Fact Sheet VPAR VID. Fact Sheet Votorantim Net revenues breakdown. EBITDA breakdown. Exports breakdown

Transcription

1 Fact Sheet Votorantim Fact Sheet VPAR Founded in 98 (9 years of history) 65,000 employees Present in 0 countries Focus in core businesses divestment VBC, CanaVialis e Alellyx Social investments () R$ 49.4 million Environmental investments () R$ 6.8 million R$ billion Net revenues Margin 8% 8% % 9% Credit Ratings: Fitch: BBB (Sept 09) S&P: BBB (Aug 09) Moody s: Baa (May 09) Net revenues breakdown 6% Financial 0% Metals 7% 0% Pulp and Paper % Agribusiness % New Business % Others % VID Coordinates the management of primary goods and capitalintensive Reduction of R$.8 billions on Working Capital from 008 to Accounts for 70% of VPAR s net revenues and 77% of VPAR s R$ billion Net revenues Margin % % 7% % CAPEX Exports (US$ bi) EUA Peru Colombia China Product Pulp Paper FCOJ Nitrocellulose Sulfuric acid Energy Florida Great Lakes Market Share 4% 0% 85.7% 74% 9.4% % 5% 97% 5% 9% 5% 7.8% 8.6% Ranking Installed capacity Global million tpy 475,000 tpy 5,000 tpy 6,000 tpy 770,000 tpy 5.4 million tpy 445,000 tpy 85,000 tpy 8,000 tpy 75,000 tpy.86 MW 5.6 million tpy 6,000 tpy 5,000 tpy 40,000 tpy 70,000 tpy 48,000 tpy 5,88,95,,,, , , () (408) 0 breakdown Exports breakdown 60% Metals % Pulp and Paper 8% Agribusiness 0% % Others % Metals 8% Pulp and Paper 5% % % Agribusiness % Others %

2 Fact Sheet Votorantim Largest cement ian producer Among the lowest cost producers globally,700 employees Present in 8 countries Products: cement, concrete, aggregates, mortar, hydrated lime and agricultural lime Acquisitions Net revenues 4,99,587,406 5,606,466 4,40 7,74,0 5,70 7,4,594 5,88 Company St. Marys Inc. (00) Prestige Group of Companies Prairie Material Sales, Inc. Equity investments Company Products Cimpor os Artiga S.A. os Avellaneda os Bío Bío S.A. Suwanee American Cimentos Itambé Cimento Mizu Supermix Concreto Polimix Concreto Portugal Uruguai Chile Canada and and Concrete and Concrete and Concrete Capital.% 8.9% 8.9% 5.5% 50% 8.% 5% 5% 5% Volumes (million tons) /Canada /Canada Outlook Expand internationally Slag milling for cement production (SepetibaRJ) and an integrated plant (Vidal RamosSC) 00 Maximize efficiency to maintain low production New cement plant scheduled to open in 0(BaraúnaRN) Investments /Canada Production units Units e Canada Bolivia Chile Uruguai Paraguai more than 40 cement, aggregates, mortar agricultural lime production units more than 70 distribution centers more than 90 central concrete plants 6 cement plants 7 aggregate plants 50 central concrete plants plants (stake) plants (stake) plants (stake) plants (stake) plants (stake) BR (R$/ton) Dec 0

3 Fact Sheet Votorantim Metals Largest ian producer of primary aluminum Leading producer of electrolytic nickel in Latin America Among the largest zinc producer in the world 9,900 employees Present in 0 countries : Largest integrated aluminum plant worldwide and exports around 9% of its production CBA 8 hydroelectric (5 jointventures) installed capacity of,84 MW around 67% total energy needs CBA Agreement with the Government of the Republic of Trinidad and Tobago development, construction and operation of an aluminum complex (installed capacity of 50,000 tpy) 7,66 8,07 6,6 5,78 Acquisitions Takeover Line of business Cajamarquilla (004) U.S. (007) Atacocha (008) refinery recycling mining Equity investments Company Description Capital Mineração Rio do Norte Metalúrgica Atlas Alunorte Milpo Largest bauxite mine in the world Tooling shop World s largest refinery Peru s largest mining company 0% 99.9%.6% 4.9% Volumes (thousand tons) Outlook Double Cajamarquilla plant s zinc production from 60,000 by 0,000 tpy (US$ 500 million in investments in 00) Expansion of VM s zinc capacity in 0,000 tons and construction of a new unit to produce lead and other byproducts Increase VM s aluminum capacity from 475,000 to 570,000 tpy Investments Units Peru China industrial facility mining facilities metallurgical facilities mining facilities industrial facilities mining facilities metallurgical facility 5 mining facilities 4 metallurgical facilities metallurgical facility , , Dec ,4,049 Dec ,77 Dec 0

4 Fact Sheet Votorantim 4 Major ian producer of long steel nd largest steel plant in Colombia and Operates iron and ore coal mines and handles eucalyptus forests to obtain charcoal used in pig iron s production 4,700 employees Present in countries Market: civil construction and machinery industries Resende plant: installed capacity of million tpy in 04,56,44,07,97 Acquisitions Acquisitons Acerías Paz del Rio (007) AcerBrag Colombia Equity investments Company Description Capital Usiminas Among the 0 th world s largest steel producers % Outlook Increase APDR s installed capacity to 700,000 tons Increase s installed capacity from 70,000 tons to,770,000 tons in 04 Become the leading steel producer in the Americas in terms of quality of services and cost effectiveness. Increase Acerbrag s annual production capacity to 9,000 tons of products Joint venture agreement for the construction of Siderúrgica Três Lagoas Volumes (thousand tons) ,,9 Investments 0.8 Colombia long steel mills long & flat steel mill long steel mill (R$/ton).750, ,08 Dec 0

5 Fact Sheet Votorantim 5 Agribusiness One of the world s largest producers of frozen concentrated orange juice million orange trees (6 farms) 55% of the world s orange juice is produced in Energy matrix change process (replacement of oil and natural gas for biomass) US$ 70/ton savings Exports 95% of production to over fifty countries 4,500 employees Main products: frozen concentrated orange juice and by products Market: international market for FCOJ, and essential oils and animal feed ian FCOJ,06,46, Location Catanduva Matão Araras Itapetininga Production capacity 40 million boxes/year 0 million boxes/year 0 million boxes/year 8.5 million boxes/year FCOJ ,477,.00 Dec Chemicals The world s largest producer of nitrocellulose Most modern nitrocellulose plant in the world benchmark in health, safety and enviroment 48 employees Products: nitrocellulose and sulfuric acid Market: Paint and coatings, leather, cosmetics and chemical industries Increase installed capacity of nitrocellulose to 40,000 tons in 0 (R$ millions) ian plants Industrial facility Location São Miguel Paulista (SP) (R$ millions)

6 Fact Sheet Votorantim 6 Energy Responsible for managing energy and buying natural gas for all the Group s industrial facilities Approximately 65% of the total energy needs are met through own production Sale of 50% ownership interest in VBC Energia to Camargo Correa in % of ian total consumption/ 8.6% of ian industrial demand Long term contract with Cemig (670 MW) 4 expansion projects additional 500 MW 48 employees Average cost of producted energy around 40% less than ian (R$ milions) Power plant hydroelectric plants 5 thermal plants Business Unit s energy needs supplied from VE Unit Pulp and Paper % Total energy needs 66.6% 00% 67% 00% 6% 0% Pulp For information about Pulp: