Results of the Segments

Operating segments	EPS	ASS	FPS	Other	Eliminations	Total
Statement of profit or loss
Sales	1,818,415	1,994,850	1,170,148	19,670	(405,508)	4,597,575
outside the Group	1,434,769	1,992,215	1,170,030	312	0	4,597,326
to related parties	383,646	2,635	118	19,358	(405,508)	249
Dividends	0	0	0	398,048	(398,048)	0
Write-downs of inventories	(1,080)	(5,707)	1,576	0	0	(5,211)
Write-downs of receivables	(1,253)	1,337	186	0	0	270
Write-downs of property, plant and equipment, and intangible assets	(1,288)	(3)	21	0	0	(1,270)
Profit on operating activities	217,217	301,123	254,780	380,446	(407,518)	746,048
Depreciation	68,621	48,373	33,353	3,220	79	153,646
EBITDA	285,838	349,496	288,133	383,666	(407,439)	899,694
Interest income	123	1,628	58	5	0	1,814
Interest costs and discounts	(4,762)	(4,878)	(2,814)	(386)	0	(12,840)
Profit before tax	213,664	296,955	251,327	378,475	(407,516)	732,905
Income tax	(41,353)	(56,160)	(48,643)	6,771	1,848	(137,537)
Net profit	172,311	240,795	202,684	385,246	(405,668)	595,368
Balance sheet
Total assets	1,215,301	1,262,926	1,086,344	465,693	(503,449)	3,526,815
Liabilities	708,746	773,966	325,708	108,229	(159,277)	1,757,372
Other data
Expenditures on property, plant and equipment	66,920	99,083	8,159	1,315	0	175,477

Operating segments	EPS	ASS	FPS	Other	Eliminations	Total
Statement of profit or loss
Sales	1,279,941	1,605,066	937,669	17,748	(307,084)	3,533,340
outside the Group	992,857	1,601,046	937,599	293	0	3,531,795
to related parties	287,084	4,020	70	17,455	(307,084)	1,545
Dividends	0	0	0	278,519	(278,519)	0
Write-downs of inventories	(2,123)	(2,144)	(1,565)	0	0	(5,832)
Write-downs of receivables	548	(5,928)	61	0	(1)	(5,320)
Write-downs of property, plant and equipment, and intangible assets	264	144	0	0	0	408
Profit on operating activities	106,497	238,161	196,120	243,477	(258,430)	525,825
Depreciation	65,542	45,206	32,750	3,048	47	146,593
EBITDA	172,039	283,367	228,870	246,525	(258,383)	672,418
Interest income	258	455	889	8	0	1,610
Interest costs and discounts	(6,521)	(4,296)	(4,671)	(390)	0	(15,878)
Profit before tax	99,630	233,882	188,783	241,422	(258,483)	505,234
Income tax	(20,314)	(44,478)	(14,233)	4,139	170	(74,716)
Net profit	79,316	189,404	174,550	245,561	(258,313)	430,518
Balance sheet
Total assets	1,061,520	970,360	1,003,602	375,824	(522,422)	2,888,884
Liabilities	526,640	508,062	287,505	84,165	(104,424)	1,301,948
Other data
Expenditures on property, plant and equipment	55,109	58,386	37,278	1,275	0	152,048