Syn Prop e Tech SA · BMFBOVESPA:SYNE3
Syn Prop e Tech SA — Tegma — Q3 2019 Earnings Presentation
7 slides from Syn Prop e Tech SA's earnings presentation, Nov 8, 2019
Slide 1: Results presentation 2019 Q3
Results presentation 2019 Q3 November 8th, 2019
Slide 2: Quarter highlights
Quarter highlights Gennaro Oddone Tax credit relating to ICMS-exemption of PIS/CONFIS base • Credit registred in September/19 relating to 2003-2017 period amounting R$ 91.4 million • Net profit positive impact of R$ 55.3 million Measures to be taken in face of the search and seizure operation (...)
Slide 3: Results (3Q19 vs 3Q18): Auto division
Results (3Q19 vs 3Q18 ex non recurring events / IFRS 16) Gennaro Oddone • Increase of 5.3% domestic sales Source: ANFAVEA • Yard Management revenue • 0.4% drop in wholesale Fenabrave e BACEN increase sales • Transport price • Imports fell 19% and readjustment in May/19 production increased 2.3% • Dr
Slide 4: Results (3Q19 vs 3Q18): Industrial logistics division
Results (3Q19 vs 3Q18 ex non recurring events / IFRS 16) Gennaro Oddone • Industrial production of Source: CNI e IBGE • Industrial logistics revenue home-appliances ((Base: increased by 3.5% (atypical 2012 average = 100) high volume due to truckers 3Q18: 76.5 | 3Q19: 87.5 (+ strike in 3Q18). 14%) •
Slide 5: Highlights and indicators (3Q19 vs 3Q18)
Highlights and indicators (3Q19 vs 3Q18 ex non-recurring events / IFRS 16) Ramón Pérez • Reduction in financial results, given lower leverage, • Payment of R$ 28.5 million basic interest rates and Cash flow in dividends and interest on spread; capital in 1H19 (...) • GDL results (...) improved • Ope
Slide 6: New spreadsheet in Historical financials .xls
New spreadsheet in Historical financials .xls Ramón Pérez Consolidated income statement 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 Gross revenue 320.126 360.399 415.846 439.626 367.282 406.331 415.849 Taxes and deductions (60.386) (67.123) (79.388) (76.879) (70.602) (74.743) (75.126) PIS/COFINS tax base rev
Slide 7: Q&A section
Q&A section Gennaro Oddone – CEO and IRO Ramón Pérez - CFO ri.tegma.com.br/en/