Investor Presentaiton
22
Revenue - continuing operations
(R$ million)
Net Revenues
Divested Operations
2014
2015
2016
1,294
1,339
1,393
(88)
(50)
0
Estrans Landfill Buenos Aires, Argentina
(24)
(34)
Residual Estre Contracts with Petrobras (1
(1)
(10)
(5)
Sub-scale Collection Contracts
(54)
(11)
Net Revenues excluding results from divested operations
1,206
1,289
1,393
Average
% Price Change (YoY) (2)
3.6%
7.3%
4.0%
4.9%
% Volume Change (YoY)
3.6%
-0.4%
4.1%
2.4%
% Landfill Volumes
5.0%
0.2%
-2.7%
0.8%
Landfill Municipal Clients (MSW)
1.8%
3.7%
3.0%
2.8%
Landfill C&I Clients
13.5%
-6.9%
-15.6%
-3.0%
% Collection Volume Change (YoY)
3.2%
-0.7%
7.3%
3.3%
Collection Contracts (same footprint)
3.2%
-0.7%
-3.9%
-0.5%
Net Revenue Growth (YoY)
7.2%
6.9%
8.1%
7.4%
(1) Residual Estre contracts with Petrobras related to Estre O&G operations, following Estre's divestment in September 2014.
(2)
ཊསྱེ
Average price adjustments applied on Landfills and Collection contracts.
estre
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