Listed Companies Results First Nine-Month...

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Listed Companies Results First Nine-Month 2016

Resultados das Empresas Cotadas Primeiros nove meses 2016

Prepared by PE Probe | Preparado por PE Probe Copyright © 2016 Portugal Economy Probe PE Probe

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Last Update | Última Atualização: 07/12/2016

Portugal Economy Probe (PE Probe)


Empresas e Negócios

© Portugal Economy Probe (PE Probe)

I. First Nine-Month 2016 Results Resultados do terceiro trimestre de 2016

2

Companies Sector 9M 2015 (Mn €) 9M 2016 (Mn €)** Change **

Galp Energia PSI Oil & Gas 490.0 361.0 -26%

The Navigator Company

PSI Basic Materials 141.9 134.3 -5%

Semapa PSI Basic Materials 65.9 71.6 9%

Inapa PSI Basic Materials 84.7 57.0 -33%

F. Ramada PSI Basic Materials

Altri PSI Industrials 50.6 46 -9%

Mota-Engil PSI Industrials 17.0 -26.3 -

CTT PSI Industrials -42.7 -589.1 -1280%

Teixeira Duarte PSI Industrials

Cimpor PSI Industrials

Martifer PSI Industrials

SDC Investimentos PSI Industrials

Grão Pará PSI Industrials

Lisgráfica PSI Industrials -28.2 -21.0 24%

Orey PSI Industrials

Sonae Indústria PSI Industrials 84.7 57.0 -33%




Index / Índice

3

I. First Nine-Month 2016 Results……………………………………………………………….

Resultados do terceiro trimestre de 2016 II. First Half 2016 Results ………………….……………….….…………………

