Economatica B3

B3 ON
Em R$ Real
Não Consolidado 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010

Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ 0.3160700888 - 0.3613704484 0.3854112704 0.4396405288 0.4686765228
VPA Valor Patr por Acao$ 9.5931472196 9.7318789629 9.7670071936 9.8072298269 9.8314446337 9.7127047973
Vendas por Acao $ 0.4356570444 - 0.634681459 0.7450912521 0.7397078517 0.8116053752
EBITDA por Acao $ 0.4160787898 - 0.4312203172 0.4451399732 0.4882202957 0.56746874
ESTRUTURA DE CAPITAL
Divida Total Liquida $ -1721979000 -2434447000 -2237094000 -2471857000 -2596749000 -3958844000
Divida Total Bruta $ 4087000 3570000 16454000 14125000 11790000 9228000
Divida Bruta / Atv Tt % 0.0 0.0 0.1 0.1 0.1 0.0
Divida Bruta / Pat Liq % 0.0 0.0 0.1 0.1 0.1 0.0
Divida Liq / Pat Liq % -8.9 -12.5 -11.4 -12.6 -13.2 -20.3
Estr Cap (D/D+Pat Liq) % 0.0 0.0 0.1 0.1 0.1 0.0
EBIT / Divida Bruta % 12,315.2 - 3,620.9 5,193.6 7,954.3 11,870.7
EBIT / Divida Liquida % -29.2 - -26.6 -29.7 -36.1 -27.7
EBIT / Desp Fin Brut x 17.9 - 20.5 49.1 62.4 76.5
EBIT / Desp Fin Liq x 2.9 - 2.7 2.7 3.8 4.5
Divida Bruta / Ebitda x 0.0 - 0.0 0.0 0.0 0.0
Divida liq / Ebitda x -2.0 - -2.6 -2.8 -2.7 -3.5
Divida CP / Divida Tt % 100.0 100.0 50.0 64.4 78.8 98.2
Exigivel Tt / Ativo Tt % 4.7 7.2 5.2 6.3 6.1 8.7
Exigivel Tt / Pat Liq % 5.0 7.8 5.5 6.8 6.5 9.6
Exigivel Tt / Receita % 107.3 - 84.0 88.6 87.1 114.8
Ativo Fixo / Pat Liq % 1.1 1.0 1.1 1.1 1.1 1.3
Investimentos / Pat Lq % 7.3 7.2 7.2 7.2 7.2 0.5
LIQUIDEZ
Liquidez Geral x 2.7 2.2 2.7 2.4 2.5 2.6
Liquidez Corrente x 2.1 1.8 2.7 2.5 2.8 2.9
Liquidez Seca x 2.1 1.8 2.7 2.5 2.8 2.9
Capital de Giro $ 994145000 1191593000 1546196000 1612272000 1755777000 2709156000
Capital Employed $ 19341089000 19513358000 19711636000 19877951000 20030809000 19961281000
CICLO
Prazo Med Estoques(dias) - - - - - -
Prazo Med Forneced(dias) - - - - - -
Prazo Med Recebim (dias) 42.3 - 31.5 26.6 9.5 15.9
Ciclo Financeiro (dias) - - - - - -
Ciclo Operacional (dias) - - - - - -
RENTABILIDADE
EBITDA $ 849871000 - 872857000 896567000 978405000 1136371000
LAIR + Desp Fin Liq $ 503324000 - 595786000 733591000 937807000 1095427000
Giro do Ativo x 0.0 - 0.1 0.1 0.1 0.1
Giro do Pat Liq x 0.0 - 0.1 0.1 0.1 0.1
Margem Bruta % 100.0 - 100.0 100.0 100.0 100.0
Margem EBIT (Operac) % 56.6 - 46.4 48.9 63.3 67.4
Margem Liquida % 72.6 - 56.9 51.7 59.4 57.7
Margem Ebitda % 95.5 - 67.9 59.7 66.0 69.9
ROA Rentab do Ativo % 3.2 - 3.5 3.7 4.2 4.4
ROE Rent Pat(pat final)% 3.3 - 3.7 4.0 4.5 4.8
ROE Rent Pat(pat medio)% - - 3.7 4.0 4.5 4.8
ROE Rent Pat (pat inic)% - - 3.7 4.0 4.6 4.8
ROIC (IC fim) % 1.9 - 2.3 2.8 3.6 4.5
ROIC (IC medio) % - - 2.1 2.7 3.5 4.4
ROIC (IC inicial) % - - 2.0 2.5 3.5 4.2
Invested Capital $ 17615023000 17075341000 17458088000 17391969000 17422270000 15993209000
Rentab Invest Subsid % 419.7 - 105.1 -67.3 6.3 3.3
Alavancagem Financ x 1.4 - 1.5 1.6 1.5 1.5
Alavancagem Operac x 2.0 - 1.7 1.6 1.6 1.5
OUTROS
Capex (incl invest) $ 39475000 - 58938000 50220000 87303000 102545000
Depreciacao e amortiz $ 346547000 - 277071000 162976000 40598000 40944000
Capex (inc inv)/Deprec % 11.4 - 21.3 30.8 215.0 250.5
Deprec / Imob e Intang % - - 1.7 1.0 0.2 0.3
Fluxo de caixa livre $ 1726517000 - 1339457000 1222253000 689234000 540290000
Consolidado 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010
Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ 0.3160700888 - 0.3613704484 0.3854112704 0.4396405288 0.4685506817
Vendas por Acao $ 0.7843105579 - 0.7261798617 0.719032774 0.7497636215 0.8215243467
EBITDA por Acao $ 0.4472267697 - 0.4280189822 0.4474764731 0.4865751056 0.5657828694
EBIT / Divida Bruta % 13,553.5 - 3,554.0 5,223.5 7,911.0 11,814.6
EBIT / Divida Liquida % -31.1 - -25.2 -27.5 -35.3 -27.1
EBIT / Desp Fin Brut x 9.4 - 10.1 17.9 26.0 31.6
EBIT / Desp Fin Liq x 1.8 - 2.1 2.8 3.7 4.3
Divida Bruta / Ebitda x 0.0 - 0.0 0.0 0.0 0.0
Divida liq / Ebitda x -1.9 - -2.7 -3.0 -2.7 -3.6
Divida CP / Divida Tt % 100.0 100.0 50.0 64.4 78.8 98.2
Exigivel Tt / Receita % 70.1 - 92.7 112.9 98.2 127.8
LIQUIDEZ
Liquidez Geral x 2.5 2.1 2.4 2.2 2.4 2.5
Liquidez Seca x 1.8 1.7 2.1 2.1 2.4 2.5
Capital de Giro $ 889717000 1137343000 1353737000 1529185000 1616893000 2547046000
CICLO
Prazo Med Recebim (dias) 23.6 - 27.8 27.8 9.6 15.9
RENTABILIDADE
EBITDA $ 913493000 - 866377000 901273000 975108000 1132995000
LAIR + Desp Fin Liq $ 553932000 - 584783000 737821000 932712000 1090248000
Giro do Ativo x 0.1 - 0.1 0.1 0.1 0.1
Giro do Pat Liq x 0.1 - 0.1 0.1 0.1 0.1
Margem Bruta % 100.0 - 100.0 100.0 100.0 100.0
Margem EBIT (Operac) % 34.6 - 39.8 50.9 62.1 66.3
Margem Liquida % 40.4 - 49.8 53.7 58.7 57.1
Margem Ebitda % 57.0 - 58.9 62.2 64.9 68.9
ROA Rentab do Ativo % 3.2 - 3.5 3.7 4.2 4.3
ROE Rent Pat(pat final)% 3.4 - 3.7 4.0 4.5 4.8
ROE Rent Pat(pat medio)% - - 3.7 4.0 4.5 4.8
ROE Rent Pat (pat inic)% - - 3.7 4.0 4.6 4.8
ROIC (IC fim) % 2.1 - 2.2 2.8 3.5 4.5
ROIC (IC medio) % - - 2.2 2.8 3.5 4.4
ROIC (IC inicial) % - - 2.2 2.7 3.5 4.2
Rentab Invest Subsid % - - - - - -
Alavancagem Financ x 2.0 - 1.7 1.6 1.5 1.5
Alavancagem Operac x 1.8 - 1.8 1.7 1.6 1.5
OUTROS
Capex (incl invest) $ 70341000 - 74583000 56399000 84875000 100116000
Depreciacao e amortiz $ 359561000 - 281594000 163452000 42396000 42747000
Capex (inc inv)/Deprec % 19.6 - 26.5 34.5 200.2 234.2
Deprec / Imob e Intang % - - 1.7 1.0 0.3 0.3
Fluxo de caixa livre $ 1883877000 - 1500055000 980943000 693961000 681909000
30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012
12 12 12 12 12 12 12 12
0.5268794482 0.5500431518 0.5711718407 0.5660754606 0.5634711533 0.5668128601 0.5357020794 0.544203552

9.651999475 9.8394973465 9.7997663082 9.8623970139 9.7192356827 9.9917555366 9.9798132564 9.8546404693
0.8583837412 0.9110330879 1.0391574686 1.0731661435 1.1011173948 1.1373122338 1.0643030324 1.0897664951
0.6084463716 0.6564867929 0.6763731423 0.6815901951 0.679632163 0.6913089666 0.7049416711 0.7372046673
-3541589000 -1942262000 -1791259000 -3242850000 -1832790000 -1764093000 -1972344000 -1480868000

6669000 1046339000 1043213000 1000998000 974183000 1140366000 1172225000 1120844000
0.0 4.6 4.7 4.2 4.4 5.0 5.0 4.8
0.0 5.3 5.4 5.2 5.1 5.9 6.1 5.9
-18.3 -9.9 -9.2 -16.8 -9.6 -9.2 -10.3 -7.8
0.0 5.1 5.1 4.9 4.9 5.6 5.7 5.6
17,648.3 121.4 124.8 129.4 132.0 113.5 111.4 121.3
-33.2 -65.4 -72.7 -40.0 -70.1 -73.3 -66.2 -91.8
129.7 54.5 33.7 23.3 18.2 17.9 17.3 17.4
4.4 4.4 4.5 4.6 4.6 4.5 4.7 4.9
0.0 0.8 0.8 0.7 0.7 0.8 0.9 0.8
-2.9 -1.5 -1.3 -2.4 -1.4 -1.3 -1.4 -1.0
100.0 1.8 3.2 1.4 2.9 1.3 2.9 1.3
7.9 13.0 13.5 18.8 15.1 15.9 17.7 17.7
8.6 14.9 15.6 23.1 17.8 19.0 21.5 21.5
96.5 160.2 144.9 208.5 154.6 162.8 199.0 192.8
1.4 1.4 1.9 1.8 1.9 1.8 1.8 1.8
0.5 12.1 12.1 12.0 11.9 14.0 14.5 14.2
2.7 1.3 1.2 1.1 1.0 1.0 0.9 0.9

3.3 2.6 2.5 1.8 2.2 2.2 1.9 1.8
3.3 2.6 2.5 1.8 2.2 2.2 1.9 1.8
2597973000 1927611000 1790487000 1914459000 1627706000 1693676000 1603519000 1248482000
19938508000 21350753000 21233852000 21308308000 21033281000 21533536000 21672137000 21536994000
- - 0.0 0.0 0.0 0.0 0.0 0.0

- - 137.7 22.5 23.4 11.4 96.4 18.3
12.7 10.7 8.7 11.1 11.5 10.2 7.8 8.6
- - -129.1 -11.4 -11.8 -1.2 -88.6 -9.7
- - 8.7 11.1 11.5 10.2 7.8 8.6
1219542000 1316771000 1355372000 1361614000 1350137000 1364048000 1379084000 1432770000

1176968000 1270680000 1302362000 1295609000 1285549000 1293834000 1305656000 1359718000
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
100.0 100.0 89.9 87.7 85.5 83.5 89.9 89.9
68.4 69.5 62.5 60.4 58.8 57.7 62.7 64.2
61.4 60.4 55.0 52.7 51.2 49.8 50.3 49.9
70.9 72.1 65.1 63.5 61.7 60.8 66.2 67.6
5.0 4.9 5.1 4.7 5.0 4.9 4.5 4.6
5.4 5.6 5.9 5.8 5.9 5.8 5.4 5.6
5.4 5.6 5.9 5.8 5.8 5.7 5.4 5.5
5.4 5.6 5.8 5.8 5.8 5.7 5.4 5.5
4.7 4.6 4.7 5.0 4.7 4.6 4.7 4.7
4.6 4.7 4.8 5.2 4.9 4.6 4.7 5.0
4.4 4.8 4.9 5.3 5.2 4.7 4.7 5.3
16390250000 18362152000 18399380000 17064460000 18226308000 18629077000 18527568000 18935282000
2.0 1.0 37.9 73.9 95.8 99.5 201.4 200.0
1.5 1.6 1.5 1.6 1.6 1.6 1.7 1.7
1.5 1.5 1.5 1.5 1.6 1.6 1.7 1.7
145691000 1241200000 1348924000 1352303000 1327168000 248801000 210341000 205957000

42574000 46091000 53010000 66005000 64588000 70214000 73428000 73052000
342.2 2,692.9 2,544.7 2,048.8 2,054.8 354.3 286.5 281.9
0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4
874476000 -9847999.998 367232000 587110000 592477000 1841845000 1474823000 1407284000
30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012
12 12 12 12 12 12 12 12
0.5265411846 0.5498183021 0.5711718407 0.5662016055 0.563812445 0.56704143 0.5357020794 0.544203552

9.651999475 9.8394973465 9.7997663082 9.8623970139 9.7192356827 9.9917555366 9.9798132564 9.8546404693
0.86836102 0.9195275201 1.0492403973 1.0856990446 1.1157954565 1.1539385416 1.0816198231 1.1067182355
0.6060480928 0.6532157535 0.6733475151 0.6797615939 0.6792405332 0.6917782698 0.7067844267 0.7386077935
-3613043000 -1914343000 -1325212000 -2572732000 -1031328000 -860948000 -1021128000 -1446775000

6669000 1046339000 1043213000 1000998000 974183000 1140366000 1172225000 1120844000
0.0 4.6 4.6 4.2 4.3 4.9 5.0 4.8
0.0 5.3 5.4 5.2 5.1 5.9 6.1 5.9
-18.6 -9.7 -6.8 -13.3 -5.4 -4.5 -5.3 -7.6
0.0 5.1 5.1 4.9 4.9 5.6 5.7 5.6
17,549.1 120.6 124.1 128.9 131.7 113.4 111.5 121.4
-32.4 -65.9 -97.7 -50.1 -124.4 -150.2 -128.0 -94.0
42.7 30.2 22.8 18.4 15.8 16.7 17.0 17.1
4.2 4.3 4.3 4.4 4.5 4.4 4.7 4.8
0.0 0.8 0.8 0.7 0.7 0.8 0.8 0.8
-3.0 -1.5 -1.0 -1.9 -0.8 -0.6 -0.7 -1.0
100.0 1.8 3.2 1.4 2.9 1.3 2.9 1.3
8.9 13.7 14.2 19.4 15.7 16.7 18.4 18.6
9.8 15.9 16.6 24.0 18.6 20.0 22.5 22.9
109.4 169.2 152.9 214.7 159.9 169.5 204.7 202.3
1.5 1.5 1.9 1.9 1.9 1.8 1.9 1.8
0.2 11.8 11.6 11.5 11.3 13.4 13.9 13.6
2.5 1.3 1.2 1.1 1.1 1.0 1.0 0.9

2.8 2.2 1.8 1.4 1.4 1.4 1.2 1.5
2.8 2.2 1.8 1.4 1.4 1.4 1.2 1.5
2430776000 1708759000 1131385000 1062702000 672137000 593204000 471188000 952829000
19955532000 21368063000 21250925000 21329352000 21054870000 21554810000 21693542000 21558143000
- - 0.0 0.0 0.0 0.0 0.0 0.0

- - 136.7 22.1 23.7 11.7 96.1 18.4
12.7 10.9 8.8 11.2 11.6 10.3 7.9 8.7
- - -127.9 -11.0 -12.1 -1.3 -88.2 -9.6
- - 8.8 11.2 11.6 10.3 7.9 8.7
1214735000 1310210000 1349309000 1357961000 1349359000 1364974000 1382689000 1435497000

1170351000 1262305000 1294491000 1290151000 1282972000 1292968000 1307481000 1360672000
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
100.0 100.0 89.9 87.7 85.6 83.6 90.0 90.0
67.2 68.4 61.6 59.5 57.9 56.8 61.8 63.3
60.7 59.8 54.4 52.2 50.6 49.2 49.6 49.2
69.8 71.0 64.2 62.6 60.9 59.9 65.3 66.7
5.0 4.8 5.1 4.7 5.0 4.8 4.4 4.5
5.4 5.6 5.9 5.8 5.9 5.8 5.4 5.6
5.4 5.6 5.8 5.8 5.8 5.7 5.4 5.5
5.4 5.6 5.8 5.8 5.8 5.7 5.4 5.5
4.7 4.5 4.5 4.8 4.4 4.4 4.4 4.7
4.6 4.7 4.7 5.1 4.8 4.5 4.5 4.9
4.4 4.8 4.9 5.3 5.2 4.6 4.6 5.1
16335820000 18407381000 18882500000 17755622000 19049359000 19553496000 19500189000 18990524000
- - - - - - - -
1.5 1.6 1.6 1.7 1.6 1.6 1.7 1.7
1.5 1.5 1.5 1.6 1.6 1.6 1.8 1.7
142845000 1239832000 1345881000 1348682000 1324466000 246908000 209427000 206459000

44384000 47905000 54818000 67810000 66387000 72006000 75208000 74825000
321.8 2,588.1 2,455.2 1,988.9 1,995.1 342.9 278.5 275.9
0.3 0.3 0.3 0.4 0.4 0.4 0.5 0.5
874683000 -10727000 364068000 587699000 593227000 1841790000 1474886000 1405283000
30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014
12 12 12 12 12 12 12 12
0.5494818508 0.5432165635 0.5566404606 0.5494181189 0.575463545 0.5792005349 0.5628529752 0.5599840312

10.047802395 10.154708809 10.042552402 10.170772636 10.13922511 10.141124584 10.183990068 10.206316242
1.0751680449 1.0660717707 1.0543463294 1.0635889015 1.0934274314 1.1015875052 1.0919779466 1.0797706438
0.7958502567 0.8165285358 0.7989074838 0.8068432586 0.8388766826 0.8447589279 0.8452084296 0.8339783641
-1961174000 -1993676000 -1850752000 -2242912000 -1672895000 -2197823000 -2508104000 -2649416000

1264352000 1250604000 1279121000 1240710000 1387672000 1375280000 1468322000 1396255000
5.3 5.3 5.4 5.1 5.7 5.5 5.8 5.4
6.5 6.4 6.6 6.3 7.1 7.1 7.6 7.4
-10.1 -10.2 -9.5 -11.4 -8.6 -11.4 -13.0 -14.1
6.1 6.0 6.2 5.9 6.7 6.6 7.1 6.9
115.0 118.7 113.4 117.7 109.4 110.4 102.6 105.6
-74.1 -74.5 -78.3 -65.1 -90.8 -69.1 -60.1 -55.6
17.4 17.0 16.5 16.0 15.0 14.1 12.9 11.9
5.5 6.5 7.0 8.2 9.1 8.9 8.4 7.8
0.8 0.8 0.8 0.8 0.9 0.8 0.9 0.9
-1.3 -1.3 -1.2 -1.4 -1.0 -1.3 -1.5 -1.7
2.9 1.3 2.9 1.3 2.9 1.3 2.9 1.3
19.1 17.7 18.8 18.4 20.0 22.3 24.4 26.5
23.6 21.5 23.1 22.5 25.1 28.7 32.3 36.0
219.7 204.6 220.0 215.5 230.4 261.5 297.2 328.8
1.7 1.7 1.8 1.8 1.8 2.0 2.2 2.3
15.5 15.4 15.5 15.2 17.1 17.4 17.8 17.7
0.9 1.0 0.9 1.0 0.8 0.8 0.8 0.8

1.9 2.6 2.4 3.1 2.4 2.0 1.8 1.5
1.9 2.6 2.4 3.1 2.4 2.0 1.8 1.5
1667668000 2147853000 1978566000 2529806000 1954096000 1882345000 1890713000 1457346000
22179160000 22518508000 22502448000 22887860000 22973371000 23001937000 23208058000 22855861000
0.0 0.0 - - - - - -
64.8 131.4 - - - - - -
9.3 9.9 9.7 10.4 9.9 8.9 9.0 9.4
-55.5 -121.5 - - - - - -
9.3 9.9 - - - - - -
1540452000 1575362000 1541854000 1557886000 1620413000 1628687000 1624059000 1594557000

1453506000 1485018000 1449910000 1460766000 1518453000 1518299000 1506135000 1474162000
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
95.0 97.6 100.0 100.0 100.0 100.0 100.0 100.0
69.8 72.2 71.3 71.1 71.9 71.5 71.8 71.4
51.1 51.0 52.8 51.7 52.6 52.6 51.5 51.9
74.0 76.6 75.8 75.9 76.7 76.7 77.4 77.2
4.4 4.4 4.5 4.4 4.6 4.5 4.2 4.2
5.5 5.3 5.5 5.4 5.7 5.8 5.6 5.7
5.5 5.4 5.6 5.5 5.7 5.7 5.6 5.6
5.6 5.4 5.6 5.6 5.7 5.7 5.6 5.4
5.1 5.1 4.9 5.0 5.0 5.2 5.2 5.2
5.2 5.2 5.0 5.0 5.2 5.2 5.1 5.1
5.3 5.3 5.2 5.1 5.3 5.2 5.1 5.0
18953634000 19274228000 19372575000 19404238000 19912804000 19428834000 19231632000 18810190000
214.0 216.7 130.6 128.0 133.2 135.3 143.5 152.2
1.6 1.6 1.5 1.5 1.5 1.5 1.6 1.7
1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
207887000 218742000 257146000 275022000 364246000 391639000 344617000 365100000

86946000 90344000 91944000 97120000 101960000 110388000 117924000 120395000
239.1 242.1 279.7 283.2 357.2 354.8 292.2 303.3
0.5 0.5 0.6 0.6 0.6 0.7 0.7 0.7
1150436000 845675000 1064013000 863082000 1609677000 1651132000 1575712000 2087860000
30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014
12 12 12 12 12 12 12 12
0.5494818508 0.5432165635 0.5566404606 0.5494181189 0.575463545 0.5792005349 0.5628529752 0.5599840312

10.047802395 10.154708809 10.042552402 10.170772636 10.13922511 10.141124584 10.183990068 10.206316242
1.0917277224 1.0820368073 1.0698446332 1.0787776203 1.1087004142 1.1179537703 1.1094492899 1.0985735816
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1264352000 1250604000 1279121000 1240710000 1387672000 1375280000 1468322000 1396255000
5.2 5.2 5.3 5.1 5.6 5.4 5.7 5.4
6.5 6.4 6.6 6.3 7.1 7.1 7.6 7.4
-10.1 -11.3 -10.3 -12.7 -9.7 -12.2 -13.4 -14.8
6.1 6.0 6.2 5.9 6.7 6.6 7.1 6.9
115.1 118.9 113.4 117.8 109.5 110.5 102.6 105.6
-74.1 -66.9 -72.6 -58.5 -80.2 -64.4 -58.3 -52.6
17.1 16.9 16.4 16.0 14.9 13.9 12.7 11.7
5.5 6.5 6.9 8.1 9.0 8.8 8.3 7.7
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2.9 1.3 2.9 1.3 2.9 1.3 2.9 1.3
20.0 18.7 19.6 19.5 21.3 23.5 25.5 27.4
25.0 23.0 24.4 24.2 27.0 30.8 34.2 37.8
229.7 216.0 229.2 229.0 245.3 276.3 309.5 339.4
1.7 1.7 1.9 1.8 1.9 2.0 2.2 2.3
14.9 14.8 14.9 14.6 16.5 16.7 17.2 17.0
0.9 1.0 0.9 1.0 0.8 0.8 0.8 0.8

1.7 2.3 2.1 2.6 2.0 1.7 1.6 1.4
1.7 2.3 2.1 2.6 2.0 1.7 1.6 1.4
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0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
95.1 97.6 100.0 100.0 100.0 100.0 100.0 100.0
68.9 71.2 70.3 70.2 70.9 70.5 70.6 70.2
50.3 50.2 52.0 50.9 51.9 51.8 50.7 50.9
73.1 75.6 74.8 74.9 75.8 75.7 76.3 76.0
4.4 4.3 4.4 4.3 4.5 4.4 4.2 4.1
5.5 5.3 5.5 5.4 5.7 5.8 5.6 5.7
5.5 5.4 5.6 5.5 5.7 5.7 5.6 5.6
5.6 5.4 5.6 5.6 5.7 5.7 5.6 5.4
5.1 5.1 5.0 5.0 5.1 5.2 5.2 5.2
5.1 5.1 4.9 5.1 5.2 5.2 5.2 5.1
5.0 5.0 4.9 5.1 5.3 5.3 5.2 5.1
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- - - - - - - -
1.7 1.6 1.5 1.5 1.5 1.5 1.6 1.7
1.7 1.6 1.6 1.6 1.6 1.6 1.6 1.6
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88710000 92104000 93742000 98914000 103751000 112172000 119661000 122128000
234.9 237.7 274.4 278.2 351.2 349.3 288.1 299.0
0.5 0.6 0.6 0.6 0.6 0.7 0.7 0.7
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30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016
12 12 12 12 12 12 12 12
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10.188590274 10.350546118 10.496479419 10.841113552 10.840443787 11.005264048 10.292436692 10.46270626
1.0202747656 1.0373343674 1.0785365297 1.1076708964 1.1635464398 1.197468952 1.2104556476 1.2381651755
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5.7 6.1 6.6 7.6 7.5 8.0 9.5 8.5
7.4 8.0 8.8 10.2 10.0 12.5 13.4 11.9
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6.9 7.4 8.1 9.2 9.1 11.1 11.8 10.6
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10.9 9.4 9.4 8.5 7.8 17.3 9.8 9.0
6.5 6.6 7.0 6.5 6.5 14.7 4.5 3.8
1.0 1.0 1.1 1.3 1.2 0.6 1.0 0.9
-0.7 -0.8 -0.5 -0.6 -0.4 -2.2 -2.4 -2.6
2.9 1.3 2.8 1.3 2.9 1.3 2.9 1.3
22.6 23.9 24.9 25.4 25.0 35.9 29.2 28.5
29.2 31.5 33.1 34.0 33.3 56.0 41.3 39.9
282.0 307.6 315.2 328.1 306.1 507.6 348.3 336.8
2.3 2.2 2.2 2.2 2.3 2.3 2.5 2.4
17.6 19.2 20.3 23.9 23.4 0.7 0.8 0.8
0.7 0.7 0.7 0.6 0.6 1.2 1.3 1.4

2.0 1.8 1.7 1.7 1.8 2.6 5.0 3.4
2.0 1.8 1.7 1.7 1.8 2.6 5.0 3.4
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0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
69.0 69.6 72.0 70.5 70.6 183.8 105.6 104.3
50.3 47.8 49.0 49.4 50.5 131.3 101.3 102.1
75.2 75.6 77.9 76.3 76.2 189.1 110.6 108.9
4.0 3.7 3.9 3.8 4.1 9.3 8.5 8.6
5.2 4.9 5.1 5.1 5.5 14.5 12.0 12.1
5.1 4.8 5.1 5.2 5.6 14.7 11.8 11.8
5.0 4.8 5.1 5.3 5.7 15.0 11.6 11.6
4.3 4.3 4.5 4.4 4.5 17.9 9.4 10.0
4.4 4.4 4.7 4.7 4.7 14.8 8.1 8.3
4.4 4.6 4.9 5.0 4.8 12.7 7.2 7.1
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144.1 144.7 179.5 172.3 164.1 157.5 108.8 74.9
1.6 1.7 1.7 1.7 1.7 1.7 1.8 1.9
1.7 1.7 1.7 1.7 1.7 1.7 1.6 1.6
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30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016
12 12 12 12 12 12 12 12
0.5130897284 0.4959437957 0.5281718518 0.5469806052 0.58780756 1.5723003704 1.2264794685 1.2643328169

10.188590274 10.350546118 10.496479419 10.841113552 10.840443787 11.005264048 10.292436692 10.46270626
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5.7 6.0 6.5 7.5 7.4 7.9 9.3 8.3
7.4 8.0 8.8 10.1 10.0 12.5 13.4 11.9
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6.9 7.4 8.1 9.2 9.1 11.1 11.8 10.6
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10.8 9.3 9.4 8.5 7.8 17.2 9.7 8.9
6.4 6.5 6.9 6.5 6.4 14.6 4.5 3.8
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2.9 1.3 2.8 1.3 2.9 1.3 2.9 1.3
23.6 24.9 25.6 26.3 25.8 36.7 30.2 30.0
30.9 33.1 34.5 35.6 34.8 58.0 43.4 42.8
293.4 317.5 322.6 337.6 314.7 516.4 359.0 354.3
2.3 2.2 2.2 2.2 2.3 2.3 2.5 2.5
16.9 18.5 19.6 23.2 22.7 0.0 0.0 0.0
0.7 0.7 0.7 0.7 0.7 1.2 1.3 1.4

1.7 1.6 1.5 1.4 1.5 2.4 4.1 2.9
1.7 1.6 1.5 1.4 1.5 2.4 4.1 2.9
1125552000 1136876000 893406000 902780000 879115000 6771773000 6577001000 5962484000
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0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
67.7 68.2 70.8 69.4 69.6 180.8 103.7 102.4
49.3 46.9 48.2 48.6 49.7 129.1 99.4 100.2
73.9 74.2 76.7 75.3 75.1 186.1 108.7 107.0
4.0 3.7 3.8 3.8 4.1 9.2 8.4 8.5
5.2 4.9 5.2 5.1 5.5 14.5 12.0 12.1
5.1 4.8 5.1 5.2 5.6 14.7 11.8 11.8
5.0 4.8 5.1 5.3 5.7 15.0 11.6 11.6
4.3 4.3 4.5 4.4 4.5 17.9 9.5 10.2
4.4 4.5 4.7 4.7 4.7 14.9 8.1 8.4
4.5 4.6 5.0 5.1 4.9 12.7 7.1 7.1
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- - - - - - - -
1.7 1.7 1.7 1.7 1.7 1.7 1.9 2.0
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30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018
12 12 12 12 12 12 12 12
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10.359282488 10.409947072 10.666977062 11.83893349 11.853372851 11.996028814 11.916524839 12.062800859
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7.7 7.6 17.8 12.3 15.1 17.7 17.5 17.7
11.0 10.9 28.7 22.4 22.1 27.3 27.6 27.1
-34.5 -36.9 -38.3 -31.0 3.8 6.7 1.8 2.1
9.9 9.8 22.3 18.3 18.1 21.4 21.6 21.3
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-34.7 8.1 -15.0 -13.4 101.8 76.8 336.2 322.8
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-2.8 - -6.1 -6.8 0.9 1.1 0.2 0.2
2.9 1.3 8.2 8.7 6.1 3.8 24.4 24.3
29.7 30.4 37.9 45.0 31.7 35.1 36.4 34.5
42.2 43.6 61.0 81.8 46.3 54.1 57.2 52.6
349.6 369.5 511.2 853.8 474.1 463.8 427.0 344.3
2.4 2.4 2.4 2.1 2.1 2.3 2.4 2.4
0.8 0.8 0.8 54.7 54.4 5.3 5.5 5.6
1.3 1.3 1.3 0.8 0.6 0.6 0.6 0.6

3.1 3.0 4.1 1.2 1.9 2.0 1.4 1.7
3.1 3.0 4.1 1.2 1.9 2.0 1.4 1.7
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99.3 -25.3 48.0 43.4 39.8 44.0 44.0 44.8
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7.0 0.4 4.7 3.2 4.7 4.5 3.4 3.5
9.9 0.6 7.6 5.8 6.9 7.0 5.3 5.4
9.6 0.6 7.7 6.5 7.8 7.9 6.0 5.5
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9.6 -2.5 4.8 3.3 2.2 2.8 3.3 3.8
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46.1 8.3 8.4 0.1 0.0 -2.3 1.8 2.8
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2.9 1.3 8.2 17.8 15.9 4.6 28.7 28.5
30.9 31.4 38.8 47.6 35.1 34.1 35.3 33.4
44.7 45.9 63.3 90.8 54.0 51.7 54.6 50.1
363.1 381.0 520.5 925.4 473.0 387.4 361.2 295.5
2.5 2.4 2.4 2.4 2.4 2.3 2.4 2.4
0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1
1.3 1.3 1.3 0.8 0.6 0.7 0.7 0.7

2.7 2.6 3.2 1.1 1.2 1.6 1.2 1.7
2.7 2.6 3.2 1.1 1.2 1.6 1.2 1.7
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1255931000 973268000 -2997299000 -2576139000 -1645382000 -1038598000 2671713000 2790787000
Economatica
30/06/2018 30/09/2018 31/12/2018

12 12 12
0.9273221683 0.9899909341 1.0220816475

12.110049337 12.177454573 12.245756497
2.1465712583 2.1911401706 2.3234926054
1.6041493824 1.6747999237 1.7443727077
396631000.01 100756000 -198739000

7253346000 7417583000 5757268000
18.7 18.8 15.1
29.3 29.8 23.0
1.6 0.4 -0.8
22.7 23.0 18.7
32.3 33.4 45.4
590.8 2,457.2 -1,313.8
2.9 2.9 3.4
-7.4 -5.6 -8.7
2.2 2.2 1.6
0.1 0.0 -0.1
22.7 43.5 55.1
36.1 36.9 34.5
56.5 58.4 52.7
319.5 325.2 277.9
2.4 2.3 2.5
6.4 6.5 6.4
0.6 0.7 0.7

1.7 1.2 1.0
1.7 1.2 1.0
3103928000 1584690000 109770000
35935080000 36307304000 34923672000
- - -
- - -
24.2 22.7 24.2
- - -
- - -
3272108000 3418369000 3562612000

2343343000 2475754000 2611033000
0.1 0.1 0.1
0.2 0.2 0.2
100.0 100.0 100.0
53.5 55.4 55.0
43.2 45.2 44.0
74.7 76.4 75.1
4.9 5.1 5.5
7.6 8.1 8.3
7.7 8.2 8.5
7.8 8.3 8.6
5.3 5.6 5.9
5.4 5.5 6.0
5.4 5.5 6.1
29078365000 28990477000 28967665000
16.0 21.7 17.5
1.3 1.3 1.3
2.1 2.1 2.0
8486302000 8476881000 274895000

928765000 942615000 951579000
913.7 899.3 28.9
5.9 3.3 3.3
2231919000 1930745000 3376623000
30/06/2018 30/09/2018 31/12/2018
12 12 12
0.9273221683 0.9899909341 1.0220816475

12.110049337 12.177454573 12.245756497
2.1849470104 2.2302007354 2.3658654526
1.5065073656 1.5303093949 1.6379186407
-1482176000 -1840923000 -2332954000

5990045000 6145375000 4509159000
15.8 15.9 12.0
24.2 24.7 18.0
-6.0 -7.4 -9.3
19.5 19.8 15.3
35.8 35.5 53.0
-144.5 -118.4 -102.5
3.8 3.7 4.4
-24.9 -18.6 -44.6
1.9 2.0 1.3
-0.5 -0.6 -0.7
26.6 29.3 39.4
34.8 35.6 33.5
53.3 55.2 50.4
296.2 302.1 261.3
2.4 2.3 2.5
0.1 0.1 0.1
0.7 0.8 0.8

1.7 1.6 1.3
1.7 1.6 1.3
3356009000 3228173000 1719829000
34690273000 35053211000 33693669000
- - -
- - -
24.1 22.7 24.1
- - -
- - -
3072940000 3123455000 3345196000

2141524000 2179196000 2392091000
0.1 0.1 0.1
0.2 0.2 0.2
100.0 100.0 100.0
48.1 47.9 49.5
42.5 44.4 43.2
68.9 68.6 69.2
5.0 5.2 5.5
7.6 8.1 8.3
7.7 8.2 8.5
7.8 8.3 8.6
5.2 5.3 5.9
4.9 5.1 5.8
4.7 4.9 5.6
27218052000 27066913000 26851556000
- - -
1.5 1.5 1.5
2.1 2.1 2.0
8475078000 8468163000 266662000

931416000 944259000 953105000
909.9 896.8 28.0
3.2 3.3 3.3
2327892000 1966974000 3399852000
BR Malls Par ON
Em R$ Real
Não Consolidado 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007

Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ - - - - 0.0231339256 -
Vendas por Acao $ - - - - 0 -
EBITDA por Acao $ - - - - 0.1771061311 -
EBIT / Divida Bruta % - - - - - -
EBIT / Divida Liquida % - - - - -27.0 -
EBIT / Desp Fin Brut x - - - - - -
EBIT / Desp Fin Liq x - - - - - -
Divida Bruta / Ebitda x - - - - 0.0 -
Divida liq / Ebitda x - - - - -0.5 -
Divida CP / Divida Tt % - - - - - -
Exigivel Tt / Receita % - - - - - -
LIQUIDEZ
Liquidez Geral x - 0.5 0.1 0.0 1.9 0.6
Liquidez Corrente x - - - - 1.9 0.6
Liquidez Seca x - - - - 1.9 0.6
Capital de Giro $ 1000 5000 3000 1000 571000 -846000
CICLO
Prazo Med Recebim (dias) - - - - - -
RENTABILIDADE
EBITDA $ - - - - 2557000 -
LAIR + Desp Fin Liq $ - - - - 334000 -
Giro do Ativo x - - - - 0.0 -
Giro do Pat Liq x - - - - 0.0 -
Margem Bruta % - - - - - -
Margem EBIT (Operac) % - - - - - -
Margem Liquida % - - - - - -
Margem Ebitda % - - - - - -
ROA Rentab do Ativo % - - - - 0.1 -
ROE Rent Pat(pat final)% - - - - 0.1 -
ROE Rent Pat(pat medio)% - - - - 0.1 -
ROE Rent Pat (pat inic)% - - - - 1,284.6 -
ROIC (IC fim) % - - - - 0.0 -
ROIC (IC medio) % - - - - 0.1 -
ROIC (IC inicial) % - - - - 881.8 -
Rentab Invest Subsid % - - - - 0.9 -
Alavancagem Financ x - - - - 1.0 -
Alavancagem Operac x - - - - 0.0 -
OUTROS
Capex (incl invest) $ 24000 - - - 517128000 -
Depreciacao e amortiz $ 0 - - - 2223000 -
Capex (inc inv)/Deprec % - - - - 23,262.6 -
Deprec / Imob e Intang % - - - - 8,892.0 -
Fluxo de caixa livre $ - - - - - -
Consolidado 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007
Meses - - - - 12 12
DADOS POR ACAO

LPA Lucro por Acao $ - - - - 0.0231339256 -
VPA Valor Patr por Acao$ - - - - 1.7303611007 1.7188021129
Vendas por Acao $ - - - - 1.2966773097 -
EBITDA por Acao $ - - - - 0.6571697193 -
Divida Total Liquida $ - - - - 57954000 178280000
Divida Total Bruta $ - - - - 64530000 186534000
Divida Bruta / Atv Tt % - - - - 9.5 22.5
Divida Bruta / Pat Liq % - - - - 12.5 36.0
Divida Liq / Pat Liq % - - - - 11.2 34.4
Estr Cap (D/D+Pat Liq) % - - - - 11.1 26.6
EBIT / Divida Bruta % - - - - 7.8 -
EBIT / Divida Liquida % - - - - 8.7 -
EBIT / Desp Fin Brut x - - - - 2.4 -
EBIT / Desp Fin Liq x - - - - 5.6 -
Divida Bruta / Ebitda x - - - - 6.8 -
Divida liq / Ebitda x - - - - 6.1 -
Divida CP / Divida Tt % - - - - 39.0 6.5
Exigivel Tt / Ativo Tt % - - - - 24.0 37.7
Exigivel Tt / Pat Liq % - - - - 31.6 60.5
Exigivel Tt / Receita % - - - - 873.2 -
Ativo Fixo / Pat Liq % - - - - 32.1 64.2
Investimentos / Pat Lq % - - - - 62.6 64.6
LIQUIDEZ
Liquidez Geral x - - - - 1.2 0.5
Liquidez Corrente x - - - - 1.7 1.5
Liquidez Seca x - - - - 1.7 1.5
Capital de Giro $ - - - - 63525000 40306000
Capital Employed $ - - - - 620003000 756761000
CICLO
Prazo Med Estoques(dias) - - - - 0.0 -
Prazo Med Forneced(dias) - - - - 227.7 -
Prazo Med Recebim (dias) - - - - 337.1 -
Ciclo Financeiro (dias) - - - - 109.5 -
Ciclo Operacional (dias) - - - - 337.1 -
RENTABILIDADE
EBITDA $ - - - - 9488000 -
LAIR + Desp Fin Liq $ - - - - 5044000 -
Giro do Ativo x - - - - 0.0 -
Giro do Pat Liq x - - - - 0.0 -
Margem Bruta % - - - - 77.2 -
Margem EBIT (Operac) % - - - - 26.9 -
Margem Liquida % - - - - 5.2 -
Margem Ebitda % - - - - 50.7 -
ROA Rentab do Ativo % - - - - 0.1 -
ROE Rent Pat(pat final)% - - - - 0.2 -
ROE Rent Pat(pat medio)% - - - - - -
ROE Rent Pat (pat inic)% - - - - - -
ROIC (IC fim) % - - - - 0.5 -
ROIC (IC medio) % - - - - - -
ROIC (IC inicial) % - - - - - -
Invested Capital $ - - - - 613427000 748507000
Alavancagem Financ x - - - - 16.5 -
Alavancagem Operac x - - - - 2.9 -
OUTROS
Capex (incl invest) $ - - - - - -
Depreciacao e amortiz $ - - - - 4444000 -
Capex (inc inv)/Deprec % - - - - - -
Deprec / Imob e Intang % - - - - - -
30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009
12 12 12 12 12 12 12 12
- - -0.1709951095 -0.1414153989 -0.0562464259 -0.1265644796 -0.0595332778 0.0100217948

2.6699677612 2.6393934034 3.4698957434 3.4725529888 3.5151976763 3.4176835694 3.4212888688 3.5196712727
- - 0.0003450961 0.0004055602 0.0003929145 0.0070640364 0.0221444168 0.0290315447
- - 0.0024764289 - - - 0.1757030176 0.2077450826
-493269000 142031000 126942000 141964000 6451999.9995 -301641000 121029000 285097000

0 328266000 337063000 346148000 359144000 345300000 771008000 777280000
0.0 22.4 15.9 16.2 14.9 14.7 30.2 29.9
0.0 28.9 19.0 19.5 19.9 19.7 44.2 43.6
-42.9 12.5 7.2 8.0 0.4 -17.2 6.9 16.0
0.0 22.4 16.0 16.4 16.6 16.5 30.6 30.3
- - -5.8 -2.2 6.2 -7.7 8.3 10.9
- - -15.4 -5.3 342.8 8.8 53.1 29.8
- - - - - - - -
- - 0.4 0.1 -0.4 0.7 -0.8 -1.3
- - 330.8 - - - 8.6 7.3
- - 124.6 - - - 1.3 2.7
- 0.0 5.1 7.6 10.9 1.8 2.6 3.0
0.1 22.5 16.5 16.9 25.3 25.3 31.7 31.4
0.1 29.0 19.7 20.3 33.8 33.9 46.4 45.7
- - 245,985.2 191,353.2 319,013.6 16,586.7 7,150.4 5,486.7
0.2 0.2 0.9 0.9 0.9 8.4 9.0 8.8
46.7 96.2 61.8 62.2 66.2 85.7 80.7 86.3
780.0 1.1 2.9 2.8 2.0 1.2 1.0 0.8

691.6 293.3 7.9 5.7 1.3 2.7 21.2 12.6
691.6 293.3 7.9 5.7 1.3 2.7 21.2 12.6
493082000 190306000 202790000 186644000 96971000 429490000 654318000 491705000
1149380000 1464416000 2106455000 2116895000 2168751000 2104414000 2543430000 2580996000
- - 0.0 0.0 0.0 0.0 0.0 0.0

- - 53,931.9 44,129.3 4,372.1 1,130.2 362.2 316.9
- - 38,119.4 28,773.2 28,319.4 1,510.5 334.4 229.9
- - -15,812.5 -15,356.1 23,947.2 380.3 -27.8 -87.0
- - 38,119.4 28,773.2 28,319.4 1,510.5 334.4 229.9
- - 1019000 - - - 89889000 106300000
- - -19527000 -7485000.0001 22118000 -26497000 64261000 84827000
- - 0.0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 0.0 0.0
- - 47.9 54.3 24.1 74.6 78.5 78.1
- - -13,751.4 -3,981.4 11,580.1 -740.3 567.2 571.0
- - -49,550.0 -34,869.1 -14,315.2 -1,791.7 -268.8 34.5
- - 717.6 - - - 793.4 715.6
- - -3.3 -3.1 -1.1 -2.7 -1.2 0.2
- - -4.0 -3.7 -1.5 -3.7 -1.7 0.3
- - -6.2 -5.7 -1.9 -4.4 -1.7 0.3
- - -13.6 -12.7 -2.4 -5.6 -1.7 0.3
- - -0.7 -0.3 0.8 -1.2 2.2 2.7
- - -1.1 -0.4 1.2 -1.3 2.2 2.8
- - -2.5 -1.0 2.2 -1.4 2.2 2.9
656111000 1278181000 1896334000 1912711000 1816059000 1457473000 1893451000 2088813000
- - 0.6 1.7 4.1 -0.5 5.8 6.2
- - 4.3 10.4 -1.7 3.2 -1.0 0.1
- - 0.0 0.0 0.0 -0.1 -0.5 -1.2
- - 607118000 - - - 372271000 536043000

- - 20546000 - - - 25628000 21473000
- - 2,954.9 - - - 1,452.6 2,496.4
- - 35,424.1 - - - 134.0 104.4
- - -1429954000 - - - -315181000 -459003000
30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009
12 12 12 12 12 12 12 12
- - -0.1709951095 -0.1414153989 -0.0562464259 -0.1265605321 -0.0595332778 0.0100198404

2.6699677612 2.6393934034 3.4698957434 3.4725529888 3.5151976763 3.4176835694 3.4172834077 3.4900473352
- - 0.5031549507 0.5232093632 0.5627460878 0.5859913297 0.633083252 0.6623511257
- - 0.3136826192 - - - 0.4583008823 0.4938841303
-347468000 804648000 818197000 1297943000 405511000 604413000 703733000 797115000

170140000 1067675000 835247000 1316706000 1316971000 1361050000 1462215000 1475546000
11.6 45.2 29.9 40.4 40.1 41.6 42.8 41.6
14.8 93.1 47.0 74.0 72.6 77.1 82.1 81.6
-30.2 70.2 46.0 72.9 22.4 34.2 39.5 44.1
12.9 48.4 32.1 42.6 42.2 43.7 45.6 45.5
- - 5.7 5.3 6.7 7.8 9.8 11.0
- - 5.8 5.4 21.8 17.5 20.3 20.4
- - 0.3 0.3 0.4 0.3 0.6 0.6
- - -0.5 -0.6 -0.9 -0.7 -1.1 -1.3
- - 6.5 - - - 6.2 5.8
- - 6.3 - - - 3.0 3.2
4.8 55.8 7.2 5.9 7.8 5.0 6.2 7.5
21.3 51.5 36.3 45.4 44.8 46.1 47.8 49.1
27.1 106.2 56.9 83.2 81.3 85.5 91.7 96.3
- - 488.8 610.5 538.8 508.0 504.1 513.9
43.3 60.1 83.3 84.0 87.9 100.3 102.0 102.7
25.1 106.5 30.0 31.6 30.6 30.5 0.2 0.2
2.2 0.4 0.8 0.8 0.8 0.6 0.6 0.6

7.5 0.5 3.6 5.5 5.0 5.7 5.0 3.3
7.5 0.5 3.6 5.5 5.0 5.7 5.0 3.3
497671000 -317642000 479559000 890512000 822140000 695478000 716008000 568595000
1395868000 2295434000 2663124000 3140220000 3186693000 3193669000 3326885000 3413577000
- - 0.0 0.0 0.0 0.0 0.0 0.0

- - 189.2 158.7 44.4 67.1 68.1 60.4
- - 101.4 71.2 81.1 49.0 71.0 56.5
- - -87.8 -87.6 36.7 -18.1 2.9 -4.0
- - 101.4 71.2 81.1 49.0 71.0 56.5
- - 129074000 - - - 234465000 252713000

- - 47374000 69488000 88457000 105758000 142835000 162225000
- - 0.1 0.1 0.1 0.1 0.1 0.1
- - 0.1 0.1 0.2 0.2 0.2 0.2
- - 76.6 77.2 78.7 81.9 83.0 83.6
- - 22.9 28.7 32.3 35.6 44.1 47.9
- - -33.8 -26.8 -9.6 -21.0 -8.6 2.3
- - 62.3 - - - 72.4 74.6
- - -2.5 -2.0 -0.8 -1.9 -0.8 0.2
- - -3.9 -3.7 -1.4 -3.5 -1.6 0.4
- - -6.1 -5.7 -1.8 -4.3 -1.6 0.4
- - -13.5 -12.6 -2.3 -5.4 -1.6 0.4
- - 1.2 1.5 2.6 2.9 3.7 3.9
- - 1.9 2.4 3.7 3.1 3.6 3.7
- - 5.1 6.1 6.6 3.4 3.6 3.4
878260000 2032407000 2646074000 3121457000 2275233000 2437032000 2568403000 2735146000
- - - - - - - -
- - -3.3 -2.3 -0.7 -1.3 -0.5 0.1
- - 3.7 2.9 2.5 2.4 1.9 1.8
- - 1546007000 - - - 423492000 536509000

- - 81700000 - - - 91630000 90488000
- - 1,892.3 - - - 462.2 592.9
- - 49.1 - - - 6.1 6.0
- - -1539900000 - - - -180817000 -143114000
30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011
12 12 12 12 12 12 12 12
0.0959167538 0.3087672482 1.9710046444 1.9050350254 1.8412425942 1.8768634295 0.8245664959 0.8480787501

3.650838203 3.9534502717 8.3557006916 8.3902074996 8.5153545774 8.6675064497 9.1105287731 9.20005169
0.0365403688 0.0357916294 0.0184219381 0.0158061602 0.0127983522 0.0105920016 0.0206515741 0.0251767626
0.2171988047 0.3870263929 2.0187090807 1.9814488434 1.9558588375 2.0133951286 0.8378901992 0.9011158064
234384000 -227146000 367344000 -291242000 -132424000 13841000 297678000 192137000

720524000 677224000 367715000 378828000 390358000 371867000 386384000 399351000
27.6 22.0 6.3 6.4 6.5 6.1 6.1 5.9
38.9 28.6 7.3 7.5 7.6 7.1 7.0 7.2
12.7 -9.6 7.3 -5.8 -2.6 0.3 5.4 3.5
28.0 22.2 6.8 7.0 7.1 6.6 6.6 6.7
13.0 28.6 303.5 300.9 300.4 325.8 130.2 135.7
40.0 -85.3 303.9 -391.4 -885.6 8,752.9 168.9 282.0
- - - 225.3 924.1 -9.9 38.9 18.2
-3.6 -8.4 32.1 57.2 -143.4 -262.9 -38.9 -11.6
6.5 3.3 0.3 0.3 0.3 0.3 0.8 0.7
2.1 -1.1 0.3 -0.3 -0.1 0.0 0.6 0.4
4.2 1.5 3.5 4.8 6.6 5.1 6.9 8.0
29.2 23.1 14.3 14.4 13.9 13.9 13.2 18.0
41.2 30.0 16.7 16.8 16.1 16.2 15.2 21.9
4,089.5 3,733.9 8,181.7 9,370.3 10,801.3 13,297.6 6,702.8 8,038.6
8.5 6.6 0.2 0.2 0.2 0.2 0.2 0.2
90.8 72.8 94.4 97.9 97.7 98.7 103.2 100.8
0.7 1.4 1.3 1.1 1.1 1.1 0.4 0.7

9.3 34.8 10.0 9.2 13.8 6.2 1.2 2.2
9.3 34.8 10.0 9.2 13.8 6.2 1.2 2.2
475311000 912697000 690541000 623389000 527425000 349660000 18851000 141694000
2586354000 3063423000 5779091000 5853369000 5947280000 6024289000 6231457000 6693624000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

205.3 145.2 3,728.9 -1,050.9 -522.3 -523.7 876.0 2,217.9
189.5 192.5 537.7 227.5 320.3 412.3 490.4 390.6
-15.8 47.2 -3,191.2 1,278.4 842.7 936.0 -385.6 -1,827.3
189.5 192.5 537.7 227.5 320.3 412.3 490.4 390.6
110863000 205691000 1117296000 1140268000 1172291000 1210470000 504481000 543316000
93797000 193695000 1116189000 1139950000 1172685000 1211482000 502881000 541802000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
78.0 77.2 97.9 104.9 115.5 131.7 96.1 97.2
502.9 1,018.3 10,947.3 12,532.4 15,287.3 19,024.5 4,044.4 3,569.2
262.5 862.7 10,699.2 12,052.5 14,386.6 17,719.6 3,992.8 3,368.5
594.4 1,081.3 10,958.2 12,535.9 15,282.1 19,008.6 4,057.3 3,579.2
1.9 5.3 18.7 18.5 18.5 18.6 7.8 7.5
2.6 6.9 21.8 21.7 21.5 21.6 9.0 9.2
2.7 8.0 32.3 32.0 31.6 29.7 9.5 9.6
2.7 9.4 62.5 61.4 59.6 47.6 9.9 10.1
2.9 5.9 12.7 14.5 14.3 14.1 5.4 5.5
3.2 7.1 19.2 20.7 20.6 20.4 5.6 6.1
3.4 8.8 38.9 36.0 36.9 37.0 5.7 6.9
2100214000 2159053000 5778720000 5183299000 5424498000 5666263000 6142751000 6486410000
5.7 11.1 20.1 19.7 20.1 20.6 9.5 10.3
0.9 1.1 1.2 1.2 1.2 1.2 1.1 1.1
-5.6 5.7 1.7 2.5 13.0 -4.0 -1.9 -2.2
578927000 83737000 363668000 370162000 287296000 442097000 780800000 970217000

17066000 11996000 1107000 318000 -394000 -1012000 1600000 1514000
3,392.3 698.0 32,851.7 116,403.1 -72,917.8 -43,685.5 48,800.0 64,083.0
75.9 7.8 0.3 0.1 -0.1 -0.3 7.8 7.3
-690046000 -1003330000 -434550000 -460864000 -387463000 -526711000 -783720000 -962257000
30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011
12 12 12 12 12 12 12 12
0.0959147947 0.3087653666 1.9774638861 1.9110492207 1.8436951529 1.8795796259 0.8219074023 0.8456124889

3.6228649702 3.9308230946 8.4542149898 8.3745074367 8.4964023325 8.6489090422 9.0924969338 9.2065253499
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1412939000 1365017000 1453153000 1466366000 1548598000 1541197000 1565896000 2623752000
39.6 33.9 17.2 17.4 17.8 17.2 14.8 23.7
75.2 56.9 28.7 28.7 29.7 29.0 27.0 44.7
38.1 8.9 28.4 10.4 13.5 16.0 22.7 32.4
43.5 36.7 22.3 22.5 23.2 22.8 22.2 32.0
13.6 16.1 106.6 108.1 104.8 107.8 61.8 38.9
26.8 102.6 107.6 299.0 231.0 195.7 73.7 53.8
0.7 0.7 235.2 -35.2 -951.9 -82.2 10.3 7.4
-1.8 -8.3 -235.2 -41.0 -23.9 -26.3 -10.3 -7.8
5.2 4.9 0.9 0.9 1.0 0.9 1.6 2.5
2.7 0.8 0.9 0.3 0.4 0.5 1.3 1.8
8.4 7.2 7.3 7.8 7.7 7.0 8.1 5.6
47.3 40.4 40.1 39.4 39.9 40.6 45.2 47.1
89.9 67.8 67.0 65.0 66.3 68.4 82.6 89.1
473.2 441.8 864.9 797.3 769.0 745.3 874.8 843.7
99.7 78.7 0.2 0.2 0.2 0.2 0.2 0.2
0.2 0.1 137.1 137.3 141.1 141.6 0.0 0.0
0.6 0.9 0.4 0.4 0.4 0.4 0.2 0.2

3.2 5.4 4.1 3.9 3.1 2.2 1.0 2.1
3.2 5.4 4.1 3.9 3.1 2.2 1.0 2.1
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63.0 62.3 140.7 77.1 107.4 240.3 129.8 159.9
53.0 58.4 88.4 55.4 61.3 75.1 102.1 87.5
-10.0 -3.9 -52.3 -21.7 -46.1 -165.2 -27.7 -72.3
53.0 58.4 88.4 55.4 61.3 75.1 102.1 87.5
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0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1
84.1 84.1 91.8 92.8 93.9 94.7 88.9 89.1
53.8 59.7 394.4 379.7 360.4 340.9 177.2 164.7
14.5 45.3 278.8 263.7 246.0 233.1 116.1 105.6
75.4 76.2 397.4 380.4 357.9 337.2 179.4 166.8
1.5 4.1 12.9 13.0 12.8 12.7 6.0 5.9
2.8 7.0 21.6 21.5 21.2 21.4 11.0 11.1
2.8 8.0 32.0 31.8 31.2 29.5 11.7 11.9
2.9 9.5 61.5 60.8 58.9 47.3 12.5 12.8
4.6 5.3 12.4 14.2 14.0 13.9 6.4 6.7
5.1 5.6 18.9 20.8 20.7 20.7 7.0 7.7
5.6 6.0 39.8 38.2 39.3 40.0 7.7 9.2
2723160000 2738152000 8249246000 7344437000 7628523000 7859145000 9938859000 10026752000
- - - - - - - -
0.6 1.4 1.7 1.6 1.6 1.6 1.6 1.6
1.6 1.4 1.2 1.2 1.2 1.2 1.2 1.2
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570.1 469.6 4,273.5 14,640.8 -6,408.8 -5,770.3 13,139.2 11,984.2
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30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013
12 12 12 12 12 12 12 12
0.9039791863 0.7513727026 0.7284527843 0.7954631088 1.2993740555 1.4317977459 2.58096566 2.4931776171

9.4689341404 9.4885586175 9.9168596017 9.9957162096 10.652169853 10.812157336 12.14495561 12.101155673
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6.5 6.0 10.6 13.6 13.2 21.6 17.9 17.9
-4.9 -0.3 5.5 8.0 10.7 17.3 17.1 17.6
6.1 5.7 9.6 12.0 11.7 17.8 15.2 15.2
144.4 161.0 91.4 72.7 116.9 74.0 142.5 139.1
-191.9 -2,855.5 175.5 123.9 144.2 92.6 149.2 141.7
19.1 4.3 1.8 1.5 2.0 2.4 3.8 3.4
-10.0 -4.4 -4.2 -5.1 -5.4 -7.2 -10.3 -9.8
0.7 0.6 1.1 1.4 0.9 1.4 0.7 0.7
-0.5 0.0 0.6 0.8 0.7 1.1 0.7 0.7
9.8 5.0 32.5 4.2 6.0 40.0 19.8 20.1
17.5 18.7 22.2 22.8 22.7 26.7 23.7 23.9
21.3 23.1 28.6 29.6 29.3 36.5 31.1 31.4
6,189.0 4,871.5 4,789.1 3,861.4 3,261.5 3,528.9 2,938.4 2,794.8
0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1
90.0 97.5 98.3 104.4 105.1 103.5 104.1 105.1
1.1 0.7 0.6 0.4 0.3 0.4 0.2 0.2

6.4 6.7 1.3 3.2 1.4 0.5 0.3 0.2
6.4 6.7 1.3 3.2 1.4 0.5 0.3 0.2
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1,326.0 369.2 389.2 312.4 597.1 593.1 644.5 814.5
490.7 421.3 524.3 414.3 67.8 169.1 169.0 80.8
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490.7 421.3 524.3 414.3 67.8 169.1 169.0 80.8
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
93.1 90.9 89.5 90.9 93.6 95.8 96.8 97.0
2,732.3 2,040.2 1,622.9 1,287.0 1,716.6 1,545.2 2,404.6 2,216.6
2,531.1 1,566.3 1,191.5 1,015.5 1,346.4 1,273.1 2,008.5 1,818.4
2,738.6 2,044.4 1,623.9 1,287.7 1,717.6 1,546.2 2,407.1 2,219.0
7.2 6.0 5.5 6.0 9.4 9.6 16.2 15.5
8.7 7.4 7.1 7.8 12.1 13.2 21.3 20.4
9.6 8.1 7.8 8.5 12.9 14.1 23.5 22.5
10.8 9.0 8.6 9.5 13.7 15.1 26.3 24.9
5.7 5.5 5.2 5.3 8.1 8.1 13.3 12.9
6.4 6.2 6.0 6.0 9.2 9.1 14.9 14.4
7.3 7.2 6.9 6.8 10.6 10.5 17.1 16.4
6904009000 7390523000 8068025000 8275748000 9039933000 9567697000 10346540000 10524764000
11.1 10.5 9.7 9.2 14.1 13.5 19.5 18.9
1.1 0.9 1.0 1.0 1.0 1.2 1.2 1.2
-4.6 -11.4 4.2 2.5 1.9 1.7 1.9 2.3
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38,030.0 57,010.8 73,983.6 153,051.6 176,363.6 81,702.8 4,853.8 -13,657.8
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30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013
12 12 12 12 12 12 12 12
0.9045250783 0.7511088785 0.7282919435 0.7956864759 1.2996225129 1.4325474901 2.5811167847 2.4929546049

9.4744980803 9.4936196782 9.9225619928 10.001707948 10.657932562 10.817922996 12.150751429 12.106872086
1.1368348158 1.2456551508 1.3323111432 1.3974902986 1.4764185333 1.5609541851 1.6647602244 1.7097859187
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21.9 22.6 22.8 24.0 24.5 26.7 25.2 24.0
39.7 42.4 44.2 46.7 48.0 52.6 51.1 47.0
20.8 30.2 36.9 37.2 40.7 39.6 42.1 41.1
29.3 30.8 32.6 33.2 34.0 36.0 35.5 33.6
40.9 40.5 45.1 44.7 62.0 57.1 75.7 81.9
78.0 56.9 54.1 56.1 73.1 75.7 92.0 93.5
6.2 2.8 1.7 1.5 2.0 2.2 2.5 2.2
-7.7 -4.4 -4.7 -5.1 -5.4 -6.0 -7.9 -7.0
2.4 2.4 2.2 2.2 1.6 1.8 1.3 1.2
1.3 1.7 1.8 1.8 1.4 1.3 1.1 1.1
6.7 5.8 11.9 6.2 6.3 18.3 17.0 10.8
44.8 46.7 48.6 48.6 49.0 49.1 50.8 48.9
81.1 87.6 94.4 94.6 96.0 96.6 103.1 95.6
775.1 750.2 793.9 737.5 748.3 721.2 809.0 735.9
0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.4
0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2

3.0 1.5 0.9 1.2 1.0 0.9 0.9 0.9
3.0 1.5 0.9 1.2 1.0 0.9 0.9 0.9
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134.7 250.8 244.2 292.7 261.9 211.9 250.9 223.7
85.3 85.4 101.3 83.8 76.6 76.2 99.5 82.6
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89.2 89.5 90.2 90.7 90.9 91.1 91.4 91.3
155.2 147.1 167.8 162.9 232.1 223.9 303.4 295.9
100.5 79.2 91.7 91.7 125.1 127.3 171.4 161.9
157.3 148.8 168.0 162.9 232.2 223.7 304.6 297.1
5.8 4.9 5.6 6.0 8.2 8.7 10.8 10.8
10.5 9.2 10.9 11.8 16.0 17.0 21.8 21.0
11.8 10.3 12.1 13.0 17.3 18.4 24.0 23.2
13.4 11.7 13.6 14.5 18.7 19.9 26.6 26.0
6.8 6.8 7.4 7.8 10.9 11.3 13.7 13.9
7.9 8.0 8.4 8.7 12.5 12.4 15.3 15.6
9.3 9.7 9.6 9.9 14.6 13.8 17.4 17.8
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1.5 1.3 1.4 1.4 1.5 1.5 1.7 1.5
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30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015
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2.0790081399 2.0606375434 0.9984834802 0.9876969658 1.1532452624 0.9892554549 0.7117923761 0.4393356712

12.446835871 12.578913875 12.888130601 12.937794065 13.387690417 13.373433061 13.202440862 12.987517021
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22.7 21.0 20.9 20.7 20.3 19.2 20.4 20.9
20.4 20.9 20.5 19.8 19.9 18.5 19.4 20.3
18.5 17.4 17.3 17.1 16.9 16.1 16.9 17.3
94.5 101.8 57.4 59.0 58.0 60.2 44.5 45.1
105.3 102.4 58.7 61.6 59.1 62.4 46.7 46.6
2.6 2.1 1.3 1.4 1.9 1.9 1.3 1.0
-6.8 -5.6 -2.8 -2.6 -3.7 -2.9 -2.4 -1.6
1.1 1.0 1.7 1.7 1.7 1.7 2.2 2.2
0.9 1.0 1.7 1.6 1.7 1.6 2.1 2.1
17.4 17.3 25.3 24.3 23.7 26.0 9.5 13.6
25.5 25.0 25.3 25.2 23.3 24.6 26.6 28.4
34.1 33.3 33.9 33.7 30.4 32.7 36.3 39.7
2,990.4 2,813.7 2,808.6 2,778.2 2,584.4 2,752.9 2,903.9 3,112.0
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105.9 106.4 110.8 110.7 108.4 109.9 115.4 117.8
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0.7 0.3 0.2 0.3 0.3 0.3 0.4 0.3
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12.4 12.3 5.8 5.7 6.6 5.6 3.9 2.4
16.6 16.3 7.7 7.6 8.6 7.4 5.4 3.4
18.0 17.6 8.0 7.9 8.9 7.6 5.5 3.4
19.6 19.1 8.3 8.2 9.3 7.9 5.6 3.4
10.8 10.7 6.1 6.2 6.0 5.8 4.5 4.6
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44.9 46.2 45.2 41.6 42.4 45.2 45.3 47.8
35.6 35.1 35.0 35.6 34.9 35.0 36.1 37.4
64.9 67.2 38.4 37.5 37.8 36.6 33.3 32.0
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10.4 12.7 16.2 11.9 12.5 12.6 6.3 8.1
49.7 49.0 49.7 49.7 48.7 48.7 50.6 51.7
98.6 96.0 98.8 98.7 94.8 95.0 102.4 107.2
754.6 724.3 749.8 739.5 725.6 721.3 758.5 778.8
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5.8 6.1 6.2 6.1 5.9 6.7 6.7 6.8
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0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
91.3 91.6 92.0 92.1 92.2 92.1 92.3 92.6
255.5 254.6 145.2 144.1 144.0 139.2 128.8 128.2
131.6 127.7 60.6 58.7 67.8 58.9 45.2 30.9
256.6 256.0 146.0 144.9 144.8 140.0 129.6 128.9
8.7 8.6 4.0 3.9 4.5 4.0 3.0 2.1
17.2 16.9 8.0 7.8 8.9 7.8 6.1 4.2
18.6 18.3 8.3 8.1 9.2 8.0 6.2 4.3
20.3 19.9 8.6 8.4 9.6 8.3 6.3 4.3
11.8 11.9 6.7 6.9 6.8 6.5 6.0 6.0
13.0 13.3 7.0 7.2 7.0 6.7 6.2 6.2
14.5 15.0 7.3 7.5 7.2 7.0 6.3 6.5
17068321000 17240334000 17745423000 17517292000 18124468000 18534916000 18674160000 18957780000
- - - - - - - -
1.5 1.5 1.1 1.1 1.2 1.1 1.0 0.7
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
1087401000 1120587000 719327000 500579000 442290000 443050000 253460000 419930000

12753000 17128000 10067000 10168000 10243000 10185000 10212000 10034000
8,526.6 6,542.4 7,145.4 4,923.1 4,318.0 4,350.0 2,482.0 4,185.1
61.3 76.9 46.7 47.7 49.5 50.5 38.5 38.3
-366763000 -337187000 95924000 351919000 402389000 138388000 664781000 469052000
30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017
12 12 12 12 12 12 12 12
0.484410542 0.1945739922 0.0070100744 0.387771383 0.1308565005 0.496254261 0.2442992928 0.1587913788

13.480140461 13.178003405 13.227988871 13.374455594 13.605102667 13.665820681 13.352551698 13.351531922
0.1695442708 0.1705219853 0.1560516118 0.1450268558 0.1294654692 0.1146633645 0.1100028143 0.1868184355
1.2741489465 1.2850892292 1.1272292363 1.0235188128 0.601612346 0.5454716309 -0.270047504 -0.2616387898
1875116000 1497605000 1632654000 1649122000 1289797000 1291713000 1265421000 1024902000

1896275000 1826716000 1824324000 1888563000 1644549000 1527024000 1511239000 1379567000
14.8 14.0 14.1 14.4 13.0 12.0 11.6 10.6
20.3 20.0 19.9 20.3 17.4 16.0 16.1 14.5
20.1 16.4 17.8 17.7 13.6 13.6 13.5 10.8
16.9 16.7 16.6 16.9 14.8 13.8 13.9 12.7
46.2 48.4 42.6 37.3 24.9 24.1 -13.4 -14.3
46.7 59.1 47.6 42.7 31.8 28.5 -16.0 -19.3
0.8 0.6 0.5 0.5 0.3 0.3 -0.2 -0.2
-1.6 -1.1 -1.0 -1.6 -1.3 -70.4 43.0 4.1
2.2 2.1 2.3 2.7 3.9 4.0 -8.0 -7.5
2.1 1.7 2.1 2.3 3.1 3.4 - -
36.4 36.7 35.8 35.4 18.0 9.8 24.2 37.7
27.4 30.1 29.4 28.8 25.3 25.0 27.8 27.2
37.7 43.0 41.7 40.5 33.8 33.4 38.6 37.3
3,014.1 3,330.8 3,541.1 3,765.1 3,574.1 3,995.8 4,718.4 2,714.6
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
116.7 121.0 121.5 119.9 111.9 112.4 72.5 72.0
0.1 0.2 0.2 0.2 0.3 0.2 0.3 0.3

0.1 0.4 0.3 0.5 1.3 1.6 0.8 0.6
0.1 0.4 0.3 0.5 1.3 1.6 0.8 0.6
-971234000 -674640000 -680382000 -367148000 105558000 119231000 -86322000 -337650000
12432556000 12585717000 12634230000 13055459000 12630951000 12648585000 12843309000 12721327000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1,690.3 1,948.2 1,811.2 2,429.7 2,705.0 2,074.6 4,827.9 1,366.8
128.5 116.4 200.6 190.1 213.4 181.1 526.5 230.8
-1,561.8 -1,831.8 -1,610.6 -2,239.6 -2,491.6 -1,893.5 -4,301.4 -1,136.0
128.5 116.4 200.6 190.1 213.4 181.1 526.5 230.8
877092000 886130000 778600000 708038000 416924000 378703000 -188071000 -182905000
875896000 884905000 777375000 703980000 410033000 367732000 -202180000 -197852000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
98.5 98.4 98.4 99.0 98.8 98.4 97.3 94.6
750.5 752.6 721.2 701.7 457.0 461.9 -263.9 -151.5
285.7 114.1 4.5 267.4 101.1 432.8 222.1 85.0
751.5 753.6 722.3 705.7 464.7 475.7 -245.5 -140.0
2.6 1.0 0.0 2.0 0.7 2.7 1.3 0.9
3.6 1.5 0.1 2.9 1.0 3.6 1.8 1.2
3.6 1.5 0.1 2.9 1.0 3.7 1.8 1.2
3.6 1.5 0.1 3.0 1.0 3.8 1.9 1.2
4.7 4.8 4.1 3.6 2.2 2.0 -1.1 -1.1
4.8 4.8 4.2 3.7 2.2 2.0 -1.1 -1.0
4.9 4.9 4.3 3.8 2.2 2.0 -1.1 -1.0
12411397000 12256606000 12442560000 12816018000 12276199000 12413274000 12597491000 12366662000
9.4 9.4 7.4 6.8 4.2 3.9 0.3 -0.1
0.5 0.2 0.0 0.5 0.3 1.3 1.3 1.0
3.2 3.1 3.9 4.6 6.5 19.0 122.2 5.0
187892000 -115688000 -170904000 -194048000 -206736000 92024000 35926000 -68660000

1196000 1225000 1225000 4058000 6891000 10971000 14109000 14947000
15,710.0 -9,443.9 -13,951.3 -4,781.9 -3,000.1 838.8 254.6 -459.4
3.6 3.2 2.7 7.6 11.2 17.5 19.4 20.2
-162829000 139880000 -31434000 -267843000 -201564000 -381737000 -344742000 47840000
30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017
12 12 12 12 12 12 12 12
0.484410542 0.1945739922 0.0070100744 0.387771383 0.1308565005 0.4978602712 0.245895992 0.1603806229

13.485789139 13.183652083 13.233637317 13.38006375 13.61071083 13.67302933 13.352553123 13.351531922
1.9599047501 1.9796389669 1.974754765 1.9585961798 1.9184398453 1.8766740139 1.8470909834 1.8360404268
2.5935610272 2.6347178893 2.0932513724 2.0653168641 1.5850844075 1.5284017067 0.3682660461 0.3358969723
4536242000 4591349000 4589183000 4684015000 4488386000 4486758000 4367794000 3907481000

5287927000 5554544000 5493051000 5416594000 4996513000 4886519000 4779885000 4595858000
25.8 26.8 26.6 26.5 24.6 24.1 24.6 23.7
52.5 56.3 55.5 53.8 48.8 47.5 47.3 44.9
45.0 46.5 46.4 46.5 43.8 43.6 43.2 38.1
36.2 37.9 37.5 36.8 34.5 33.9 33.8 32.6
33.6 32.5 26.1 26.1 21.7 21.3 5.0 4.7
39.1 39.3 31.3 30.2 24.1 23.2 5.4 5.5
0.9 0.7 0.6 0.6 0.4 0.5 0.1 0.1
-2.3 -1.8 -1.4 -1.9 -1.7 -3.0 -0.8 -0.6
3.0 3.1 3.8 3.8 4.5 4.6 18.6 19.6
2.5 2.5 3.2 3.3 4.1 4.2 17.0 16.6
16.7 15.8 15.6 16.3 10.2 7.8 12.2 16.4
50.9 52.4 52.1 50.8 49.6 49.3 47.9 47.1
103.5 110.1 108.9 103.3 98.3 97.2 91.9 88.9
773.0 796.0 790.6 767.1 757.6 767.4 722.4 709.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
6.8 7.4 6.9 6.8 5.8 5.8 5.5 5.5
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

