Disclaimer Forward Looking Statements This document may contain prospective statements which are subject to risks and uncertainties as they were based on expectations of the Companys management and on available information. These…
Agenda 1 Operational Performance Operational Performance: Net Revenues by Business Unit Operational Performance: Net Revenues, COGS and Gross Profit Operational Performance: Expenses Operational Performance: EBITDA…
Agenda 1 Operational Performance Operational Performance: Net Revenues by Business Unit Operational Performance: Net Revenues, COGS and Gross Profit Operational Performance: Expenses Operational Performance: EBITDA…
Operational Performance: Net Revenues by Business Unit Most of the businesses presented higher activity level in 1Q12, with a special mention to oilfield services, industrial valves and oil & gas valves Net Revenues by Business Unit…
Operational Performance: Net Revenues, COGS and Gross Profit In 1Q12 Net Revenues presented growth of 11% due to the positive trend in most of the businesses. 8% fall in Gross Profit is mainly due to the Services segment Net Revenues…
Operational Performance: Expenses Sales Expenses grew in line with Net Revenues and the reduction in Administrative and Management Salary Expenses comes as the result of the corporate restructuring process Expenses Salaries excl.…
Operational Performance: EBITDA 1Q12 EBITDA was affected mainly by COGS, while SG&A Expenses remained under control compared to 1Q11 EBITDA (R million) -41% 16.1 -65% 4.5 -411% 9.5 -32% 1.5 +16% 11.7 7.9 1.3 1Q11 1Q12…
Indebtedness Indebtedness in 1Q12 remained almost unchanged. Balance of the Convertible Debentures reclassified back to the Long Term Gross Debt Indebtedness Profile (R million) (R million) +3% 1,325 1,284 338 373 373 90…
Agenda 1 Operational Performance Operational Performance: Net Revenues by Business Unit Operational Performance: Net Revenues, COGS and Gross Profit Operational Performance: Expenses Operational Performance: EBITDA…
New Board of Directors The new Lupatechs Board of Directors comprises 9 members, 5 of which are independent Ronaldo Iabrudi Pereira BS in Psychology from PUC-MG (Brazil), Doctorate in Organizational Change by Univ. Paris Dauphine…
Agenda 1 Operational Performance Operational Performance: Net Revenues by Business Unit Operational Performance: Net Revenues, COGS and Gross Profit Operational Performance: Expenses Operational Performance: EBITDA…
Capital Increase Timeline 1 2 3 4 5 04/05/12 05/07/12 06/06/12 06/12/12 06/13/12 06/19/12 06/20/12 Capital Increase Period for exercising the Call for the Distribution of residue shares Call for the approved in preference…
Incorporation of San Antonio Brasil Timeline 1 2 3 4 04/05/12 June/12 June-July/12 10/02/12 Signature of Expected time for Expected time for Final deadline Investment conclusion of incorporation EGMs to approval of the…
Agenda 1 Operational Performance Operational Performance: Net Revenues by Business Unit Operational Performance: Net Revenues, COGS and Gross Profit Operational Performance: Expenses Operational Performance: EBITDA…
San Antonio Brasil Overview Highlights Presence in Brazil Largest local player in Oilfield Services in Brazil (excluding offshore drilling), with more than R 300 million in revenues Market leader in workover, material presence in…
Backlog - Profile Restructuring Combined backlog reaches R 2.0 billion, of which R 622 million are expected to turn into revenues in the next 12 months Lupatechs Backlog SABRs Backlog Combined Backlog (R million) (R million) (R…
Combined Company Expectations Combined Net Revenues Combined EBITDA (R milllion) (R million) 170 1,223 715 109 509 61 2013 2013 Products Services Products Services In 5 years the Company expects to have a…
Agenda 1 Operational Performance Operational Performance: Net Revenues by Business Unit Operational Performance: Net Revenues, COGS and Gross Profit Operational Performance: Expenses Operational Performance: EBITDA…
Questions and Answers Q&A
IR Contacts Alexandre Monteiro Thiago Piovesan Cynthia Burin CEO CFO Investor Relations irlupatech.com.br www.lupatech.com.br/ir Telephone: +55 (11) 2134-7000 Follow Lupatech on www.twitter.com/LUPA3 (Portuguese)…
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