Management Report 2020 slide image

Management Report 2020

- Management Report 2020 The following is a breakdown of the currency and interest rate swap transaction: Hedge instrument Swap of R$ 25MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 150MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 60MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 24.5MM (Assets VC/ Liabilities CDI+Pré) Counterparty Itaú Itaú Rabobank Rabobank Rabobank Bradesco Bradesco Santander Rabobank Rabobank Rabobank Rabobank Rabobank Swap of R$ 17.5MM (Assets VC/Liabilities CDI+Pré) Swap of R$ 8MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 200MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 240MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 240MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 30MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 15MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 5MM (Assets VC/ Liabilities CDI+Pré) Swap of R$ 17.5MM (Assets VC/ Liabilities CDI+Pré) Hedged object Debit of USD 6.7MM interest of 4.37% yy Debit of EUR 31.7MM interest of 0.95% yy Debit of EUR 11MM interest of 1.25% yy Debit of EUR 4.3MM interest of 1.55% yy Debit of EUR 1,3MM interest of 2.05% yy Debit of R$ 200 MM interest of 6.28% yy Debit of R$ 240MM interest IPCA of 3.67% yy Debit of R$ 240MM interest IPCA of 3.67% yy Debit of EUR 6.9MM interest of 1.11% yy Debit of EUR 2.7MM interest of 1.45% yy Debit of EUR 1.15MM interest of 1.11% yy Debit of EUR 3.8MM interest of 0.81% yy Debit of EUR 3.8MM interest of 0.81% yy SLC Agrícola MTM Financial income Shareholder's equity 10,056 51,751 9,705 351 51,616 135 8,654 8,763 (109) 2,299 2,345 F 401 402 6,993 13,610 2,993 6,617 2,535 458 2,535 2,997 462 2,535 12,511 12,277 234 1,697 1,725 (28) 2,085 2,046 39 6,370 6,339 31 6,370 6,339 31 121,794 109,094 12,700 Risk of variations in interest rates In order to verify the sensitivity of the indexes on the Company's debt, based on the position as of December 31, 2020, 5 different scenarios were defined. Based on the FOCUS report (Bacen) of December 24, 2020 we have defined the key figures for CDI. Foreign Exchange and IPCA. Based on this information we defined the Probable Scenario for the analysis and from this we calculated the variations of 25% and 50%. For each scenario, the financial expense or gross financial revenue was considered, not considering the incidence of taxes and the flow of maturities of debts and redemptions of financial investments scheduled for 2021. The base date for the portfolio was December 31, 2020, projecting the indexers for one year and checking their sensitivity in each scenario. The following is a summary of the impacts over the next 12 months in each scenario 133
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