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A P I M E C

P R E S E N TAT I O N

2015 SUZANO

A Y E A R O F

POSITIVE

R E S U L T S

beyond

E X T E R N A L F A C T O R S


OPERATING CASH GENERATION¹

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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