3Q16 Results
Disclaimer
The statements in this presentation constitute projections or forward-looking statements. Such statements are subject to known and unknown risks and uncertainties that could cause the expectations expressed to not materialize or the actual results to differ materially from the expected results. These risks include changes in future demand for the Company's products, changes in factors that affect domestic and international product prices, changes in cost structures, changes in the seasonality of markets, pricing actions by competitors, foreign currency fluctuations and changes in the political and economic environments in Brazil, in emerging markets or internationally.
2
Return on Invested Capital (ROIC)I N D I C A T O R U S E D T O
M A N A G E
S U Z A N OW H I C H M A I N D R I V E R I S
Operating Cash GenerationOperating Cash Generation¹ LTM²
(R$ billion)
3.5 3.7 3.8 3.1
1.5Dec/14 Dec/15 Mar/16 Jun/16 Sep/16
Adjusted EBITDA LTM²
(R$ billion)
4.6 4.9 4.9 4.2
2.5
Dec/14 Dec/15 Mar/16 Jun/16 Sep/16
¹ Adjusted EBITDA - Sustaining Capex
² Last twelve months
3 Q 1 6 R E S U L T S
Lower Pulp Production
External Factors
FXPulp
Price
Lower
pulp sales volume
Scheduled maintenance downtimes (Mucuri and Suzano)
Slower Production Pace (Imperatriz)
_ Inadequate return (pulp price)
_ Operational issue
Delay in Shipment
Volumes booked in 4Q16
Suzano Papel e Celulose SA published this content on 30 September 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 October 2016 02:56:05 UTC.
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