Management Report 2020 slide image

Management Report 2020

" - Management Report 2020 The table below shows the opening of foreign exchange derivatives by counterparty (of the Company and its subsidiaries): Description Banco Itaú BBA S/A XP Investimentos S.A. Banco Safra S.A. Banco BNP Paribas Brasil S.A. Banco Bradesco S/A Banco Votorantim S/A Morgan Stanley S/A Banco J.P. Morgan S/A Banco Santander Brasil S/A Banco ABC Brasil S.A. Rabobank International Brasil S.A. Banco BTG Pactual S.A. TOTAL SLC Agrícola Reference value (notional) Currency 12/31/2020 12/31/2019 Currency Fair value 12/31/2020 12/31/2019 USD 63,350 98,990 R$ USD 15,470 15,000 R$ (18,953) 3,356 1,175 (979) USD 26,450 7,475 R$ (1,212) (58) USD 79,910 5,700 R$ 3,475 1,197 USD 23,050 31,795 R$ 2,140 (939) USD 20,490 70,460 R$ (7,781) (3,524) USD 24,570 72,100 R$ (14,188) 4,433 USD 58,260 14,550 R$ (26,378) 781 USD 38,530 66,962 R$ (16,864) 1,425 USD 17,730 16,760 R$ (13,169) 2,035 USD 11,000 29,990 R$ (5,191) (2,988) USD 53,000 8,000 R$ 17,675 (1,099) USD 431,810 437,782 R$ (77,090) 1,459 The following criteria were used to determine the fair value of forward contract operations (NDF): future dollar curve published by B3 (www.b3.com.br)at the end of each period. Based in this information, the adjustment projected in the maturity of each operation is discounted by the yield curve DI x Pre B3 (www.b3.com.br) of closing each period. Risks of exchange rate variation The Company projected the potential impact of foreign exchange hedging opera- tions and indebtedness in dollars in five scenarios for the years 2021 and 2022, as follows: " Probable Scenario: Based on the FOCUS report (BACEN) released on Decem- ber 28, 2020, we have defined the probable scenario with the dollar quotation of R$ 5.0000 varying to the Ptax rate of R$ 5.1967 on December 31, 2020. " Exchange rate Decrease of 25%: in this scenario the operations would be set- tled at the rate of R$ 3.7500, equivalent to 25% lower than the rate in the Probable Scenario. Decrease of 50% in the exchange rate: in this scenario the operations would be settled at the rate of R$ 2.5000, equivalent to 50% less than the rate in the Probable Scenario. Increase of 25% in the exchange rate: in this scenario the operations would be settled at the rate of R$ 6.2500, equivalent to 25% higher than the rate in the Probable Scenario. Increase of 50% in the exchange rate: in this scenario the operations would be settled at the rate of R$ 7.5000, equivalent to 50% higher than the rate in the Probable Scenario. The following is a summary of the consolidated impacts in each projected scenario: 129
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