BRF Brazil Foods Mar 2009 Results Presentation

8/14/2019 BRF Brazil Foods Mar 2009 Results Presentation

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Ojs Getjecj fj Prgfj Ngy - DKJAkjpjafj Tgbjyg DNJ gef CRJ

Xkbdgst 6W03


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Vlk rksuats jn tlk njurtl qugrtkr 2003 djesjacfgtk tlk Djmpgecks BRN - Brgsca Njjfs T.G. gef

Tgfcg T.G. (wljak-jwekf subscfcgry). Je Ouay 2003, tlk rksuats jn Tgfcg stgrtkf bkceh nuaay

djesjacfgtkf, gddjrfceh tj tlk Gssjdcgtcje Ghrkkmket gef Tlgrkljafkrs Mkktceh tlgt gpprjvkf

tlk mkrhkr jn slgrks je Ouay gef Guhust 2003.

Vlk mkrhkr bktwkke BRN gef Tgfcg cs durrketay bkceh

kxgmcekf by tlk Brgzcacge Getc-Vrust Gutljrcty gef cts

cmpakmketgtcje cs djetcehket je tlk gpprjvga jn tlkGfmcecstrgtcvk Djuedca njr Kdjejmcd Fknkesk - DGFK.

Je Ouay 8 2003 ge Ghrkkmket wctl DGFK (GPRJ

Vrgesgdtcje Rkvkrscbcacty Prkskrvgtcje Ghrkkmket) wgs

schekf. Vlcs hugrgetkks tlk rkvkrscbcacty jn tlk

jpkrgtcje, gutljrczks syekrhktcd stufcks gef tlk ojcet

gfjptcje jn mkgsurks njr tlk mgeghkmket jn trkgsury

gdtcvctcks.

Gaa stgtkmkets djetgcekf lkrkce wctl rkhgrf tj tlk

Djmpgeys buscekss prjspkdts, prjokdtkf rksuats gef tlk

pjtketcga hrjwtl jn cts buscekss grk mkrk njrkdgsts,bgskf je ajdga mgeghkmket kxpkdtgtcjes ce rkagtcje tj

tlk Djmpgeys nuturk pkrnjrmgedk. Fkpkefket gs tlky

grk je mgrikt slcnts gef je tlk jvkrgaa pkrnjrmgedk jn

tlk Brgzcacge kdjejmy gef tlk skdtjr gef cetkregtcjega

mgrikts, sudl kstcmgtks grk subokdt tj dlgehks.


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4

Lchlachlts

Drkgtcje jn g hajbga hcget wctl tlk mkrhkr jn Pkrfchj gef Tgfcg, wlcdlwcaa lgvk tlk sdgak gef djmpktctcvkekss tj djesjacfgtk Brgzcas pjsctcjegs ge ghrcbuscekss pjwkrljusk9

Ttrudturkf jpkrgtcje njr tlk mkrhkr jn gaa Tgfcgs slgrkljafkrs ce BRN9

Prcmgry jnnkrceh ce tlk gmjuet jn R$;.4 bcaacje9(Njaajw-je jn tlk ykgr Agtce Ncegedk)

Djmprklkescvk acgbcacty mgeghkmket jn BRN kefkf up wctl g suddkssnua[TF 8;0 mcaacje bjef cssugedk tj kxtkef fkbt mgturcty9

Gutljrczgtcje njr tlk djjrfcegtkf cetkhrgtcje jn kxpjrts, gdqucsctcje jnrgw mgtkrcgas gef skrvcdks gef sgaks jn ce-egturg prjfudts tj tlkfjmkstcd mgrikt (DGFK)9


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07

2003 Rksuats


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LCHLACHLVT 6W03 6W0< % Dl. 2003 200< % Dl.

Hrjss Tgaks >,2>4 4,;8> 8;% 7 77,434 60%Hrjss Prjnct 7,60; 372 ;6% 4,>4; 2,8;3 42%Hrjss Mgrhce 2>.;% 23. 472 (77%) 4;0 803 (;7%)Ekt Cedjmk > (20) - 720 ;6 722%Ekt Mgrhce 0.7% (0.8%) - 0. (20) - 2;2 ;6 4>6%

Gfoustkf Ekt Mgrhce 0.7% (0.8%) - 7.>% 0.;% 770 bpsKBCVFG 480 6>; (20%) 372 7,7;3 (27%)

KBCVFG Mgrhce 8.0% 7;.2% ( ,030 gs jn 72.47.03)200< Tgfcgs rksuats wkrk gfoustkf ce gddjrfgedk wctl 77,>4< agw.


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LCHLACHLVT 6W03 6W0< % Dl. 2003 200< % Dl.

Hrjss Tgaks >,2>4 8,477 (76%) 26,62> 2;,4;4 (6%)Fjmkstcd Mgrikt 6,762 (76%)Ekt Tgaks ;,40> >,44< (7>%) 20,348 22,727 (;%)Hrjss Prjnct 7,60; 7,383 (23%) 6,840 ;,>27 (7>%)Hrjss Mgrhce 2>.;% 47.2% (680 bps) 22.>% 2;.6% (2 867 (>4%) 67> 7,6;< (87%)

Ekt Cedjmk > (7,447) - 22< (2,64;) -Ekt Mgrhce 0.7% (27.0%) - 7.7% (77.0%) -Gfoustkf Ekt Cedjmk (7) > (7,447) - 4>0 (2,64;) -

Gfoustkf Ekt Mgrhce 0.7% (27.0%) - 7.8% (77.0%) -KBCVFG 480 7,026 (>6%) 7,222 2,426 (68%)KBCVFG Mgrhce 8.0% 7>.2% (320 bps) ;.4< agw.


