| Eternit S.A. | 2010 | 10/09 (%) | 2009 | 2008 | 09/08 (%) | 2007 | 08/07 (%) | 2006 | 07/06 (%) | |||||||||
| Economics/Financial | ||||||||||||||||||
| Gross Revenue (R$ '000) | 991,302 | 33.3% | 743,393 | 705,922 | 5.3% | 503,436 | 40.2% | 444,856 | 13.2% | |||||||||
| Net Revenue (R$ '000) | 758,745 | 30.1% | 583,268 | 546,986 | 6.6% | 401,304 | 36.3% | 354,681 | 13.1% | |||||||||
| EBITDA (R$ '000) | 144,353 | 16.9% | 123,498 | 133,369 | -7.4% | 73,824 | 80.7% | 71,888 | 2.7% | |||||||||
| EBITDA margin (%) | 19 | -2 p.p. | 21 | 24 | -3 p.p. | 18 | 6 p.p. | 20 | -2 p.p. | |||||||||
| Net Margin (R$ '000) | 102,085 | 39.6% | 73,119 | 81,133 | -9.9% | 51,921 | 56.3% | 51,640 | 0.5% | |||||||||
| Net Margin (%) | 13 | 0 p.p. | 13 | 15 | -2 p.p. | 13 | 2 p.p. | 15 | -2 p.p. | |||||||||
| Total Assets (R$ '000) | 661,078 | 15.6% | 571,842 | 436,396 | 31.0% | 392,127 | 11.3% | 365,409 | 7.3% | |||||||||
| Net Equity (R$ '000) | 412,489 | 5.5% | 390,803 | 265,705 | 47.1% | 250,408 | 6.1% | 239,819 | 4.4% | |||||||||
| Investments (R$ '000) | 92,844 | 222.7% | 28,770 | 64,816 | -55.6% | 31,816 | 103.7% | 13,430 | 136.9% | |||||||||
| Acquisition (R$'00) | 34,303 | |||||||||||||||||
| New Businesses (R$ '000) | 9,289 | 12.2% | 8,278 | 3,724 | ||||||||||||||
| Expansion (R$ '000) | 24,762 | 31,000 | 100.0% | 7,000 | 342.9% | |||||||||||||
| Maintenance (R$ '000) | 24,490 | 19.5% | 20,492 | 30,092 | -31.9% | 24,816 | 21.3% | 13,430 | 84.8% | |||||||||
| Shares | ||||||||||||||||||
| Market Value (R$ '000) | 1,074,000 | 38.9% | 773,280 | 368,234 | 110.0% | 515,147 | -28.5% | 467,468 | 10.2% | |||||||||
| Average Share Price (R$) | 12.00 | 38.9% | 8.64 | 5.11 | 69.1% | 7.10 | -28.0% | 6.44 | 10.2% | |||||||||
| Average Daily Volume | 968 | -12.6% | 1,108 | 2,900 | -61.8% | 3,698 | -21.6% | 1,297 | 185.1% | |||||||||
| Dividend per Share (R$) | 0.80 | 10.7% | 0.72 | 0.91 | -20.3% | 0.55 | 64.9% | 0.84 | -34.5% | |||||||||
| Free Float (%) | 79 | -4 p.p. | 83 | 85 | -2 p.p. | 94 | -8 p.p. | 95 | 8 p.p. | |||||||||
| Market | ||||||||||||||||||
| Sales of Finished Products ('000 tons) | 827 | 13.1% | 731 | 725 | 0.8% | 620 | 16.9% | 578 | 7.3% | |||||||||
| Sales of Chrysotile Asbestos ('000) | 306 | 5.2% | 291 | 304 | -4.3% | 273 | 11.4% | 221 | 23.5% | |||||||||
| Domestic Market (%) | 53 | 5 p.p. | 48 | 41 | 7 p.p. | 37 | 4 p.p. | 41 | -4 p.p. | |||||||||
| Export Market (%) | 47 | -5 p.p. | 52 | 59 | -7 p.p. | 63 | -4 p.p. | 59 | 4 p.p. | |||||||||
| Workforce | ||||||||||||||||||
| Employees (nº) | 2,416 | 44.5% | 1,672 | 1,663 | 0.5% | 1,456 | 14.2% | 1,433 | 1.6% | |||||||||
| Joining the Company during the Period (nº) | 1,157 | 386.1% | 238 | 452 | -47.3% | 339 | 33.3% | 225 | 50.7% | |||||||||
| Leaving the Company during the Period (nº) | 413 | 80.3% | 229 | 260 | -11.9% | 316 | -17.7% | 198 | 59.6% | |||||||||
| Mining Productivity - Kg/HHT | 219 | -14.6% | 256 | 252 | 1.5% | 241 | 4.7% | 205 | 17.2% | |||||||||
| Productivity of Finished Products - Kg/HHT | 428 | 9.2% | 392 | 419 | -6.4% | 402 | 4.2% | 374 | 7.5% | |||||||||
| Environmental - Ibase | ||||||||||||||||||
| Investment in the Environment (R$ '000) | 6,744 | 69.1% | 3,989 | 3,414 | 16.8% | 3,497 | -2.4% | 1,645 | 112.6% | |||||||||
| Social - Ibase | ||||||||||||||||||
| Internal Social Investments (R$ '000) | 76,472 | 30.6% | 58,554 | 48,728 | 20.2% | 42,364 | 15.0% | 39,726 | 6.6% | |||||||||
| Total Contributions to Society (R$ '000) | 2,854 | 89.4% | 1,507 | 1,138 | 32.4% | 1,081 | 5.3% | 362 | 198.6% | |||||||||
| The financial information shown is in compliance with IFRS standards since 2006. | ||||||||||||||||||