Resultados do primeiro semestre de 2016

3

6

III. First Quarter 2016 Results …………..……………….…………………… Resultados do primeiro trimestre de 2016

9

IV. PSI Oil & Gas …………………………………………………………............... PSI Recursos Naturais

12

V. PSI Basic Materials…..………………………………………………………… PSI Matérias-primas

12

VI. PSI Industrials.….……..….……………………………………………………….. PSI Indústrias Gerais

13

VII. PSI Consumer Goods….….………….……………………………………….. PSI Bens de Consumo

13

VIII. PSI Health Care…….…………………………………………………………… PSI Cuidados de Saúde

14

IX. PSI Consumer Services..……………………………………………………. PSI Serviços de Consumo

14

X. PSI Telecommunications..…………………………………..………………. PSI Telecomunicações

15

XI. PSI Utilities………………....……………………………………….………………. PSI Utilities

15

XII. PSI Financials……..……....………………….………………….………………. PSI Serviços Financeiros

16

XIII. PSI Technology…..……....………………….………………….……………… PSI Tecnologias

16



© Portugal Economy Probe (PE Probe) 4

Companies Sector 9M 2015 (Mn €) 9M 2016 (Mn €)** Change **

Toyota Caetano PSI Industrials

Corticeira Amorim PSI Consumer Goods 41.6 55.2 33%

Sumol+Compal PSI Consumer Goods

Vista Alegre PSI Consumer Goods -1.5 -4.6 -213%

Luz Saúde PSI Health Care

Impresa PSI Consumer Services

1.1 -0.6 -154%

Jerónimo Martins PSI Consumer Services

252.2 501.6 99%

Sonae SGPS PSI Consumer Services

146 141 -3%

NOS PSI Consumer Services

73.5 78.4 6.7%

Cofina PSI Consumer Services

3.8 3.6 -6.7%

Media Capital PSI Consumer Services

Ibersol PSI Consumer Services

8.2 8.782 7.10%

SAG GEST PSI Consumer Services

18.9 18.1 -4%

Estoril-Sol PSI Consumer Services

Pharol PSI Telecommunications

-137.0 -56.1 59%

I. First Nine-Month 2016 Results Resultados do terceiro terceiro de 2016




Companies Sector Q3 2015 (Mn €) Q3 2016 (Mn €)** Change **

Sonaecom PSI Telecommunications

39.0 5.7 -85%

EDP Renováveis PSI Utilities 99.6 29.0 -71%

EDP PSI Utilities 736 615 -16%

REN PSI Utilities 91.6 70.5 -23%

BPI PSI Financials 151 182.9 21%

BCP PSI Financials 264.5 -251.1 -195%

Santander Totta PSI Financials

Sonae Capital PSI Financials 3.05 13.2 333%

Montepio PSI Financials -59.5 -67.5 -13%

CGD PSI Financials 3.4 -189.3 -

Compta PSI Technology

Glintt PSI Technology 0.8 0.8 1%

Reditus PSI Technology 39.0 5.7 -85%

NovaBase PSI Technology 99.6 29.0 -71%

I. First Nine-Month 2016 Results Resultados do terceiro trimestre de 2016




I. First Half 2016 Results Resultados do 1º semestre de 2016

6

Companies Sector H1 2015 (Mn €) H1 2016 (Mn €)** Change **

Galp Energia PSI Oil & Gas 310 247 -20%


PSI Basic Materials 100.5 85.5 -15%

Semapa PSI Basic Materials 51.2 47.3 -8%

Inapa PSI Basic Materials 1 0.3 -70%

F. Ramada PSI Basic Materials 4.7 5.7 21%

Altri PSI Industrials 50.2 40.2 -20%

Mota-Engil PSI Industrials 12.57 73 481%

CTT PSI Industrials 39.2 31.7 -19%

Teixeira Duarte PSI Industrials 24.2 35.8 -248%

Cimpor PSI Industrials -7 -526.7 -7424%

Martifer PSI Industrials -8.5 -3.2 62%

SDC Investimentos PSI Industrials 7.2 -0.6 -108%

Grão Pará PSI Industrials -0.182 -0.177 3%


Orey PSI Industrials 0.267 -2.8 -1149%

Sonae Indústria PSI Industrials -20 -27 -35%






33.5 3.5 -90%

EDP Renováveis PSI Utilities 69.4 58.8 -15%

EDP PSI Utilities 587 472 -20%


BPI PSI Financials 76.2 105.9 39%

BCP PSI Financials 240.7 -197.3 -182%

Santander Totta PSI Financials 102.7 192.8 88%

Sonae Capital PSI Financials 0.86 9.82 1042%

Montepio PSI Financials -28.9 -67.6 -134%

CGD PSI Financials 47.1 -205.2 -536%

Compta PSI Technology 0.027 0.04 52%


Reditus PSI Technology 0.325 0.268 -18%

NovaBase PSI Technology 3.5 2.8 -20%






Toyota Caetano PSI Industrials 1.084 1.992 84%


Sumol+Compal PSI Consumer Goods 1.287 1.530 19%

Vista Alegre PSI Consumer Goods -2.902 -0.992 66%

Luz Saúde PSI Health Care 10.6 10 -6%


0.672 1.226 82%


149.5 172 15%


97 77 -21%


47.3 50.9 7.6%


2.303 2.340 1.6%


7.355 7.367 0.16%


4.1 5.6 37%


-4.368 -0.296 93%


0.779 2.555 228%


-14.5 -8.3 43%





II. First Quarter 2016 Results Resultados do 1º trimestre de 2016

9


Galp Energia PSI Oil & Gas 121 114 6.1%


PSI Basic Materials 41.8 44.7 7%

Semapa PSI Basic Materials 20.2 17.6 -13.1%

Inapa PSI Basic Materials 1.6 0.4 -1.16%