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Brkgifjwe jn ekt sgaks 2003

* Cedaufks [LV, pgstkurczkf gef pjwfkrkf mcai

By Prjfudt By Mgrikt

8

Fcvkrscnckf prjfudt pjrtnjacj

Prj-njrmg

Pjuatry47.4%

Pjri / Bkkn3.7%

PrjdksskfPrjfudts

4%

Fgcry Prjfudts4.6%

Mcai*8.0%

Jtlkrs2.>%

Fjmkstcd

mgrikt;


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02

Djmpgeys Pkrnjrmgedk


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Djsts x Prcdks x N\

Mcai (R$/Actkr) (Gvkrghk prcdks pgcf tj prjfudkrs ce Brgzca)

[T Fjaagr(R$ x [T$)Hrgces-DBJV([T$/Buslka)

Prjtkces([T$/ih) Kxpjrt prcdks ce Brgzca

Tjurdk? Gbkn, Gbcpkd

Tjurdk? Dkpkg

Tjurdk? BajjmbkrhTjurdk? Bajjmbkrh

Djre Tjybkge

2003 x 200< (2%)6W03 x 4W03 7

0.8

0.,0

8,0

,0

Fkd-08 Mgr-0< Oue-0< Tkp-0< Fkd-0< Mgr-03 Oue-03 Tkp-03 Fkd-03

Tjybkge Djre

70.42

4.30

2,00

2,60

7,0

4,00

4,60

Pjri Dlcdike

7.84

2.78

2003 x 200< (


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Tgaks 6W03

FjmkstcdMgrikt

KxpjrtMgrikt

PRJNJRMG R$ MCAACJE

6W03 6W0< % Dl. 6W03 6W0< % Dl.

Mkgts 688 62; 87> (74)

Jtlkr Prjdksskf 33 34 8 ;00 686 ;

Tjybkge Prjfudts/ Jtlkrs >; ;3 77 74< 7>2 (7;)

Vjtga 2 >0 8< 8>

VLJ[TGEF VJET

Mkgts ;26 ;20 7 2,06< 2,34< (40)e g urg , ,g jrg k rjdkssk mkg s

Fgcry Prjfudts 7 ; (83) > 68 ( (4) ;44 876 (2;)

% Vjtga Tgaks 20 20 2> 26


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12/22

Kxpjrts by rkhcje% Ekt Tgaks

Djrpjrgtk Agw

Mcffak Kgst42.8%

Ngr Kgst7>.8%

Kurjpk2;.2%

Kurgscg

3.6%

JtlkrDjuetrcks

7>.0%

2003

Mcffak Kgst2;.>%

Ngr Kgst22.3%

Kurjpk22.2%

Kurgscg

76.>%

JtlkrDjuetrcks

76.8%

200 2008 200< 2003 * 2070 **

2>%

60%

72%

>,030

Ghhrkhgtk Brgzcacge Mgrikt Tlgrk

77% 26


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-00

-600

-200

0

200

600

Fkd-0> Oue-08 Fkd-08 Oue-0< Fkd-0< Oue-03 Fkd-03

0.2

7.2

6. 2008 200< 2003 2070

Pjsctcvk Brgzcacge Jutajji

Kmpajymket hkekrgtcje ('000)Rkga cedjmk hrjwtl (%)

Tgaks jn spkdcgaty mkgts (Brgzca) Djesumptcje jn prjdksskf mkgtih/pkr dgpctg/ykgr (cefkxks Brgsca = 700)

VjtgaXghks?

>%

33;tljusgef jn

ekw ojbs

Tjurdk? CBHK, MVK, Eckaske

760,000

76;,000

7;0,000

7;;,000

7>0,000

7>;,000

780,000

78;,000

7%-70%

Tjurdk? CBHK, MVK, GD Eckaske

Brgzca Mkxcdj Buahgry Tajvgicg T pgce [TG Nrgedk [ectkfIcehfje

Hkrmgey

800

>24

6204

467237

223

724700


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17/22

Cevkstmkets

Prj-njrmg 2003? R$ < mcaacje

Prjfudtcvctygef

Jptcmczgtcje>.


18/22

FkbtR$ - Mcaacje

Prj-njrmg

JE 72/47/0,24>,>24

Dgpctga Ttjdi? R$ 72.> bcaacje

Tgbc0.3% Prkvc-BB

74.8%Pktrjs3.7%^gacg4.0%Tcstka7.;%

GFR's (ESTK).;%

Vrkgsury Tlgrks0.4%

FjmkstcdCevkstjrs

4>.3%


20/22

Mjetlay trgfkf vjaumk

6rf Wugrtkr 2003? [T$ >7.3 mcaacje/fgy 28% lchlkr

0

;

70

7;

20

2;

40

4;

-700200400600;00>00800


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lttp? //www.brgscanjjfs.djm/cr

Brgsca Njjfs (BRNT4) cs prksket ce tlk mgce cefkxks jnBM&NBjvkspg.

BRNTBRNT4

BRF Brazil Foods Mar 2009 Results Presentation

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