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INSTITUTIONAL PRESENTATION – Cosan Ltd.

Cosan Ltd. · Jan 1, 2015 · 25 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 1
  2. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 2
  3. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 3
    Sugar Logistics Logistics Land Projects Development Port Terminal Sugar Depots & Pipeline Natural Gas Sugar & Ethanol Distribution Logistics Sugarcane Ethanol Expansion of Harvest & Plantation Fuel Distribution Fuel…
  4. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 4
    FY2008: Consolidated EBITDA of 2013: Consolidated EBITDA R 183 MM of R 4.0 Bln CAGR EBITDA: 5% 3% 65% 33% 24% 79% of stable cash flows 5% 9% 21% 100% 100% Comgs Rumo Sugar and Ethanol Cogeneration Fuels Distribution…
  5. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 5
    Treasury Controlling Gvea Free Float Stocks Group Investimentos 2.671 2.285 2.183 1.950 Treasury COSAN Free Float Stocks LIMITED 854 766 518 408 341 FY'2005 FY'2006 FY'2007 FY'2008 FY'2009 FY'2010 FY'2011…
  6. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 6
  7. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 7
  8. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 8
  9. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 9
  10. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 10
    2013 2013 6% 8% 8% 15% 7% 3% 4% 5% 11% 5% 81% 27% 7% 62% 2% 80% Commercial Cogeneration Commercial Cogeneration 67% Residential Residential Automotive Unconnected Customers (unexplored)(3) Automotive Industrial…
  11. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 11
  12. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 12
    Fuel Distribution in Brazil Dealer Network Highest Throughput per Station 2013 Market Share (Vol. Sold) 2013 Fuel Stations 2012 Volume cbm/ Station / Month 7,710 6,725 4,830 1,893 PETROBRAS ULTRA RAZEN ALE Source: Sindicom…
  13. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 13
    Undisputed Sector Leadership Market Share (Crushing FY13) Brazil 10.6% 5.1% 3.6% 3,4% 3.2% Other 2.9% 2.7% 64.1% 2.6% 2.0% Source: nica Clusters Provide Key Advantages Drivers for Growth and Profitability GO Jata 3.0 Mtc…
  14. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 14
  15. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 15
    Market Share (%) vs. Competitors Source : Sindicom 2013 and company assumptions
  16. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 16
  17. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 17
    Brazil Land Use (million acres) Corn Soybean 37 62 Crop Area Sugar 171 cane 22 Other Timber Cotton 30 17 3 PORTFOLIO EVOLUTION 172k 8k 7k 43k 104k 265 265 343 260 308 13k 208 208 37k 150 2.4 2.5 2.6 157 70…
  18. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 18
  19. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 19
    The best logistics solution for Brazilian sugar exports Sugar from the mills Rumo collects the sugar at the sugar mills with dedicated third parties road Financial Highlights transportation companies Transshipment terminals…
  20. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 20
    Transshipment Terminals & ALL Partnership Worlds Largest Sugar Port Terminal Strategically located near main rail networks and roads in So Paulo state Responsible for 61% of Brazilian sugar production Elevation capacity: 17 million…
  21. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 21
  22. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 22
  23. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 23
    4,2x 4,2x 2,5x 2,5x 2,0x 2,3x 1,6x 8,5 5,3 4,2 4,2 3,0 3,1 3,0 2008/09 2009/10 2010/11 2011/12 2008/09 2012/13 2009/10 DVIDA LQUIDA DVIDA LQUIDA / EBITDA DVIDA LQUIDA
  24. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 24
    37,500 40,500 4,000 4,300 2,400 2,700 EBITDA (RMM) 2,000 2,200 CAPEX (RMM) 750 850 Volume of Sugar Cane Crushed (thousand tonnes) 57,000 58,000 Volume of Sugar Sold (thousand tonnes) 4,100 4,300 Volume of Ethanol Sold (million…
  25. INSTITUTIONAL PRESENTATION – Cosan Ltd. – slide 25

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