0.9 1.0 1.1 1.1 1.4 1.5 1.2 1.0
0.9 1.0 1.1 1.1 1.4 1.5 1.2 1.0
-183317000 -21617999.998 102221000 157994000 294616000 306973000 142869000 1407000
19941613000 20125248000 20188424000 20280543000 20132815000 20106635000 19149361000 18901298000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

185.0 194.7 164.5 126.1 147.4 97.2 108.4 94.5
85.5 87.0 109.0 93.2 96.0 96.0 119.0 102.2
-99.5 -107.7 -55.5 -32.9 -51.4 -1.2 10.5 7.7
85.5 87.0 109.0 93.2 96.0 96.0 119.0 102.2
1785342000 1816763000 1445851000 1428721000 1098481000 1061119000 256474000 234817000

1775358000 1806613000 1435620000 1415595000 1082517000 1042812000 237064000 216781000
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
92.7 92.9 92.8 92.6 92.2 91.7 91.2 90.9
131.6 132.3 105.3 104.5 81.4 80.0 18.4 16.9
32.3 17.4 4.9 24.3 11.6 31.2 16.7 11.9
132.3 133.1 106.0 105.4 82.6 81.4 19.9 18.3
2.1 1.1 0.3 1.6 0.8 2.0 1.1 0.8
4.3 2.4 0.7 3.3 1.5 3.9 2.1 1.5
4.4 2.4 0.7 3.3 1.5 4.0 2.2 1.5
4.4 2.4 0.7 3.4 1.5 4.1 2.2 1.5
6.1 6.2 4.9 4.8 3.6 3.5 0.8 0.8
6.3 6.3 5.0 4.9 3.7 3.5 0.8 0.8
6.5 6.4 5.1 4.9 3.7 3.6 0.8 0.7
19189928000 19162053000 19284556000 19547964000 19624688000 19706874000 18737270000 18212921000
- - - - - - - -
0.7 0.4 0.1 0.6 0.4 1.1 0.8 0.6
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3
390214000 -51905000 32290000 57862000 -11690000 185314000 186941000 85610000

9984000 10150000 10231000 13126000 15964000 18307000 19410000 18036000
3,908.4 -511.4 315.6 440.8 -73.2 1,012.3 963.1 474.7
29.8 24.4 22.2 24.7 26.1 29.3 26.7 24.4
579873000 1269760000 880939000 874661000 911044000 624941000 599768000 707521000
Economatica
30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12 12 12
-0.3596357238 -0.3819245325 -0.9881034923 -0.874869169 -0.5249118196 -0.4231939461 1.1815191761

12.673648419 12.469854905 11.662388569 11.781441365 11.782619174 11.819275949 12.448739228
0.2570116654 0.3129026107 0.3731169303 0.3520101097 0.3423364446 0.346340383 0.3401947349
-0.6238161245 -0.7237154398 -1.0006179485 -0.9209519344 -0.5749644094 -0.4603607952 1.2688066116
-784453000 86660000 -382177000 -568735000 -331358000 382433000 513318000

1399100000 987507000 1138445000 823579000 819138000 813491000 790021000
9.6 7.6 9.2 6.8 6.9 6.9 6.3
12.7 9.1 11.2 8.0 8.2 8.2 7.5
-7.1 0.8 -3.8 -5.5 -3.3 3.8 4.9
11.3 8.3 10.1 7.4 7.6 7.6 7.0
-33.2 -57.5 -72.3 -96.8 -63.1 -51.0 135.7
59.3 -655.7 215.3 140.2 156.0 -108.5 208.8
-0.6 -0.7 -1.5 -1.9 -1.7 -2.8 9.5
2.4 3.6 8.4 6.8 9.2 12.8 -58.1
-3.1 -1.8 -1.4 -1.1 -1.6 -2.0 0.7
- - - - - - 0.5
65.4 52.4 31.8 23.8 25.3 26.7 26.3
24.8 16.7 17.6 14.9 15.4 15.5 16.0
33.0 20.0 21.4 17.5 18.1 18.4 19.1
1,963.1 908.4 723.6 601.2 610.4 611.4 685.7
0.1 0.1 0.1 0.1 0.1 0.1 0.1
61.9 62.4 53.0 52.2 50.6 54.7 62.9
0.8 0.7 1.0 1.1 1.1 0.9 0.5

1.2 1.5 3.8 5.8 4.5 1.8 1.0
1.2 1.5 3.8 5.8 4.5 1.8 1.0
328667000 368412000 1366804000 1263594000 1015433000 256188000 -14270000
13555830000 12848725000 12209620000 11974341000 11753505000 11691165000 12247264000
0.0 0.0 0.0 0.0 0.0 0.0 0.0

722.1 573.3 420.3 394.2 368.4 452.4 446.1
163.2 110.1 130.1 90.2 85.8 90.4 105.1
-559.0 -463.2 -290.2 -303.9 -282.5 -362.0 -341.0
163.2 110.1 130.1 90.2 85.8 90.4 105.1
-449018000 -552376000 -806366000 -780364000 -500107000 -398270000 1089005000
-464960000 -568192000 -822934000 -797152000 -516963000 -415081000 1071823000
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
93.0 92.5 92.1 91.7 91.7 91.6 91.3
-251.3 -237.9 -273.7 -267.3 -173.6 -138.5 367.1
-139.9 -122.1 -264.8 -248.5 -153.3 -122.2 347.3
-242.7 -231.3 -268.2 -261.6 -168.0 -132.9 373.0
-1.8 -2.2 -6.5 -6.2 -3.9 -3.1 8.1
-2.4 -2.7 -7.8 -7.2 -4.6 -3.7 9.7
-2.5 -2.9 -8.2 -7.5 -4.3 -3.5 9.8
-2.7 -3.1 -8.5 -7.8 -4.1 -3.4 10.0
-2.7 -3.1 -5.1 -5.0 -3.2 -2.4 5.9
-2.6 -3.1 -4.7 -4.6 -3.1 -2.4 6.2
-2.5 -3.0 -4.3 -4.3 -3.0 -2.3 6.6
11372277000 11947878000 10688998000 10582027000 10603009000 11260107000 11970561000
-1.9 -3.3 -11.0 - -9.4 -7.5 12.0
5.1 2.7 1.4 1.4 1.3 1.3 1.2
4.9 3.3 2.8 2.6 2.3 2.4 2.8
-43382000 -66819000 -581123000 -624491000 -700700000 -690214000 -84788000

15942000 15816000 16568000 16788000 16856000 16811000 17182000
-272.1 -422.5 -3,507.5 -3,719.9 -4,157.0 -4,105.7 -493.5
21.4 21.0 21.5 21.8 22.0 20.5 20.1
69003000 -34752000 552830000 577123000 611608000 786466000 198030000
30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12 12 12
-0.3580922229 -0.381928463 -0.9881034923 -0.874869169 -0.5249118196 -0.4231939461 1.1815191761

12.673648419 12.469854905 11.662388569 11.781441365 11.782619174 11.819275949 12.448739228
1.7852985134 1.6755421667 1.5700337728 1.4615251482 1.402782003 1.4031057724 1.3937095048
-0.4599118825 -0.624353535 -1.1161976691 -1.0496020147 -0.5682560103 -0.425454889 1.9327459453
2066868000 2209748000 1622039000 1404740000 1574338000 1855350000 1848134000

4615275000 3261889000 3319241000 2963471000 2910620000 2856325000 2779083000
22.3 17.1 18.4 16.8 16.6 16.6 15.3
39.4 29.1 31.7 28.1 28.1 27.6 25.4
17.7 19.7 15.5 13.3 15.2 17.9 16.9
29.5 23.1 24.6 22.4 22.5 22.3 21.0
-7.5 -15.1 -27.6 -30.6 -17.6 -13.5 59.1
-16.8 -22.3 -56.5 -64.5 -32.5 -20.8 88.8
-0.2 -0.4 -1.0 -1.2 -0.9 -1.1 5.0
0.8 1.4 3.0 3.1 2.1 1.7 -7.9
-13.9 -6.8 -3.7 -3.3 -5.9 -7.8 1.7
- - - - - - 1.1
44.5 23.2 18.1 15.1 15.2 16.2 14.8
43.6 41.4 41.8 40.2 40.8 40.0 39.7
77.2 70.7 71.8 67.2 68.8 66.5 65.9
702.7 619.8 594.9 573.5 584.2 567.8 602.3
0.1 0.1 0.1 0.1 0.1 0.1 0.1
4.7 4.7 3.6 3.5 3.6 3.6 3.6
0.4 0.2 0.3 0.3 0.3 0.2 0.2

1.2 1.4 2.7 3.1 2.5 1.5 1.4
1.2 1.4 2.7 3.1 2.5 1.5 1.4
505994000 448293000 1443845000 1288469000 1007676000 468537000 356469000
20258072000 18854776000 17775219000 17492956000 17248305000 16841376000 17594572000
0.0 0.0 0.0 0.0 0.0 0.0 0.0

100.5 99.7 117.1 107.9 120.3 120.5 109.7
99.6 83.1 86.9 60.5 60.3 60.7 74.5
-0.9 -16.6 -30.1 -47.4 -60.0 -59.8 -35.2
99.6 83.1 86.9 60.5 60.3 60.7 74.5
-331041000 -476538000 -899508000 -889375000 -494272000 -368072000 1658858000

-347863000 -492752000 -916294000 -906380000 -511346000 -385102000 1641458000
0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1
90.6 90.4 90.2 90.0 89.9 89.7 88.7
-27.1 -38.5 -72.4 -73.2 -41.9 -31.7 137.2
-21.9 -24.6 -69.2 -66.0 -40.4 -33.0 92.3
-25.8 -37.3 -71.1 -71.8 -40.5 -30.3 138.7
-1.4 -1.6 -4.9 -4.6 -2.8 -2.3 6.1
-2.4 -2.8 -8.4 -7.7 -4.8 -3.9 10.1
-2.6 -2.9 -8.5 -7.9 -4.5 -3.7 10.3
-2.7 -3.1 -8.7 -8.0 -4.2 -3.6 10.5
-1.3 -1.8 -3.8 -3.8 -2.1 -1.6 6.5
-1.2 -1.7 -3.5 -3.5 -2.0 -1.5 6.6
-1.2 -1.7 -3.2 -3.3 -1.9 -1.4 6.7
17709665000 17802635000 16078017000 15934225000 15912023000 15840401000 16663623000
- - - - - - -
-3.6 -10.7 2.6 2.6 3.3 3.9 1.4
1.3 1.3 1.4 1.3 1.3 1.3 1.2
65976000 60844000 -458981000 -519679000 -473265000 -420658000 168042000

16822000 16214000 16786000 17005000 17074000 17030000 17400000
392.2 375.3 -2,734.3 -3,056.0 -2,771.8 -2,470.1 965.8
22.6 21.2 21.5 21.9 22.1 20.6 20.2
758749000 773180000 1251134000 1281581000 1171282000 1079723000 552539000
Cielo ON
Em R$ Real
Não Consolidado 31/12/2006 31/12/2007 31/12/2008 31/03/2009 30/06/2009 30/09/2009

Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ 0.2449617102 0.329113555 0.5135684649 - - -
Vendas por Acao $ 0.7268983455 0.8889733779 1.0590841916 - - -
EBITDA por Acao $ 0.3824140176 0.5224000098 0.787539098 - - -
EBIT / Divida Bruta % 33,812.5 123,097.3 500,127.2 - - -
EBIT / Divida Liquida % -123.5 -131.4 -192.1 - - -
EBIT / Desp Fin Brut x 14.7 25.0 38.9 - - -
EBIT / Desp Fin Liq x 10.7 17.0 17.2 - - -
Divida Bruta / Ebitda x 0.0 0.0 0.0 - - -
Divida liq / Ebitda x -0.7 -0.7 -0.5 - - -
Divida CP / Divida Tt % 100.0 100.0 100.0 100.0 - -
Exigivel Tt / Pat Liq % 1,806.6 230.7 1,257.1 1,081.2 847.7 238.8
Exigivel Tt / Receita % 95.6 59.1 69.6 - - -
LIQUIDEZ
Liquidez Geral x 0.9 1.1 0.9 0.9 0.9 1.2
Liquidez Seca x 0.8 1.2 0.9 0.8 0.9 1.1
Capital de Giro $ -235372000 173657000 -211396000 -217845000 -191028000 164334000
CICLO
Prazo Med Estoques(dias) 0.0 0.0 0.0 - - -
Prazo Med Forneced(dias) 37.2 39.3 18.2 - - -
Prazo Med Recebim (dias) 1.2 1.5 20.4 - - -
Ciclo Financeiro (dias) -36.0 -37.8 2.2 - - -
Ciclo Operacional (dias) 1.2 1.5 20.4 - - -
RENTABILIDADE
EBITDA $ 1027092000 1403068000 2137409000 - - -
LAIR + Desp Fin Liq $ 901104000 1272826000 2005510000 - - -
Giro do Ativo x 1.0 1.2 1.3 - - -
Giro do Pat Liq x 18.9 3.9 18.1 - - -
Margem Bruta % 65.1 68.8 71.0 - - -
Margem EBIT (Operac) % 46.2 53.3 69.8 - - -
Margem Liquida % 33.7 37.0 48.5 - - -
Margem Ebitda % 52.6 58.8 74.4 - - -
ROA Rentab do Ativo % 33.4 43.7 64.6 - - -
ROE Rent Pat(pat final)% 637.1 144.7 876.3 - - -
ROE Rent Pat(pat medio)% - 247.5 362.0 - - -
ROE Rent Pat (pat inic)% - 856.0 228.1 - - -
ROIC (IC fim) % 1,417.7 1,455.9 - - - -
ROIC (IC medio) % - 1,686.0 - - - -
ROIC (IC inicial) % - 2,002.5 2,294.0 - - -
Invested Capital $ 41951000.002 57699999.999 -556678000 173111000 52478000.001 376352000
Rentab Invest Subsid % 2.2 -20.5 0.0 - - -
Alavancagem Financ x 21.9 3.6 14.8 - - -
Alavancagem Operac x 1.4 1.3 1.0 - - -
OUTROS
Capex (incl invest) $ 182914000 224011000 -311707000 - - -
Depreciacao e amortiz $ 125988000 130242000 131899000 - - -
Capex (inc inv)/Deprec % 145.2 172.0 -236.3 - - -
Deprec / Imob e Intang % - 50.1 40.6 - - -
Fluxo de caixa livre $ 715991000 938572000 1378667000 - - -
Consolidado 31/12/2006 31/12/2007 31/12/2008 31/03/2009 30/06/2009 30/09/2009
Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ 0.2449617102 0.329113555 0.5135684649 - - -
Vendas por Acao $ 0.7242097727 0.8944112128 1.0594799123 - - -
EBITDA por Acao $ 0.3867613069 0.5248596015 0.8080218815 - - -
EBIT / Divida Bruta % 33,898.2 123,523.7 503,486.5 - - -
EBIT / Divida Liquida % -121.2 -128.5 -188.4 - - -
EBIT / Desp Fin Brut x 14.6 24.2 34.3 - - -
EBIT / Desp Fin Liq x 10.5 17.0 18.0 - - -
Divida Bruta / Ebitda x 0.0 0.0 0.0 - - -
Divida liq / Ebitda x -0.7 -0.7 -0.5 - - -
Divida CP / Divida Tt % 100.0 100.0 100.0 100.0 - -
Exigivel Tt / Pat Liq % 1,822.3 235.3 1,276.0 1,102.9 865.6 245.4
Exigivel Tt / Receita % 96.7 59.8 70.6 - - -
LIQUIDEZ
Liquidez Geral x 0.9 1.2 0.9 0.9 0.9 1.2
Liquidez Seca x 0.8 1.2 0.9 0.9 0.9 1.1
Capital de Giro $ -213090000 201653000 -186195000 -191899000 -184715000 165544000
CICLO
Prazo Med Estoques(dias) 0.0 0.0 0.0 - - -
Prazo Med Forneced(dias) 37.5 40.0 18.9 - - -
Prazo Med Recebim (dias) 1.2 2.2 21.0 - - -
Ciclo Financeiro (dias) -36.2 -37.8 2.1 - - -
Ciclo Operacional (dias) 1.2 2.2 21.0 - - -
RENTABILIDADE
EBITDA $ 1038768000 1409674000 2193000000 - - -
LAIR + Desp Fin Liq $ 903388000 1277235000 2018981000 - - -
Giro do Ativo x 1.0 1.2 1.3 - - -
Giro do Pat Liq x 18.8 3.9 18.1 - - -
Margem Bruta % 64.5 67.9 70.4 - - -
Margem EBIT (Operac) % 46.4 53.2 70.2 - - -
Margem Liquida % 33.8 36.8 48.5 - - -
Margem Ebitda % 53.4 58.7 76.3 - - -
ROA Rentab do Ativo % 33.1 43.1 63.7 - - -
ROE Rent Pat(pat final)% 637.1 144.7 876.3 - - -
ROE Rent Pat(pat medio)% - 247.5 362.0 - - -
ROE Rent Pat (pat inic)% - 856.0 228.1 - - -
ROIC (IC fim) % 1,658.7 1,833.1 - - - -
ROIC (IC medio) % - 2,057.7 - - - -
ROIC (IC inicial) % - 2,345.1 2,897.6 - - -
Invested Capital $ 35945999.997 45986999.999 -566565000 164881000 61666000.002 386703000
Alavancagem Financ x 22.1 3.7 15.0 - - -
Alavancagem Operac x 1.4 1.2 1.0 - - -
OUTROS
Capex (incl invest) $ 183611000 207611000 -312826000 - - -
Depreciacao e amortiz $ 135380000 132439000 174019000 - - -
Capex (inc inv)/Deprec % 135.6 156.8 -179.8 - - -
Deprec / Imob e Intang % - 44.4 46.2 - - -
Fluxo de caixa livre $ 705134000 948292000 1380383000 - - -
31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011
12 12 12 12 12 12 12 12
0.564561168 0.6044458529 0.6392006029 0.673481772 0.6756064752 0.6698564695 0.6572407652 0.6459365716

0.3177601627 0.2547243437 0.4236783305 0.3140948186 0.4356873407 0.3277832771 0.4857050759 0.4493481155
1.2640562221 1.3227972179 1.3777941244 1.4348563541 1.4504232875 1.4441108123 1.4369861895 1.4376106979
- - - - 0.9442844114 0.9169129827 0.8864671433 0.8562853617
-510242000 -155211000 -192571000 -217105000 -221542000 -211887000 -210889000 -223408000

0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-59.3 -22.5 -16.8 -25.5 -18.8 -23.9 -16.0 -18.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
-411.5 -1,429.2 -1,209.3 -1,110.1 -1,068.3 -1,078.4 -1,040.3 -941.5
25.2 26.1 16.9 15.5 21.5 29.3 30.7 34.1
9.2 8.2 7.9 7.3 6.4 5.6 4.9 4.3
- - - - 0.0 0.0 0.0 0.0
- - - - -0.1 -0.1 -0.1 -0.1
- - - - - - - -
65.5 70.1 63.4 75.5 67.8 76.3 66.3 70.7
189.5 233.9 173.1 307.7 210.8 321.3 196.4 241.1
47.5 44.9 53.1 67.3 63.3 72.9 66.4 75.4
33.5 44.3 27.8 42.7 29.4 39.1 26.1 35.5
3.4 5.3 3.3 8.6 6.4 14.1 12.7 14.0
1.3 1.2 1.4 1.1 1.3 1.1 1.3 1.2

1.2 1.1 1.4 1.1 1.2 1.1 1.3 1.1
1.2 1.1 1.4 1.1 1.2 1.1 1.3 1.1
380812000 163711000 557301000 167906000 493890000 139868000 510148000 311530000
952102000 721097000 1679963000 1325703000 1680333000 1420009000 1879263000 1826633000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

45.1 59.6 45.3 57.7 47.3 50.2 522.5 579.6
124.3 136.3 161.6 185.2 207.0 206.9 212.1 221.1
79.2 76.7 116.3 127.5 159.8 156.8 -310.4 -358.5
124.3 136.3 161.6 185.2 207.0 206.9 212.1 221.1
- - - - 2556831000 2482733000 2400317000 2318725000
2099532000 2218331000 2328810000 2410025000 2366818000 2285015000 2193778000 2103492000
1.4 1.6 1.2 1.1 1.1 1.0 1.0 0.9
4.0 5.2 3.3 4.6 3.3 4.4 3.0 3.2
73.5 73.7 74.0 73.4 71.7 70.7 69.2 68.6
61.1 61.8 62.3 62.0 60.3 58.4 56.4 54.0
44.7 45.7 46.4 46.9 46.6 46.4 45.7 44.9
- - - - 65.1 63.5 61.7 59.6
61.6 71.2 55.3 52.6 49.9 48.5 45.7 42.1
178.3 237.9 151.1 214.6 155.1 204.3 135.3 143.7
300.9 386.6 258.3 252.7 179.3 230.0 144.5 169.2
964.3 1,031.6 886.6 307.3 212.6 263.0 155.1 205.7
313.6 258.7 103.3 143.5 107.1 124.8 86.8 86.6
- 396.2 199.6 214.2 164.4 170.0 91.8 102.4
- 845.8 2,928.9 422.6 353.5 266.5 97.3 125.2
441860000 565886000 1487392000 1108598000 1458791000 1208122000 1668374000 1603225000
0.0 - - - 12.1 12.2 - 4.0
3.4 4.0 3.3 5.0 3.9 5.4 4.0 4.7
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3
- - - - 303610000 325743000 373700000 404870000

- - - - 190013000 197718000 206539000 215233000
- - - - 159.8 164.8 180.9 188.1
- - - - 56.1 56.0 57.0 52.5
- - - - 1220919000 1685520000 1643064000 1398445000
31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011
12 12 12 12 12 12 12 12
0.564561168 0.6044458529 0.6392006029 0.673481772 0.6756064752 0.6698564695 0.6579734812 0.6459365716

0.3177601627 0.2547243437 0.4236783305 0.3140948186 0.4356873407 0.3277832771 0.4857050759 0.4493481155
1.2680116257 1.3286611393 1.3858949505 1.4473979203 1.4745009924 1.4788852361 1.4836901907 1.4929106183
0.8330972214 - 0.9280504309 0.9601551035 0.9469290996 0.9176024957 0.8894774098 0.8642572567
-514280000 -171456000 -211041000 -245816000 -250603000 -237837000 -253050000 -273486000

0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-59.8 -24.9 -18.4 -28.8 -21.0 -26.4 -19.0 -22.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
-408.9 -1,298.4 -1,107.6 -980.8 -946.0 -959.5 -866.8 -772.7
23.4 23.4 15.8 15.3 21.5 31.5 33.3 33.8
9.2 8.4 8.1 7.2 6.3 5.5 4.8 4.3
0.0 - 0.0 0.0 0.0 0.0 0.0 0.0
-0.2 - -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
- - - - - - - -
71.0 75.5 63.9 76.0 68.3 76.7 67.1 71.3
244.9 307.8 177.0 316.0 215.8 329.0 203.7 248.7
61.2 58.9 54.0 68.7 64.6 74.1 67.4 75.8
34.4 45.4 28.5 44.0 30.2 40.0 26.9 36.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.2 1.1 1.4 1.1 1.3 1.1 1.3 1.2

1.2 1.1 1.4 1.1 1.3 1.1 1.3 1.1
1.2 1.1 1.4 1.1 1.3 1.1 1.3 1.1
333534000 139531000 577284000 192369000 519964000 170613000 546788000 352841000
1414685000 1224765000 1714108000 1383125000 1755049000 1496012000 1955075000 1904205000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

44.8 58.9 44.9 59.1 55.1 59.2 486.1 528.9
125.1 136.4 161.4 185.2 206.1 207.2 209.4 216.9
80.3 77.4 116.5 126.1 151.0 148.0 -276.7 -312.0
125.1 136.4 161.4 185.2 206.1 207.2 209.4 216.9
2263350000 - 2517166000 2601971000 2563992000 2484600000 2408468000 2340312000

2103079000 2226204000 2337504000 2411010000 2370621000 2282010000 2193532000 2113224000
1.2 1.3 1.2 1.1 1.1 1.0 1.0 0.9
4.0 5.2 3.3 4.6 3.3 4.4 3.0 3.3
72.8 72.9 73.3 72.5 70.4 69.0 67.0 66.0
61.0 61.7 62.2 61.5 59.4 57.0 54.6 52.3
44.5 45.5 46.1 46.5 45.9 45.3 44.4 43.4
65.7 - 67.0 66.3 64.2 62.0 60.0 57.9
51.7 58.3 54.6 51.4 48.5 47.0 44.2 40.8
178.3 237.9 151.1 214.0 153.3 201.4 134.1 142.3
300.9 386.6 258.3 252.3 178.2 228.2 144.0 168.2
964.3 1,031.6 886.6 307.4 212.8 263.3 155.5 205.5
154.2 139.5 102.6 139.9 104.0 119.7 85.1 85.5
831.6 241.2 197.2 208.8 130.1 130.3 90.3 100.8
- 891.1 2,501.8 411.5 173.8 143.0 96.3 122.6
900405000 1053309000 1503067000 1137309000 1504446000 1258175000 1702025000 1630719000
- - - - - - - -
4.1 4.9 3.3 5.1 4.0 5.6 4.1 4.9
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3
256417000 - 292284000 341572000 291958000 329351000 377420000 409232000

160271000 - 179662000 190961000 193371000 202590000 214936000 227088000
160.0 - 162.7 178.9 151.0 162.6 175.6 180.2
57.2 - 61.2 58.0 53.8 54.1 55.9 46.8
716269000 - 985724000 1462756000 1245942000 1695225000 1666755000 1416433000
31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013
12 12 12 12 12 12 12 12
0.6684531996 0.7207259079 0.7667531615 0.8149593935 0.8535960115 0.8806787343 0.9081393635 0.9451385918

0.5201592351 0.6039316342 0.797805211 0.758163761 0.8391096135 0.8994120883 0.9073585712 1.0854926466
1.4958716741 1.5838020724 1.6798205363 1.7762118551 1.8470799754 1.9024237624 1.9595649203 2.0268676672
0.8742715337 0.9468340422 0.9918964949 1.0628453107 1.1146520132 1.1456050313 1.1934561083 1.2381948335
-90150000 12246000 64187000 65331000 1007780000 1083449000 1190753000 1227521000

150848000 246748000 311217000 310227000 1290267000 1336069000 1423629000 1468104000
3.1 4.9 5.4 4.7 15.3 15.6 14.7 14.2
10.7 15.1 14.4 15.1 56.7 54.8 57.9 49.8
-6.4 0.7 3.0 3.2 44.3 44.4 48.4 41.7
9.7 13.1 12.6 13.1 36.2 35.4 36.7 33.3
1,418.0 939.0 778.3 838.8 211.8 210.6 206.4 207.9
-2,372.7 18,921.2 3,773.6 3,983.3 271.2 259.6 246.8 248.7
32.7 33.8 37.4 37.5 32.5 25.9 20.4 16.0
3.9 3.8 3.5 3.5 3.6 3.6 3.8 3.8
0.1 0.1 0.1 0.1 0.4 0.4 0.4 0.4
0.0 0.0 0.0 0.0 0.3 0.3 0.4 0.4
13.0 22.7 33.5 41.8 12.4 15.5 15.3 17.6
71.3 67.7 62.1 69.1 73.0 71.5 74.7 71.4
248.8 209.4 164.0 223.6 271.1 250.7 295.0 249.6
86.6 79.9 78.0 95.6 123.2 118.5 136.5 133.8
36.1 30.8 21.3 23.8 21.4 19.8 20.3 17.2
12.5 10.9 8.2 36.5 - - - -
1.2 1.3 1.4 1.2 1.1 1.2 1.1 1.2

1.2 1.3 1.5 1.2 1.4 1.4 1.4 1.4
1.2 1.3 1.5 1.2 1.4 1.4 1.4 1.4
505208000 790854000 1349430000 566194000 1671577000 1833017000 1869510000 2298900000
2200906000 2556059000 3198866000 3135914000 4393418000 4650094000 4805040000 5379984000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

534.4 600.8 541.0 744.9 727.6 844.3 890.9 973.2
264.1 259.3 292.0 295.5 401.6 395.3 456.5 472.6
-270.3 -341.4 -249.0 -449.3 -326.0 -449.0 -434.4 -500.6
264.1 259.3 292.0 295.5 401.6 395.3 456.5 472.6
2367731000 2564735000 2687575000 2880796000 3022497000 3107516000 3237318000 3358561000
2138982000 2317087000 2422170000 2602321000 2733427000 2813140000 2938428000 3052609000
0.8 0.8 0.8 0.7 0.6 0.6 0.5 0.5
2.9 2.6 2.1 2.3 2.2 2.1 2.2 1.9
68.6 68.5 69.1 69.5 70.1 70.5 70.3 70.3
52.8 54.0 53.2 54.1 54.6 54.5 55.3 55.5
44.7 45.5 45.6 45.9 46.2 46.3 46.3 46.6
58.4 59.8 59.0 59.8 60.3 60.2 60.9 61.1
36.8 38.5 36.4 33.2 27.4 27.9 25.4 24.9
128.4 119.2 96.0 107.4 101.6 98.0 100.1 87.0
139.8 154.6 119.4 134.9 125.6 117.2 106.6 102.5
153.4 219.9 158.0 181.5 164.2 145.9 113.9 124.6
72.0 65.9 54.2 59.4 43.9 42.2 42.4 39.2
82.6 86.7 69.2 76.4 59.4 55.3 51.6 50.2
96.8 126.6 95.8 107.1 92.0 80.0 65.7 69.7
1959908000 2321557000 2951836000 2891018000 4110931000 4397474000 4572164000 5139401000
7.0 8.2 7.1 1.4 - - - -
5.0 4.5 3.9 4.9 5.5 5.2 5.8 5.1
1.3 1.2 1.3 1.3 1.2 1.2 1.2 1.2
358514000 260409000 162196000 669113000 693058000 695968000 693907000 106371000

228749000 247648000 265405000 278475000 289070000 294376000 298890000 305952000
156.7 105.2 61.1 240.3 239.8 236.4 232.2 34.8
57.7 62.9 66.5 56.5 50.9 52.5 57.8 52.8
1400992000 1200336000 1171403000 1391629000 503812000 735685000 833799000 889930000
31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013
12 12 12 12 12 12 12 12
0.6684531996 0.7212313074 0.7667531615 0.8149593935 0.8535960115 0.8806787343 0.9081393635 0.9451385918

0.5201592351 0.6039316342 0.797805211 0.758163761 0.8391096135 0.8994120883 0.9073585712 1.0854926466
1.5540487221 1.6481720276 1.75027773 1.8537379097 2.0015467424 2.1209447232 2.2475529451 2.3953202544
0.8819433256 0.9548358934 1.0020565532 1.0740681434 1.136813788 1.1752866477 1.232083496 1.2863716641
-142067000 -37668000 9962999.9995 728102000 1682983000 1735726000 1886223000 1905606000

150848000 246748000 311217000 1121333000 2114138000 2155797000 2315888000 2374845000
3.0 4.7 5.3 14.5 21.1 21.2 20.1 19.6
10.6 15.0 14.3 54.1 92.5 88.2 93.8 80.3
-10.0 -2.3 0.5 35.1 73.6 71.0 76.4 64.4
9.7 13.1 12.6 35.3 48.1 46.9 48.5 44.6
1,425.8 943.8 784.3 234.0 130.8 132.2 128.7 130.7
-1,513.9 -6,182.4 24,498.1 360.4 164.3 164.2 158.0 162.9
32.5 33.7 34.5 33.8 27.3 21.3 17.5 13.8
3.9 3.8 3.6 3.6 3.7 3.8 4.0 4.0
0.1 0.1 0.1 0.4 0.7 0.7 0.7 0.7
-0.1 0.0 0.0 0.3 0.5 0.5 0.6 0.5
13.0 22.7 33.5 83.9 7.8 10.2 9.5 11.4
72.0 68.4 62.9 73.2 77.2 75.9 78.6 75.7
256.7 216.5 169.4 273.6 339.1 314.9 366.4 310.7
86.9 80.0 77.8 112.9 142.8 133.9 148.3 141.4
36.7 31.5 21.9 24.4 22.0 20.4 20.8 17.6
0.0 0.0 0.0 0.0 0.0 - - -
1.2 1.3 1.4 1.0 1.0 1.0 1.0 1.0

1.2 1.3 1.5 1.0 1.4 1.4 1.3 1.4
1.2 1.3 1.5 1.0 1.4 1.4 1.3 1.4
544232000 830134000 1396834000 -212526000 1711172000 1863561000 1920673000 2371356000
2283750000 2635673000 3280717000 4030188000 5574772000 5813991000 6071159000 6659947000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

492.6 549.8 493.8 693.9 657.3 707.3 709.3 724.6
258.3 253.5 284.1 287.0 389.5 372.8 419.9 422.1
-234.3 -296.2 -209.6 -406.9 -267.8 -334.5 -289.4 -302.4
258.3 253.5 284.1 287.0 389.5 372.8 419.9 422.1
2388508000 2586410000 2715104000 2911215000 3082591000 3188029000 3342097000 3489239000

2150716000 2328776000 2440744000 2624181000 2765265000 2850608000 2980206000 3103833000
0.8 0.9 0.8 0.6 0.5 0.6 0.5 0.5
3.0 2.7 2.2 2.4 2.4 2.4 2.5 2.2
66.1 66.1 66.7 67.2 65.9 64.9 63.6 62.4
51.1 52.2 51.5 52.2 51.0 49.5 48.9 47.8
43.2 43.9 44.0 44.1 42.8 41.6 40.5 39.6
56.8 57.9 57.3 57.9 56.8 55.4 54.8 53.7
35.8 37.5 35.5 28.6 23.1 23.6 21.5 21.2
127.5 118.8 95.8 107.0 101.5 98.0 100.1 86.9
138.8 153.6 118.9 134.1 125.1 117.0 106.3 102.2
152.1 217.3 156.8 179.8 162.9 145.2 113.4 124.0
71.3 65.4 54.1 47.6 35.5 34.9 34.9 33.1
81.2 85.2 68.8 65.8 51.2 48.6 45.6 41.7
94.4 122.2 94.6 106.2 91.7 80.0 66.0 56.3
1990835000 2351257000 2979463000 3636957000 5143617000 5393920000 5641494000 6190708000
- - - - - - - -
5.1 4.6 4.0 5.6 6.5 6.1 6.7 5.9
1.3 1.2 1.3 1.3 1.2 1.2 1.2 1.3
358893000 265050000 164041000 1406905000 1455666000 1459094000 1456823000 147817000

237792000 257634000 274360000 287034000 317326000 337421000 361891000 385406000
150.9 102.9 59.8 490.2 458.7 432.4 402.6 38.4
48.6 48.3 47.9 43.3 42.3 45.4 51.9 17.9
1426684000 1227136000 1188102000 693136000 -205057000 69414000 195134000 984926000
31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015
12 12 12 12 12 12 12 12
0.9855537725 1.0451440868 1.1087480804 1.1565709909 1.1880404781 1.2291680019 1.2567940704 1.2787475824

1.2230547756 1.2736955966 1.2888983575 1.4595376057 1.5919585267 1.8078125566 1.9565852345 2.2641369871
2.1057714596 2.1808898888 2.2464174636 2.299717129 2.3726660999 2.4399358754 2.5067098446 2.5535374965
1.2688565099 1.3128551497 1.3497144715 1.3594306803 1.3628859143 1.4027160592 1.4805376538 1.552408115
1287496000 1359114000 1302569000 1365325000 2510481000 9951528000 10674666000 11680457000

1544641000 1477053000 1456551000 1511174000 6268518000 10089736000 10763955000 11782217000
13.3 13.0 12.5 12.8 37.6 46.7 49.9 53.3
46.5 42.7 41.8 38.3 145.5 206.1 203.2 192.0
38.8 39.3 37.3 34.6 58.3 203.3 201.5 190.4
31.8 29.9 29.5 27.7 59.3 67.3 67.0 65.8
202.8 219.7 229.3 222.1 53.5 34.1 33.7 32.2
243.3 238.8 256.4 245.8 133.5 34.6 34.0 32.5
13.0 11.1 10.2 22.8 35.8 10.8 7.0 4.6
3.5 3.2 2.9 2.6 2.3 2.4 2.7 3.2
0.4 0.4 0.4 0.4 1.7 2.7 2.7 2.8
0.4 0.4 0.4 0.4 0.7 2.6 2.7 2.8
17.5 18.1 17.4 15.2 77.0 49.9 19.0 18.1
71.3 69.6 70.0 66.6 74.1 77.4 75.4 72.3
249.0 228.7 233.4 199.4 286.7 341.6 307.3 260.4
144.7 133.6 133.5 126.3 192.1 253.0 240.0 231.1
15.0 15.0 14.7 14.4 16.3 14.3 14.8 12.6
- - - - - - - -
1.2 1.3 1.2 1.3 1.2 0.7 0.7 0.7

1.4 1.5 1.5 1.6 1.3 0.9 1.4 1.8
1.4 1.5 1.5 1.6 1.3 0.9 1.4 1.8
2648363000 2707443000 2683623000 3038137000 3259284000 -1149783000 2760632000 4190451000
5897360000 6009116000 6062219000 6626025000 11788822000 16242964000 17364220000 19276741000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

948.3 1,009.9 848.4 870.9 675.7 866.1 581.2 423.0
524.0 497.7 490.7 478.5 513.9 494.7 472.3 468.7
-424.3 -512.2 -357.7 -392.4 -161.8 -371.3 -109.0 45.7
524.0 497.7 490.7 478.5 513.9 494.7 472.3 468.7
3442142000 3561697000 3662779000 3687262000 3693716000 3799047000 4007267000 4202601000
3132230000 3245701000 3340288000 3356494000 3351168000 3441919000 3631035000 3799129000
0.5 0.5 0.5 0.5 0.4 0.3 0.3 0.3
1.7 1.7 1.7 1.6 1.5 1.4 1.3 1.1
69.6 69.8 69.8 69.2 68.5 68.2 68.3 68.3
54.8 54.9 54.8 53.8 52.1 52.1 53.5 55.0
46.8 47.9 49.4 50.3 50.1 50.4 50.1 50.1
60.3 60.2 60.1 59.1 57.4 57.5 59.1 60.8
23.1 25.0 25.9 26.5 19.3 15.4 15.8 15.7
80.5 82.0 86.3 79.4 74.7 68.0 64.2 56.4
95.5 96.2 101.2 91.0 84.4 79.7 77.4 68.7
117.4 116.3 122.3 106.4 97.0 96.3 97.5 87.6
36.7 36.4 37.3 34.2 27.5 14.1 13.9 13.1
42.4 41.6 42.1 38.1 32.4 20.7 20.7 19.5
50.3 48.7 48.2 43.1 39.2 38.6 40.6 38.7
5640215000 5891177000 5908237000 6480176000 8030785000 16104756000 17274931000 19174981000
- - - - - - - -
5.2 5.1 5.4 5.1 7.0 7.9 6.7 5.5
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.2
100610000 200690000 286140000 381403000 629075000 9022592000 9162513000 9119409000

309912000 315996000 322491000 330768000 342548000 357128000 376232000 403472000
32.5 63.5 88.7 115.3 183.6 2,526.4 2,435.3 2,260.2
48.6 50.1 52.9 52.5 54.6 55.2 58.5 55.6
1840755000 1996155000 1944865000 2223804000 1093905000 -6142877000 -6851553000 -7884751000
31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015
12 12 12 12 12 12 12 12
0.9855537725 1.0451440868 1.1087480804 1.1565709909 1.1880404781 1.2291680019 1.2567940704 1.2787475824

1.2230547756 1.2736955966 1.2888983575 1.4595376057 1.5919585267 1.8078125566 1.9565852345 2.2641369871
2.4824031848 2.5822154163 2.668489395 2.7434237571 2.8505389792 3.0496984919 3.4044950543 3.7656958515
1.3179130056 1.3646130249 1.3997261971 1.4106153048 1.4164417818 1.4857780501 1.6346026962 1.7836051649
2065423000 2021394000 1912909000 2045883000 3341021000 10315464000 10803448000 12122001000

2488485000 2397631000 2344348000 2508709000 7339742000 11396051000 12011726000 13395522000
18.7 18.1 17.4 18.1 39.3 40.6 42.9 46.0
74.7 69.2 67.0 63.3 169.7 133.8 134.1 136.9
62.0 58.3 54.7 51.6 77.3 121.1 120.6 123.9
42.8 41.0 40.2 38.8 63.0 70.0 69.4 68.6
127.9 137.7 144.8 136.0 46.5 31.1 31.8 30.4
154.2 163.3 177.4 166.8 102.1 34.3 35.4 33.6
11.6 10.1 9.3 18.6 25.8 9.8 6.8 4.7
3.7 3.4 3.1 2.7 2.4 2.5 2.9 3.4
0.7 0.6 0.6 0.7 1.9 2.8 2.7 2.8
0.6 0.5 0.5 0.5 0.9 2.6 2.4 2.5
11.0 11.6 11.0 9.7 65.9 44.3 17.0 16.0
75.0 73.8 74.0 71.4 76.8 69.7 68.0 66.4
299.5 282.1 284.9 249.8 332.0 229.8 212.7 197.7
148.2 139.6 137.6 133.1 185.8 236.9 206.7 189.7
15.5 15.5 15.2 14.9 16.7 8.5 9.0 8.2
- - - - - - - -
1.1 1.1 1.1 1.1 1.1 0.7 0.7 0.7

1.4 1.4 1.4 1.5 1.3 1.0 1.5 1.8
1.4 1.4 1.4 1.5 1.3 1.0 1.5 1.8
2740500000 2803186000 2791868000 3171317000 3414189000 -516588000 3602696000 5171617000
7219731000 7287098000 7299196000 7983946000 13245732000 21601909000 22558865000 24887451000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

692.2 756.4 640.3 659.5 505.1 638.5 392.0 275.5
461.8 443.0 433.8 424.9 449.3 430.9 384.2 360.1
-230.4 -313.4 -206.5 -234.6 -55.9 -207.6 -7.8 84.6
461.8 443.0 433.8 424.9 449.3 430.9 384.2 360.1
3575222000 3702113000 3798498000 3826093000 3838864000 4024008000 4424264000 4828486000

3184011000 3301749000 3394337000 3412960000 3411503000 3542891000 3820958000 4073768000
0.5 0.5 0.5 0.5 0.4 0.3 0.3 0.4
2.0 2.0 2.1 1.9 1.8 1.0 1.0 1.0
62.1 62.2 62.2 61.5 60.5 59.0 56.8 54.4
47.3 47.1 46.9 45.9 44.2 42.9 41.5 40.0
39.8 40.6 41.7 42.3 41.8 40.5 37.5 34.9
53.1 52.8 52.5 51.4 49.7 48.7 48.0 47.4
20.1 21.5 22.4 22.7 17.3 11.9 12.4 12.2
80.5 82.0 86.3 79.4 74.7 39.3 38.6 36.4
95.4 96.2 101.1 90.9 84.3 55.9 55.6 51.8
117.3 116.3 122.2 106.4 96.9 96.6 98.9 89.8
30.9 31.5 32.6 29.9 24.3 11.4 11.8 11.4
35.2 35.4 35.8 32.9 28.1 17.0 17.9 17.3
40.9 40.4 39.7 36.4 33.1 33.8 36.7 35.7
6796669000 6910861000 6867757000 7521120000 9247011000 20521322000 21350587000 23613930000
- - - - - - - -
5.9 5.8 6.1 5.9 7.6 5.7 5.0 4.5
1.3 1.3 1.3 1.3 1.4 1.4 1.4 1.4
129003000 236323000 325344000 416787000 674387000 12259268000 8811546000 8763548000

391211000 400364000 404161000 413133000 427361000 481117000 603306000 754718000
33.0 59.0 80.5 100.9 157.8 2,548.1 1,460.5 1,161.2
15.9 16.8 16.1 16.3 16.5 19.0 24.5 27.6
1870451000 2082564000 2021531000 2314058000 1160172000 -9092066000 -6038043000 -6945934000
31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017
12 12 12 12 12 12 12 12
1.2967173277 1.3272000975 1.3711571826 1.4195304953 1.4786220265 1.4814067778 1.4834882951 1.4865981457

2.4062991651 2.7383883384 2.9130285186 3.222583405 3.4150981063 3.7265766943 3.9405779785 3.9871735964
2.5640208111 2.6090790548 2.6390398499 2.6795367731 2.7195426742 2.6716242964 2.6168475865 2.5758343132
1.6197925003 1.658535691 1.6568098383 1.6730053914 1.7031538886 1.6742125997 1.6463705319 1.6051826181
11683401000 11091672000 9510291000 8880035000 234565000.01 -1589248000 -2554212000 -1852833000

11727888000 11481197000 9521137000 9528905000 9478071000 9410547000 6922572000 7826941000
50.4 50.8 43.9 42.2 39.3 38.2 9.4 10.1
179.9 154.8 120.6 109.3 102.5 93.3 64.9 72.4
179.2 149.5 120.5 101.8 2.5 -15.7 -23.9 -17.1
64.3 60.7 54.7 52.2 50.6 48.3 39.3 42.0
33.8 35.3 42.5 43.1 44.2 43.7 58.3 50.1
33.9 36.6 42.6 46.2 1,786.1 -258.6 -157.9 -211.8
3.5 3.2 3.2 3.4 3.7 3.8 3.8 4.1
3.7 3.8 3.4 3.2 3.1 2.9 2.7 2.4
2.7 2.6 2.1 2.1 2.1 2.1 1.6 1.8
2.7 2.5 2.1 2.0 0.1 -0.4 -0.6 -0.4
28.1 28.1 31.5 31.5 30.8 30.4 26.6 34.7
72.0 67.2 63.6 61.4 61.7 59.0 85.5 86.1
256.9 204.5 174.5 159.0 160.9 144.0 591.2 620.3
241.2 214.6 192.7 191.0 201.9 200.8 890.5 961.5
11.0 8.9 7.5 6.6 6.3 5.5 4.5 4.1
- - - - - - - -
0.7 0.8 0.8 0.9 0.9 1.0 1.0 1.0

1.5 1.8 1.6 1.4 1.7 1.8 1.1 1.1
1.5 1.8 1.6 1.4 1.7 1.8 1.1 1.1
3540688000 4352010000 3151182000 2176245000 4336332000 5286433000 4504384000.1 4644314000
19661442000 20371471000 18945848000 19852417000 20389332000 21221980000 19350529000 20387534000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

447.5 233.0 220.4 319.7 391.8 409.3 8,357.8 8,606.0
526.5 470.9 444.6 357.6 83.7 24.2 2,601.5 2,842.6
78.9 237.8 224.2 37.9 -308.1 -385.2 -5,756.3 -5,763.4
526.5 470.9 444.6 357.6 83.7 24.2 2,601.5 2,842.6
4386305000 4492462000 4488576000 4533429000 4613686000 4533966000 4457956000 4345755000
3962737000 4055909000 4048694000 4102569000 4189479000 4110185000 4034027000 3924521000
0.3 0.3 0.3 0.3 0.3 0.3 0.1 0.1
1.1 1.0 0.9 0.8 0.8 0.7 0.7 0.6
68.3 68.3 68.2 68.4 68.6 67.9 67.4 66.0
57.1 57.4 56.6 56.5 56.9 56.8 56.9 56.3
50.6 50.9 52.0 53.0 54.4 55.4 56.7 57.7
63.2 63.6 62.8 62.4 62.6 62.7 62.9 62.3
15.1 15.9 17.1 17.0 16.6 16.3 5.4 5.2
53.9 48.5 47.1 44.1 43.3 39.8 37.6 37.2
64.8 58.4 56.3 51.8 50.8 45.8 43.3 41.2
81.5 73.5 70.1 62.7 61.4 54.1 50.9 46.1
13.3 13.4 14.1 14.1 24.8 26.5 27.0 24.2
18.9 14.8 14.8 14.1 18.0 18.0 18.5 17.3
32.6 16.6 15.5 14.1 14.1 13.6 14.1 13.5
19616955000 19981946000 18935002000 19203547000 11145826000 10222185000 9873745000 10707759999
- - - - - - - -
5.2 4.3 4.0 3.9 4.0 3.8 11.1 12.0
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
8955459000 544314000 392137000 396618000 462297000 440515000 432313000 397815000

423568000 436553000 439882000 430860000 424207000 423781000 423929000 421234000
2,114.3 124.7 89.1 92.1 109.0 103.9 102.0 94.4
47.9 49.0 45.2 47.3 48.7 51.4 55.1 54.3
-6987739000 93885999.995 1890776000 4778098000 11268736000 12015123000 11465170000 7999599000
31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017
12 12 12 12 12 12 12 12
1.2967173277 1.3272000975 1.3711571826 1.4195304953 1.4786220265 1.4814067778 1.4834882951 1.4865981457

2.4062991651 2.7383883384 2.9130285186 3.222583405 3.4150981063 3.7265766943 3.9405779785 3.9871735964
4.1072932237 4.3631571777 4.4632490595 4.51591286 4.540865612 4.4511306663 4.363840123 4.3155484957
1.9326521681 2.013732988 2.0108949456 2.0182067772 2.043313923 2.0123333366 1.9869561797 1.9559850274
12049969000 11266903000 9585107000 8655152000 8132153000 6303339000 5500369000 3897540000

13299493000 12927428000 10813659000 10848721000 10791109000 10699383000 8256080000 9116278000
44.4 44.5 38.8 37.5 35.3 34.6 10.3 11.7
130.8 116.8 93.7 87.8 83.6 77.8 57.6 63.0
118.6 101.8 83.0 70.1 63.0 45.8 38.4 27.0
67.1 63.5 57.8 55.4 53.9 51.5 43.6 45.8
32.6 34.5 41.1 41.3 42.3 42.0 53.6 47.6
35.9 39.6 46.3 51.8 56.2 71.2 80.4 111.4
3.7 3.4 3.4 3.6 3.8 4.0 4.0 4.2
3.9 4.0 3.6 3.3 3.1 3.0 2.8 2.5
2.5 2.4 2.0 2.0 1.9 2.0 1.5 1.7
2.3 2.1 1.8 1.6 1.5 1.2 1.0 0.7
24.7 25.1 27.8 27.8 27.1 26.8 22.3 29.9
66.1 61.9 58.5 57.3 57.8 55.6 82.1 81.4
194.9 162.6 141.2 134.4 136.7 125.0 458.3 437.2
178.1 152.2 134.8 135.6 143.4 142.6 555.8 541.1
7.4 6.3 5.4 5.1 5.0 4.4 3.7 3.4
- - - - - - - -
0.7 0.8 0.8 0.9 0.9 1.0 1.0 1.0

1.6 1.8 1.7 1.8 1.8 1.9 1.1 1.2
1.6 1.8 1.7 1.8 1.8 1.9 1.1 1.2
4611900000 5520826000 4399191000 5304137000 5890620000 6941044000 6236503000 8452706000
25205075000 25767988000 24154173000 25064665000 25612292000 26410871000 24575654000 27545312000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

232.9 134.3 118.8 166.8 200.4 207.1 3,377.5 3,055.7
361.0 310.4 290.7 291.2 322.3 294.2 1,847.4 1,724.8
128.0 176.0 172.0 124.3 122.0 87.1 -1,530.1 -1,330.9
361.0 310.4 290.7 291.2 322.3 294.2 1,847.4 1,724.8
5233511000 5454582000 5447852000 5468839000 5535148000 5449637000 5380176000 5295492000

4331684000 4461600000 4439686000 4480838000 4569466000 4490982000 4424028000 4343046000
0.4 0.4 0.4 0.4 0.4 0.4 0.1 0.2
1.1 1.1 1.0 1.0 1.0 0.9 0.8 0.8
52.3 51.1 50.4 50.5 51.3 51.1 51.1 50.6
38.9 37.8 36.7 36.6 37.1 37.3 37.4 37.2
32.8 31.8 32.1 32.8 34.0 34.8 35.6 36.1
47.1 46.2 45.1 44.7 45.0 45.2 45.5 45.3
12.2 12.9 14.0 13.9 13.7 13.5 5.3 5.4
35.9 34.0 33.7 32.5 32.4 30.5 29.3 29.2
50.4 38.4 37.9 36.3 36.3 33.8 32.5 31.5
84.4 44.2 43.4 41.1 41.2 37.9 36.4 34.2
11.9 12.2 12.8 12.9 13.1 13.5 13.4 12.8
17.2 13.2 13.2 12.7 12.9 12.9 13.1 12.7
30.9 14.3 13.7 12.5 12.6 12.3 12.7 12.5
23955551000 24107463000 22925621000 22871096000 22953336000 22014827000 21819943000 22326574000
- - - - - - - -
4.2 3.7 3.6 3.5 3.6 3.5 9.0 9.0
1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.4
8591736000 -3001221000 448247000 470632000.01 535958000 501328000 489025000 441906000

901827000 992982000 1008166000 988001000 965682000 958655000 956148000 952446000
952.7 -302.2 44.5 47.6 55.5 52.3 51.1 46.4
29.5 6.6 6.8 6.5 6.4 6.6 6.7 6.7
-5748780000 4470051000 2585262000 4111941000 4593445000 5860600000 5847191000 4586302000
Economatica
31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12
1.4975163804 1.498440307 1.4323716908 1.349079744 1.2312342052

4.3112031064 4.2375292893 4.4002806523 4.1853968985 4.1279025846
2.523885361 2.4987896085 2.4865255065 2.4257345662 2.3764749331
1.5818176211 1.5688429798 1.5070411576 1.4393843933 1.3424918817
-3276498000 -3038612000 -2019449000 -1152463000 -1000218000

7911224000 7708740000 6599348000 6389437000 6298568000
8.9 9.2 8.2 7.8 7.6
67.6 67.0 55.3 56.2 56.2
-28.0 -26.4 -16.9 -10.1 -8.9
40.3 40.1 35.6 36.0 36.0
48.9 49.9 56.0 55.2 51.9
-118.1 -126.7 -183.1 -305.9 -326.7
4.7 6.0 6.9 7.4 7.5
2.3 2.3 2.4 2.6 2.8
1.8 1.8 1.6 1.6 1.7
-0.8 -0.7 -0.5 -0.3 -0.3
35.7 34.8 20.2 16.6 16.4
86.9 86.2 85.2 86.1 86.5
663.8 626.9 573.5 617.7 639.5
1,136.3 1,064.7 1,015.8 1,066.1 1,110.8
4.0 3.6 3.8 4.1 4.7
- - 0.0 - -
1.0 1.0 1.0 1.0 1.0

1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1
5392524000 5049816999.9 5653204000.1 4876416000.1 4633413000
21371148000 20956274000 20302202000 19503391000 19285419000
0.0 0.0 0.0 0.0 0.0

10,134.2 9,117.0 8,376.9 8,736.1 9,022.3
3,420.0 3,164.6 3,104.4 3,299.7 3,450.1
-6,714.2 -5,952.4 -5,272.5 -5,436.5 -5,572.2
3,420.0 3,164.6 3,104.4 3,299.7 3,450.1
4284411000 4252183000 4087124000 3905743000 3643893000
3869879000 3849015000 3697670000 3525314000 3267508000
0.1 0.1 0.1 0.1 0.1
0.6 0.6 0.6 0.6 0.6
65.0 63.8 62.2 61.6 61.1
56.6 56.8 54.8 53.6 50.7
59.3 60.0 57.6 55.6 51.8
62.7 62.8 60.6 59.3 56.5
4.5 4.9 4.8 4.5 4.0
34.7 35.3 32.5 32.2 29.8
38.7 37.6 34.4 33.0 29.2
43.9 40.2 36.4 33.9 28.6
25.1 24.9 20.9 19.5 18.0
23.9 24.9 22.6 20.5 19.5
22.9 24.9 24.7 21.7 21.2
10183426000 10208922000 11683405000 11961491000 11986633000
- - - - -
13.0 12.3 11.2 11.5 11.4
1.1 1.1 1.2 1.2 1.3
431226000 468152000 545424000 643381000 623880000

414532000 403168000 389454000 380429000 376385000
104.0 116.1 140.0 169.1 165.8
48.9 50.0 50.5 49.6 44.4
2542900000 1456168000 -229920000 771079000 -713914000
31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12
1.4975163804 1.498440307 1.4323716908 1.349079744 1.2312342052

4.3112031064 4.2375292893 4.4002806523 4.1853968985 4.1279025846
4.2828813119 4.2738144007 4.3067602857 4.3160322882 4.3053250982
1.9486035016 1.9179811165 1.8680327512 1.8136073168 1.7075627641
3221156000 3074312000 3716066000 3738044000 4988553000

9245353000 9062196000 8155238000 8020704000 7862977000
10.5 10.9 10.1 9.7 9.5
60.2 59.8 52.3 53.4 52.9
21.0 20.3 23.8 24.9 33.5
44.1 44.1 40.6 41.4 41.2
46.8 47.0 50.7 49.8 47.1
134.5 138.6 111.3 106.8 74.2
4.6 5.4 5.7 5.9 5.8
2.5 2.4 2.5 2.8 3.0
1.8 1.7 1.6 1.6 1.7
0.6 0.6 0.7 0.8 1.1
30.6 29.8 16.3 13.4 13.1
82.6 81.7 80.6 81.8 82.0
475.1 447.5 416.1 448.7 455.2
629.2 585.7 555.8 575.6 579.3
3.3 3.1 3.2 3.5 3.9
- - 0.0 - -
1.0 1.0 1.0 1.0 1.0

1.1 1.2 1.2 1.2 1.2
1.1 1.2 1.2 1.2 1.2
9336246000 9312131000 10066939999 9429445000 9164462000
28577534000 28294852000 27866132000 27150808000 26793871000
0.0 0.0 0.0 0.0 0.0

3,650.9 3,310.0 3,076.8 3,176.6 3,139.4
2,041.2 1,883.0 1,825.8 1,885.4 1,938.8
-1,609.7 -1,427.0 -1,251.0 -1,291.2 -1,200.5
2,041.2 1,883.0 1,825.8 1,885.4 1,938.8
5277864000 5198485000 5066140000 4921190000 4634796000

4330849000 4259758000 4135657000 3991119000 3702751000
0.1 0.1 0.1 0.1 0.1
0.8 0.8 0.7 0.8 0.8
50.2 49.6 48.5 47.7 46.6
37.3 36.8 35.4 34.1 31.7
36.8 36.9 35.2 33.2 30.5
45.5 44.9 43.4 42.0 39.7
4.8 5.2 5.1 4.7 4.3
27.8 28.2 26.3 25.9 23.9
30.2 29.6 27.4 26.4 23.5
33.1 31.1 28.7 26.9 23.2
12.7 12.6 11.7 11.5 10.2
12.6 12.7 12.1 11.7 10.5
12.5 12.8 12.5 11.8 10.8
22553337000 22306968000 23426960000 22868148000 23919447000
- - - - -
9.8 9.2 8.6 8.7 8.5
1.3 1.3 1.3 1.3 1.4
472217000 508561000 599891000 618264000 643939000

947015000 938727000 930483000 930071000 932045000
49.9 54.2 64.5 66.5 69.1
6.7 6.8 6.7 6.9 6.8
5048016000 4068650000 2803518000 4353061000 2931246000
Banrisul ON
Em R$ Real
Não Consolidado 31/12/1986 30/06/1987 31/12/1987 30/06/1988 31/12/1988 31/03/1989

Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ 5.2666031507E-08 - 3.2586065626E-07 - 2.0385924202E-06 -
VPA Valor Patr por Acao$ 3.1517918839E-07 0.000001011 1.641798045E-06 4.5738183581E-06 1.6203114263E-05 2.7023236895E-05
Exigivel Tt / Ativo Tt % 92.0 88.5 89.5 89.8 88.9 -
Exigivel Tt / Pat Liq % 1,155.7 768.8 854.4 881.9 797.0 -
Ativo Fixo / Pat Liq % 42.7 33.0 33.0 29.5 29.9 -
Dep a Vista / Dep Tot % - - - 46.8 54.1 77.4
Repasses CP+LP / Pasv % 0.0 0.0 0.0 34.1 0.0 0.0
LIQUIDEZ
Liquidez Geral x 1.0 1.1 1.1 1.1 1.1 1.1
RENTABILIDADE
Giro do Ativo x 0.3 - 0.6 - 0.8 -
Giro do Pat Liq x 4.3 - 5.6 - 6.8 -
Margem Bruta % 98.9 - 10.0 - 21.2 -
Margem Liquida % 3.9 - 3.5 - 1.8 -
ROA Rentab do Ativo % 1.3 - 2.1 - 1.4 -
ROE Rent Pat(pat final)% 16.7 - 19.8 - 12.6 -
ROE Rent Pat(pat medio)% - - 33.3 - 22.8 -
ROE Rent Pat (pat inic)% - - 103.4 - 124.2 -
Giro Depositos x 1.0 - 0.5 - 0.2 -
Dep Vista / Rec Op Fin % - - - - 10.4 -
Consolidado 31/12/1986 30/06/1987 31/12/1987 30/06/1988 31/12/1988 31/03/1989
Meses - - - - - -
DADOS POR ACAO

LPA Lucro por Acao $ - - - - - -
VPA Valor Patr por Acao$ - - - - - -
Exigivel Tt / Ativo Tt % - - - - - -
Exigivel Tt / Pat Liq % - - - - - -
Ativo Fixo / Pat Liq % - - - - - -
Dep a Vista / Dep Tot % - - - - - -
Repasses CP+LP / Pasv % - - - - - -
LIQUIDEZ
Liquidez Geral x - - - - - -
Liquidez Corrente x - - - - - -
RENTABILIDADE
Giro do Ativo x - - - - - -
Giro do Pat Liq x - - - - - -
ROA Rentab do Ativo % - - - - - -
ROE Rent Pat(pat final)% - - - - - -
Giro Depositos x - - - - - -
Dep Vista / Rec Op Fin % - - - - - -
30/06/1989 30/09/1989 31/12/1989 15/03/1990 30/06/1990 30/09/1990 31/12/1990 31/03/1991
12 12 12 12 12 12 12 12
- - 0.0001065828 0.0005296123 0.0004389218 0.000379094 0.0006467421 -0.0006899964

4.1025115134E-05 0.0001010675 0.0003373959 0.0014472267 0.0016250275 0.0021850977 0.003814473 0.0057645458
90.2 90.3 89.4 87.7 91.0 91.8 90.1 90.0

917.8 932.1 845.4 713.0 1,010.7 1,121.6 913.7 899.4
27.6 26.2 25.0 20.5 23.6 24.4 22.3 24.3
71.3 81.6 73.6 88.1 - - - -
0.0 0.0 0.0 0.0 33.1 30.6 33.7 31.4
1.1 1.1 1.1 1.1 1.1 1.0 1.1 1.0

1.0 1.0 1.1 1.1 0.9 1.0 1.0 1.0
- - 0.9 0.8 1.7 1.8 1.3 1.7

- - 8.1 6.7 18.9 21.7 13.2 17.4
- - 22.1 22.1 16.7 18.3 22.1 22.5
- - 3.9 5.5 1.4 0.8 1.3 -0.7
- - 3.3 4.5 2.4 1.4 1.7 -1.2
- - 31.6 36.6 27.0 17.3 17.0 -12.0
- - 60.3 - 52.7 33.2 31.2 -19.1
- - 657.8 - 1,069.9 375.1 191.7 -47.7
- - 0.0 0.1 0.1 0.2 0.2 0.1
- - 3.5 6.9 - - - -
30/06/1989 30/09/1989 31/12/1989 15/03/1990 30/06/1990 30/09/1990 31/12/1990 31/03/1991
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993
12 12 12 12 12 12 12 12
0.000978153 -0.0002101466 0.0005284571 0.0021734197 0.0044921856 0.0362990401 0.0244607215 0.082420612

0.0078810133 0.0097932382 0.0305382061 0.0561026967 0.1055120032 0.1993170375 0.3911139973 0.8175572377
93.0 93.4 88.4 88.2 88.2 88.1 85.8 86.7

1,334.0 1,421.4 760.8 746.0 747.1 738.9 606.6 650.1
21.7 26.0 37.6 39.3 38.6 34.8 33.8 32.6
- - - - - - 17.1 -
20.2 22.1 26.9 29.3 36.4 35.9 37.7 33.7
1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.1

1.0 1.0 1.0 1.0 1.1 1.1 1.1 1.1
0.2 0.1 0.2 0.0 0.3 0.2 0.2 0.1

2.8 1.6 1.6 0.2 2.3 1.8 1.3 1.0
76.3 171.3 92.6 700.7 81.8 76.2 102.7 130.9
4.4 -1.4 1.1 18.9 1.9 8.3 4.3 9.0
0.9 -0.1 0.2 0.5 0.5 1.8 0.8 1.2
12.4 -2.1 1.7 3.9 4.3 15.3 5.5 9.4
20.6 -3.5 3.1 7.0 7.9 29.4 10.4 17.7
60.2 -9.6 13.9 37.7 57.0 378.0 86.0 165.6
0.9 2.1 1.2 11.7 1.2 1.4 2.0 2.6
- - - - - - 34.4 -
30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 30/06/1995
12 12 12 12 12 12 12 12
0.1309233826 0.3804996408 1.2561080466 4.7247411149 10.668837208 7.0376866674 7.0225024379 4.4744254851

1.7783560142 4.2643835268 9.2126259042 27.56628973 78.862015796 88.787397221 92.961993841 106.04709212
86.4 86.3 85.9 83.7 86.9 91.4 92.2 94.5

636.2 629.4 607.3 515.3 664.5 1,063.9 1,175.1 1,717.3
32.0 30.7 29.0 27.7 28.2 28.6 27.9 26.6
- - 9.2 8.1 11.3 16.3 16.1 12.3
33.8 32.8 33.3 13.5 10.1 6.1 5.5 3.8
1.1 1.1 1.1 1.1 1.1 1.0 1.0 1.0

1.1 1.0 1.1 1.0 1.0 1.0 1.0 1.0
0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.2

1.4 1.5 1.7 1.9 2.4 2.3 2.4 3.4
101.0 98.3 89.3 86.1 71.8 72.8 63.5 39.1
5.3 6.0 6.8 8.4 - 3.4 3.0 -
1.0 1.2 1.7 2.6 - 0.7 0.6 -
7.2 8.9 11.9 15.7 - 7.9 7.2 -
13.6 17.0 23.0 30.6 - 15.2 13.1 -
146.5 190.9 337.2 635.2 - 198.0 77.6 -
2.2 2.0 1.8 1.7 1.5 1.7 1.8 1.3
- - 16.6 13.9 17.2 28.4 29.2 15.9
30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 30/06/1995
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/09/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997 30/06/1997
12 12 12 12 12 12 12 12
7.2913091236 2.8724137817 - 1.2315039338 -1.2641515138 -3.8307257025 -7.2129594706 -8.8190457012

112.16058987 61.321253195 60.52510663 61.893592661 59.881970702 58.156241411 54.033990878 53.599703232
94.8 96.4 94.8 94.9 95.4 95.8 96.3 96.6

1,825.9 2,662.1 1,808.4 1,870.7 2,079.7 2,264.2 2,578.8 2,831.5
25.7 22.0 21.7 18.4 18.5 18.6 20.1 20.8
12.2 14.8 13.5 12.7 8.0 19.5 17.1 15.4
3.7 2.3 3.6 3.6 3.7 3.9 4.1 4.2
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.2 0.2 - 0.3 0.3 0.1 0.0 0.0

4.3 4.2 - 5.7 6.7 2.2 0.6 -0.6
30.1 23.9 - 13.0 10.9 33.7 116.4 -130.7
1.5 0.7 - 0.3 -0.3 -3.0 -20.7 26.2
0.3 0.1 - 0.1 -0.1 -0.3 -0.5 -0.6
6.5 2.8 - 1.7 -2.1 -6.6 -13.3 -16.5
7.5 3.3 - 1.9 -2.3 -6.4 -12.6 -15.3
8.8 4.0 - 2.2 -2.4 -6.2 -11.9 -14.2
1.1 1.0 - 0.9 0.8 2.8 9.2 -11.5
12.8 15.0 - 11.2 6.5 53.9 156.7 -177.5
30/09/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997 30/06/1997
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/09/1997 31/12/1997 31/03/1998 30/06/1998 30/09/1998 31/12/1998 31/03/1999 30/06/1999
12 12 12 12 12 12 12 12
-10.719021371 -5.8543868696 -83.088894168 -110.83325651 -103.99009619 -19.017860897 -1.2991528911 0.4058650231

50.039881664 50.687626608 -103.84726323 -132.00840161 -129.07672448 1.7413165283 1.8881690689 1.9067634451
96.9 97.0 105.7 106.9 106.4 96.8 92.7 92.4

3,159.8 3,182.3 -1,858.1 -1,554.5 -1,674.5 3,029.3 1,271.9 1,219.8
22.4 22.2 -11.0 -9.7 -10.2 21.6 19.6 18.9
12.9 15.7 9.8 8.5 8.6 11.5 9.8 10.5
4.5 5.0 4.5 4.5 4.8 4.3 11.0 11.5
1.0 1.0 0.9 0.9 0.9 1.0 1.0 1.1

1.0 1.0 0.9 0.9 0.9 1.0 1.0 1.0
-0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2

-2.4 2.6 -1.4 -1.2 -1.3 2.7 3.0 3.1
-34.4 35.4 36.6 29.4 32.1 29.1 30.4 34.0
9.1 -4.4 -57.8 -72.0 -62.6 -59.4 -9.0 4.4
-0.7 -0.4 -4.6 -5.8 -5.1 -5.1 -1.9 1.0
-21.4 -11.5 - - - -159.8 -26.6 13.4
-19.5 -10.8 - - - -181.2 - -
-17.9 -10.1 -153.8 -206.8 -207.8 -209.3 - -
-3.3 3.2 3.2 3.7 3.4 3.1 2.6 2.4
-42.5 50.3 31.6 31.4 29.3 36.1 25.3 25.3
30/09/1997 31/12/1997 31/03/1998 30/06/1998 30/09/1998 31/12/1998 31/03/1999 30/06/1999
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/09/1999 31/12/1999 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001 30/06/2001
12 12 12 12 12 12 12 12
0.2345053989 0.2216061082 0.1084842342 0.1884780283 0.2606353059 0.3048133791 0.3078479286 0.323648764

1.9333659648 1.8531858436 1.8869165412 1.9628715073 2.0616313237 1.9675784987 2.0043437026 2.0833332826
92.5 91.9 92.1 92.1 92.3 93.0 93.2 93.3

1,227.6 1,133.4 1,168.4 1,169.5 1,192.5 1,328.3 1,372.5 1,399.2
17.9 18.0 17.1 15.9 14.8 15.1 16.4 16.1
15.8 17.5 10.8 10.6 11.4 13.6 12.8 11.9
11.8 13.5 13.1 12.8 12.1 11.0 11.0 10.8
1.1 1.1 1.1 1.1 1.1 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.1
0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2

3.1 3.1 2.6 2.4 2.2 2.4 2.5 2.6
33.9 37.4 38.7 42.2 42.1 42.7 41.4 40.3
3.4 3.8 2.2 4.0 5.8 6.3 6.1 6.0
0.8 1.0 0.5 0.8 1.0 1.1 1.0 1.0
10.6 12.0 5.7 9.6 12.6 15.5 15.4 15.5
- 12.3 5.7 9.7 13.0 16.0 15.8 16.0
- 12.7 5.7 9.9 13.5 16.4 16.3 16.5
2.5 2.6 3.3 3.5 3.7 3.7 3.5 3.3
39.5 45.1 35.0 36.9 42.2 50.2 44.4 39.4
30/09/1999 31/12/1999 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001 30/06/2001
- - - - - - - 12
- - - - - - - -
- - - - - - - 2.0833332826
- - - - - - - 93.2
- - - - - - - 1,374.6
- - - - - - - 24.8
- - - - - - - 11.9
- - - - - - - 10.9
- - - - - - - 1.1
- - - - - - - 1.1
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003 30/06/2003
12 12 12 12 12 12 12 12
0.3477973519 0.3490170144 0.4377273771 0.3996366599 0.4254686735 0.5464781823 0.6619006183 0.7121003204

2.2139905417 2.1380391109 2.2635511991 2.1868804385 2.3390022971 2.5271480198 2.5650999732 2.7093999243
93.1 93.5 93.5 93.8 94.2 93.8 94.0 93.9

1,353.5 1,430.0 1,428.0 1,500.9 1,618.5 1,514.9 1,557.8 1,537.7
14.7 15.1 15.4 15.9 15.1 15.8 15.7 14.4
11.8 14.4 11.9 12.0 12.4 15.0 12.1 13.1
11.0 10.7 10.2 10.2 9.5 9.1 8.7 8.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.1 1.0 1.0 0.7 0.7 0.7 0.7 0.7
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

2.8 3.0 2.9 3.2 3.6 3.6 3.9 4.0
39.9 38.7 38.2 37.3 40.3 37.5 37.7 38.5
5.7 5.4 6.6 5.6 5.1 6.0 6.6 6.5
1.1 1.1 1.3 1.1 1.1 1.3 1.6 1.6
15.7 16.3 19.3 18.3 18.2 21.6 25.8 26.3
16.3 17.0 20.5 18.7 18.7 23.4 27.4 29.1
16.9 17.7 21.8 19.2 19.2 25.6 29.2 32.6
3.0 3.0 2.9 2.9 2.6 2.5 2.3 2.1
35.7 43.1 34.8 34.2 31.8 38.1 27.3 27.8
30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003 30/06/2003
- 12 - - - 12 - -
- 0.3490170144 - - - 0.5464781823 - -
- 2.1380391109 - - - 2.5271480198 - -
- 93.5 - - - 93.8 - -
- 1,427.6 - - - 1,516.9 - -
- 28.6 - - - 33.3 - -
- 14.4 - - - 15.0 - -
- 10.7 - - - 9.1 - -
- 1.0 - - - 1.0 - -
- 1.0 - - - 0.7 - -
- 0.2 - - - 0.2 - -
- 3.0 - - - 3.7 - -
- 38.6 - - - 37.5 - -
- 5.4 - - - 5.9 - -
- 1.1 - - - 1.3 - -
- 16.5 - - - 21.6 - -
- - - - - 23.4 - -
- - - - - 25.5 - -
- 2.9 - - - 2.5 - -
- 42.3 - - - 37.2 - -
30/09/2003 31/12/2003 31/03/2004 30/06/2004 30/09/2004 31/12/2004 31/03/2005 30/06/2005
12 12 12 12 12 12 12 12
0.7343975039 1.0423184669 0.983734498 1.0860327731 1.0734746325 1.1072782764 1.2973447863 1.3331824133

2.8891869421 2.9243745706 3.1046801274 3.0508944715 3.2078109914 3.7466023818 3.8809295834 4.0528837386
93.6 93.2 92.9 93.2 92.7 91.6 91.7 91.5

1,463.6 1,375.8 1,309.7 1,375.0 1,264.6 1,090.9 1,101.2 1,073.1
26.7 24.7 22.1 21.6 19.9 16.5 15.9 14.3
10.7 14.3 10.8 12.3 12.6 14.8 12.4 12.3
8.0 3.5 3.6 3.6 3.9 4.0 4.0 3.9
1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.1

