1Q15 EARNINGS RELEASE 3 Cosan S/A Business units Razen Combustveis Fuel Distribution Razen Energia Sugar, Ethanol and Cogeneration Comgs Natural Gas Distribution Lubrificantes Lubricants and Base Oil Radar Investment in…
1Q15 EARNINGS RELEASE 4 Cosan S/A Consolidated Pro forma Net Revenue EBITDA(1) and Margin Net Income (1) R million R million R million 9.3% 10.3% +6% +17% -82% 9,946 1,022 236 9,386 875 43 1Q14 1Q15 1Q14 1Q15 1Q14 1Q15…
1Q15 EARNINGS RELEASE 5 Razen Combustveis Volume Sold Net Revenue EBITDA and EBITDA margin million liters R million R million 5,820 6,012 4.2% 4.0% 119 +3% 612 87 +8% 602 2,483 +13% 2,476 13,011 14,062 2,018 2,055 590…
1Q15 EARNINGS RELEASE 6 Razen Energia 2014/15 Crop Year Net Revenue EBITDA and EBITDA margin CAPEX R million R million R million 25.8% 26.0% +3% 2,522 -8% 2,329 81 131 +4% 9,739 9,455 2,441 2,198 2,436 2,534 2013/14…
1Q15 EARNINGS RELEASE 7 Comgs Volume Net Revenue EBITDA (1) and Margin 000 m R million R million -1% 18,6% 19,5% 1,313 1,302 +1% 207 +6% 225 1,106 1,077 1,517 1,534 283 299 1Q14 1Q15 1Q14 1Q15 1Q14 1Q15 Ex-Thermo Thermo…
1Q15 EARNINGS RELEASE 8 Lubrificantes Total Volume Sold Net Revenue EBITDA 000 m R million R million +3% -2% +1% 368 380 73 71 23,2 23,4 1Q14 1Q15 1Q14 1Q15 1Q14 1Q15 Lubricants, Base Oil and Other Products 71,000 m,…
1Q15 EARNINGS RELEASE 9 Radar Net Revenue EBITDA R million R million -66% 64 27 22 (6) 1Q14 1Q15 1Q14 1Q15 R 22 million, 66% decrease compared to 1Q14 EBITDA of R 27 million, higher than 1Q14 Lower volume of…
1Q15 EARNINGS RELEASE 10 Net Debt Maturity Debt per Business Units (Amount R MM) 1Q15 4Q14 Chg. % COSAN S/A PROFORMA Razen (50%) 5,061 5,584 -9% Comgs 2,884 2,803 3% Lubrificantes 354 253 40% 80% 82% Other Business 4,017 3,794…
1Q15 EARNINGS RELEASE 11 GUIDANCE 2015 2014 2015 (jan/2014 - dec/2014) (jan/2015 - dec/2015) Actual Guidance Cosan S.A Pro forma Net Revenue (RMM) 39.083 42.000 45.000 Consolidated Pro forma EBITDA (RMM) 3.763 4.000 4.300 Razen…
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