2 0 1 5
A P I M E C
P R E S E N TAT I O N
2015 SUZANOA Y E A R O F
POSITIVER E S U L T S
beyond
E X T E R N A L F A C T O R S
LTM² (R$ BILLION)
+100%
1.9
1.5
22..22
33..00
Dec-14 Mar-15 Jun-15 Sep-15
Average FX
(R$/US$)
2.35 2.48
2.69
3.01
+28%
Pulp
(US$/TON)
745
741
748
768
+3%
¹Operating cash generation in the last 12 months considers Adjusted EBITDA less sustain CAPEX
²Last 12 months
+ PRODUCTIVITY
Inflation 14.6%
+0.7%
1.307
1.283
1.316
COGS1LTM
(R$/TON)
Dec/13
Dec/14
Sep/15
1 Last 12 months
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