0.7 0.7 0.7 0.7 0.7 0.7 1.0 1.0
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

3.6 3.6 3.3 3.3 3.0 2.5 2.5 2.5
35.4 41.7 43.8 46.2 51.0 54.3 56.5 56.1
7.0 9.8 9.6 10.9 11.2 11.7 13.4 13.3
1.6 2.4 2.2 2.4 2.5 2.5 2.8 2.8
25.4 35.6 31.7 35.6 33.5 29.6 33.4 32.9
28.1 38.2 34.7 37.7 35.2 33.2 37.1 37.5
31.4 41.2 38.4 40.1 37.2 37.9 41.8 43.7
2.2 2.5 2.4 2.3 2.4 2.6 2.5 2.4
24.2 35.0 26.2 28.4 30.8 38.8 30.7 29.6
30/09/2003 31/12/2003 31/03/2004 30/06/2004 30/09/2004 31/12/2004 31/03/2005 30/06/2005
- 12 12 12 12 12 12 12
- 1.0423184669 - - - 1.1072782764 1.2973447863 1.3331824133

- 2.9243745706 3.1046801274 3.0508944715 3.2078109914 3.7466023818 3.8809295834 4.0528837386
- 93.2 92.8 93.2 92.6 91.5 91.6 91.4

- 1,361.2 1,295.7 1,360.8 1,252.0 1,080.4 1,090.0 1,064.5
- 25.2 22.7 22.1 20.6 17.1 16.5 14.9
- 14.4 10.9 12.5 12.7 15.0 12.3 12.4
- 3.5 3.7 3.6 3.9 4.1 4.0 3.9
- 1.1 1.1 1.1 1.1 1.1 1.1 1.1
- 0.7 0.7 0.7 0.7 0.7 1.0 1.0
- 0.2 - - - 0.2 0.2 0.2

- 3.6 - - - 2.5 2.5 2.5
- 41.7 - - - 54.7 56.9 56.5
- 9.8 - - - 11.8 13.4 13.4
- 2.4 - - - 2.5 2.8 2.8
- 35.6 - - - 29.5 33.4 32.9
- 38.2 - - - 33.2 37.1 37.5
- 41.2 - - - 37.8 41.7 43.7
- 2.4 - - - 2.6 2.5 2.4
- 34.5 - - - 38.8 30.2 29.6
30/09/2005 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007 30/06/2007
12 12 12 12 12 12 12 12
1.3418259497 1.2851992835 1.2579869332 1.3379734229 1.4104666568 1.32066444 3.3069469128 2.9065482334

4.1837235819 4.1745286412 4.3739690231 4.4996819018 4.7394405284 4.7292194644 6.7580878779 5.392444835
91.5 92.0 91.4 91.6 91.5 91.8 88.7 89.3

1,079.7 1,145.3 1,056.1 1,088.5 1,082.2 1,114.0 781.7 836.3
13.1 14.8 13.8 14.1 13.2 13.0 9.1 9.4
11.6 14.5 12.0 12.0 11.7 15.3 12.8 13.6
3.7 3.5 3.7 3.6 3.5 3.4 3.7 3.6
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

1.0 1.0 0.9 0.7 0.7 0.7 0.8 0.8
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

2.5 2.7 2.8 2.9 2.7 2.5 1.7 1.5
54.6 52.4 52.0 54.5 54.9 53.0 52.3 48.5
12.7 11.4 10.4 10.4 11.1 11.0 29.3 32.7
2.7 2.5 2.5 2.5 2.5 2.3 5.6 5.2
32.1 30.8 28.8 29.7 29.8 27.9 48.9 48.6
36.3 32.4 30.5 31.3 31.6 29.7 59.4 58.3
41.8 34.3 32.4 33.0 33.7 31.6 75.6 72.9
2.3 2.4 2.2 2.1 2.3 2.6 2.8 3.3
26.8 34.3 26.5 25.8 26.6 40.5 35.6 44.4
30/09/2005 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007 30/06/2007
12 12 12 12 12 12 12 12
1.3418259497 1.2851992835 1.2579869332 1.3379734229 1.4104666568 1.32066444 3.3069469128 2.9065482334

4.1837235819 4.1745286412 4.3739690231 4.4996819018 4.7394405284 4.7292194644 6.7580878779 5.392444835
91.5 91.9 91.3 91.5 91.5 91.7 88.6 89.3

1,070.9 1,131.4 1,047.9 1,081.9 1,077.3 1,107.3 776.9 831.2
13.6 15.3 14.4 14.6 13.7 13.5 9.5 9.7
11.7 14.7 12.2 12.2 11.8 15.5 13.0 13.7
3.7 3.5 3.7 3.7 3.5 3.4 3.7 3.7
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.0 1.0 0.9 0.7 0.7 0.7 0.8 0.8
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

2.5 2.7 2.8 2.9 2.7 2.5 1.7 1.5
54.9 52.8 52.4 55.0 55.3 53.5 52.8 49.0
12.7 11.4 10.4 10.4 11.1 11.0 29.3 32.6
2.7 2.5 2.5 2.5 2.5 2.3 5.6 5.2
32.1 30.8 28.8 29.7 29.8 27.9 48.9 48.6
36.3 32.4 30.5 31.3 31.6 29.7 59.4 58.3
41.8 34.3 32.4 33.0 33.7 31.6 75.6 72.9
2.3 2.3 2.2 2.1 2.2 2.6 2.7 3.2
26.5 34.2 26.3 25.7 26.5 40.3 35.5 43.9
30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009 30/06/2009
12 12 12 12 12 12 12 12
2.7560402432 2.5797698999 1.0491464322 1.2350440738 1.3047137471 1.4447691051 1.4095541526 1.2064409963

6.6571884765 6.8268716349 6.8993774665 7.106351504 7.2654912048 7.5289358248 7.6756957655 7.8201792779
86.5 86.5 87.1 87.6 88.4 87.9 88.2 88.5

642.1 639.6 673.6 704.8 764.1 724.7 750.1 773.3
6.2 6.1 6.7 3.8 4.7 4.8 4.5 4.3
13.8 17.8 14.5 14.8 13.8 16.6 13.3 13.6
3.4 3.6 3.5 3.4 3.2 3.4 3.3 3.4
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

0.9 0.8 0.9 0.9 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2

1.0 1.0 1.0 1.1 1.2 1.3 1.3 1.4
48.7 47.7 47.8 48.4 44.8 43.8 41.9 42.5
33.4 31.9 13.7 16.2 15.5 15.3 13.8 11.1
4.5 4.4 1.8 2.1 2.1 2.3 2.2 1.8
33.4 32.8 14.1 17.2 18.0 19.2 18.4 15.4
45.2 44.8 17.1 21.0 18.7 20.1 19.3 16.2
70.0 70.8 21.6 27.1 19.6 21.2 20.4 17.0
3.4 3.6 3.5 3.4 3.1 2.9 2.7 2.7
46.8 63.8 50.2 50.6 43.1 48.3 35.6 36.1
30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009 30/06/2009
12 12 12 12 12 12 12 12
2.7560402432 2.5797698999 1.0491464322 1.2350440738 1.3047137471 1.4447691051 1.4095517074 1.2064409963

6.6571884765 6.8268716349 6.8993774665 7.106351504 7.2654912048 7.5289358248 7.6756957655 7.8201792779
86.5 86.4 87.0 87.5 88.3 87.8 88.1 88.5

638.5 633.2 667.1 698.7 758.0 717.7 743.8 767.0
6.4 6.3 6.9 4.0 4.9 4.9 4.7 4.4
13.8 18.0 14.7 15.0 14.0 16.8 13.5 13.8
3.4 3.6 3.5 3.5 3.2 3.4 3.3 3.4
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2

1.0 1.0 1.0 1.1 1.2 1.3 1.3 1.4
49.1 49.2 49.3 50.0 46.4 44.4 42.5 43.1
33.3 31.6 13.6 16.0 15.4 15.2 13.7 11.1
4.5 4.5 1.8 2.2 2.1 2.3 2.2 1.8
33.4 32.8 14.1 17.2 18.0 19.2 18.4 15.4
45.2 44.8 17.1 21.0 18.7 20.1 19.3 16.2
70.0 70.7 21.6 27.1 19.6 21.2 20.4 17.0
3.4 3.5 3.4 3.3 3.0 2.9 2.6 2.6
46.5 63.1 49.7 50.1 42.6 48.0 35.4 36.0
30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011
12 12 12 12 12 12 12 12
1.2927569968 1.3230572115 1.3605485923 1.5534923981 1.7010274492 1.8124428448 2.0311633502 2.1388670184

8.0683931008 8.3341777228 8.5091081585 8.778315981 9.1604454073 9.4266114716 9.8025620211 10.06941517
88.5 88.4 88.4 88.5 88.5 88.1 87.9 88.2

771.7 759.1 764.1 772.0 768.8 739.1 727.5 749.5
4.6 4.9 4.9 4.6 4.4 4.2 4.1 3.9
13.7 15.9 14.4 14.4 14.3 23.9 19.1 18.8
3.6 3.8 4.1 4.0 3.6 3.8 3.9 3.7
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.8
0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2

1.3 1.2 1.2 1.2 1.2 1.3 1.3 1.3
46.3 49.3 50.3 50.4 49.7 49.0 49.1 48.5
12.0 12.7 13.1 14.6 15.1 15.4 16.4 16.4
1.8 1.8 1.9 2.0 2.1 2.3 2.5 2.5
16.0 15.9 16.0 17.7 18.6 19.2 20.7 21.2
16.9 16.7 16.8 18.7 19.7 20.4 22.2 22.7
17.8 17.6 17.7 19.9 21.1 21.7 23.9 24.4
2.8 3.1 3.2 3.3 3.2 3.3 2.9 2.7
38.4 49.6 45.5 46.8 46.0 78.4 55.0 50.6
30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011
12 12 12 12 12 12 12 12
1.2927569968 1.3230572115 1.3605485923 1.5534923981 1.7010274492 1.8124428448 2.0311633502 2.1388670184

8.0683931008 8.3341777228 8.5091081585 8.778315981 9.1604454073 9.4266114716 9.8025620211 10.06941517
88.4 88.3 88.3 88.5 88.4 88.0 87.8 88.1

765.5 752.9 757.8 765.8 762.8 733.0 721.6 743.6
4.7 5.0 5.1 4.8 4.6 4.4 4.3 4.0
13.9 16.1 14.5 14.5 14.4 24.2 19.4 19.1
3.6 3.8 4.1 4.1 3.6 3.8 4.0 3.8
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
0.9 0.8 0.8 0.8 0.8 0.8 0.7 0.8
0.2 0.1 0.1 0.1 0.1 0.2 0.2 0.2

1.3 1.2 1.2 1.2 1.2 1.3 1.3 1.3
46.8 49.7 50.8 50.8 50.1 49.5 49.6 49.1
12.0 12.7 13.1 14.6 15.1 15.3 16.4 16.4
1.9 1.9 1.9 2.0 2.2 2.3 2.5 2.5
16.0 15.9 16.0 17.7 18.6 19.2 20.7 21.2
16.9 16.7 16.8 18.7 19.7 20.4 22.2 22.7
17.8 17.6 17.7 19.9 21.1 21.7 23.9 24.4
2.8 3.1 3.1 3.2 3.2 3.2 2.8 2.6
38.2 49.3 45.2 46.6 45.8 78.1 54.7 50.4
30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013
12 12 12 12 12 12 12 12
2.2190628255 2.2112628187 2.2188476529 2.165032496 2.0876363779 2.0015697819 1.9777834288 2.0018020706

10.509580071 10.757434457 11.126533716 11.375327037 11.735122526 11.967046804 11.685750194 11.951241399
88.3 88.4 88.6 89.2 89.3 89.6 90.0 90.7

755.9 759.9 779.8 823.7 834.9 857.1 903.4 979.6
3.6 3.6 3.3 3.2 3.1 3.2 3.3 3.4
17.9 21.4 17.7 17.6 16.7 20.8 17.4 18.0
3.6 3.7 3.7 3.7 3.9 4.0 4.1 4.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

0.8 0.8 0.8 0.8 0.9 0.9 0.9 0.9
0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1

1.3 1.3 1.4 1.4 1.3 1.3 1.3 1.2
45.9 45.5 45.5 42.5 44.3 44.9 45.8 48.7
15.9 15.3 14.7 13.1 13.2 12.9 13.1 13.9
2.5 2.4 2.3 2.1 1.9 1.7 1.7 1.6
21.1 20.6 19.9 19.0 17.8 16.7 16.9 16.7
22.6 21.9 21.2 20.2 18.8 17.6 17.3 17.2
24.2 23.5 22.6 21.5 19.9 18.6 17.8 17.6
2.5 2.5 2.4 2.3 2.4 2.6 2.6 2.7
44.9 54.0 42.5 39.8 40.7 53.6 44.6 48.1
30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013
12 12 12 12 12 12 12 12
2.2190628255 2.2112628187 2.2188476529 2.165032496 2.0876363779 2.0015697819 1.9777834288 2.0018020706

10.509580071 10.757434457 11.126533716 11.375327037 11.735122526 11.967046804 11.685750194 11.951241399
88.2 88.3 88.6 89.1 89.2 89.5 90.0 90.7

750.1 754.0 773.9 818.0 829.6 851.2 897.2 973.3
3.8 3.7 3.5 3.4 3.3 3.4 3.6 3.7
18.2 21.8 18.0 18.0 17.1 21.2 17.8 18.4
3.6 3.7 3.7 3.7 3.9 4.0 4.1 4.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
0.8 0.8 0.8 0.8 0.9 1.0 0.9 0.9
0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1

1.3 1.4 1.4 1.4 1.3 1.3 1.3 1.2
46.5 46.1 46.0 42.9 44.8 45.4 46.3 49.1
15.9 15.2 14.6 13.1 13.2 12.9 13.1 13.9
2.5 2.4 2.3 2.1 1.9 1.8 1.7 1.6
21.1 20.6 19.9 19.0 17.8 16.7 16.9 16.7
22.6 21.9 21.2 20.2 18.8 17.6 17.3 17.2
24.2 23.5 22.6 21.5 19.9 18.6 17.8 17.6
2.5 2.5 2.3 2.2 2.4 2.5 2.5 2.6
44.7 53.7 42.3 39.7 40.6 53.6 44.6 48.1
30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015
12 12 12 12 12 12 12 12
1.9417395727 1.9356095987 1.6252597965 1.4666164597 1.5457804164 1.6906111391 1.8599715385 1.9645918811

12.246754072 12.587259825 12.61551101 12.889951439 13.249377711 13.862123264 14.03501445 14.301583963
90.7 90.3 91.0 90.7 90.8 90.4 90.5 90.7

973.3 931.9 1,010.1 979.9 982.5 939.6 958.0 976.9
3.3 3.2 3.1 3.1 3.0 2.9 3.0 2.9
17.9 21.4 18.0 20.8 18.7 20.7 17.5 17.7
4.2 4.6 4.5 4.6 4.6 5.0 5.1 5.0
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

0.9 0.9 0.9 1.0 0.9 0.9 0.9 1.0
0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2

1.2 1.3 1.3 1.3 1.4 1.4 1.6 1.6
47.2 45.3 42.3 41.9 38.9 36.2 31.4 30.2
12.7 12.1 9.6 8.5 8.3 8.5 8.1 8.3
1.5 1.5 1.2 1.1 1.1 1.2 1.3 1.3
15.9 15.4 12.9 11.4 11.7 12.2 13.3 13.7
16.2 15.8 13.4 11.8 12.1 12.8 14.0 14.5
16.5 16.2 13.9 12.3 12.6 13.4 14.7 15.2
2.5 2.4 2.2 2.2 2.1 1.9 1.6 1.6
44.3 51.8 40.3 46.5 38.9 40.2 28.6 27.7
30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015
12 12 12 12 12 12 12 12
1.9417395727 1.9356095987 1.6252597965 1.4666164597 1.5457804164 1.6906111391 1.8599715385 1.9645918811

12.246754072 12.587259825 12.61551101 12.889951439 13.249377711 13.862123264 14.03501445 14.301583963
90.6 90.3 91.0 90.8 90.8 90.5 - -

967.1 933.3 1,013.0 984.9 990.1 950.2 - -
3.6 3.4 3.4 3.5 3.4 3.3 - -
18.3 21.7 18.1 21.0 18.9 20.9 17.7 17.9
4.2 4.6 4.5 4.6 4.6 5.0 5.0 4.9
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
0.9 0.9 0.9 1.0 0.9 0.9 0.9 1.0
0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2

1.2 1.3 1.3 1.3 1.4 1.4 - -
47.7 45.7 42.7 42.4 39.4 36.7 31.8 30.7
12.7 12.0 9.6 8.5 8.3 8.4 8.1 8.3
1.5 1.5 1.2 1.0 1.1 1.2 1.2 1.3
15.9 15.4 12.9 11.4 11.7 12.2 - -
16.2 15.8 13.4 11.8 12.1 12.8 - -
16.5 16.2 13.9 12.3 12.6 13.4 14.7 15.2
2.4 2.4 2.2 2.2 2.1 1.9 1.6 1.5
44.3 51.7 40.2 46.4 38.8 40.0 28.5 27.5
30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017
12 12 12 12 12 12 12 12
2.3166656071 2.0753642041 2.1757251072 2.1968682606 1.5750414452 1.6130340804 1.4674331376 1.4335165561

14.94639268 15.174817959 15.45390905 15.753683608 15.818142473 15.748001095 15.849195792 16.137637111
90.5 90.6 90.3 90.3 90.3 90.6 90.5 90.6

952.9 959.9 925.9 934.8 933.5 959.6 955.8 960.5
2.8 2.7 2.6 2.5 2.4 2.4 2.3 2.3
19.0 22.3 20.1 19.8 18.7 21.5 18.8 18.7
4.9 4.8 4.9 4.7 4.5 4.2 4.1 3.8
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

1.0 1.0 1.1 1.1 1.2 1.2 1.3 1.3
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.6
26.7 26.0 28.6 29.3 30.9 32.1 32.3 31.7
9.0 7.9 8.5 8.3 6.1 6.2 5.7 5.5
1.5 1.3 1.4 1.3 1.0 1.0 0.9 0.8
15.5 13.7 14.1 13.9 10.0 10.2 9.3 8.9
16.4 14.3 14.8 14.6 10.2 10.4 9.4 9.0
17.5 15.0 15.5 15.4 10.5 10.6 9.5 9.1
1.3 1.3 1.2 1.2 1.3 1.3 1.3 1.3
25.5 29.5 25.0 24.6 23.7 28.5 24.5 24.8
30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017
12 12 12 12 12 12 12 12
2.3166656071 2.0753642041 2.1757251072 2.1968682606 1.5750414452 1.6130340804 1.4674331376 1.4335165561

14.94639268 15.174817959 15.45390905 15.760309946 15.818142473 15.755099346 15.849195792 16.145346648
- 90.7 90.4 90.5 90.5 90.7 90.6 90.6

- 978.2 943.3 952.9 948.9 971.5 962.3 967.7
- 3.0 2.9 2.8 2.7 2.7 2.6 2.6
19.2 22.7 20.5 20.2 19.0 21.8 18.7 18.7
4.8 4.7 4.8 4.6 4.4 4.2 4.1 3.8
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.0 1.1 1.1 1.1 1.2 1.2 1.4 1.4
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

- 1.7 1.7 1.7 1.6 1.7 1.6 1.6
27.1 26.5 29.2 29.9 31.5 32.8 33.0 32.4
9.0 7.9 8.5 8.3 6.1 6.2 5.6 5.4
1.5 1.3 1.3 1.3 0.9 1.0 0.9 0.8
- 13.7 14.1 13.9 10.0 10.2 9.3 8.9
- 14.3 - - - 10.4 9.4 9.0
17.5 15.0 - - - 10.6 9.5 9.1
1.3 1.3 1.2 1.2 1.2 1.3 1.3 1.3
25.4 29.4 24.9 24.5 23.5 28.2 24.3 24.6
Economatica
30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12 12
1.7157741079 2.5748238274 2.8570764798 3.0387057334 3.2092911 2.5640473357

16.450380709 17.193633336 17.592290973 17.192611266 17.722537374 17.788590473
90.5 90.3 89.9 90.6 90.4 90.6

953.0 931.9 889.1 962.9 938.9 958.8
2.4 2.4 2.3 2.5 2.5 2.7
17.2 23.2 18.4 17.7 17.4 20.7
3.6 3.4 3.4 3.1 2.9 2.5
1.1 1.1 1.1 1.1 1.1 1.1

1.6 1.6 1.6 1.5 1.4 1.4
0.1 0.1 0.1 0.1 0.1 0.1

1.5 1.4 1.3 1.3 1.3 1.3
34.8 37.2 40.9 42.6 45.2 45.8
6.9 10.6 12.3 13.2 13.8 11.0
1.0 1.5 1.6 1.7 1.7 1.4
10.4 15.0 16.2 17.7 18.1 14.4
10.6 15.6 17.1 18.2 18.8 14.7
10.8 16.4 18.0 18.8 19.5 14.9
1.4 1.6 1.6 1.7 1.7 1.8
24.1 35.9 29.6 29.5 29.9 38.2
30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12 12
1.7157741079 2.5748238274 2.8570764798 3.0387057334 3.2092911 2.5640473357

16.450380709 17.201643625 17.592290973 17.201455349 17.722537374 17.797960262
90.6 90.4 90.0 90.7 90.4 90.6

959.6 941.8 897.2 970.8 945.8 963.7
2.6 2.6 2.6 2.7 2.7 3.0
17.2 23.1 18.4 17.7 17.4 20.7
3.6 3.4 3.3 3.0 2.9 2.5
1.1 1.1 1.1 1.1 1.1 1.1
1.6 1.6 1.7 1.5 1.4 1.4
0.1 0.1 0.1 0.1 0.1 0.1

1.5 1.4 1.3 1.3 1.3 1.3
35.5 37.8 41.4 43.1 45.6 46.2
6.9 10.6 12.2 13.1 13.7 11.0
1.0 1.4 1.6 1.7 1.7 1.4
10.4 15.0 16.2 17.7 18.1 14.4
10.6 15.6 17.1 18.2 18.8 14.7
10.9 16.4 18.0 18.8 19.5 14.9
1.4 1.5 1.6 1.7 1.7 1.8
23.9 35.6 29.4 29.2 29.7 38.0
Brasil ON
Em R$ Real
Não Consolidado 31/12/1986 30/06/1987 31/12/1987 30/06/1988 31/12/1988 31/03/1989

Meses 12 12 12 12 12 12
DADOS POR ACAO

VPA Valor Patr por Acao$ 0.000000212 6.3730898318E-07 9.7367127644E-07 2.6734994164E-06 0.000010095 1.3905744617E-05
Exigivel Tt / Pat Liq % 793.9 696.9 1,031.5 1,102.7 1,145.7 1,101.2
Dep a Vista / Dep Tot % 85.6 - - 45.7 26.8 22.4
Repasses CP+LP / Pasv % 0.0 0.0 0.0 0.7 18.8 0.0
LIQUIDEZ
Liquidez Geral x 1.1 1.1 1.1 1.1 1.0 1.0
RENTABILIDADE
Giro do Ativo x 0.1 - 0.2 - 0.3 -
Giro do Pat Liq x 0.9 - 2.7 - 3.7 -
Margem Bruta % 95.8 - 55.5 - 94.0 -
Margem Liquida % 5.4 - 4.2 - 4.0 -
Dep Vista / Rec Op Fin % 196.9 - - - 11.6 -
Consolidado 31/12/1986 30/06/1987 31/12/1987 30/06/1988 31/12/1988 31/03/1989
Meses - - - - - -
DADOS POR ACAO

LPA Lucro por Acao $ - - - - - -
VPA Valor Patr por Acao$ - - - - - -
Exigivel Tt / Ativo Tt % - - - - - -
Exigivel Tt / Pat Liq % - - - - - -
Ativo Fixo / Pat Liq % - - - - - -
Dep a Vista / Dep Tot % - - - - - -
Repasses CP+LP / Pasv % - - - - - -
LIQUIDEZ
Liquidez Geral x - - - - - -
Liquidez Corrente x - - - - - -
RENTABILIDADE
Giro do Ativo x - - - - - -
Giro do Pat Liq x - - - - - -
ROA Rentab do Ativo % - - - - - -
ROE Rent Pat(pat final)% - - - - - -
Giro Depositos x - - - - - -
Dep Vista / Rec Op Fin % - - - - - -
30/06/1989 30/09/1989 31/12/1989 15/03/1990 30/06/1990 30/09/1990 31/12/1990 31/03/1991
12 12 12 12 12 12 12 12
- - 2.8842589245E-06 8.6153406413E-05 4.8266220449E-05 0.0001408755 0.0001259302 0.0002561846

2.3568403593E-05 4.9911576775E-05 0.0001628091 0.0005952995 0.0007454376 0.0010301958 0.001626906 0.0021958978
91.5 90.8 91.8 89.6 93.6 92.8 93.6 93.4

1,081.1 992.7 1,117.8 859.9 1,460.7 1,298.6 1,459.0 1,411.5
15.4 17.5 17.9 17.4 18.2 18.9 20.2 18.9
21.7 17.5 25.7 - 47.9 36.4 38.2 30.7
16.2 0.0 13.8 16.9 12.9 14.5 14.1 15.5
1.1 1.0 1.0 1.1 1.0 1.0 1.0 1.0

1.1 1.1 1.0 1.1 1.0 1.0 1.0 1.1
- - 0.7 0.9 0.6 0.8 0.5 0.6

- - 8.3 9.0 9.3 11.8 8.1 9.3
- - 53.1 49.9 50.9 66.7 55.8 66.9
- - 0.2 1.6 0.7 1.2 1.0 1.3
- - 0.1 1.5 0.4 1.0 0.5 0.8
- - 1.8 14.5 6.5 13.7 7.7 11.7
- - 3.3 28.3 12.6 26.1 14.1 18.4
- - 28.6 619.6 204.8 282.3 77.3 43.0
- - 0.2 0.1 0.1 0.1 0.2 0.2
- - 4.3 - 5.8 4.4 7.0 6.1
30/06/1989 30/09/1989 31/12/1989 15/03/1990 30/06/1990 30/09/1990 31/12/1990 31/03/1991
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993
12 12 12 12 12 12 12 12
0.0002077156 -0.0001792964 0.0007016137 0.0005134058 0.0024149437 0.0074944044 0.0102323958 0.0166330805

0.0034185789 0.0046258403 0.0130028231 0.0179947888 0.038370503 0.0706524585 0.1413905892 0.2494007452
93.2 94.0 91.6 91.0 90.1 89.2 89.8 88.3

1,373.3 1,565.8 1,094.8 1,009.6 909.5 827.2 877.7 751.9
19.8 21.9 25.6 38.0 20.8 20.8 19.7 19.4
28.3 33.3 20.2 14.2 14.5 13.9 14.2 11.5
13.0 11.9 13.2 15.1 14.3 16.4 16.6 18.9
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.1 1.1 1.1 1.0 1.1 1.0 1.1 0.8
0.4 0.1 0.0 0.0 0.0 0.1 0.1 0.1

5.5 2.3 0.4 -0.1 0.5 0.6 0.6 0.6
77.1 64.5 138.6 -70.9 82.3 67.4 57.9 58.4
1.1 -1.7 14.0 -17.7 10.7 17.7 11.6 9.6
0.4 -0.2 0.5 0.2 0.5 1.1 0.7 0.7
6.1 -3.9 5.4 2.2 5.4 9.8 7.2 5.9
10.0 -6.3 9.6 4.1 10.1 18.8 13.6 11.0
27.9 -17.4 43.1 25.7 85.0 211.6 110.9 95.2
0.3 1.0 4.1 -13.7 3.0 2.9 2.4 2.4
9.1 32.6 83.7 -194.3 43.4 40.1 33.7 27.9
30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 31/03/1995
12 12 12 12 12 12 12 12
0.0365144729 0.0885054767 0.1868563123 0.4785951765 1.4471421235 1.6431526683 0.3496069044 -2.7730228076

0.544400392 1.246955024 2.4686005384 7.0258150788 20.62460111 18.121539268 18.557168929 17.508464344
89.8 89.4 90.1 88.7 90.2 91.9 92.1 92.1

882.0 840.0 905.8 784.7 921.5 1,132.7 1,166.3 1,163.8
18.7 18.5 17.1 17.0 16.6 21.4 23.2 22.2
10.6 9.0 9.6 7.6 13.4 13.9 14.8 9.5
17.5 19.1 18.4 19.9 17.7 18.8 19.8 24.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

0.6 0.6 0.8 0.9 1.3 1.6 1.6 1.9
43.4 33.2 57.2 64.9 54.9 67.3 54.3 39.6
10.3 10.9 7.5 6.5 5.0 5.8 1.2 -8.4
0.6 0.7 0.6 0.7 0.6 0.7 0.1 -1.3
6.1 6.8 6.0 5.9 6.5 9.0 1.9 -15.8
11.6 12.9 11.6 11.5 12.8 17.2 3.3 -22.6
102.1 139.8 165.7 223.5 332.4 176.2 14.2 -39.5
2.6 2.7 2.1 1.9 1.6 2.3 3.5 2.8
28.1 24.2 20.4 14.1 21.8 32.3 51.8 26.9
30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 31/03/1995
- - 12 - - - 12 -
- - 0.1868563123 - - - 0.3496069044 -
- - 2.4686005384 - - - 18.557168929 -
- - 90.9 - - - 92.1 -
- - 1,003.3 - - - 1,162.2 -
- - 22.2 - - - 31.5 -
- - 27.4 - - - 15.3 -
- - 15.4 - - - 19.8 -
- - 1.1 - - - 1.1 -
- - 1.0 - - - 0.9 -
- - 0.1 - - - 0.1 -
- - 0.9 - - - 1.7 -
- - 72.0 - - - 56.7 -
- - 6.4 - - - 1.1 -
- - 0.5 - - - 0.1 -
- - 6.0 - - - 1.9 -
- - - - - - 3.3 -
- - - - - - 14.2 -
- - 2.9 - - - 3.2 -
- - 80.4 - - - 49.4 -
30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997
12 12 12 12 12 12 12 12
-8.1837042119 -13.002557078 -13.72032343 -15.360687983 -12.331073968 -6.3784326861 -4.4878167948 -2.7412020433

14.337425003 10.836226947 11.182075834 7.4568408504 2.4987399569 2.5574842824 2.618179058 2.6544248498
93.6 94.8 95.7 97.0 93.2 93.7 93.1 93.2

1,474.7 1,807.5 2,210.3 3,277.0 1,379.4 1,496.7 1,357.9 1,366.8
31.7 43.2 45.6 67.8 29.2 28.2 26.9 26.6
9.3 9.3 11.2 8.0 9.6 10.9 9.4 15.8
21.8 14.3 10.1 10.3 8.5 8.1 9.2 3.7
0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.8 0.9 0.8 0.9 0.8 0.8 0.8
0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.1

2.2 3.9 3.7 5.9 2.7 2.5 2.4 2.1
29.8 17.1 5.2 -0.4 -27.1 -23.8 -22.8 -18.2
-25.7 -30.9 -33.2 -34.8 -66.0 -56.6 -57.1 -48.1
-3.6 -6.3 -5.3 -6.1 -11.9 -8.9 -9.2 -7.0
-57.1 -120.0 -122.7 -206.0 -175.4 -142.2 -134.6 -103.0
-46.8 -89.8 -92.3 -123.1 -191.4 -176.1 -166.2 -146.4
-39.7 -71.8 -73.9 -87.7 -210.6 -231.3 -217.1 -252.7
3.2 2.5 3.9 3.5 3.2 3.4 3.3 3.7
29.7 23.7 44.0 28.3 30.6 36.8 30.8 58.3
30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997
- - 12 - 12 - 12 -
- - -13.72032343 - - - -4.4878167948 -
- - 11.182075834 - 2.4987399569 - 2.618179058 -
- - 95.7 - 93.3 - 93.2 -

- - 2,203.6 - 1,394.5 - 1,377.6 -
- - 66.2 - 41.2 - 35.9 -
- - 11.5 - 10.4 - 10.2 -
- - 10.0 - 8.2 - 8.6 -
- - 1.0 - 1.0 - 1.0 -
- - 0.9 - 0.9 - 0.9 -
- - 0.2 - - - 0.2 -
- - 3.9 - - - 2.4 -
- - 8.8 - - - -18.7 -
- - -31.7 - - - -55.1 -
- - -5.3 - - - -9.1 -
- - -122.7 - - - -134.6 -
- - -92.3 - - - -166.2 -
- - -73.9 - - - -217.1 -
- - 3.8 - - - 3.0 -
- - 43.3 - - - 30.7 -
30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998 30/09/1998 31/12/1998 31/03/1999
12 12 12 12 12 12 12 12
0.2540651231 0.230586682 0.2686523008 0.3049795561 0.3282534012 0.3890867593 0.4072691143 0.5935858164

2.7140053502 2.7496247128 2.8105179983 2.884746072 2.9505370199 3.0459349244 3.10399383 3.3645386058
94.3 94.3 94.4 94.6 95.0 95.0 94.7 94.8

1,643.6 1,644.2 1,681.5 1,758.5 1,916.6 1,897.7 1,802.0 1,833.1
26.1 26.6 26.4 25.5 24.9 24.3 25.3 24.9
16.3 15.8 - 17.4 18.7 19.7 19.9 15.8
7.9 8.1 8.3 8.1 7.5 7.5 8.1 7.6
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.8 0.8 0.7 0.8 0.7 0.7 0.7 0.7
0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2

1.8 1.9 2.3 2.7 3.1 3.3 3.3 3.6
19.3 -1.7 -20.6 -18.9 -13.6 -0.8 11.2 -3.9
5.1 4.5 4.1 4.0 3.6 3.8 4.0 5.0
0.5 0.5 0.5 0.6 0.6 0.6 0.7 0.9
9.4 8.4 9.6 10.6 11.1 12.8 13.1 17.6
9.7 8.7 9.9 11.0 11.6 13.4 13.8 19.0
10.2 9.0 10.3 11.5 12.1 14.2 14.5 20.6
4.3 4.4 3.6 3.4 3.0 2.7 2.5 2.4
70.5 69.0 - 58.8 55.8 52.8 50.1 38.1
30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998 30/09/1998 31/12/1998 31/03/1999
12 - 12 - 12 - 12 12
- - 0.2686523008 - - - 0.4072691143 -
2.7140053502 - 2.8105179983 - 2.9505370199 - 3.10399383 3.364539074
94.4 - 94.5 - 95.1 - 94.9 95.0

1,700.3 - 1,714.3 - 1,959.9 - 1,854.2 1,886.3
34.3 - 35.6 - 34.6 - 34.7 33.5
17.3 - - - - - 19.8 15.5
7.3 - 7.8 - - - 7.8 7.2
1.0 - 1.0 - 1.0 - 1.0 1.0
0.9 - 0.7 - 0.7 - 0.7 0.7
- - 0.1 - - - 0.2 -
- - 2.5 - - - 3.5 -
- - -13.2 - - - 15.4 -
- - 3.8 - - - 3.8 -
- - 0.5 - - - 0.7 -
- - 9.6 - - - 13.1 -
- - 9.9 - - - 13.8 -
- - 10.3 - - - 14.5 -
- - 3.3 - - - 2.4 -
- - - - - - 47.9 -
30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001
12 12 12 12 12 12 12 12
0.4818047843 0.7298125557 0.3947016781 0.1680308787 0.3084295967 0.1396987844 0.4561090285 0.4862497137

3.2980701971 3.6566323612 3.4040326509 3.4254084821 3.5245846234 3.6994303738 3.7290780622 3.793093192
94.8 94.4 94.2 94.1 94.8 94.4 94.3 94.5

1,815.2 1,679.2 1,620.4 1,602.0 1,818.6 1,696.0 1,648.4 1,704.4
26.0 23.4 25.6 25.1 24.2 23.2 27.4 27.2
16.1 16.1 19.2 19.6 21.4 22.4 27.9 23.8
7.6 7.0 7.7 8.5 7.5 7.4 7.1 4.6
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6
0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1

3.8 3.5 3.4 2.7 2.2 1.9 1.9 1.8
0.0 -2.1 2.2 24.2 23.9 31.0 24.1 16.0
3.8 5.8 3.4 1.8 4.0 2.0 6.6 7.2
0.8 1.1 0.7 0.3 0.5 0.2 0.7 0.7
14.6 20.0 11.6 4.9 8.8 3.8 12.2 12.8
15.4 21.8 12.1 4.9 9.0 3.8 12.8 13.5
16.3 24.0 12.7 5.0 9.4 3.8 13.4 14.2
2.3 2.4 2.6 3.0 3.4 3.6 3.9 4.2
37.7 38.4 50.5 58.5 72.9 81.2 108.2 100.7
30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001
12 12 12 12 12 12 12 12
- - 0.3947016781 0.1680308787 0.3084295967 0.1396987844 0.4561090285 0.4862497137

3.2980701971 3.656631893 3.4040326509 3.4254084821 3.5245846234 3.6994303738 3.7290780622 3.793093192
94.9 94.5 94.3 94.2 94.8 94.5 94.2 94.4

1,864.3 1,713.7 1,639.2 1,622.3 1,827.0 1,701.9 1,637.1 1,690.0
34.8 31.8 34.4 33.8 32.4 30.9 34.9 35.2
16.2 16.1 19.2 19.3 21.1 22.2 28.6 24.2
7.4 6.9 7.6 7.4 6.4 6.5 7.2 4.6
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.7 0.6 0.6 0.6 0.6 0.6 0.5 0.6
- - 0.2 0.2 0.1 0.1 0.1 0.1