F. Ramada PSI Basic Materials 2.1 2.8 35%

Altri PSI Industrials 22.2 25.1 13.4%

Mota-Engil PSI Industrials 3 64 20%

CTT PSI Industrials 22.3 20.7 -7.3%

Teixeira Duarte PSI Industrials 15.3 -22.5 -2.5%

Cimpor PSI Industrials -17.2 -40.7 136.9%

Martifer PSI Industrials -2.7 -0.6 76%

SDC Investimentos PSI Industrials 2.2 0.4 -78.7%

Grão Pará PSI Industrials -0.04 -0.01 75%


Orey PSI Industrials 0.1 0.23 133%

Sonae Indústria PSI Industrials -11.0 3 131%





Toyota Caetano PSI Industrials 0.95 0.97 2%


Sumol+Compal PSI Consumer Goods 1.0 - -

Vista Alegre PSI Consumer Goods -2.2 -1.7 20%

Luz Saúde PSI Health Care 5.3 6.2 16%


-2.8 -2.4 13%


64.8 77.3 19%


20 30 51.6%


23.2 24.4 5%


1 1 0%


2.3 1.9 -18%


2.3 2.7 13%


-2.2 0.2 109.9%


0.6 1.6 167%


-43 -66 -53%







21.3 -12.4 158%

EDP Renováveis PSI Utilities 56.8 74.9 32%

EDP PSI Utilities 297 299 1%


BPI PSI Financials 30.9 45.8 48%

BCP PSI Financials 70.4 46.7 -34%

Santander Totta PSI Financials -3.9 -2.7 31%

Sonae Capital PSI Financials -2.9 -4.19 44%

Montepio PSI Financials 9.8 -19.8 302%

CGD PSI Financials 2.1 -74.2 -3633%

Compta PSI Technology 0 -0.02 -300%


Reditus PSI Technology 0.16 0.20 22%

NovaBase PSI Technology 1.9 1.7 11%





II. PSI Oil & Gas - First Nine-Month 2016 Results PSI Recursos Naturais - Resultados dos primeiros novem meses de 2016

III. PSI Basic Materials - First Nine-Month 2016 Results PSI Matérias-primas - Resultados do Primeiros nove meses de 2016

12

490.0

361.0

0

100

200

300

400

500

600

Galp Energia

9M 2015 9M 2016©PE Probe

PSI-20

Millions € Milhões

141.9

65.9

4.7

134.3

71.6

5.7

0

20

40

60

80

100

120

140

160

9M 2015 9M 2016©PE Probe

PSI-20 PSI-Geral

Millions € Milhões PSI-20 PSI-Geral




IV. PSI Industrials - First Nine-Month 2016 Results PSI Indústrias Gerais - Resultados dos primeiros nove meses de 2016

V. PSI Consumer Goods - First Nine-Month 2016 Results PSI Bens de Consumo - Resultados dos primeiros nove meses de 2016

13

26,2

1.287

-2.902

35,1

1,530

-0,992 -5

0

5

10

15

20

25

30

35

40

Corticeira Amorim Sumol+Compal Vista Alegre

2015 2016

©PE Probe

PSI-20 PSI-Geral


84.7 50.6

17.0

-42.7 -28.2

57.0 46

-26.3

-589.1

-21

-700.0

-600.0

-500.0

-400.0

-300.0

-200.0

-100.0

0.0

100.0

200.0

9M 2015 9M 2016

©PE Probe

PSI-20 PSI-Geral Millions € Milhões

©PE Probe

PSI-20 PSI-Geral Millions € Milhões




VI. PSI Health Care - First Nine-Month 2016 Results PSI Cuidados de Saúde - Resultados dos primeiros nove meses de 2016

VII. PSI Consumer Services - First Nine-Month 2016 Results PSI Serviços de Consumo - Resultados dos primeiros nove meses de 2016

14

1.09

149,5

97

47,3 3.82 8.20 18.90

-0.59

172

77 50,9 3.56

8.78 18.10

-100

0

100

200

300

400

500

600

Impresa JerónimoMartins

Sonae SGPS NOS Cofina Estoril-Sol MediaCapital

Ibersol SAG GEST

9M 2015 9M 2016


©PE Probe

PSI-20 PSI-Geral


©PE Probe

PSI-20 PSI-Geral




VIII. PSI Telecommunications - First Nine-Month 2016 Results PSI Telecomunicações - Resultados dos primeiros nove meses de 2016

IX. PSI Utilities - First Nine-Month 2016 Results PSI Utilities - Resultados dos primeiros nove meses de 2016

15

-14,5

39.0

-56.1

5.7

-160.0

-140.0

-120.0

-100.0

-80.0

-60.0

-40.0

-20.0

0.0

20.0

40.0

60.0

PHAROL (Portugal Telecom) Sonaecom9M 2015 9M 2016©PE Probe

PSI-20 PSI-Geral


99.6

736

91.6 29.0

615

70.5

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

800.0

EDP Renováveis EDP REN

9M 2015 9M 2016©PE Probe





X. PSI Financials - First Nine-Month 2016 Results PSI Serviços Financeiros - Resultados dos primeiros nove meses de 2016

XI. PSI Technology - First Nine-Month 201dos primeiros nove meses PSI Tecnologias - Resultados dos primeiros nove meses de 2016

16

151

264.5

3.05

-59.5

3.4

182.9

-251.1

13.2

-67.5

-189.3 -300

-200

-100

0

100

200

300

BPI BCP Santander Totta Sonae Capital Montepio CGD

9M 2015 9M 2016©PE Probe

PSI-20 PSI-Geral State

owned


0.790

0.800

0.784

0.786

0.788

0.79

0.792

0.794

0.796

0.798

0.8

0.802

Compta Glintt Reditus Novabase

9M 2015 9M 2016

PSI-20 PSI-Geral

©PE Probe


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