Eucatex Group

Presentation

3Q17 Earnings

November 9, 2017

Eucatex Group

Highlights

Net Revenue

3Q17: R$ 313.7 million, growth of 3.1%

9M17: R$ 887.1 million, growth of 3.2%

Recurring EBITDA

3Q17: R$ 55.5 million, up 16.5%

9M17: R$ 153.2 million, up 10.1%

Recurring EBITDA Margin

3Q17: 17.7%, expansion of 2 pp

9M17: 17.3%, expansion of 1.1 pp

Recurring Net Income

3Q17: R$ 33.8 million, growth of 285.5%

9M17: R$ 46.7 million, growth of 18.2%

Operating Data

Net Revenue

3Q16

3Q17

Var

9M16

9M17

Var

R$ 304.3 million

R$ 313.7 million

3.1%

R$ 859.9 million

R$ 887.1 million

3.2%

Breakdown by Product - 3Q17 Breakdown by Segment - 3Q17

Wood Segment

Net Revenue

3Q16

3Q17

Var

R$ 208.7 million

R$ 223.2 million

6.9%

9M16

9M17

Var

R$ 621.1 million

R$ 644.1 million

3.7%

Total Market ('000 m³)

DOMESTIC + EXPORT MARKET

Source: IBÁ Eucatex

Mercado

Market

4

Eucatex SA Indústria e Comércio published this content on 08 November 2017 and is solely responsible for the information contained herein.
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