Ultrapar Participaes S.A. Earnings conference call Comments on the companys 2Q15 performance and outlook 08.07.15
Ultrapar 2Q15 performance ... allowing increasing dividend One more quarter of earnings growth payments ... EBITDA Net earnings R million Dividends R million +19% +10% +12% 891 +13% 46 751 331 437 301 ROE 18% 390 Dividend +13%…
Ipiranga 2Q15 performance Investments to expand the service Continued vehicle fleet growth Volume station network Brazilian light vehicle fleet 000 m (million vehicles end of period) service stations +2% -21% +3% +4% 6,292 6,433…
Oxiteno 2Q15 performance Total volume Specialties Commodities 000 ton 000 ton 000 ton +1% -6% +54% 190 193 167 157 35 12% 18% 54 -1% 53 23 88% 82% 113 -8% 104 2Q14 2Q15 2Q14 2Q15 2Q14 2Q15 Brazil International Worse…
Ultragaz 2Q15 performance Volume SG&A EBITDA 000 ton R million R million +0% +25% -1% 428 430 131 +14% 84 105 11 140 -5% 133 73 73 289 +3% 297 2Q14 2Q15 2Q14 2Q15 2Q14 2Q15 Bottled Bulk R 11 million marketing…
Ultracargo 2Q15 performance Volume EBITDA Effective storage 000 m R million (Monthly average) -16% +8% +2% Santos Santos Other terminals Other terminals Volume EBITDA Reduced activity at the Santos terminal due to…
Extrafarma 2Q15 performance Number of stores Gross revenues EBITDA R million R million +15% +17% -38% 234 14 203 14% 359 14% 308 9 86% 86% Jun/14 Jun/15 2Q14 2Q15 2Q14 2Q15 Year 1 From year 2 onwards Abrafarma…
Ultrapar Priorities and outlook Track record of significant Investments in the companys strengthening and expansion earnings growth Compound annual growth rate Ipiranga 1998-2014 Investments in expansion of service stations…