3.734

3.208

1T2016 2T2016 3T2016 4T2016 1T2017

-129

23280

-21

-319

1T2016 2T2016 3T2016 4T2016 1T2017

1.018 995

500631 684

1T2016 2T2016 3T2016 4T2016 1T2017

24% 24%

13%17%

21%

1T2016 2T2016 3T2016 4T2016 1T2017


189

-265

-1.488

-2.658

-110

1T2016 2T2016 3T2016 4T2016 1T2017

5%

-6%

-40%

-71%

-3%

1T2016 2T2016 3T2016 4T2016 1T2017

-422-901

-2.100

-3.123

-709 -10%-22%

-57%

-84%

-22%

1T2016 2T2016 3T2016 4T2016 1T2017


464 491 483 462430

1T2016 2T2016 3T2016 4T2016 1T2017

464

491

483

462

430

4.200

4.106

3.710

3.734

3.208

1T2016 2T2016 3T2016 4T2016 1T2017

11,1% 12,0% 13,0% 12,4% 13,4%

394438 444

489

363

1T2016 2T2016 3T2016 4T2016 1T2017

394

438

444

489

363

2.940

3.081

2.818

3.799

2.709

1T2016 2T2016 3T2016 4T2016 1T2017

13,4% 14,2% 15,8% 12,9% 13,4%


7.9757.167 6.732 6.689

7.733

1T2016 2T2016 3T2016 4T2016 1T2017

56% 59%69%

76% 77%

1T2016 2T2016 3T2016 4T2016 1T2017

28.376 28.103 28.188 27.271 27.003

1T2016 2T2016 3T2016 4T2016 1T2017

55,0% 54,6% 51,4% 48,8% 47,2%

35,9% 37,2% 40,7% 43,2% 43,6%

1T2016 2T2016 3T2016 4T2016 1T2017


17.351 17.583 17.663 17.642 17.322

1T2016 2T2016 3T2016 4T2016 1T2017

30.956 29.72125.782

23.158 22.394

1T2016 2T2016 3T2016 4T2016 1T2017

34.608 33.898 34.69531.242

36.970

1T2016 2T2016 3T2016 4T2016 1T2017

17.257 16.315 17.032

13.600

19.648

1T2016 2T2016 3T2016 4T2016 1T2017


0,6x 0,5x 0,7x 0,6x 0,9x -7,7% -20,2% -28,3% -30,5%

34.608

33.898

34.695

31.242

36.970

605

-324

-2.385

-4.222

-4.521

1T2016 2T2016 3T2016 4T2016 1T2017

57,2x -104,6x -14,5x -7,4x -8,2x

17.351

17.583

17.663

17.642

17.322

605

-324

-2.385

-4.222

-4.521

1T2016 2T2016 3T2016 4T2016 1T2017

28,7x -54,3x -7,4x -4,2x -3,8x

-11,2%

17.257

16.315

17.032

13.600

19.64830.956

29.721

25.782

23.158

22.394

1T2016 2T2016 3T2016 4T2016 1T2017

30.956

29.721

25.782

23.158

22.394

-2.387

-3.316

-5.211

-6.546

-6.833

1T2016 2T2016 3T2016 4T2016 1T2017


¹²³⁴

¹²

³⁴


-

613

101

97

104

309

38

- -

973

-

87

- -

81

-

612

123

418

- - 45

- -

1.211

- - - -

149

CRDE3 CYRE3 DIRR3 EVEN3 EZTC3 GFSA3 HBOR3 VIVR3 JFEN3 MRVE3 PDGR3 RDNI3 RSID3 TCSA3 TRIS3


4

415

118

315

24

333

207

11

1.234

97

75

32 72

81

1

371

134 211

9

117 203

2

1.322

58 111

122

118



15%

6%

11% 13%

2%

14%

9%

3%

-8%

18%

3%

11%

1%

5%

16%

6%

6%

9%

8%

1%

7%

11%

1%

-1%

19%

-3%

10%

9%

8%

19%



114

46.700

10.220

5.905

5.800

5.710

5.133

1.862

2.900

36.300

7.212

2.972

7.386

6.509

1.640

114

43.434

10.970

5.913

5.500

4.803

4.958

2.091

2.400

41.400

4.911

2.875

6.442

5.803

1.290



26

5.398

990

2.041

1.190

1.975

1.956

355 1.065

6.040

2.778

601

2.216

1.335

410

14

5.576

1.340 2.498

1.224

1.635

1.824

367 1.027

5.870

2.262

554 1.057

1.282

471



-

1.146

544

518

308

275

268

30 131

1.006

222

98

108

48

35

-

729

399

385

87 178

73

17 66

892

99

36

37

3

64



5

811

406 513

150