- - 3.5 2.8 2.3 2.0 2.1 2.0
- - 4.5 27.3 27.4 35.1 28.6 22.2
- - 3.3 1.7 3.8 1.9 6.0 6.4
- - 0.7 0.3 0.5 0.2 0.7 0.7
- - 11.6 4.9 8.8 3.8 12.2 12.8
- - 12.1 4.9 9.0 3.8 12.8 13.5
- - 12.7 5.0 9.4 3.8 13.4 14.2
- - 2.6 2.9 3.2 3.4 3.4 3.7
- - 49.0 55.7 68.4 75.7 98.4 90.1
30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003
12 12 12 12 12 12 12 12
0.4158850486 0.4498044561 0.5065430975 0.605925698 0.7495494644 0.821328245 0.9395073521 0.9929167897

3.8353700424 4.0440810374 4.0952274133 4.2593833658 3.7380815328 3.8297701132 4.1879968166 4.6282670591
94.5 94.6 94.8 94.7 95.4 96.1 95.6 95.3

1,705.6 1,739.8 1,809.6 1,769.9 2,088.4 2,489.5 2,172.2 2,008.0
26.7 25.1 26.2 24.4 27.9 27.4 27.6 24.3
23.9 23.7 29.0 24.7 25.4 24.6 27.3 23.7
3.8 3.8 3.0 3.1 3.2 2.8 3.1 3.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.5 0.6 0.6 0.6 0.6 0.7 0.7 0.7
0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2

1.9 2.1 2.1 2.3 3.2 3.9 3.9 3.8
17.4 14.8 22.5 28.8 23.0 18.8 22.1 21.8
5.7 5.3 5.8 6.3 6.3 5.4 5.6 5.5
0.6 0.6 0.6 0.8 0.9 0.8 1.0 1.0
10.8 11.1 12.4 14.2 20.1 20.9 22.0 21.2
11.3 11.6 12.9 15.0 19.8 20.6 22.6 22.4
11.8 12.2 13.6 16.0 19.5 20.4 23.2 23.7
4.0 3.6 3.5 3.4 2.8 2.6 2.5 2.3
96.6 85.1 101.5 82.9 71.3 65.1 67.1 53.8
30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003
12 12 12 12 12 12 12 12
0.4158850486 0.4498044561 0.5065430975 0.605925698 0.7495494644 0.821328245 0.9395073521 0.9929167897

3.8353700424 4.0440810374 4.0952274133 4.2593833658 3.7380815328 3.8297701132 4.1879968166 4.6282670591
94.4 94.5 94.7 94.6 95.3 96.1 95.5 95.1

1,691.2 1,720.1 1,787.7 1,753.1 2,028.0 2,437.5 2,124.6 1,958.7
35.1 32.9 33.9 31.5 35.7 34.4 33.6 29.3
24.1 23.8 29.2 24.7 26.2 25.0 27.6 23.9
3.8 3.7 3.0 3.0 2.9 2.6 3.0 3.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.5 0.6 0.6 0.6 0.6 0.7 0.7 0.7
0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2

2.1 2.2 2.2 2.3 3.2 4.0 4.0 3.9
23.2 16.9 25.1 30.0 23.6 20.1 22.0 21.7
5.2 5.1 5.6 6.1 6.2 5.2 5.5 5.5
0.6 0.6 0.7 0.8 0.9 0.8 1.0 1.0
10.8 11.1 12.4 14.2 20.1 20.9 22.0 21.2
11.3 11.6 12.9 15.0 19.8 20.6 22.6 22.4
11.8 12.2 13.6 16.0 19.5 20.4 23.2 23.7
3.6 3.4 3.3 3.3 2.7 2.5 2.4 2.2
87.4 81.3 97.0 81.5 71.2 63.3 66.3 53.2
30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004 30/09/2004 31/12/2004 31/03/2005
12 12 12 12 12 12 12 12
1.0436145189 1.0671552478 1.0842094773 1.1464083267 1.2398782678 1.3119149467 1.3418713387 1.4642647349

4.9506467302 5.3219783057 5.5425781242 5.7768069289 5.8575740874 6.2710057298 5.8820809245 6.2270249093
94.9 94.9 95.2 95.0 94.5 94.3 94.2 94.1

1,871.1 1,864.6 1,978.6 1,886.3 1,732.4 1,665.6 1,637.6 1,585.1
22.1 20.5 23.7 22.4 21.3 20.0 21.9 19.7
22.8 20.0 23.1 24.8 25.6 26.6 25.8 24.2
3.3 3.1 3.4 3.8 4.3 4.3 4.9 4.8
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1

3.5 2.8 2.7 2.6 2.5 2.2 2.2 2.1
23.3 32.2 29.1 29.9 32.0 32.0 33.1 33.4
6.1 7.1 7.2 7.8 8.4 9.5 9.9 10.9
1.1 1.0 0.9 1.0 1.2 1.2 1.2 1.3
21.0 20.1 19.6 19.8 21.2 21.0 21.4 22.6
24.2 23.3 22.3 22.0 22.9 22.7 23.0 24.4
28.6 27.9 25.9 24.8 25.0 24.7 24.8 26.6
2.5 3.1 3.5 3.8 3.5 3.7 3.7 3.9
55.9 62.1 81.2 93.3 90.2 98.9 94.9 94.8
30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004 30/09/2004 31/12/2004 31/03/2005
12 12 12 12 12 12 12 12
1.0436145189 1.0671552478 1.0842094773 1.1464083267 1.2398782678 1.3119149467 1.3418713387 1.4642647349

4.9506467302 5.3219783057 5.5425781242 5.7768069289 5.8575740874 6.2710057298 5.8820809245 6.2270249093
94.7 94.6 94.7 94.5 94.3 94.2 94.1 93.9

1,792.6 1,740.7 1,790.8 1,721.7 1,667.6 1,610.8 1,594.5 1,545.3
26.2 24.1 26.9 25.7 24.8 23.5 25.6 23.5
23.7 22.6 28.1 29.4 27.2 28.0 27.0 25.2
3.1 3.1 3.4 3.7 3.9 4.0 4.7 4.6
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.7 0.6 0.7 0.7 0.7 0.7 0.7 0.7
0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1

3.5 2.8 2.8 2.6 2.6 2.2 2.2 2.1
23.1 32.1 29.8 30.8 33.1 33.1 34.0 34.3
6.0 7.0 7.1 7.7 8.3 9.4 9.8 10.8
1.1 1.1 1.0 1.1 1.2 1.2 1.3 1.4
21.0 20.1 19.6 19.8 21.2 21.0 21.4 22.6
24.2 23.3 22.3 22.0 22.9 22.7 23.0 24.4
28.6 27.9 25.9 24.8 25.0 24.7 24.8 26.6
2.3 2.7 2.9 3.2 3.3 3.5 3.5 3.7
55.6 61.5 80.7 92.8 89.5 98.1 94.2 93.7
30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 30/03/2007
12 12 12 12 12 12 12 12
1.5217586909 1.7465914827 1.7320537108 2.3067173801 2.5280302213 2.2881012931 2.4794520859 2.0799900615

6.4187258328 7.0165543001 7.0263583879 8.010182436 7.7459349098 8.1573428232 8.3839189518 8.7394589505
93.6 93.4 93.5 93.0 93.2 93.0 93.2 93.4

1,455.0 1,413.4 1,448.5 1,324.3 1,366.3 1,330.9 1,360.8 1,413.7
18.7 16.8 19.0 16.2 15.8 14.5 14.3 13.3
23.5 21.6 28.8 25.8 24.8 24.7 28.6 24.9
5.5 5.3 5.7 5.6 5.2 5.6 6.3 5.7
1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.0

0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

2.0 1.9 2.0 1.8 1.8 1.8 1.8 1.7
34.8 36.4 32.2 31.6 29.1 26.2 29.0 30.0
11.6 12.8 12.6 16.2 17.2 15.6 16.5 13.8
1.5 1.6 1.6 2.0 2.2 1.9 2.0 1.6
23.3 24.9 24.7 28.8 31.6 27.4 29.1 23.6
25.4 27.4 26.8 32.4 35.1 29.9 32.1 25.0
27.8 30.4 29.4 37.0 39.4 32.9 35.9 26.6
3.9 3.9 3.8 3.6 3.6 3.7 3.8 3.9
90.7 84.7 108.7 93.1 88.8 91.5 109.2 96.2
30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 30/03/2007
12 12 12 12 12 12 12 12
1.5217586909 1.7465914827 1.7320537108 2.3067173801 2.5280302213 2.2881012931 2.4794520859 2.0799900615

6.4187258328 7.0165543001 7.0263583879 8.010182436 7.7459349098 8.1573428232 8.3839189518 8.7394589505
93.4 93.1 93.3 92.7 93.0 92.8 93.0 93.3

1,418.9 1,359.1 1,401.4 1,277.7 1,327.8 1,294.3 1,327.7 1,387.6
22.8 20.8 23.3 20.4 20.7 19.6 19.7 18.9
24.3 23.1 30.7 27.8 26.4 25.4 29.2 26.0
5.4 5.3 5.7 5.3 4.9 5.1 5.2 4.6
1.0 1.1 1.0 1.1 1.1 1.1 1.1 1.1
0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

2.0 2.0 2.0 1.8 1.9 1.8 1.8 1.7
35.5 37.4 32.4 31.7 28.9 25.9 29.1 30.0
11.5 12.7 12.5 16.0 17.0 15.4 16.3 13.6
1.5 1.7 1.6 2.1 2.2 2.0 2.0 1.6
23.3 24.9 24.7 28.8 31.6 27.4 29.1 23.6
25.4 27.4 26.8 32.4 35.1 29.9 32.1 25.0
27.8 30.4 29.4 37.0 39.4 32.9 35.9 26.6
3.7 3.6 3.5 3.3 3.3 3.6 3.7 3.7
89.4 84.1 107.5 92.0 87.8 90.6 107.8 94.9
30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009
12 12 12 12 12 12 12 12
1.8711046086 2.0555166714 2.042900904 2.4061907714 2.6198903404 2.8005085701 3.453193498 3.1777727052

9.0088352291 9.3157377208 9.7991086909 9.9941100587 10.373370937 10.871761642 11.662184948 12.02122152
93.4 93.5 93.4 93.6 93.6 93.8 94.3 94.3

1,424.5 1,430.8 1,409.9 1,470.9 1,453.6 1,514.5 1,640.6 1,642.9
12.6 11.9 12.0 11.2 10.7 10.6 10.8 10.4
24.8 24.2 29.3 26.0 25.3 21.8 23.1 19.4
5.8 6.0 6.0 5.9 5.7 5.2 5.3 4.9
1.1 1.1 1.1 1.0 1.1 1.0 1.0 1.0

0.8 0.7 0.8 0.8 0.7 0.7 0.8 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.7 1.7 1.7 1.6 1.6 1.7 1.8 1.9
34.0 36.2 37.3 37.0 35.9 31.7 22.3 20.2
12.2 12.9 12.6 14.5 15.7 15.1 15.9 13.8
1.4 1.4 1.4 1.5 1.6 1.6 1.7 1.5
20.8 22.1 20.8 23.6 24.9 25.4 29.4 26.3
22.3 23.5 22.5 25.5 27.0 27.8 32.5 28.9
24.2 25.2 24.4 27.7 29.5 30.7 36.3 32.0
3.9 4.1 4.3 4.1 4.1 4.2 4.1 3.8
96.7 98.1 127.5 106.4 103.8 91.6 93.7 73.4
30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009
12 12 12 12 12 12 12 12
1.8711046086 2.0555166714 2.042900904 2.4061907714 2.6198903404 2.8005085701 3.453193498 3.1777730965

9.0088352291 9.3157377208 9.7991086909 9.9941100587 10.373370937 10.871761642 11.662184948 12.02122152
93.3 93.3 93.2 93.7 93.7 93.9 94.3 94.6

1,392.8 1,384.5 1,374.5 1,493.6 1,479.4 1,545.4 1,641.2 1,767.7
18.3 17.7 17.9 18.1 19.8 21.4 11.2 11.3
26.0 24.9 30.4 26.2 25.5 22.5 24.5 19.2
4.9 5.2 5.2 4.8 4.9 4.6 4.6 4.0
1.1 1.1 1.1 1.1 1.0 1.0 1.0 1.0
0.8 0.7 0.7 0.8 0.7 0.7 0.8 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.7 1.7 1.7 1.7 1.6 1.7 1.9 1.9
34.0 36.2 37.2 37.1 35.7 31.6 22.4 20.3
12.0 12.7 12.4 14.3 15.2 14.7 15.4 13.3
1.4 1.5 1.4 1.5 1.6 1.5 1.7 1.4
20.8 22.1 20.8 23.6 24.9 25.4 29.4 25.6
22.3 23.5 22.5 25.5 27.0 27.8 32.5 28.4
24.2 25.2 24.4 27.7 29.5 30.7 36.3 32.0
3.7 3.9 4.1 4.0 4.0 4.0 3.7 4.0
95.4 96.7 125.8 104.9 101.2 89.0 91.0 77.5
30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011
12 12 12 12 12 12 12 12
3.4448928114 3.4814710083 3.9530057379 4.2407163414 4.3869585756 4.5113023474 4.3318020646 4.4088454343

12.606041801 13.112920721 14.061245913 14.676912943 15.333344382 16.86956694 17.651412907 18.237555909
93.9 94.1 94.5 94.4 94.3 93.3 93.2 93.4

1,543.1 1,604.8 1,729.0 1,681.7 1,658.4 1,398.1 1,360.5 1,410.2
10.2 10.0 11.3 10.8 10.3 8.6 9.1 8.8
20.6 21.3 22.3 21.2 23.1 22.8 22.3 21.0
4.9 4.8 4.9 5.0 5.3 6.9 7.0 6.6
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.9 1.8 1.6 1.5 1.6 1.4 1.4 1.5
18.2 19.1 26.5 28.7 31.3 32.2 32.9 33.0
14.4 15.0 18.1 18.7 18.1 17.6 16.3 16.2
1.7 1.6 1.5 1.6 1.6 1.6 1.6 1.6
27.3 26.5 28.1 28.9 28.6 24.7 23.3 23.5
30.1 29.0 30.7 31.8 31.4 29.1 27.2 27.3
33.5 32.0 33.9 35.3 34.8 35.4 32.6 32.6
3.6 3.6 4.5 4.4 4.1 3.8 3.9 3.7
74.1 76.6 100.4 93.7 94.6 87.0 87.7 78.3
30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011
12 12 12 12 12 12 12 12
3.4448928114 3.4814710083 3.9530057379 4.219324318 4.3655603031 4.4905065844 4.311566026 4.4088414865

12.606041801 13.112920721 14.061245913 14.655531395 15.311904824 16.850390995 17.632150271 18.218950513
94.5 95.1 94.9 94.8 94.8 94.0 93.8 94.0

1,706.6 1,935.7 1,861.7 1,825.5 1,821.4 1,553.0 1,508.2 1,562.8
11.1 11.1 11.7 11.2 10.8 9.1 9.7 9.3
19.6 19.2 21.8 20.8 22.6 22.3 21.8 20.6
4.0 4.1 4.7 4.8 5.1 6.5 6.7 6.4
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.8 0.8 0.8 0.9 0.9 0.8 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

2.0 2.0 1.8 1.8 1.9 1.6 1.6 1.7
19.1 20.6 27.7 29.5 31.1 31.5 31.9 32.2
13.5 13.5 15.4 15.6 15.3 15.1 14.2 14.2
1.5 1.3 1.4 1.5 1.5 1.5 1.4 1.4
26.6 26.5 28.1 28.8 28.5 24.6 23.2 23.6
29.7 29.0 30.7 31.2 30.9 29.0 27.0 27.4
33.5 32.0 33.9 34.2 33.8 35.2 32.4 32.6
3.8 3.9 3.9 3.8 3.6 3.4 3.5 3.3
74.8 75.6 85.9 79.1 80.5 75.1 77.0 68.7
30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013
12 12 12 12 12 12 12 12
4.5080444467 4.5987649232 4.2811759673 4.1473736574 4.0309491535 3.9990285496 4.2988285104 4.3163253877

18.972820187 19.673000054 20.293273507 20.875832224 21.636912743 22.337394881 23.118376076 21.737822664
93.3 93.5 93.5 93.5 93.6 93.7 93.7 94.4

1,403.7 1,426.8 1,431.2 1,427.7 1,452.9 1,481.9 1,495.2 1,687.8
8.4 8.4 8.7 8.5 8.3 7.7 8.8 9.3
20.8 18.9 20.7 20.1 19.4 18.8 21.3 19.4
6.3 5.6 5.8 5.7 5.6 5.4 6.6 6.6
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.5 1.5 1.5 1.6 1.6 1.4 1.4 1.5
32.8 28.7 27.3 26.8 24.7 27.2 27.7 28.5
16.0 15.1 13.6 12.6 11.9 12.5 13.6 13.8
1.6 1.5 1.4 1.3 1.2 1.1 1.2 1.1
23.7 23.4 21.1 19.8 18.6 17.9 18.7 19.9
27.5 25.2 22.5 21.2 19.9 19.1 19.9 20.3
32.7 27.3 24.3 22.8 21.3 20.4 21.2 20.6
3.6 3.4 3.2 3.1 3.1 3.4 3.8 3.9
74.4 64.3 67.0 62.7 60.4 64.7 80.4 75.2
30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013
12 12 12 12 12 12 12 12
4.5080374517 4.6176339201 4.2387603639 4.086736828 3.9725632879 3.8949653871 4.2622479221 4.2888440169

18.953626829 19.653806346 20.231764832 20.796107003 21.559411979 22.232698242 23.01961454 21.629921227
94.0 94.0 94.0 94.0 94.1 94.2 94.3 94.7

1,555.4 1,574.7 1,579.7 1,573.5 1,587.4 1,622.1 1,641.3 1,798.2
9.2 9.2 9.6 9.4 9.2 9.3 10.0 10.7
20.6 18.9 20.5 20.0 19.4 18.7 21.2 19.4
6.1 5.4 5.5 5.5 - 5.1 5.9 5.9
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.9 0.9 0.9 1.0 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.7 1.8 1.8 1.8 1.8 1.6 1.6 1.6
32.2 28.1 26.6 25.4 23.3 25.9 26.7 28.2
14.0 13.2 11.8 11.1 10.6 10.9 11.8 12.0
1.4 1.4 1.2 1.2 1.1 1.0 1.1 1.0
23.6 23.3 20.9 19.7 18.5 17.7 18.5 19.7
27.5 25.2 22.4 21.1 19.7 18.8 19.6 20.1
32.8 27.4 24.2 22.7 21.1 20.0 20.9 20.4
3.2 3.1 2.9 2.9 2.9 3.1 3.4 3.5
66.5 57.6 60.0 57.1 55.5 58.8 72.0 67.4
30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015
12 12 12 12 12 12 12 12
5.8830357144 5.8548779015 5.5717001274 5.6572782137 4.0245489085 4.0595568662 4.0373505543 5.0781047373

22.024564706 22.611465822 24.872490324 25.489214001 24.810772645 28.187685692 27.86312334 25.964307468
94.5 94.6 94.3 94.5 94.8 94.2 94.4 95.0

1,721.3 1,746.5 1,652.7 1,711.0 1,836.3 1,637.2 1,672.5 1,918.6
9.4 9.3 9.0 8.6 9.3 8.3 8.9 9.4
19.0 18.0 18.9 18.2 17.5 17.6 17.8 17.5
6.9 8.0 8.4 8.4 8.2 8.1 8.3 8.2
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.8 0.8 0.9 0.8 0.8 0.8 0.7
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.4 1.5 1.5 1.5 1.6 1.6 1.7 2.1
27.2 26.8 24.0 21.8 22.3 19.2 17.9 13.4
18.6 17.4 15.3 14.6 10.0 9.1 8.5 9.4
1.5 1.4 1.3 1.2 0.8 0.8 0.8 1.0
26.8 26.1 22.6 22.4 16.3 14.5 14.5 19.6
27.0 26.1 23.3 24.0 17.2 16.0 15.3 19.7
27.1 26.1 24.0 25.9 18.1 17.9 16.2 19.9
4.1 3.9 3.7 3.5 3.4 3.0 3.0 2.6
77.5 69.9 71.0 64.0 59.0 53.6 53.3 46.4
30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015
12 12 12 12 12 12 12 12
5.8607988237 5.8661652519 5.55322197 5.6135503189 3.9866095911 4.0282086122 4.0134259147 5.1397883452

21.923992286 22.516899576 24.753776949 25.33559938 24.670556649 28.060818782 27.71992115 28.728412117
94.7 94.8 94.5 94.6 94.9 94.3 94.4 94.5

1,776.8 1,810.2 1,705.4 1,763.5 1,851.7 1,662.1 1,683.2 1,722.6
10.5 10.5 10.0 9.9 10.7 8.7 9.4 9.0
19.2 18.3 19.2 18.5 18.0 18.0 18.5 18.2
6.1 6.9 7.1 7.0 7.0 6.5 6.7 6.4
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.9 0.9 0.9 1.0 1.0 1.0 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.6 1.6 1.6 1.7 1.8 1.7 1.8 2.0
27.5 27.5 24.9 23.5 24.0 20.9 20.1 16.0
16.6 15.8 14.4 13.8 9.7 9.2 8.7 9.6
1.4 1.4 1.3 1.2 0.9 0.9 0.9 1.0
26.1 25.9 23.0 23.1 17.4 15.6 15.8 19.1
26.6 26.3 24.0 25.1 18.3 17.2 16.6 20.3
27.1 26.6 25.1 27.4 19.3 19.3 17.6 21.7
3.7 3.5 3.4 3.2 3.0 2.8 2.7 2.4
70.8 64.1 65.7 58.5 53.9 50.3 50.5 44.6
30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017
12 12 12 12 12 12 12 12
5.1316248549 5.2301276059 5.0471485546 3.8445293713 3.6706458305 3.3893454421 2.8436859248 2.8753696333

25.729471434 25.930184517 25.307800588 26.166598742 26.065681501 26.787797465 27.369837395 28.171112953
95.1 95.2 95.3 95.2 95.3 95.2 94.9 94.6

1,930.7 1,986.0 2,043.2 1,973.9 2,037.5 1,979.0 1,876.3 1,768.1
9.5 9.4 10.1 9.5 9.6 9.4 9.6 9.1
15.9 15.3 15.8 15.4 16.0 15.7 17.1 16.3
8.1 8.4 8.5 8.2 7.7 7.6 7.8 7.8
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

2.2 2.5 2.6 2.3 2.4 2.2 2.2 2.1
13.2 7.9 8.3 10.8 12.7 19.0 19.1 18.2
9.1 8.2 7.8 6.3 6.0 5.9 4.8 4.8
1.0 1.0 0.9 0.7 0.7 0.6 0.5 0.5
20.0 20.2 20.0 14.7 14.1 12.7 10.4 10.2
20.3 19.3 19.0 14.7 14.2 12.9 10.8 10.6
20.7 18.6 18.1 14.8 14.3 13.1 11.2 11.0
2.4 2.3 2.2 2.3 2.2 2.3 2.3 2.2
38.9 34.5 34.9 34.9 34.6 36.5 39.8 35.8
30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017
12 12 12 12 12 12 12 12
5.2072096736 5.3092382359 5.1512762066 3.9151317623 3.7221257352 3.4335497089 2.8807795353 2.912911715

28.498965754 28.718227033 28.077569143 28.94652318 28.852531472 29.577068868 31.311153829 30.968600325
94.6 94.7 94.2 94.0 94.2 94.1 93.8 93.6

1,756.0 1,779.1 1,618.4 1,569.4 1,631.7 1,589.4 1,507.2 1,461.3
9.1 9.0 9.0 8.5 8.6 8.4 8.7 8.3
16.5 16.1 16.4 15.7 16.3 16.1 17.6 16.8
6.3 6.2 6.8 6.7 6.4 6.2 6.3 6.2
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.9 0.9 0.8 0.8 0.8 0.8 0.8 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

2.1 2.3 2.2 2.0 2.0 1.7 1.9 1.9
15.9 10.7 10.0 12.6 12.5 19.2 19.1 18.8
9.5 8.6 8.9 7.7 7.4 7.6 5.8 5.7
1.1 1.1 1.2 0.9 0.8 0.8 0.7 0.7
19.7 19.8 19.8 15.1 14.5 13.1 11.1 10.9
21.1 20.1 19.9 15.1 14.6 13.2 11.5 11.3
22.7 20.5 20.0 15.2 14.6 13.4 11.9 11.6
2.3 2.1 2.2 2.4 2.3 2.6 2.4 2.2
37.9 34.1 36.7 37.9 38.0 41.6 41.5 37.3
Economatica
30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12 12 12
2.9431092922 3.1556078829 3.9072039151 4.0269536123 4.2005075917 4.3013541649 4.5413710068

28.633077263 29.486602811 31.429888369 32.231755243 32.876087635 33.300376909 33.024064394
94.7 94.4 93.9 93.9 94.0 94.0 93.8

1,785.0 1,675.8 1,528.2 1,547.3 1,553.1 1,559.4 1,508.2
9.0 8.5 8.2 7.9 7.8 7.7 8.0
15.5 15.5 17.1 16.2 15.2 15.8 15.1
7.6 8.0 8.1 7.7 7.7 7.0 7.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.8 0.8 0.8 0.8 0.8 0.8 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1

2.2 1.9 1.7 1.6 1.5 1.5 1.5
16.3 18.0 18.6 19.3 18.4 18.0 19.7
4.8 5.5 7.3 8.0 8.3 8.5 9.4
0.5 0.6 0.8 0.8 0.8 0.8 0.9
10.3 10.7 12.4 12.5 12.8 12.9 13.8
10.8 11.2 13.3 13.3 13.7 13.7 14.1
11.3 11.8 14.3 14.3 14.7 14.6 14.5
2.2 2.4 2.6 2.9 3.0 3.1 3.2
34.3 36.7 44.7 46.7 45.2 48.6 48.2
30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12 12 12
2.9701319065 3.1836297028 3.9537689207 4.0634992148 4.248761438 4.3687655492 4.6179256618

31.419995565 32.275205521 35.448850561 35.01212609 36.850683738 37.271120403 36.708581643
93.7 93.3 92.8 92.9 92.9 92.9 92.8

1,492.4 1,396.2 1,286.9 1,305.6 1,313.0 1,317.0 1,285.9
8.2 7.7 7.5 7.3 7.2 7.0 7.4
15.9 15.9 17.3 16.4 15.5 15.9 15.3
5.9 6.3 6.4 6.0 5.8 5.0 5.1
1.0 1.0 1.1 1.1 1.1 1.1 1.1
0.8 0.8 0.8 0.8 0.8 0.8 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.9 1.7 1.4 1.3 1.3 1.4 1.3
18.5 20.3 22.2 23.5 22.3 22.3 23.4
5.8 6.8 8.9 9.8 9.7 9.7 10.6
0.7 0.8 0.9 0.9 0.9 0.9 1.0
10.9 11.3 12.8 12.8 13.1 13.2 13.9
11.4 11.8 13.6 13.5 13.9 13.9 14.2
11.9 12.3 14.5 14.4 14.8 14.6 14.4
2.3 2.5 2.8 3.1 3.1 3.2 3.3
36.5 39.6 49.1 51.7 48.2 50.7 50.4
BBSeguridade ON
Em R$ Real
Não Consolidado 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014

Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ - - - - 1.236876 1.3252525
RENTABILIDADE
LAIR + Desp Fin Liq $ - - - - - -
ROA Rentab do Ativo % - - - - 33.9 39.1
ROE Rent Pat(pat final)% - - - - 35.6 39.1
ROE Rent Pat(pat medio)% - - - - 39.3 41.1
ROE Rent Pat (pat inic)% - - - - 43.9 43.3
Alavancagem Financ x - - - - - -
Consolidado 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014
Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ - - - - 1.236876 1.3252525
RENTABILIDADE
LAIR + Desp Fin Liq $ - - - - - -
ROA Rentab do Ativo % - - - - 28.2 32.0
ROE Rent Pat(pat final)% - - - - 35.6 39.1
ROE Rent Pat(pat medio)% - - - - 39.3 41.1
ROE Rent Pat (pat inic)% - - - - 43.9 43.3
Alavancagem Financ x - - - - - -
30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016
12 12 12 12 12 12 12 12
1.4727945203 1.6100200613 1.7283457357 1.8785442889 2.0634307372 2.1670808249 2.1037417639 2.1085270617

3.6368222896 3.6263808391 3.9620103976 3.8795113036 3.6222283986 4.1236450601 3.7939949005 4.2704494748
4.8 0.1 5.6 0.1 19.3 0.1 17.9 0.1

5.0 0.1 6.0 0.1 24.0 0.1 21.8 0.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
87.3 99.0 84.0 98.0 98.0 98.3 95.0 96.1
- - - - - - - -
- - - - - - - -
- - - - - - - -
38.6 44.4 41.2 48.4 45.9 52.5 45.6 49.4
40.5 44.4 43.6 48.4 57.0 52.6 55.5 49.4
42.3 47.2 46.5 51.7 56.9 55.9 54.3 51.8
44.2 50.4 49.8 55.5 56.7 59.8 53.1 54.3
- - - - - - - -
- - - - - - - -
30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016
12 12 12 12 12 12 12 12
1.4727945203 1.6100200613 1.7283457357 1.8785442889 2.0634307372 2.1670808249 2.1037417639 2.1085270617

3.6368222896 3.6263808391 3.9620103976 3.8795113036 3.6222283986 4.1236450601 3.7939949005 4.2704494748
22.2 19.2 23.7 20.3 34.8 20.8 34.1 20.1

28.6 23.8 31.0 25.4 53.3 26.3 51.6 25.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
91.5 89.9 91.7 91.8 109.7 91.0 107.1 91.0
- - - - - - - -
- - - - - - - -
- - - - - - - -
31.5 35.9 33.3 38.6 37.2 41.6 36.6 39.5
40.5 44.4 43.6 48.4 57.0 52.6 55.5 49.4
42.3 47.2 46.5 51.7 56.9 55.9 54.3 51.8
44.2 50.4 49.8 55.5 56.7 59.8 53.1 54.3
- - - - - - - -
- - - - - - - -
30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018
12 12 12 12 12 12 12 12
2.0451343394 2.0251584507 2.0099692309 2.0279274446 1.9626142116 2.064935081 2.0280715081 1.9748313966

3.9997770277 4.4979748331 4.15157659 4.6525589602 4.3488306552 4.9533499003 4.4568194259 4.9060635828
17.1 0.1 16.9 0.1 15.3 0.2 17.6 0.1

20.6 0.1 20.3 0.1 18.1 0.2 21.4 0.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
96.9 97.4 96.2 89.1 92.4 83.3 89.2 82.9
- - - - - - - -
- - - - - - - -
- - - - - - - -
42.5 45.0 40.3 43.5 38.2 41.6 37.5 40.2
51.2 45.1 48.4 43.6 45.1 41.7 45.5 40.3
53.7 47.0 50.6 45.5 47.0 43.7 47.1 41.3
56.4 49.1 52.9 47.5 49.1 45.9 48.9 42.4
- - - - - - - -
- - - - - - - -
30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018
12 12 12 12 12 12 12 12
2.0451343394 2.0251584507 2.0099692309 2.0279274446 1.9626142116 2.064935081 2.0280715081 1.9748313966

3.9997770277 4.4979748331 4.15157659 4.6525589602 4.3488306552 4.9533499003 4.4568194259 4.9060635828
33.6 22.3 33.9 18.6 30.8 21.2 33.3 18.3

50.5 28.7 51.3 22.9 44.5 26.8 49.9 22.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
106.2 90.1 99.5 82.2 90.3 76.9 85.8 77.2
- - - - - - - -
- - - - - - - -
- - - - - - - -
34.0 35.0 32.0 35.5 31.2 32.9 30.4 32.9
51.2 45.1 48.4 43.6 45.1 41.7 45.5 40.3
53.7 47.0 50.6 45.5 47.0 43.7 47.1 41.3
56.4 49.1 52.9 47.5 49.1 45.9 48.9 42.4
- - - - - - - -
- - - - - - - -
Economatica
30/06/2018 30/09/2018 31/12/2018

12 12 12
2.027963545 1.8684720201 1.7727941226

4.6409454203 5.0763788902 3.421013212
14.6 0.2 37.3

17.1 0.2 59.5
0.0 0.0 0.0
86.0 78.4 85.9
- - -
- - -
- - -
37.3 36.7 32.5
43.7 36.8 51.8
45.1 37.3 45.0
46.6 37.7 39.8
- - -
- - -
30/06/2018 30/09/2018 31/12/2018
12 12 12
2.027963545 1.8684720201 1.7727941226

4.6409454203 5.0763788902 3.421013212
30.2 21.1 50.1

43.3 26.7 100.3
0.0 0.0 0.0
84.5 73.8 78.0
- - -
- - -
- - -
30.5 29.1 25.9
43.7 36.8 51.8
45.1 37.3 45.0
46.6 37.7 39.8
- - -
- - -
Bradesco ON
Em R$ Real
Não Consolidado 31/12/1986 30/06/1987 31/12/1987 30/06/1988 31/12/1988 31/03/1989

Meses 12 12 12 12 12 12
DADOS POR ACAO

VPA Valor Patr por Acao$ 2.072861425E-09 5.586763081E-09 9.80103651E-09 2.6429824345E-08 1.0118452632E-07 1.5612287548E-07
Exigivel Tt / Pat Liq % 459.9 310.8 442.9 597.6 888.5 1,096.2
Dep a Vista / Dep Tot % - - - 60.7 13.2 99.5
Repasses CP+LP / Pasv % 0.0 - 2.9 2.1 1.1 0.0
LIQUIDEZ
Liquidez Geral x 1.0 1.1 1.0 1.0 1.0 1.0
RENTABILIDADE
Giro do Ativo x 0.2 - 0.5 - 0.4 -
Giro do Pat Liq x 1.0 - 2.5 - 3.5 -
Margem Bruta % 86.4 - 51.2 - 38.7 -
Margem Liquida % 16.8 - 5.7 - 4.2 -
Consolidado 31/12/1986 30/06/1987 31/12/1987 30/06/1988 31/12/1988 31/03/1989
Meses 12 - 12 - 12 -
DADOS POR ACAO

VPA Valor Patr por Acao$ 2.07268679E-09 - 9.7938083872E-09 - 1.0110989059E-07 -
Exigivel Tt / Ativo Tt % 87.1 - 87.7 - 89.1 -
Exigivel Tt / Pat Liq % 672.2 - 712.7 - 815.5 -
Ativo Fixo / Pat Liq % 47.3 - 43.5 - 53.3 -
Dep a Vista / Dep Tot % - - - - 13.2 -
Repasses CP+LP / Pasv % 0.0 - 1.6 - 3.3 -
LIQUIDEZ
Liquidez Geral x 1.0 - 1.1 - 1.0 -
Liquidez Corrente x 0.8 - 0.9 - 0.9 -
RENTABILIDADE
Giro do Ativo x 0.3 - 0.6 - 1.5 -
Giro do Pat Liq x 2.2 - 5.1 - 14.2 -
Margem Bruta % 86.0 - 78.7 - 6.6 -
Margem Liquida % 7.7 - 2.6 - 1.0 -
30/06/1989 30/09/1989 31/12/1989 15/03/1990 30/06/1990 30/09/1990 31/12/1990 31/03/1991
12 12 12 12 12 12 12 12
- - 3.9439813697E-07 1.4477754253E-06 1.6200616696E-06 2.025103045E-06 2.4340616536E-06 3.8768275315E-06
2.5081164147E-07 5.9930746728E-07 1.8340853271E-06 5.9282384595E-06 7.9755125575E-06 1.1359848045E-05 1.7906220511E-05 2.7522057603E-05
91.0 90.8 91.4 90.9 91.4 91.4 90.1 87.8

1,007.4 985.8 1,067.2 1,004.9 1,068.7 1,064.7 913.0 722.9
36.9 37.3 30.4 32.2 32.2 32.4 32.7 32.3
15.7 93.9 15.7 99.6 29.3 28.6 31.4 33.2
0.5 0.0 0.3 0.0 0.2 0.1 0.1 0.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.8 0.9 0.9 0.9 0.8 0.8 0.8 0.8
- - 1.5 1.7 2.0 2.0 1.4 1.6

- - 17.7 19.3 23.5 23.8 14.2 13.4
- - 6.5 14.1 16.6 3.0 10.9 1.2
- - 1.2 1.2 0.8 0.7 1.0 1.0
- - 1.9 2.0 1.6 1.5 1.3 1.6
- - 21.6 22.5 19.2 17.3 13.5 12.8
- - 41.0 43.9 37.4 33.0 24.8 21.5
- - 388.4 941.8 675.3 364.7 147.0 67.1
- - 0.2 0.2 0.2 0.2 0.3 0.2
- - 3.4 23.9 4.8 4.9 7.9 7.5
30/06/1989 30/09/1989 31/12/1989 15/03/1990 30/06/1990 30/09/1990 31/12/1990 31/03/1991
12 - 12 - - - 12 -
- - 3.9439813697E-07 - - - 2.4340616536E-06 -
2.5082271992E-07 - 1.8340853271E-06 - - - 1.7906220511E-05 -
90.1 - 90.6 - - - 89.4 -

