2Q15 EARNINGS PRESENTATION 3 Cosan S/A Business Units COSAN LIMITED 62.5% 50.0% Combustveis 50.0% Energia 60.7% 100.0% 37.7% Fuel Distribution Sugar, Ethanol & Natural Gas Lubricants & Land Management Cogeneration…
2Q15 EARNINGS PRESENTATION 4 Razen Combustveis 5% growth in the Otto cycle Total sales volume grew 0.4% over 2Q14 (versus 1.1% drop in the industry, source ANP). A better mix supported a 16% expansion of the adjusted EBITDA excluding…
2Q15 EARNINGS PRESENTATION 5 Razen Energia First quarter of the 2015/16 crop impacted by rains The late start of the harvest delayed the sales of own volumes. Sugar and ethanol resale and trading volumes (with lower margins) grew in…
2Q15 EARNINGS PRESENTATION 6 Comgs EBITDA expansion despite lower industrial volume Normalized EBITDA grew 13% to BRL 384 million, driven by a better sales mix and increased control of operating expenses, as well as the tariff…
2Q15 EARNINGS PRESENTATION 7 Lubricants Radar Other Businesses Better results from international operations Lower sales of own land in the quarter BRL 115 million impact on 2Q14 is related and better sales mix (finished lubes vs.…
2Q15 EARNINGS PRESENTATION 8 Cosan S/A Proforma Highlights The Pro forma Adjusted EBITDA reached BRL 815 million (BRL 874 million reported). The cash generation totaled BRL 350 million in the period, despite the adverse macroeconomic…
2Q15 EARNINGS PRESENTATION 9 Debt and Leverage Stable Net Debt/EBITDA ratio Gross Debt Debt Amortization Profile BRL mln 12,316 +4% 12,853 Gross Debt 4,017 4,114 328 o BRL 420 million raised at 354 2,884 2,876 25% Razen…
2Q15 EARNINGS PRESENTATION 10 Guidance 2015 No review Actual Guidance 2014 2015 (jan-dec/14) (jan-dec/15) Cosan S/A Pro forma Net Revenue (BRL Mln) 39,083 42,000 45,000 Consolidated Pro forma EBITDA (BRL Mln) 3,763 4,000 4,300…
Nelson Gomes CEO & IRO Joo Arthur Souza CFO Phillipe Casale IR Manager Website ri.cosan.com.br E-mail ricosan.com.br Telephone +55 (11) 3897-9797
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