406

291

17 40

990

140

89 107

158

78

1

692

199 310

97 137

189

5 36

1.014

118

75 139

100

97



1

282

83 99

71 1

10

44

-23

-35

326

-16

18

18

18

21

-0

215

18 44

46

21

-3 -4

-18

341

2 1 14

-14

22



30%

35%

21%

19%

47%

27%

15%

-132%

-87%

33%

-11%

20%

16%

12% 27%

-4%

31%

9% 14%

47%

15%

-2%

-66%

-51%

34%

2%

1% 10%

-14%

22%



1

102

13

28

15

35

13

2 5

116

24

8

14

8 9

0

87

12

27

16 19

20

1

8

128

8 9

14

7 7



18%

25%

11%

9%

63%

11%

6% 16%

-7%

9% 25%

11% 44%

11%

11%30%

23%

9%

13%

191%

16%

10% 36%

-71%

10%

-13%

15%

12%

6%

6%



4

95

29 37

20

46

17

6

16

66

55

11

25 28

10

3

100

27

38

18 2

7

18

5

11

71

46

15

16 24

10



74%

12%

7%

7% 13%

11%

6% 3

4%

40%

7%

39%

13%

24%

18%

13%

290%

14%

13%

12%

19%

20%

10%

103%

31%

7%

39%

21%

12%

24%

10%



-3

93

58 72

53

15

12

-44

-49

151

-156

20

-63

24

7

-3

58

-1

-18

11

-47

-42 -17

-36

175

-87

-12

-61 -39

10



-68%

11%

14%

14%

35%

4%

4%

-257%

-124%

15%

-112%

22%

-59%

15%

9%

-305%

8%

-1%

-6%

11%

-35%

-22%

-320%

-99%

17%

-74% -1

6%

-44%

-39%

10%



-3

61

30

25 74

-53

5

-90 -62

128

-410

12

-142

2 1

-3

4

-23

-40

32

-157

-49

-28

-50

131

-276

-26

-163

-63

2



-58%

8%

7%

5% 49%

-13%

2%

-525%

-156%

13%

-294%

14%

-133%

2%

1%

-260%

1%

-11%

-13%

33%

-115% -2

6%

-537%

-139%

13%

-234%

-35%

-118%

-63%

2%



18

2.141

561

594

459 792

283

24 72

1.956

373

317

156

188

42

18

1.977

449

580

589

237

268

26 69

2.907

217

175

120

74

27



-18

1.493

333

1.336

-235

1.415

1.750

879

1.126

345

5.440

333

1.774

1.142

238

-18

1.540

389

1.340

-241

1.352

1.949

1.135

1.075

372

5.091

364

1.983

832

161



251

6.733

1.811

2.481

2.779

3.044

1.911

-274

911

5.165

1.939

860

1.086

1.717

543

200

6.780

1.707

2.376

2.874

1.553

1.829

-538

628

5.414

-3.670

725

552 1.443

522



1

13

-5

12

-69

-28

117

11

5

-180

-111

43 56

44

-38

-1

-158

49

-38

-31

-33

46

-5

-92

79

-27

-38

3

-61

-13



86

4.169

878

936

2.534

1.017

397

10

784

5.259

222

228

83 429

226

62

4.469

820

1.035

3.176

764

792

9

556

6.378

109

261

129 894

194



68

5.662

1.210 2.272

2.300

2.432

2.147

889

1.910

5.604

5.662

560

1.856

1.571

464

44

6.009

1.209 2.375

2.935

2.116

2.740

1.144

1.631

6.750

5.200

625

2.111

1.726

354



¹

- 22%

18%

54%

-

46% 92%

-321%

124%

7%

281%

39%

163%

67%

44%

- 23%

23%

56%

-

87%

107%

-211%

171%

7%

-139%

50%

359%

58%

31%



100,0%

65,8% 67,1%55,3%

89,2%

49,4% 45,2%

-

35,4%

62,3%

-

57,3%

20,8%

61,4%73,5%

-

18,5% 18,6% 36,1%

-

46,5% 51,6%

100,0%

63,1% 6,4%

100,0%

33,4%

78,2%

36,6%23,6%


1 Apresentação de Resultados 1T177 Apresentação de Resultados 1T17 4.200 4.106 3.710 3.734 3.208...

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