912.2 - 967.1 - - - 839.2 -
41.9 - 37.3 - - - 36.4 -
15.9 - 16.2 - - - 31.2 -
1.8 - 1.7 - - - 2.4 -
1.0 - 1.0 - - - 1.0 -
0.9 - 0.9 - - - 0.8 -
- - 1.5 - - - 1.4 -
- - 15.8 - - - 12.8 -
- - 8.0 - - - 11.2 -
- - 1.3 - - - 1.0 -
- - 2.0 - - - 1.4 -
- - 21.0 - - - 13.3 -
- - 39.8 - - - 24.3 -
- - 375.8 - - - 143.3 -
- - 0.2 - - - 0.3 -
- - 3.5 - - - 7.9 -
30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993
12 12 12 12 12 12 12 12
0.000004714 0.000006294 1.3806887533E-05 2.8687356983E-05 5.7423457445E-05 0.0001256868 0.0002724669 0.0005967137

3.5142666751E-05 5.3791713608E-05 0.0001720817 0.0003409401 0.0005959565 0.0011349314 0.0022362866 0.0047520597
88.3 87.4 78.3 80.1 81.0 81.8 80.1 82.0

755.4 691.8 360.5 402.4 425.0 448.1 401.6 456.4
32.4 31.6 34.2 33.0 33.2 31.5 32.6 31.7
31.2 29.1 21.4 17.3 17.5 12.2 11.2 9.9
0.4 0.8 1.5 2.2 2.3 2.8 4.9 4.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.9 0.9 0.8 0.9 0.9 0.9 0.9
0.5 0.4 0.1 -0.1 0.2 0.2 0.2 0.1

4.4 2.9 0.6 -0.4 0.9 1.1 0.9 0.8
22.2 20.7 118.8 -165.0 78.2 69.0 78.4 81.4
2.9 3.9 14.1 -20.1 10.3 10.2 12.9 14.6
1.5 1.4 1.7 1.7 1.8 2.0 2.3 2.2
12.6 11.3 8.0 8.4 9.3 10.8 11.5 12.2
21.0 19.1 14.7 15.6 17.7 20.7 21.5 22.8
62.5 60.2 86.2 103.9 165.0 238.3 165.1 186.9
0.8 1.2 3.9 -4.8 2.2 2.3 2.8 2.7
23.7 34.4 83.9 -82.9 38.7 27.9 31.3 27.0
30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993
- - 12 - - - 12 -
- - 1.3806887533E-05 - - - 0.0002724669 -
- - 0.0001720817 - - - 0.0022362866 -
- - 77.6 - - - 80.2 -
- - 346.2 - - - 405.5 -
- - 37.7 - - - 40.5 -
- - 22.0 - - - 11.3 -
- - 3.8 - - - 4.8 -
- - 1.1 - - - 1.0 -
- - 0.9 - - - 0.9 -
- - 0.1 - - - 0.2 -
- - 0.6 - - - 1.0 -
- - 104.4 - - - 72.3 -
- - 13.9 - - - 12.0 -
- - 1.9 - - - 2.3 -
- - 8.5 - - - 11.9 -
- - 15.5 - - - 22.1 -
- - 88.5 - - - 160.1 -
- - 3.5 - - - 2.5 -
- - 76.1 - - - 28.6 -
30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 31/03/1995
12 12 12 12 12 12 12 12
0.0013585002 0.0034569794 0.0084903271 0.0251572828 0.0778246856 0.0811007896 0.0813356834 0.0825792819

0.009920506 0.024245779 0.0610997724 0.1771377339 0.5213171958 0.6025952084 0.6591610158 0.7059989317
82.7 79.4 84.2 81.0 84.5 81.1 80.0 82.4

477.6 385.7 533.0 426.0 543.5 428.5 399.2 467.3
27.6 26.1 25.1 25.4 23.9 24.4 23.3 22.0
9.2 9.9 7.3 7.3 8.3 18.7 19.9 14.1
4.4 5.2 4.5 5.4 4.7 5.6 6.7 6.0
1.0 1.1 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2

0.9 0.8 0.9 0.8 1.1 1.0 0.9 1.0
76.3 80.8 73.9 71.1 58.8 62.6 60.2 52.4
14.6 16.7 15.5 16.6 13.2 13.3 13.4 11.4
2.3 2.9 2.2 2.6 2.3 2.5 2.4 2.0
13.1 13.9 13.7 13.8 14.7 13.0 12.2 11.6
24.8 26.7 26.5 26.9 28.8 25.1 22.4 18.7
237.1 323.7 387.4 549.0 797.7 345.7 139.8 47.7
2.8 2.5 3.1 2.8 2.5 2.5 3.1 3.1
25.9 24.3 22.5 20.4 21.0 47.5 62.3 44.0
30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 31/03/1995
- - 12 - - - 12 -
- - 0.0084903271 - - - 0.0813356834 -
- - 0.0610997724 - - - 0.6591610158 -
- - 84.7 - - - 81.4 -
- - 552.8 - - - 436.4 -
- - 51.7 - - - 56.3 -
- - 7.5 - - - 20.6 -
- - 4.2 - - - 6.0 -
- - 1.0 - - - 1.1 -
- - 1.0 - - - 1.0 -
- - 0.2 - - - 0.2 -
- - 1.0 - - - 1.0 -
- - 72.8 - - - 62.6 -
- - 13.7 - - - 11.5 -
- - 2.1 - - - 2.2 -
- - 13.7 - - - 12.1 -
- - 26.4 - - - 22.2 -
- - 391.2 - - - 138.7 -
- - 2.6 - - - 2.5 -
- - 19.6 - - - 52.5 -
30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997
12 12 12 12 12 12 12 12
0.0870409679 0.0856525386 0.0963914028 0.1041538947 0.1190682454 0.1275109014 0.1430834895 0.1443884591

0.7670214957 0.8144023269 0.8577574711 0.887064657 0.9070745255 0.9230850277 0.9491934438 0.9793594197
81.5 82.0 83.2 84.6 86.0 82.8 84.1 83.7

441.5 454.5 496.1 548.5 615.2 482.3 528.7 513.6
21.0 19.8 18.5 16.5 15.2 14.3 13.6 11.8
15.8 14.1 18.0 18.8 20.0 15.9 15.6 27.4
7.1 8.2 8.1 7.7 7.3 9.9 9.4 9.6
1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.1

0.9 0.9 0.9 0.9 0.9 0.9 1.0 1.0
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

0.9 1.0 1.1 1.3 1.3 1.3 1.3 1.0
52.9 39.0 37.6 36.1 33.1 34.6 32.8 32.6
12.9 10.4 10.6 9.0 10.0 10.7 11.8 14.6
2.1 1.9 1.9 1.8 1.8 2.4 2.4 2.4
11.4 10.4 11.2 11.5 13.0 13.8 15.1 14.8
13.7 12.0 12.7 13.0 14.4 14.8 16.0 15.5
17.2 14.3 14.7 15.0 16.0 15.9 17.0 16.2
3.1 2.9 2.9 2.1 2.1 2.0 2.1 2.9
49.5 40.8 52.6 38.7 41.3 32.1 33.1 79.9
30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997
12 12 12 12 12 12 12 -
- - 0.0963914028 - 0.1190682454 0.1275109014 0.1430834895 -

0.7670214957 0.8144023269 0.8577574711 0.887064657 0.9070745255 0.9230850277 0.9491934438 -
83.3 83.3 84.9 86.1 87.2 84.6 85.6 -

497.0 497.3 564.4 617.6 680.8 550.7 592.8 -
64.0 34.0 32.5 30.8 29.0 27.7 26.0 -
16.6 15.3 18.0 18.8 20.0 15.9 15.6 -
0.0 7.3 7.0 6.7 6.5 8.5 8.2 -
1.0 1.1 1.1 1.1 1.1 1.1 1.1 -
1.0 1.0 1.0 1.0 1.0 1.0 1.0 -
- - 0.2 - 0.2 0.2 0.2 -

- - 1.2 - 1.4 1.4 1.4 -
- - 43.9 - 41.8 44.9 41.5 -
- - 9.8 - 9.3 9.9 10.5 -
- - 1.7 - 1.7 2.1 2.2 -
- - 11.5 - 13.1 13.8 15.1 -
- - 13.1 - 14.5 14.8 16.1 -
- - 15.2 - 16.2 16.0 17.1 -
- - 2.6 - 1.9 1.8 1.8 -
- - 46.1 - 37.2 28.9 28.6 -
30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998 30/09/1998 31/12/1998 31/03/1999
12 12 12 12 12 12 12 12
0.1455844807 0.1718961145 0.1444365737 0.143880083 0.1399987231 0.1322810097 0.1695487196 0.1759871679

0.9952572732 1.0364212981 0.9815371283 1.0084376098 1.0251059761 1.0300275845 1.0529949046 1.0845110624
86.1 86.2 86.8 87.5 87.8 87.7 87.2 87.5

621.9 627.2 659.6 696.9 720.3 714.3 681.1 702.3
10.8 10.3 10.8 10.0 9.7 10.0 10.8 10.3
27.3 24.6 23.4 21.7 20.6 19.6 18.4 17.9
7.8 8.3 7.7 7.1 7.0 7.7 8.0 6.7
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.2

1.0 1.0 1.1 1.2 1.3 1.3 1.3 1.6
37.6 39.2 36.6 34.5 32.2 31.8 28.6 18.6
15.1 16.8 13.0 11.9 10.6 9.6 12.2 9.9
2.0 2.3 2.0 1.8 1.6 1.6 2.1 2.0
14.6 16.6 14.9 14.0 13.4 12.6 16.0 15.8
15.3 17.5 15.1 14.4 13.8 12.9 17.0 16.7
16.0 18.6 15.2 14.8 14.3 13.1 18.2 17.8
3.1 3.1 3.3 3.1 3.0 2.9 3.1 2.5
85.9 77.4 76.2 66.9 61.3 57.4 56.7 45.6
30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998 30/09/1998 31/12/1998 31/03/1999
12 12 12 12 12 12 12 12
0.1455844807 0.1718961145 0.1444365737 - 0.1399987231 0.1322810097 0.1695487196 0.1759871679

0.9952572732 1.0364212981 0.9815371283 1.0084376098 1.0251059761 1.0300275845 1.0529949046 1.0845110624
87.3 87.1 90.1 90.2 90.8 90.6 90.5 90.5

688.0 672.4 909.0 923.2 988.9 963.8 947.7 951.8
21.9 20.8 25.8 24.0 24.4 24.8 24.2 23.1
27.3 24.6 22.6 21.0 20.4 19.3 18.2 17.3
6.9 7.6 7.1 6.8 6.7 7.4 7.5 6.9
1.1 1.1 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.1
0.1 0.1 0.1 - 0.2 0.2 0.2 0.2

1.1 1.1 1.2 - 1.7 1.7 1.8 2.3
46.8 48.3 43.6 - 39.6 38.0 37.7 29.0
13.3 14.6 11.5 - 8.5 7.7 9.1 6.8
1.9 2.2 1.4 - 1.3 1.3 1.6 1.5
14.8 16.7 14.3 - 14.2 13.4 16.5 15.9
15.5 17.7 14.9 - 14.7 13.8 17.1 16.4
16.2 18.8 15.6 - 15.3 14.1 17.7 17.0
2.7 2.7 3.1 - 2.3 2.3 2.3 1.8
73.2 65.3 69.3 - 47.2 43.9 41.7 31.1
30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001
12 12 12 12 12 12 12 12
0.1703137475 0.175911452 0.177365367 0.235699772 0.2500063534 0.2798372722 0.2856355672 0.2430274647

1.0907578913 1.1119393273 1.0891772409 1.0175937036 1.058731275 1.1752078712 1.2659748477 1.3166518631
87.9 87.8 88.0 88.4 88.6 89.0 87.4 88.1

723.2 720.3 730.5 761.3 779.5 807.3 695.6 738.8
10.4 10.4 9.9 10.0 9.7 9.7 11.2 10.5
18.1 18.3 19.6 19.8 20.3 21.6 22.7 22.9
6.3 6.4 6.7 6.4 5.9 5.7 7.0 6.7
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.9 0.8 0.9 0.8 0.9 0.9 0.9
0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1

1.6 1.7 1.7 1.2 1.2 1.2 1.1 1.2
16.8 14.2 15.5 21.9 21.3 23.0 24.3 23.8
9.5 9.5 9.9 18.0 19.4 20.2 19.4 15.0
1.9 1.9 2.0 2.6 2.6 2.6 2.7 2.1
15.4 15.7 16.3 22.1 22.9 23.4 21.5 17.4
16.1 16.6 16.9 22.1 23.3 23.7 23.4 19.6
17.0 17.6 17.5 22.1 23.6 24.0 25.7 22.5
2.6 2.5 2.7 3.4 3.4 3.4 3.3 2.8
47.5 45.5 53.8 67.9 68.9 74.0 73.9 64.8
30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001
12 12 12 12 12 12 12 12
0.1703137475 0.175911452 0.177365367 0.235699772 0.2500063534 0.2798372722 0.2856355672 0.2430274647

1.0907578913 1.1119393273 1.0891772409 1.0175937036 1.058731275 1.1752078712 1.2659748477 1.3166518631
90.7 90.7 91.2 91.3 91.5 91.8 91.4 90.9

977.4 979.2 1,038.3 1,053.5 1,077.2 1,113.3 1,058.6 996.3
23.1 22.9 22.5 22.2 25.8 25.7 23.5 21.7
17.7 18.2 20.1 20.3 21.2 22.0 22.6 22.8
6.5 6.5 5.9 5.8 5.5 5.4 6.0 6.4
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.1 1.1 1.0
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

2.4 2.5 2.6 2.0 2.0 1.9 1.8 1.9
28.7 26.9 29.4 39.5 40.2 43.6 42.3 37.4
6.4 6.2 6.3 11.1 11.8 12.1 11.9 9.2
1.4 1.4 1.4 1.9 2.0 1.9 1.9 1.6
15.1 15.4 16.2 22.2 23.0 23.6 21.5 17.3
16.0 16.3 16.8 22.1 23.0 23.5 23.1 19.4
17.1 17.4 17.5 22.0 23.0 23.5 24.9 22.1
1.9 1.8 1.9 2.3 2.2 2.2 2.2 2.0
33.8 32.2 37.4 46.2 47.1 48.1 50.9 44.5
30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003
12 12 12 12 12 12 12 12
0.2844810602 0.3063009513 0.3272025727 0.3282032766 0.3070802502 0.2926343617 0.3067892201 0.3167042861

1.3798864288 1.4268030647 1.4766752994 1.5035167163 1.5332926983 1.6008970268 1.6541536137 1.6824455954
88.3 88.8 88.3 88.8 89.0 90.1 89.6 90.0

755.5 794.6 753.7 791.9 807.5 910.0 861.0 900.1
10.1 12.2 13.5 13.6 11.0 10.5 9.8 9.1
20.9 19.9 21.6 20.8 24.5 27.0 30.7 26.4
6.4 6.3 6.4 5.6 5.6 5.3 5.5 4.6
1.0 1.0 1.0 0.9 1.0 1.0 1.0 1.0

0.9 0.9 0.9 0.9 1.0 1.0 1.0 1.1
0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2

1.2 1.4 1.4 1.4 1.5 1.8 1.8 1.8
24.0 21.3 24.6 25.6 22.5 19.1 18.4 18.7
16.4 15.2 16.1 15.7 13.1 10.2 10.2 9.9
2.3 2.4 2.6 2.5 2.2 1.8 1.9 1.8
19.9 21.2 22.2 21.9 20.1 18.4 18.6 18.0
22.6 24.3 24.3 23.3 21.1 19.4 19.6 19.5
26.0 28.5 26.8 24.9 22.2 20.5 20.7 21.2
2.7 2.6 2.6 2.5 2.3 2.0 1.9 1.8
56.1 51.2 55.6 51.7 56.7 55.2 58.8 46.2
30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003
12 12 12 12 12 12 12 12
0.2844810602 0.3063009513 0.3272025727 0.3282032766 0.3070802502 0.2926343617 0.3067892201 0.3167042861

1.3798864288 1.4268030647 1.4766752994 1.5035167163 1.5332926983 1.6008970268 1.6541536137 1.6824455954
90.9 91.0 91.0 91.4 91.6 92.3 92.2 91.8

995.0 1,014.9 1,011.5 1,060.5 1,093.4 1,202.9 1,184.3 1,126.7
21.0 22.7 24.2 28.1 25.3 24.5 23.0 21.5
21.2 19.8 21.2 20.3 24.2 26.3 31.0 26.6
6.2 6.3 6.1 5.5 5.5 5.4 5.4 5.1
1.0 1.0 1.1 1.0 1.0 1.0 1.0 1.1
1.1 1.1 1.1 1.1 1.2 1.2 1.3 1.3
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

2.0 2.4 2.2 2.0 2.3 2.9 2.9 2.9
36.3 31.6 37.8 41.4 36.6 32.1 34.1 33.4
9.8 8.9 10.2 10.6 8.7 6.1 6.4 6.2
1.8 1.9 2.0 1.8 1.7 1.4 1.4 1.5
19.6 21.0 22.1 21.3 19.8 17.9 18.3 18.0
22.1 24.1 24.2 22.9 20.9 18.9 19.4 19.2
25.5 28.2 26.7 24.7 22.2 20.0 20.5 20.7
1.8 1.6 1.8 1.9 1.7 1.4 1.4 1.2
38.4 32.2 37.6 39.2 42.3 36.2 41.9 31.9
30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004 30/09/2004 31/12/2004 31/03/2005
12 12 12 12 12 12 12 12
0.317679353 0.330507599 0.324436932 0.3334597102 0.3475507178 0.3736963034 0.4211067005 0.499034669

1.7195548529 1.7806239477 1.8609531918 1.8757368749 1.8794315731 2.0212237208 2.09515959 2.1966851711
89.6 90.1 90.4 89.8 90.7 90.1 89.9 89.5

862.9 908.9 940.0 877.5 973.8 908.2 885.6 855.8
9.0 9.3 9.0 10.4 10.1 9.2 8.9 8.0
25.3 24.7 27.4 26.7 26.1 27.7 27.4 25.8
4.1 4.3 4.4 6.5 5.8 5.8 6.1 5.6
0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0

1.1 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.6 1.3 1.4 1.4 1.4 1.3 1.3 1.3
20.9 23.4 23.8 25.5 24.7 31.7 34.0 33.5
10.7 13.4 12.6 13.0 13.0 14.0 15.5 17.7
1.8 1.7 1.6 1.8 1.7 1.8 2.0 2.3
17.1 17.7 17.0 17.7 18.5 18.5 20.1 22.1
19.0 19.5 18.9 19.0 19.3 19.7 21.3 24.2
21.2 21.8 21.3 20.6 20.2 21.0 22.6 26.8
2.0 2.5 2.4 2.5 2.6 2.7 2.8 2.8
50.8 60.6 65.3 67.2 68.3 75.3 77.0 71.7
30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004 30/09/2004 31/12/2004 31/03/2005
12 12 12 12 12 12 12 12
0.317679353 0.330507599 0.324436932 0.3334597102 0.3475507178 0.3736963034 0.4211067005 0.499034669

1.7195548529 1.7806239477 1.8609531918 1.8757368749 1.8794315731 2.0212237208 2.09515959 2.1966851711
91.8 92.0 92.2 91.5 92.2 91.8 91.7 91.3

1,123.3 1,156.8 1,189.2 1,075.6 1,185.0 1,118.2 1,109.8 1,053.1
21.1 20.0 17.0 17.4 17.0 15.5 15.0 13.1
26.7 25.2 28.6 27.8 27.1 29.2 28.8 28.1
4.8 4.7 4.7 5.4 4.9 4.9 5.0 4.7
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.3 1.3 1.3 1.3 1.1 1.2 1.2 1.2
0.2 0.1 0.2 0.2 0.2 0.2 0.1 0.1

2.5 1.8 2.0 2.0 2.2 1.9 1.7 1.7
36.6 45.1 37.5 38.4 37.1 41.3 42.7 42.8
6.9 10.0 8.4 8.8 8.5 9.9 11.7 13.3
1.4 1.4 1.3 1.5 1.4 1.5 1.7 1.9
17.1 17.7 17.0 17.6 18.5 18.5 20.1 22.1
18.7 19.4 18.7 18.9 19.3 19.6 21.2 24.2
20.7 21.5 20.8 20.4 20.1 20.8 22.5 26.8
1.4 1.9 1.6 1.7 1.7 1.8 2.0 1.9
37.1 48.6 46.9 46.2 45.4 53.9 58.4 54.2
30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007
12 12 12 12 12 12 12 12
0.5993278182 0.6850922919 0.7334434553 0.7774483178 0.8031560236 0.6421531012 0.6708054488 0.6903241246

2.321361151 2.4337154945 2.5894898395 2.718686107 2.8636591924 2.9054575492 3.2162767129 3.3987315762
89.5 89.4 89.3 89.1 89.3 89.9 89.7 89.9

852.0 847.6 832.5 820.5 834.2 885.4 874.7 891.6
7.4 6.9 5.8 5.5 5.3 5.4 5.1 5.1
24.6 25.5 25.7 27.7 26.7 28.3 29.5 28.3
5.6 5.5 5.7 5.6 5.5 5.5 5.3 4.9
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

1.1 1.2 1.2 1.3 1.2 1.2 1.1 1.1
0.1 0.1 0.2 0.2 0.2 0.1 0.1 0.1

1.3 1.4 1.4 1.4 1.4 1.4 1.2 1.2
39.2 37.9 33.9 36.0 32.1 29.8 31.2 29.8
19.3 20.3 20.2 19.8 20.0 15.8 16.5 17.0
2.7 3.0 3.0 3.1 3.0 2.2 2.1 2.0
25.4 28.0 28.4 28.7 28.1 22.1 20.5 20.1
28.5 31.0 31.9 31.6 31.0 24.0 22.9 22.5
32.5 34.8 36.2 35.3 34.5 26.4 26.0 25.7
2.5 2.3 2.3 2.0 2.1 2.0 2.2 2.3
61.8 58.4 58.2 54.7 55.0 57.6 66.3 64.8
30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007
12 12 12 12 12 12 12 12
0.5993278182 0.6850922919 0.7334434553 0.7774483178 0.8031560236 0.6421531012 0.6708054488 0.6903241246

2.321361151 2.4337154945 2.5894898395 2.718686107 2.8636591924 2.9054575492 3.2162767129 3.3987315762
91.0 90.9 90.7 90.6 90.8 91.0 90.7 90.7

1,011.6 1,002.4 972.0 958.3 982.6 1,014.1 975.4 980.7
11.9 11.2 10.2 9.8 9.7 9.5 8.7 8.6
28.2 28.9 29.2 31.3 30.3 32.4 33.9 32.5
4.8 4.8 5.0 4.9 4.7 4.9 4.8 4.6
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.2 1.2 1.3 1.3 1.3 1.3 1.2 1.3
0.1 0.1 0.2 0.2 0.2 0.2 0.1 0.1

1.5 1.6 1.7 1.7 1.7 1.8 1.5 1.5
48.3 47.2 43.8 45.4 42.4 40.5 41.8 40.7
16.5 17.1 16.4 16.9 16.2 12.6 13.2 13.5
2.3 2.5 2.6 2.7 2.6 2.0 1.9 1.9
25.4 28.0 28.4 28.6 28.1 22.1 20.5 20.1
28.5 31.0 31.8 31.6 30.9 24.0 22.9 22.5
32.4 34.7 36.1 35.3 34.5 26.3 26.0 25.6
2.0 1.7 1.6 1.5 1.5 1.4 1.6 1.6
55.2 49.3 47.3 46.8 44.7 45.9 53.7 52.0
30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009
12 12 12 12 12 12 12 12
0.7784313219 0.9820323373 1.0434542399 1.0893154087 1.0447644956 1.0517924204 0.9731995769 0.92461061

3.5930959044 3.7808307714 3.9299562929 4.2022080614 4.3047153695 4.3630986077 4.3744973781 4.5085829958
89.6 89.9 90.3 90.3 91.4 91.7 92.5 92.7

865.7 891.2 934.5 928.0 1,062.7 1,099.4 1,238.2 1,272.2
4.8 4.6 4.1 3.9 4.0 4.2 23.4 22.5
29.9 29.4 32.0 28.1 25.7 23.7 21.0 19.7
5.2 5.0 5.2 5.1 4.4 4.6 4.0 3.8
1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.9

1.0 1.0 1.0 1.0 1.2 1.3 1.3 1.2
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.2 1.1 1.1 1.1 1.1 1.2 1.4 1.5
32.3 33.4 33.6 32.2 31.6 21.0 6.9 6.3
18.5 22.7 23.2 23.3 21.1 19.6 16.4 13.9
2.2 2.6 2.6 2.5 2.1 2.0 1.7 1.5
21.5 25.7 26.4 25.5 24.1 24.0 22.2 20.5
24.2 29.5 29.1 28.5 26.5 25.9 23.6 21.2
27.6 34.5 32.5 32.3 29.5 28.1 25.1 22.0
2.2 2.3 2.6 2.5 2.6 2.7 2.8 2.4
65.4 66.5 82.5 71.2 67.0 63.6 59.1 48.0
30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008 30/09/2008 31/12/2008 31/03/2009
12 12 12 12 12 12 12 12
0.7784313219 0.9820323373 1.0434542399 1.0893154087 1.0447644956 1.0517924204 0.9731995769 0.92461061

3.5930959044 3.7808307714 3.9299562929 4.2022080614 4.3047153695 4.3630986077 4.3744973781 4.5085829958
90.5 90.7 91.1 90.7 91.6 91.8 92.4 92.6

953.7 980.8 1,018.2 975.1 1,090.5 1,114.9 1,214.2 1,252.7
8.0 7.5 7.5 7.1 7.2 7.2 9.4 9.2
34.5 34.3 37.6 33.3 31.8 31.2 30.1 27.8
4.8 4.7 4.9 5.0 4.5 4.6 4.2 4.0
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.3 1.3 1.2 1.3 1.3 1.3 1.4 1.3
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.4 1.4 1.4 1.3 1.4 1.5 1.7 1.7
42.8 43.5 43.3 42.0 39.9 34.5 27.4 25.9
15.0 18.6 19.3 19.2 17.5 16.2 13.3 11.7
2.0 2.4 2.4 2.4 2.0 1.9 1.7 1.5
21.5 25.6 26.3 25.5 24.0 23.7 22.1 20.4
24.2 29.4 29.1 28.5 26.4 25.6 23.5 21.2
27.6 34.5 32.5 32.3 29.5 28.0 25.1 22.0
1.5 1.6 1.8 1.8 1.7 1.7 1.6 1.4
53.2 54.8 68.5 59.0 55.6 52.4 47.9 40.1
30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011
12 12 12 12 12 12 12 12
0.9622832581 0.9496196411 1.0220751404 1.0668575347 1.0771208251 1.164066448 1.2630955588 1.3377035244

4.7602019324 4.9693815215 5.2587293662 5.4318277239 5.5841093538 5.8133390302 6.057178742 6.3655048778
92.3 92.1 91.8 92.0 92.2 92.6 92.4 92.4

1,205.1 1,162.2 1,122.5 1,144.8 1,188.6 1,245.8 1,221.9 1,215.7
21.3 20.1 29.9 28.0 26.2 23.8 21.6 18.9
20.3 21.4 23.2 21.4 21.7 21.5 20.9 16.8
3.9 4.0 4.0 4.3 4.8 5.0 5.1 5.0
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9

1.2 0.9 1.1 1.1 1.1 1.1 1.0 1.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.5 1.5 1.4 1.3 1.3 1.3 1.3 1.3
5.8 13.6 23.2 24.2 23.6 22.7 23.1 22.9
13.3 12.6 13.4 14.4 14.8 15.3 15.8 15.7
1.5 1.5 1.6 1.6 1.5 1.5 1.6 1.6
20.2 19.1 19.2 19.5 19.2 20.0 20.9 20.7
21.2 20.4 21.1 21.4 20.8 21.7 22.3 22.5
22.4 21.8 23.4 23.8 22.8 23.7 24.0 24.6
2.4 2.3 2.5 2.5 2.6 2.6 2.7 2.8
48.2 49.5 57.7 54.2 57.1 56.4 57.1 47.0
30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011
12 12 12 12 12 12 12 12
0.9622832581 0.9496196411 1.0220751404 1.066857789 1.0771208251 1.164066448 1.2630955588 1.3377035244

4.7602019324 4.9693815215 5.2587293662 5.4318277239 5.5841093538 5.8133390302 6.057178742 6.3655048778
92.2 91.9 91.6 91.8 91.9 92.4 92.4 92.3

1,182.1 1,137.8 1,089.7 1,113.2 1,141.0 1,207.6 1,214.0 1,202.1
8.8 8.3 8.0 7.4 7.6 7.3 7.8 7.1
30.0 31.1 33.1 30.4 31.3 30.2 28.8 24.9
4.0 4.2 4.2 4.4 5.0 5.1 5.1 5.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.3 1.3 1.2 1.2 1.3 1.2 1.1 1.2
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.7 1.7 1.5 1.4 1.4 1.4 1.5 1.5
23.8 27.2 32.4 34.6 37.1 37.5 38.0 37.6
11.6 11.4 12.8 13.6 13.8 14.2 14.4 14.2
1.6 1.5 1.6 1.6 1.5 1.5 1.6 1.6
20.1 19.0 18.9 19.2 19.0 19.9 20.9 20.8
21.2 20.2 20.8 21.2 20.7 21.7 22.3 22.6
22.4 21.5 23.2 23.6 22.7 23.8 23.8 24.6
1.4 1.4 1.7 1.7 1.7 1.7 1.8 1.7
42.0 44.7 55.1 51.0 52.8 51.6 51.3 41.8
30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013
12 12 12 12 12 12 12 12
1.3801040867 1.4106411619 1.3729703241 1.380552333 1.3868695699 1.3931466556 1.4140224859 1.4297927392

6.5573257711 6.6767262539 6.9052669761 7.2131856951 7.9413526904 8.2064606666 8.7035147426 8.6282959751
92.4 92.6 92.6 92.3 91.9 91.7 91.7 92.0

1,209.1 1,247.8 1,255.4 1,206.7 1,132.3 1,101.5 1,105.5 1,147.1
16.8 15.2 14.3 12.6 10.4 9.1 7.8 6.9
16.9 15.8 17.2 17.0 16.7 18.1 16.0 15.0
5.3 5.3 5.1 5.1 4.9 4.8 4.6 4.8
0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9

1.1 1.1 1.1 1.0 0.9 0.9 0.9 0.8
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.4 1.4 1.4 1.4 1.3 1.2 1.1 1.1
23.5 13.2 12.2 13.2 8.8 17.8 19.6 20.8
15.3 14.6 13.7 13.4 13.4 14.0 14.5 15.0
1.6 1.6 1.5 1.5 1.4 1.4 1.3 1.3
20.8 21.0 19.8 19.2 17.5 17.0 16.2 16.6
22.7 22.6 21.3 20.3 19.1 18.7 18.1 18.1
24.8 24.5 23.0 21.7 21.1 20.9 20.5 19.8
2.7 2.6 2.4 2.3 2.3 2.3 3.1 3.1
45.9 41.3 41.1 38.7 39.2 42.4 48.9 47.1
30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013
12 12 12 12 12 12 12 12
1.3801040867 1.4106411619 1.3729703241 1.380552333 1.3868695699 1.3931466556 1.4140224859 1.4297927392

6.5573257711 6.6767262539 6.9052669761 7.2131856951 7.9413526904 8.2064606666 8.7035147426 8.6282959751
92.2 92.5 92.6 92.6 92.2 92.2 92.0 92.2

1,189.8 1,228.8 1,255.1 1,245.3 1,187.5 1,185.1 1,144.5 1,177.0
6.8 7.0 7.9 7.8 7.0 6.8 6.6 6.5
24.5 22.8 25.1 24.3 23.3 23.9 26.0 24.9
5.3 5.4 5.1 4.9 4.6 4.5 4.5 4.6
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.2 1.2 1.2 1.1 1.1 1.1 1.1 1.0
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.5 1.6 1.6 1.6 1.5 1.5 1.4 1.3
37.4 31.9 30.9 30.8 28.7 34.2 34.9 36.0
13.8 13.1 12.3 11.9 11.6 11.6 11.8 12.4
1.6 1.6 1.5 1.4 1.4 1.3 1.3 1.3
20.9 21.0 19.9 19.1 17.4 16.9 16.2 16.5
22.7 22.6 21.3 20.3 19.1 18.7 18.1 18.0
24.9 24.4 23.0 21.6 21.0 20.8 20.4 19.7
1.7 1.6 1.5 1.4 1.4 1.4 1.5 1.5
40.8 36.4 36.4 33.9 33.6 34.5 39.7 38.1
30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015
12 12 12 12 12 12 12 12
1.4442116256 1.4693020218 1.4926046655 1.557968029 1.6613746742 1.7625383077 1.8763510299 1.9760632588

8.2040281194 8.3337039188 8.8198513494 9.118955251 9.551023328 9.854694777 10.136515354 10.438616278
92.4 92.3 92.0 91.9 91.4 91.5 91.7 91.4

1,220.9 1,197.7 1,143.4 1,132.9 1,061.5 1,077.5 1,100.7 1,062.3
6.4 5.5 4.8 4.2 3.8 3.5 3.5 3.3
14.8 18.7 17.3 16.0 16.5 16.7 15.4 11.4
4.7 4.9 5.0 4.9 4.9 4.8 4.9 4.8
0.9 0.9 0.9 0.9 0.9 0.9 0.9 1.0

0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.2 1.2 1.1 1.1 1.1 1.1 1.2 1.2
19.7 18.2 9.6 9.5 16.2 8.9 10.1 -2.4
15.2 15.0 15.6 15.6 15.9 16.4 16.0 15.9
1.3 1.4 1.4 1.4 1.5 1.5 1.5 1.6
17.6 17.6 16.9 17.1 17.4 17.9 18.5 18.9
17.9 17.8 17.0 17.6 18.7 19.4 19.8 20.2
18.2 17.9 17.1 18.1 20.2 21.1 21.3 21.7
3.3 2.7 3.1 3.0 2.6 2.3 2.3 2.6
48.1 50.4 53.0 48.2 43.1 38.9 34.9 30.0
30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015
12 12 12 12 12 12 12 12
1.4442116256 1.4693020218 1.4926046655 1.557968029 1.6613746742 1.7625383077 1.8763510299 1.9760632588

8.2040281194 8.3337039188 8.8198513494 9.118955251 9.551023328 9.854694777 10.136515354 10.438616278
92.6 92.5 92.1 92.0 91.7 91.9 92.1 91.7

1,246.2 1,242.2 1,169.3 1,148.4 1,104.8 1,138.4 1,160.1 1,111.2
6.7 6.5 6.5 6.2 5.9 5.8 6.0 5.8
24.5 24.7 24.4 23.0 21.9 20.2 19.8 18.0
4.6 4.7 4.9 4.8 4.7 4.6 4.6 4.5
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.4 1.4 1.2 1.3 1.3 1.3 1.4 1.4
36.0 34.3 28.3 28.1 31.1 27.8 30.1 24.7
12.6 12.9 13.7 13.7 13.9 14.2 13.5 13.2
1.3 1.3 1.3 1.4 1.4 1.4 1.5 1.5
17.6 17.6 16.9 17.1 17.4 17.9 18.6 18.7
17.9 17.8 17.0 17.6 18.7 19.4 19.8 20.1
18.2 17.9 17.1 18.0 20.2 21.1 21.2 21.7
1.6 1.7 1.9 1.8 1.7 1.6 1.5 1.4
39.3 42.8 46.1 41.7 37.2 33.1 29.3 25.0
30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017
12 12 12 12 12 12 12 12
2.06257389 2.0933175385 2.1384960995 2.1237692881 2.0820878617 1.9724518678 1.8778210489 1.8715510857

10.821497606 10.733604402 11.067567399 11.619355703 11.996305136 12.269203536 12.50482034 13.017256289
90.8 91.1 90.6 90.2 89.9 89.9 90.7 90.3

984.3 1,024.5 965.3 922.8 889.8 886.5 976.9 935.3
3.1 3.1 3.6 3.4 3.2 3.2 4.6 4.3
10.8 9.2 11.3 12.0 12.8 12.6 17.2 16.2
4.8 4.7 4.9 4.5 3.9 3.9 3.7 3.5
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.9 0.8 0.8 0.8 0.8 0.7 0.7 0.7
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.2 1.2 1.2 1.3 1.3 1.3 1.4 1.3
-0.3 -17.3 -9.6 9.3 15.6 34.1 31.5 25.2
16.0 15.8 15.5 14.6 13.5 12.3 10.9 10.8
1.8 1.7 1.8 1.8 1.8 1.6 1.4 1.4
19.1 19.5 19.3 18.3 17.4 16.1 15.0 14.4
20.3 20.3 20.2 19.3 18.2 17.1 15.9 15.2
21.6 21.2 21.1 20.3 19.2 18.4 17.0 16.1
2.3 2.4 1.8 1.5 1.4 1.4 1.4 1.3
24.5 21.7 20.3 18.2 18.1 17.7 23.6 21.6
30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017
12 12 12 12 12 12 12 12
2.06257389 2.0933175385 2.1384960995 2.1237692881 2.0820878617 1.9724518678 1.8778210489 1.8715510857

10.821497606 10.733604402 11.067567399 11.619355703 11.996305136 12.269203536 12.50482034 13.017256289
91.4 91.7 91.2 90.8 90.7 91.7 91.4 91.2

