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Apresentao3T13
Usiminas
2T11 - APIMEC
Webcast
Resultados 3T13
Destaques Consolidados
1.366
-22
2T13 3T13 2T13 3T13
2
Vendas
Siderurgia - Mil toneladas
1.888
1.749 1.731
1.588 1.583 1.591 1.572 1.565
1.512 561
240 1.406 487 144 112
358 1.340 522 365
266
243
204
1.428 1.453
1.343 1.327 1.262
1.230 1.162 1.246 1.209 1.226
1.136
1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12 1T13 2T13 3T13
10%
7% 7% 7%
4% 4%
3% 3%
2%
1% 376
289
189 201
178
117 100
83 74 57
20
1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12 1T13 2T13 3T13
4
Vendas
Minerao Mil toneladas
47
1.251 1.237
1.072 1.133
994 1.043
771
36%
180 173
156 139
139 143
129
111 119
100
56
1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12 1T13 2T13 3T13
610
17%
14%
510
11% 12% 12%
+22%
10%
8%
7% 7% 7%
410
4%
538
310
441
365 343
337
210 313
218 232 226
190
150
110
1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12 1T13 2T13 3T13
EBITDA ajustado Margem de EBITDA ajustado
7
Lucro Bruto, Operacional e Lquido
Consolidado - R$ Milhes
+R$79 Mi 455
376
-22
2T13 3T13
8
Capital de Giro
Consolidado - R$ Bilhes
4,8
Mdia
2,6
2,7 2,8
2,6 2,2
9
Capex
Consolidado - R$ Milhes
673
Total
272 Bens de Capital
Transformao
Minerao
Siderurgia
261
238
175 56
104 359
112 172
142
45
4,4
4,0
2,9
2,3
3.611
3.410 3.509
3.280
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