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Q4 2013 RESULTS – Cosan Ltd.

Cosan Ltd. · Feb 27, 2014 · 13 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. Q4 2013 RESULTS – Cosan Ltd. – slide 1
    4Q 2013 and 2013 Results Presentation
  2. Q4 2013 RESULTS – Cosan Ltd. – slide 2
    4Q 2013 and 2013 EARNINGS 3 Cosan Consolidated Proforma Business Units Razen Combustveis Fuels Distribution Razen Energia Sugar, Ethanol and Cogeneration Comgs Natural Gas Distribution Rumo Logistics Operations Cosan…
  3. Q4 2013 RESULTS – Cosan Ltd. – slide 3
    4Q 2013 and 2013 EARNINGS 4 Cosan Consolidated Proforma Highlights 2013 Net Revenue (R MM) EBITDA and EBITDA Margin (R MM) Net Income 11% 10% + 33% R 261 million in 2013 impacted by: + 46% (-) R 571 million due to financial…
  4. Q4 2013 RESULTS – Cosan Ltd. – slide 4
    4Q 2013 and 2013 EARNINGS 5 Razen Combustveis Volume Sold (Million liters) Net Revenue (R MM) EBITDA and EBITDA Margin (R MM) +14% 48,528 42.567 576 4.0% 5,002 23,214 658 3.7% 21,850 + 6% 4,903 2,427 470 20,726 520 2,556 +22%…
  5. Q4 2013 RESULTS – Cosan Ltd. – slide 5
    4Q 2013 and 2013 EARNINGS 6 Razen Energia Sugarcane Crushed (000 tons) Sugar Production (000 tons) Ethanol Production (000 cbm) +9% +8% +7% 61,440 2,037 56,221 1,903 4,161 4,493 27,922 30,984 1,502 1,050 1,586 1,069 28,299…
  6. Q4 2013 RESULTS – Cosan Ltd. – slide 6
    4Q 2013 and 2013 EARNINGS 7 Razen Energia Net Revenue (R MM) EBITDA and EBITDA Margin (R MM) Summary of Hedge Operations in 12/31/2013 2013 2014 32% Sugar NY11 Volume (thousand tonnes) 2,998 1,266 2,606 -18% 18% Average Price…
  7. Q4 2013 RESULTS – Cosan Ltd. – slide 7
    4Q 2013 and 2013 EARNINGS 8 Comgs Volume (000 cbm) Gross Revenue (R MM) EBITDA and EBITDA Margin (R MM) 21% 18% + 19% +3.8% 5,457 5,259 275 754 248 + 38% 112 527 119 199 358 323 59 7,757 6,520 1,338 3,789 3,788 968…
  8. Q4 2013 RESULTS – Cosan Ltd. – slide 8
    4Q 2013 and 2013 EARNINGS 9 Rumo Volume Loaded at the Port (000 tons) Net Revenue (R MM) EBITDA and EBITDA Margin (R MM) +20% 40% 39% 918 + 48% 17 +44% 619 13 726 9,177 7,646 474 358 248 131 175 2012 2013 2012 2013 2012…
  9. Q4 2013 RESULTS – Cosan Ltd. – slide 9
    4Q 2013 and 2013 EARNINGS 10 Cosan Lubricants Total Volume Sold (million liters) Net Revenue (R MM) EBITDA (R MM) + 17% + 16% +16% 1,543 315.6 1,325 270.2 121 140 2012 2013 2012 2013 2012 2013 Lubricants, Base Oil…
  10. Q4 2013 RESULTS – Cosan Ltd. – slide 10
    4Q 2013 and 2013 EARNINGS 11 Radar Net Revenue (R MM) EBITDA (R MM) +54% -24% 227 92 147 70 2012 2013 2012 2013 EBITDA Net Revenue Net Revenue EBITDA R 70 million in 2013 reduction of 20% compared to R 228…
  11. Q4 2013 RESULTS – Cosan Ltd. – slide 11
    4Q 2013 and 2013 EARNINGS 12 Net Debt 4Q 2013 3Q 2013 (apr-dec) (jul-sep) Chg. % Maturity Comgs 2,632 2,608 0.9% Rumo 730 -3.3% 706 Lubricants and Specialties 210 197 6.3% Other Business 5,098 4,954 2.9% Total Debt - Cosan…
  12. Q4 2013 RESULTS – Cosan Ltd. – slide 12
    4Q 2013 and 2013 EARNINGS 13 Guidance 2014 2013 2013 2014 (jan/2013 - dec/2013) (jan/2013 - dec/2013) (jan/2014 - dec/2014) Cosan EBITDA Proforma (RMM) 3,950 4,350 3,964 4.150 4.650 Consolidado CAPEX Proforma (RMM) 2,800 3,000…
  13. Q4 2013 RESULTS – Cosan Ltd. – slide 13
    Contacts: Marcos Lutz CEO Marcelo Martins CFO and Investors Relations Officer Guilherme Machado www.cosan.com.br/ri Investor Relations Manager ricosan.com.br +55 (11) 3897-9797

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