1,064.2 1,098.2 1,041.0 992.2 976.6 1,098.0 1,069.2 1,032.3
5.6 5.7 6.2 5.9 5.6 6.8 7.7 7.2
16.7 15.0 15.5 15.4 17.0 19.4 20.4 19.3
4.3 4.3 4.5 4.2 3.6 3.4 3.3 3.2
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.4 1.5 1.5 1.5 1.5 1.5 1.6 1.6
24.6 16.9 20.4 26.7 29.0 36.2 32.9 29.6
13.2 12.6 13.0 12.5 11.8 10.6 9.4 9.1
1.6 1.6 1.7 1.7 1.6 1.3 1.3 1.3
18.9 19.3 19.4 18.3 17.4 16.1 15.1 14.4
20.2 20.3 20.2 19.2 18.2 17.1 16.0 15.2
21.6 21.3 21.1 20.1 19.0 18.1 17.0 16.1
1.2 1.2 1.2 1.1 1.0 1.1 1.0 1.0
20.6 18.1 17.9 16.5 16.4 21.7 20.6 18.4
Economatica
30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12 12 12
1.843861138 1.7999712856 1.8248522998 1.8741573044 1.9508854409 2.2155282989 2.3760266188

13.297255312 13.732135734 13.751663876 14.164801197 14.07302546 14.400560153 15.079231505
89.9 89.9 89.5 89.0 89.2 89.4 89.1

894.6 887.1 853.4 812.0 822.9 842.8 818.3
4.0 3.9 4.1 3.8 3.4 3.3 3.8
16.9 16.5 17.7 18.2 16.1 15.9 15.6
3.5 3.2 3.3 3.1 2.8 2.6 2.5
1.0 1.0 1.0 1.0 1.0 1.0 1.0

0.8 0.8 0.8 0.9 0.9 0.9 0.9
0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.3 1.2 1.1 0.9 0.8 0.8 0.8
16.0 21.3 21.2 24.3 17.7 12.4 22.4
11.0 10.9 12.4 14.1 16.5 19.9 20.7
1.4 1.3 1.4 1.5 1.5 1.6 1.7
13.9 13.1 13.3 13.2 13.9 15.4 15.8
14.6 13.8 13.9 13.8 14.3 15.8 16.5
15.4 14.7 14.6 14.4 14.7 16.1 17.3
1.3 1.4 1.6 1.7 2.0 2.4 2.5
22.3 22.5 28.5 30.5 32.9 37.7 38.7
30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12 12 12
1.843861138 1.7999712856 1.8248522998 1.8741573044 1.9508854409 2.2155282989 2.3760266188

13.297255312 13.732135734 13.751663876 14.164801197 14.07302546 14.400560153 15.079231505
91.0 90.9 90.8 90.7 90.8 90.9 90.5

1,008.4 997.5 991.0 976.6 990.7 1,002.5 957.0
6.9 6.5 7.0 6.8 6.7 6.4 6.7
19.5 19.3 20.4 19.9 17.9 17.4 16.6
3.1 2.8 2.8 2.5 2.3 2.2 2.2
1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.1 0.1 0.1 0.1 0.1 0.1 0.1

1.5 1.4 1.3 1.2 1.1 1.1 1.0
25.7 28.6 29.8 33.6 33.1 32.9 37.1
9.1 9.3 10.0 11.0 12.4 14.5 15.3
1.3 1.2 1.2 1.2 1.3 1.4 1.5
13.9 13.2 13.4 13.4 14.0 15.4 15.8
14.6 14.0 14.0 14.0 14.4 15.8 16.5
15.4 14.8 14.8 14.6 14.9 16.2 17.3
1.0 1.0 1.1 1.2 1.4 1.6 1.7
18.7 19.2 23.0 23.9 24.2 27.0 28.1
Bradespar PN
Em R$ Real
Não Consolidado 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001 30/06/2001

Meses 12 12 12 12 12 12
DADOS POR ACAO

LPA Lucro por Acao $ - - - 0.5330247814 - 0.3272523003
Vendas por Acao $ - - - 0 - 0
EBITDA por Acao $ - - - 0.5177180555 - -
Divida Total Liquida $ 0 -525000 -367000 0 -15766000 -4345000
Divida Liq / Pat Liq % 0.0 -0.1 0.0 0.0 -1.1 -0.3
EBIT / Divida Bruta % - - - - - -
EBIT / Divida Liquida % - - - - - -2,081.0
EBIT / Desp Fin Brut x - - - 115.3 - 1.5
EBIT / Desp Fin Liq x - - - 289.3 - -1.8
Divida Bruta / Ebitda x - - - 0.0 - -
Divida liq / Ebitda x - - - 0.0 - -
Divida CP / Divida Tt % - - - - - -
Exigivel Tt / Receita % - - - - - -
LIQUIDEZ
Liquidez Geral x - 0.3 0.2 0.7 0.3 0.2
Liquidez Corrente x - 0.1 0.0 1.1 1.7 10.0
Liquidez Seca x - 0.1 0.0 1.1 1.7 10.0
Capital de Giro $ 0 -4029000 -8421000 93578000 23701000 19459000
CICLO
Prazo Med Recebim (dias) - - - - - -
RENTABILIDADE
EBITDA $ - - - 90341000 - -
LAIR + Desp Fin Liq $ - - - 90260000 - 90418000
Giro do Ativo x - - - 0.0 - 0.0
Giro do Pat Liq x - - - 0.0 - 0.0
Margem EBIT (Operac) % - - - - - -
Margem Ebitda % - - - - - -
ROA Rentab do Ativo % - - - 3.1 - 2.9
ROE Rent Pat(pat final)% - - - 8.8 - 4.6
ROE Rent Pat(pat medio)% - - - - - 5.6
ROE Rent Pat (pat inic)% - - - - - 7.2
ROIC (IC fim) % - - - 3.3 - 2.6
ROIC (IC medio) % - - - - - 3.7
ROIC (IC inicial) % - - - - - 6.3
Rentab Invest Subsid % - - - 5.9 - 5.8
Alavancagem Financ x - - - 2.9 - 0.9
Alavancagem Operac x - - - 0.0 - 0.0
OUTROS
Capex (incl invest) $ - - - 657080000 - -
Depreciacao e amortiz $ - - - 81000 - -
Capex (inc inv)/Deprec % - - - 811,209.9 - -
Consolidado 31/03/2000 30/06/2000 30/09/2000 31/12/2000 31/03/2001 30/06/2001
Meses - - - 12 - -
DADOS POR ACAO

LPA Lucro por Acao $ - - - 0.5330247814 - -
VPA Valor Patr por Acao$ - - - 6.065486422 - -
Vendas por Acao $ - - - 7.0895298813 - -
EBITDA por Acao $ - - - 5.0506235589 - -
Divida Total Liquida $ - - - 3845160000 - -
Divida Total Bruta $ - - - 4285935000 - -
Divida Bruta / Atv Tt % - - - 56.8 - -
Divida Bruta / Pat Liq % - - - 356.2 - -
Divida Liq / Pat Liq % - - - 319.6 - -
Estr Cap (D/D+Pat Liq) % - - - 80.2 - -
EBIT / Divida Bruta % - - - 14.2 - -
EBIT / Divida Liquida % - - - 15.9 - -
EBIT / Desp Fin Brut x - - - 1.1 - -
EBIT / Desp Fin Liq x - - - -1.3 - -
Divida Bruta / Ebitda x - - - 4.9 - -
Divida liq / Ebitda x - - - 4.4 - -
Divida CP / Divida Tt % - - - 10.5 - -
Exigivel Tt / Ativo Tt % - - - 84.0 - -
Exigivel Tt / Pat Liq % - - - 526.7 - -
Exigivel Tt / Receita % - - - 512.2 - -
Ativo Fixo / Pat Liq % - - - 147.2 - -
Investimentos / Pat Lq % - - - 191.4 - -
LIQUIDEZ
Liquidez Geral x - - - 0.5 - -
Liquidez Corrente x - - - 1.2 - -
Liquidez Seca x - - - 1.1 - -
Capital de Giro $ - - - 311943000 - -
Capital Employed $ - - - 5944164000 - -
CICLO
Prazo Med Estoques(dias) - - - 105.8 - -
Prazo Med Forneced(dias) - - - 151.7 - -
Prazo Med Recebim (dias) - - - 456.5 - -
Ciclo Financeiro (dias) - - - 410.5 - -
Ciclo Operacional (dias) - - - 562.3 - -
RENTABILIDADE
EBITDA $ - - - 881326000 - -
LAIR + Desp Fin Liq $ - - - 610332000 - -
Giro do Ativo x - - - 0.2 - -
Giro do Pat Liq x - - - 1.0 - -
Margem Bruta % - - - 68.7 - -
Margem EBIT (Operac) % - - - 49.3 - -
Margem Liquida % - - - 8.4 - -
Margem Ebitda % - - - 71.2 - -
ROA Rentab do Ativo % - - - 1.4 - -
ROE Rent Pat(pat final)% - - - 8.7 - -
ROIC (IC fim) % - - - 7.3 - -
ROIC (IC medio) % - - - - - -
ROIC (IC inicial) % - - - - - -
Invested Capital $ - - - 5503389000 - -
Alavancagem Financ x - - - 1.1 - -
Alavancagem Operac x - - - 7.2 - -
OUTROS
Capex (incl invest) $ - - - 1440568000 - -
Depreciacao e amortiz $ - - - 270994000 - -
Capex (inc inv)/Deprec % - - - 531.6 - -
30/09/2001 31/12/2001 31/03/2002 30/06/2002 30/09/2002 31/12/2002 31/03/2003 30/06/2003
12 12 12 12 12 12 12 12
0.3939533651 -0.5002480023 -0.546152777 -2.9953502397 -3.6014080311 -0.9210411522 -1.0659460207 0.9054709072

6.0079500717 5.962168161 5.6190837216 3.1538184295 2.406537894 5.0411270087 4.5531377008 4.0592893367
0 0 0 0 0 0 0 0
- -0.1413173322 - - - -0.4442931051 - -
-232000 -16892000 -7628000 -56120000 -55615000 -12118000 -2975000 -1732000

0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 -1.2 -0.6 -7.4 -9.6 -1.0 -0.3 -0.2
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
-55,715.1 202.6 486.7 1,092.5 1,340.2 885.6 5,562.8 -16,177.1
1.4 -0.3 -0.3 -4.4 -5.5 -0.8 -1.4 3.3
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30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011
12 12 12 12 12 12 12 12
2.3507854536 2.7250266716 2.7677612743 2.695118896 3.9488891224 5.0339862093 6.3709710274 6.3904556742

14.933308163 14.438375049 15.148525697 16.08198874 17.653827228 19.390967764 21.307766029 22.150837653
0 0 0 0 0 0 0 0
2.6846875101 2.986116474 2.959281855 2.8538099221 4.1234953029 5.2245950815 6.5780904207 6.8326867841
532847000 398640000 558892000 657169000 680961000 603545000 624578000 728941000

811462000 686420000 850015000 871362000 739676000 760530000 782614000 806673000
13.2 11.2 13.3 13.1 10.4 9.4 8.9 9.2
15.5 13.6 16.0 15.5 12.0 11.2 10.5 10.4
10.2 7.9 10.6 11.7 11.0 8.9 8.4 9.4
13.5 12.0 13.8 13.4 10.7 10.1 9.5 9.4
115.7 152.1 121.7 114.5 194.9 240.2 293.8 296.1
176.2 261.9 185.1 151.8 211.7 302.6 368.2 327.6
6.1 8.7 11.1 12.0 16.8 20.5 24.4 24.1
-8.0 -11.4 -15.5 -18.2 -23.6 -27.4 -31.8 -30.3
0.9 0.7 0.8 0.9 0.5 0.4 0.3 0.3
0.6 0.4 0.5 0.7 0.5 0.3 0.3 0.3
17.3 0.0 17.4 17.5 100.0 100.0 100.0 100.0
15.3 17.6 17.2 15.6 12.9 15.8 14.8 12.2
18.1 21.4 20.7 18.5 14.7 18.8 17.4 13.8
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
109.7 112.8 94.2 94.8 95.0 - - -
0.5 0.4 1.3 1.3 1.3 1.0 1.0 1.2

2.1 1.2 1.3 1.5 0.2 0.4 0.4 0.6
2.1 1.2 1.3 1.5 0.2 0.4 0.4 0.6
180665000 58443000 93819000 97159000 -607498000 -651291000 -636280000 -347226000
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15.7 18.9 18.3 16.8 22.4 26.0 29.9 28.8
16.1 19.1 18.7 17.5 24.2 29.8 35.0 33.4
16.5 19.3 19.2 18.3 26.4 34.9 42.0 39.7
10.6 12.4 11.4 10.3 13.6 16.0 18.4 18.2
11.8 13.5 11.9 11.5 14.8 18.4 21.4 20.9
13.3 14.9 12.4 13.0 16.2 21.7 25.4 24.6
5857585000 5567439000 5977771000 6415595000 6991423000 7540160000 8234334000 8663472000
19.8 21.9 20.5 17.4 22.4 - - -
1.0 1.1 1.1 1.1 1.1 1.1 1.1 1.1
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1190662000 -174410000 -174410000 2700000 2700000 0 - 10000

36000 30000 30000 29000 23000 18000 13000 7000
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30/09/2009 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011
- 12 12 12 12 12 12 12
- 2.7250266716 - - - 5.0339862093 6.3709710274 6.3904556742

- 14.438375049 15.148525697 16.08198874 17.653827228 19.390967764 21.307766029 22.150837653
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- 41.2 -11.0 -0.2 -4.9 35.2 -22.7 9.4
- 39.4 13.8 14.5 11.9 33.6 9.5 9.4
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- 106.3 106.3 104.9 99.2 103.4 90.2 20.1
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- 6.3 6.4 5.4 5.5 - 0.0 -
- 0.5 0.6 0.6 0.6 0.7 0.7 1.9

- 2.2 2.1 1.9 1.3 1.8 2.0 0.6
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30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013
12 12 12 12 12 12 12 12
5.9365437651 5.7890532917 5.1038512594 4.3880411274 3.6937044412 1.3638670512 1.2886127227 0.6988367835

24.934252234 24.816771945 25.874735373 27.471368739 28.273550414 26.652548434 26.779040361 27.304012611
0 0 0 0 0 0 0 0
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823639000 846918000 868971000 888193000 934532000 951257000 967447000 985650000
8.4 8.3 8.2 8.1 8.3 9.0 9.1 9.1
9.5 9.8 9.6 9.2 9.5 10.2 10.3 10.3
7.4 6.9 6.8 7.8 8.0 7.5 7.7 8.4
8.6 8.9 8.8 8.5 8.6 9.3 9.4 9.4
270.5 254.8 220.6 184.5 148.9 60.4 56.2 29.9
345.6 361.7 312.2 218.3 176.2 81.9 75.8 36.9
21.2 19.8 17.4 15.5 14.2 6.3 6.5 3.5
-26.9 -25.8 -23.2 -21.3 -19.7 -8.6 -8.7 -4.8
0.4 0.4 0.5 0.5 0.7 1.7 1.8 3.3
0.3 0.3 0.3 0.5 0.6 1.2 1.3 2.7
36.2 36.2 36.2 36.2 100.0 100.0 100.0 100.0
11.1 14.9 14.5 12.2 12.2 12.1 12.0 12.2
12.4 17.5 16.9 13.9 13.9 13.8 13.6 13.9
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
1.2 0.9 0.9 1.1 1.1 1.1 1.1 1.1

1.5 0.9 1.0 1.6 0.8 0.9 0.9 1.1
1.5 0.9 1.0 1.6 0.8 0.9 0.9 1.1
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23.8 23.3 19.7 16.0 13.1 5.1 4.8 2.6
27.9 26.2 21.6 17.7 13.9 5.3 4.9 2.6
33.6 29.9 24.0 19.8 14.8 5.5 5.0 2.5
15.4 15.0 12.8 10.2 8.4 3.7 3.5 1.8
17.8 16.7 14.0 11.2 9.0 3.8 3.5 1.8
21.0 18.9 15.4 12.5 9.6 4.0 3.6 1.8
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1.1 1.1 1.1 1.1 1.1 1.0 1.0 0.9
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6000 6000 4000 3000 2000 0 0 0
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30/09/2011 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013
12 12 12 12 12 12 12 12
5.9365437651 5.7890532917 5.1038512594 4.3880411274 3.6937044412 1.3638670512 1.2886127227 0.6988367835

24.934252234 24.816771945 25.874735373 27.471368739 28.273550414 26.652548434 26.779040361 27.304012611
4.4692860494 0 0 0 0 0 0 0
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8.0 7.9 7.8 7.8 8.0 8.6 8.7 8.7
9.5 9.8 9.6 9.2 9.5 10.2 10.3 10.3
6.9 6.7 6.7 7.0 6.8 7.5 7.6 7.7
8.6 8.9 8.8 8.5 8.6 9.3 9.4 9.4
294.1 256.0 221.8 184.3 148.5 60.0 55.8 29.5
401.3 371.9 317.6 244.7 206.3 81.8 75.7 39.5
9.5 19.8 17.5 15.5 14.1 6.3 6.4 3.5
-21.1 -26.9 -24.2 -22.2 -21.0 -9.3 -9.5 -5.2
0.3 0.4 0.5 0.5 0.7 1.7 1.8 3.4
0.2 0.3 0.3 0.4 0.5 1.2 1.3 2.5
36.2 36.2 36.2 36.2 100.0 100.0 100.0 100.0
15.0 19.2 18.8 16.2 15.8 15.8 15.6 15.7
17.7 23.8 23.1 19.3 18.7 18.7 18.5 18.6
98.7 - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
1.9 1.5 1.6 1.8 1.7 1.7 1.7 1.7

1.7 0.9 1.0 1.8 0.9 0.9 0.9 1.2
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20.3 18.8 16.0 13.4 11.0 4.3 4.1 2.2
23.9 23.3 19.7 16.0 13.1 5.1 4.8 2.6
27.5 25.8 21.3 17.7 13.9 5.3 4.9 2.6
32.2 28.8 23.2 19.8 14.8 5.5 5.0 2.5
16.1 14.3 12.2 9.8 8.1 3.5 3.3 1.7
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30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015
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9.0 10.0 10.2 10.5 10.7 11.4 11.4 11.8
10.2 11.6 11.8 12.3 12.1 13.0 12.9 13.5
8.2 10.0 10.2 8.8 10.2 12.2 12.3 13.4
9.2 10.4 10.5 10.9 10.8 11.5 11.4 11.9
54.3 2.2 0.9 12.4 -44.3 5.6 -69.4 -59.0
67.8 2.5 1.1 17.4 -52.3 6.0 -72.7 -59.4
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1.5 39.2 92.7 5.8 - 16.6 - -
0.0 0.0 0.0 0.0 100.0 100.0 100.0 100.0
12.0 13.5 13.6 14.3 11.4 12.3 12.0 12.5
13.6 15.6 15.8 16.8 12.8 14.0 13.7 14.3
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1.1 0.7 0.7 0.8 0.8 0.5 0.4 0.5

31.9 26.2 26.7 22.6 0.7 0.3 0.3 0.4
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30/09/2013 31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015
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8.6 9.6 9.8 10.1 10.3 11.0 10.9 11.3
10.2 11.6 11.8 12.3 12.1 13.0 12.9 13.5
7.5 8.7 8.9 8.4 9.9 9.5 9.7 10.2
9.2 10.4 10.5 10.9 10.8 11.5 11.4 11.9
54.0 1.9 0.4 11.9 -44.9 4.9 -70.3 -60.2
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0.0 0.0 0.0 0.0 100.0 100.0 100.0 100.0
15.1 16.8 16.9 17.8 14.8 15.7 15.6 16.0
17.8 20.2 20.3 21.7 17.3 18.6 18.4 19.1
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
1.7 1.4 1.4 1.4 1.5 1.2 1.3 1.2

34.5 33.4 34.7 29.8 1.0 0.8 0.8 0.7
34.5 33.4 34.7 29.8 1.0 0.8 0.8 0.7
1248964000 1083823000 1118576000 1238715000 24029000 -265938000 -288125000 -386434000
11781364000 10825308000 10929738000 10866923000 10952022000 10549116000 10977387000 10898062000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
551393000 19594000 4638999.9991 130507000 -508006000 57595000 -843450000 -745410000

551393000 19594000 4638999.9995 130506999.99 -508006000 57595000 -843450000 -745410000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4.3 -0.4 -0.7 0.4 -4.1 1.0 -7.3 -6.3
5.0 -0.5 -0.8 0.5 -4.9 1.1 -8.6 -7.5
5.0 -0.5 -0.8 0.5 -4.7 1.1 -8.7 -7.6
5.1 -0.5 -0.8 0.5 -4.5 1.1 -8.8 -7.7
3.2 0.1 0.0 0.8 -3.1 0.4 -5.2 -4.6
3.2 0.1 0.0 0.8 -3.0 0.4 -5.2 -4.7
3.2 0.1 0.0 0.8 -2.9 0.4 -5.2 -4.7
11515695000 10566630000 10667020000 10520057000 10743442000 10237113000 10681067000 10595633000
- - - - - - - -
1.1 -3.2 -40.0 0.4 1.4 0.6 1.3 1.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
496976000 414729000 417796000 567629000 425574000 597955000 598553000 451373000
30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017
12 12 12 12 12 12 12 12
-2.7264119874 -7.4347802903 -4.8465724613 -5.0185872645 -4.0407517656 1.8082227598 2.0630714241 1.2060086084

29.088126447 22.74833206 23.012214324 22.336596425 22.996425637 22.730287845 23.694762581 23.883008557
0 0 0 0 0 0 0 0
-2.3717290776 -7.0286473577 -4.3912922301 -4.5064304062 -3.4950866869 2.3750007183 2.6409029003 1.7770304051
1276337000 1315134000 1362680000 1414132000 1473324000 1488915000 1573575000 -259673000

1301302000 1347692000 1394158000 1443745000 1496808000 1548238000 1598013000 1641145000
11.3 14.2 14.5 15.3 15.4 15.7 15.6 15.4
12.9 17.0 17.4 18.6 18.7 19.6 19.4 19.7
12.6 16.6 17.0 18.2 18.4 18.8 19.1 -3.1
11.4 14.5 14.8 15.7 15.8 16.4 16.2 16.5
-63.6 -181.7 -109.6 -108.6 -81.3 53.4 57.5 37.7
-64.8 -186.2 -112.2 -110.9 -82.6 55.5 58.4 -238.2
-5.4 -14.5 -8.3 -7.8 -5.7 3.8 4.1 3.0
6.7 17.3 9.6 8.8 6.4 -4.2 -4.6 -3.8
-1.6 -0.6 -0.9 -0.9 -1.2 1.9 1.7 2.7
- - - - - 1.8 1.7 -0.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
11.9 16.3 16.6 17.5 17.6 19.8 19.3 21.8
13.5 19.5 19.9 21.2 21.3 24.7 24.0 27.8
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
0.5 0.1 0.1 0.1 0.1 0.1 0.1 0.9

15.2 1.1 1.0 1.0 0.8 0.3 0.1 3.0
15.2 1.1 1.0 1.0 0.8 0.3 0.1 3.0
438998000 1893000 1388000 -7000.0000305 -6236000 -159803000 -307630000 1267248000
11460843000 9428827000 9571787000 9391183000 9679159000 9643033000 9883563000 9992647000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-827223000 -2448803000 -1528319000 -1568391000 -1216409000 826581000 919124000 618467000
-827223000 -2448803000 -1528319000 -1568391000 -1216409000 826581000 919124000 618467000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-8.3 -27.4 -17.6 -18.5 -14.5 6.4 7.0 3.9
-9.4 -32.7 -21.1 -22.5 -17.6 8.0 8.7 5.0
-9.8 -30.7 -19.5 -20.6 -15.5 8.0 8.8 5.2
-10.2 -29.0 -18.1 -19.0 -13.9 7.9 9.0 5.4
-4.8 -17.2 -10.6 -11.1 -8.3 5.7 6.2 5.0
-5.0 -16.6 -10.1 -10.4 -7.6 5.7 6.3 4.7
-5.3 -16.1 -9.6 -9.9 -7.0 5.8 6.4 4.4
11435878000 9396269000 9540309000 9361570000 9655675000 9583710000 9859125000 8091829000
- - - - - - - -
1.3 1.3 1.3 1.3 1.4 0.9 1.0 0.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
330156000 152941000 152856000 467999.99999 -4043000.0001 26765000 26198000 255030000
30/09/2015 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017
12 12 12 12 12 12 12 12
-2.7264119874 -7.4347802903 -4.8465724613 -5.0185872645 -4.0407517656 1.8082227598 2.0630714241 1.2060086084

29.088126447 22.74833206 23.012214324 22.336596425 22.996425637 22.730287845 23.694762581 23.883008557
0 0 0 0 0 0 0 0
-2.4337185948 -7.1081816519 -4.4865501646 -4.615899596 -3.617841935 2.2465621175 2.5104932277 1.7095829718
973405000 969715000 1011997000 1058800000 1098332000 -244002000 -216557000 -261014000

1301302000 1347692000 1394158000 1443745000 1496808000 1548238000 1598013000 1641145000
11.0 13.9 14.1 14.8 14.8 15.1 15.0 15.4
12.9 17.0 17.4 18.6 18.7 19.6 19.4 19.7
9.6 12.2 12.6 13.6 13.7 -3.1 -2.6 -3.1
11.4 14.5 14.8 15.7 15.8 16.4 16.2 16.5
-65.2 -183.8 -112.0 -111.3 -84.1 50.5 54.7 36.3
-87.2 -255.4 -154.3 -151.7 -114.6 -320.4 -403.5 -228.0
-5.5 -14.9 -8.7 -8.5 -6.4 3.9 4.2 3.0
9.2 24.5 14.2 13.1 9.9 -5.9 -6.5 -4.6
-1.5 -0.5 -0.9 -0.9 -1.2 2.0 1.8 2.8
- - - - - -0.3 -0.2 -0.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
14.6 18.3 19.2 20.3 20.8 23.0 22.5 21.8
17.1 22.4 23.8 25.5 26.3 29.9 29.0 27.8
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
1.1 0.8 0.8 0.8 0.9 0.8 0.8 0.9

25.0 11.0 11.2 11.0 10.3 7.9 2.4 3.0
25.0 11.0 11.2 11.0 10.3 7.9 2.4 3.0
895344000 343687000 348417000 359974000 359849000 1579717000 1064339000 1268589000
11814221000 9660161000 9877354000 9719038000 10067734000 10047401000 9883563000 9992647000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-848844000 -2476513000 -1561472000 -1606490000 -1259132000 781880000 873737000 594993000

-848844000 -2476513000 -1561472000 -1606490000 -1259132000 781880000 873737000 594993000
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-8.0 -26.7 -17.0 -17.9 -13.9 6.1 6.7 3.9
-9.4 -32.7 -21.1 -22.5 -17.6 8.0 8.7 5.0
-9.8 -30.7 -19.5 -20.6 -15.5 8.0 8.8 5.2
-10.2 -29.0 -18.1 -19.0 -13.9 7.9 9.0 5.4
-4.9 -17.6 -10.9 -11.4 -8.6 6.3 7.1 4.9
-5.0 -16.7 -10.2 -10.6 -7.9 5.9 6.6 4.5
-5.2 -16.0 -9.6 -10.0 -7.2 5.6 6.1 4.2
11486324000 9282184000 9495193000 9334093000 9669258000 8255161000 8068993000 8090488000
- - - - - - - -
1.3 1.3 1.3 1.3 1.4 1.1 1.1 1.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
597306000 386756000 386304000 187510000 193369000 61083000 71834000 279458000
Economatica
30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12 12
3.0068125528 6.6900791302 4.6601107938 3.217232136 1.5970108783 3.4206318346

25.618037318 25.302148641 24.43084871 24.979295126 26.315213456 28.617445422
0 0 0 0 0 0
3.4820534775 7.4987558687 5.4572829091 3.8596407335 2.1194685332 3.5470907629
-259897000 41530999.998 123844000 1279791000 -798607000 -248366000

1680456000 1711854000 1740736000 1364891000 710839000 209861000
14.9 15.1 15.4 12.0 5.8 2.0
18.8 19.4 20.5 15.7 7.8 2.1
-2.9 0.5 1.5 14.7 -8.7 -2.5
15.9 16.3 17.0 13.6 7.2 2.1
72.1 152.5 109.1 98.4 103.8 588.3
-466.3 6,284.0 1,533.6 105.0 -92.4 -497.1
6.4 15.8 13.2 10.8 6.3 9.4
-8.9 -26.3 -28.7 -29.5 -25.5 -34.5
1.4 0.7 0.9 1.0 1.0 0.2
-0.2 0.0 0.1 1.0 -1.1 -0.2
100.0 100.0 100.0 48.7 0.0 0.0
20.9 22.2 24.9 23.3 25.9 6.3
26.4 28.6 33.2 30.4 35.0 6.8
- - - - - -
0.0 0.0 0.0 0.0 0.0 0.0
- - - - - -
0.9 0.8 0.6 0.4 0.6 1.2

0.8 0.7 0.7 0.4 0.6 1.2
0.8 0.7 0.7 0.4 0.6 1.2
-375842000 -687267000 -611995000 -1118855000 -940989000 105311000
10636186000 10557935000 10838937000 10099105000 9910254000 10176370000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1211873000 2609822000 1899320000 1343286000 737647000 1234508000
1211873000 2609822000 1899320000 1343286000 737647000 1234508000
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
9.3 20.6 14.3 9.9 4.5 11.2
11.7 26.4 19.1 12.9 6.1 12.0
12.4 27.9 19.4 13.2 6.2 12.7
13.1 29.4 19.7 13.5 6.2 13.5
9.2 19.4 13.6 8.9 5.8 8.4
8.7 18.7 13.1 9.8 5.7 8.8
8.3 18.0 12.7 11.0 5.6 9.2
8695833000 8887612000 9222045000 10014005000 8400808000 9718143000
- - - - - -
1.1 1.2 1.3 1.3 1.3 1.0
0.0 0.0 0.0 0.0 0.0 0.0
0 -1480425000 -1480425000 -1480425000 -1480425000 -1926295000

0 0 0 0 0 0
- - - - - -
0.0 0.0 0.0 0.0 0.0 0.0
268668000 1424543000 1660714000 1433368000 415659000 1143572000
30/09/2017 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12 12
3.0068125528 6.6900791302 4.6601107938 3.217232136 1.5970108783 3.4206318346

25.618037318 25.302148641 24.43084871 24.979295126 26.315213456 28.617445422
0 0 0 0 0 0
3.4490480815 7.4986667969 5.4571679778 3.8589568921 2.1184370246 3.5463638223
-261184000 40193000 122497000 1278228000 -800236000 -249950000

1680456000 1711854000 1740736000 1364891000 710839000 209861000
14.9 15.1 15.4 12.0 5.8 2.0
18.8 19.4 20.5 15.7 7.8 2.1
-2.9 0.5 1.4 14.7 -8.7 -2.5
15.9 16.3 17.0 13.6 7.2 2.1
71.4 152.5 109.1 98.4 103.7 588.1
-459.6 6,493.1 1,550.5 105.1 -92.1 -493.8
6.5 15.8 13.2 10.8 6.3 9.4
-10.0 -26.3 -28.8 -29.7 -25.8 -34.7
1.4 0.7 0.9 1.0 1.0 0.2
-0.2 0.0 0.1 1.0 -1.1 -0.2
100.0 100.0 100.0 48.7 0.0 0.0
20.9 22.2 24.9 23.3 25.9 6.3
26.4 28.6 33.2 30.4 35.0 6.8
- - - - - -
0.0 0.0 0.0 0.0 0.0 0.0
- - - - - -
0.9 0.8 0.6 0.4 0.6 1.2

0.8 0.7 0.7 0.4 0.6 1.2
0.8 0.7 0.7 0.4 0.6 1.2
-374555000 -685929000 -610648000 -1117292000 -939360000 106895000
10636186000 10557935000 10838937000 10099105000 9910254000 10176370000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1200386000 2609791000 1899280000 1343048000 737288000 1234255000

1200386000 2609791000 1899280000 1343048000 737288000 1234255000
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
9.3 20.6 14.3 9.9 4.5 11.2
11.7 26.4 19.1 12.9 6.1 12.0
12.4 27.9 19.4 13.2 6.2 12.7
13.1 29.4 19.7 13.5 6.2 13.5
9.1 19.4 13.6 8.9 5.8 8.4
8.6 20.1 14.5 9.8 5.7 8.8
8.2 20.9 15.5 11.0 5.6 9.2
8694546000 8886274000 9220698000 10012442000 8399179000 9716559000
- - - - - -
1.1 1.2 1.3 1.3 1.3 1.0
0.0 0.0 0.0 0.0 0.0 0.0
0 -1480425000 -1480425000 -1480425000 -1480425000 -1926295000

0 0 0 0 0 0
- - - - - -
0.0 0.0 0.0 0.0 0.0 0.0
273382000 1424563000 1644161000 1433590000 416001000 1143818000

Economatica B3

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Não Consolidado 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010

DADOS POR ACAO

DADOS POR ACAO

0.5268794482 0.5500431518 0.5711718407 0.5660754606 0.5634711533 0.5668128601 0.5357020794 0.544203552

-3541589000 -1942262000 -1791259000 -3242850000 -1832790000 -1764093000 -1972344000 -1480868000

2.7 1.3 1.2 1.1 1.0 1.0 0.9 0.9

- - 0.0 0.0 0.0 0.0 0.0 0.0

1219542000 1316771000 1355372000 1361614000 1350137000 1364048000 1379084000 1432770000

145691000 1241200000 1348924000 1352303000 1327168000 248801000 210341000 205957000

0.5265411846 0.5498183021 0.5711718407 0.5662016055 0.563812445 0.56704143 0.5357020794 0.544203552

-3613043000 -1914343000 -1325212000 -2572732000 -1031328000 -860948000 -1021128000 -1446775000

2.5 1.3 1.2 1.1 1.1 1.0 1.0 0.9

- - 0.0 0.0 0.0 0.0 0.0 0.0

1214735000 1310210000 1349309000 1357961000 1349359000 1364974000 1382689000 1435497000

142845000 1239832000 1345881000 1348682000 1324466000 246908000 209427000 206459000

0.5494818508 0.5432165635 0.5566404606 0.5494181189 0.575463545 0.5792005349 0.5628529752 0.5599840312

-1961174000 -1993676000 -1850752000 -2242912000 -1672895000 -2197823000 -2508104000 -2649416000

0.9 1.0 0.9 1.0 0.8 0.8 0.8 0.8

1540452000 1575362000 1541854000 1557886000 1620413000 1628687000 1624059000 1594557000

207887000 218742000 257146000 275022000 364246000 391639000 344617000 365100000

0.5494818508 0.5432165635 0.5566404606 0.5494181189 0.575463545 0.5792005349 0.5628529752 0.5599840312

-1963336000 -2221393000 -1997882000 -2497545000 -1893527000 -2358028000 -2581660000 -2801603000

0.9 1.0 0.9 1.0 0.8 0.8 0.8 0.8

1543805000 1578828000 1544682000 1561031000 1622864000 1631833000 1625661000 1596302000

208346000 218957000 257269000 275148000 364378000 391773000 344719000 365195000

0.5130897284 0.4959437957 0.5281718518 0.5469806052 0.58780756 1.5723003704 1.2264794685 1.2643328169

-1065300000 -1100577000 -849754000 -933911000 -691779000 -8947332000 -5724823000 -6188985000

0.7 0.7 0.7 0.6 0.6 1.2 1.3 1.4

1450888000 1465196000 1553561000 1546727000 1611702000 4093841000 2404381000 2413069000

270618000 229350000 220290000 197866000 233464000 -966069000 -982244000 -972328000

0.5130897284 0.4959437957 0.5281718518 0.5469806052 0.58780756 1.5723003704 1.2264794685 1.2643328169

-1139140000 -1194013000 -796273000 -876983000 -573139000 -8925824000 -5785109000 -6491194000

0.7 0.7 0.7 0.7 0.7 1.2 1.3 1.4

1452739000 1466810000 1557656000 1551083000 1616501000 4099834000 2409283000 2418065000

270640000 229443000 220386000 198138000 233711000 -965650000 -981883000 -972227000

1.0247727554 0.0620027038 0.8098412423 0.7751921941 0.8990132716 0.8916155036 0.6549956654 0.6526758321

-6390847000 -6865233000 -7300283000 -7474127000 923679000 1637402000 426675000.01 522742000.01

1.3 1.3 1.3 0.8 0.6 0.6 0.6 0.6

2317072000 -457842000 1189847000 1101761000 1038975000 1553764000 1939647000 2402791000

-5310233000 -4100000000 -4089956000 -4056856000 258928000 258179000 8513053000 8471961000

1.0247727554 0.0620027038 0.8098412423 0.7751921941 0.8990132716 0.8916155036 0.6549956654 0.6526758321

-6314243000 -6738857000 -5825306000 -6737701000 2383343000 1139424000 -12659999.992 -1160176000

1.3 1.3 1.3 0.8 0.6 0.7 0.7 0.7

2322454000 -453932000 1192907000 1106400000 1307618000 1860896000 2199762000 2647139000

-5310201000 -4100178000 -4090112000 -4056936000 265274000 264429000 8519338000 8476618000

30/06/2018 30/09/2018 31/12/2018

0.9273221683 0.9899909341 1.0220816475

396631000.01 100756000 -198739000

0.6 0.7 0.7

3272108000 3418369000 3562612000

8486302000 8476881000 274895000

0.9273221683 0.9899909341 1.0220816475

-1482176000 -1840923000 -2332954000

0.7 0.8 0.8

3072940000 3123455000 3345196000

8475078000 8468163000 266662000

Não Consolidado 31/12/2005 31/03/2006 30/06/2006 30/09/2006 31/12/2006 31/03/2007

DADOS POR ACAO

DADOS POR ACAO

- - -0.1709951095 -0.1414153989 -0.0562464259 -0.1265644796 -0.0595332778 0.0100217948

-493269000 142031000 126942000 141964000 6451999.9995 -301641000 121029000 285097000

780.0 1.1 2.9 2.8 2.0 1.2 1.0 0.8