Investor Presentaiton slide image

Investor Presentaiton

(m) Approval and payment of dividends by Votorantim Geração de Energia S.A. (VGE) On April 30, 2021, the Management's proposal was approved for the sub- sidiary VGE to pay dividends for the year ended December 31, 2020, in the amount of R$ 200, of which R$ 101 was the mandatory minimum dividend and R$ 99 was an additional dividend, to be paid in national currency to the Company, of which R$ 100 was paid on April 13, 2021, R$ 70 was paid on December 17, 2021. The remaining amount will be paid according to cash availability. (n) Restructuring of financial obligations - Acerías Paz del Río (APDR) In April 2021, the subsidiary APDR carried out a resettlement of its fi- nancial obligations, settling the principal balance of outstanding loans with Citibank in the amount of Colombian Peso (COP) 86 billions (R$ 133) and contracting new loans with Davivienda banks in the amount of COP 25 billions (R$ 39) and Itaú, in the amount of COP 21 billions (R$ 33), resulting in a reduction of COP 40 billions (R$ 62). (o) Business combination with McInnis Cement Inc (McInnis) - VCSA In April 2021, the indirect subsidiary St. Marys concluded a business combi- nation with the acquisition of the entire issued share capital of McInnis, for a total amount of USD 553 million (R$ 2,989). McInnis is a company that manufactures, distributes and sells cement in the eastern Great Lakes region of Canada and on the northeast coast of the United States. Its business assets include a modern plant in Port-Daniel- Gascons in Quebec, Canada, with an annual production capacity of 2.2. million tons of cement, as well as a deepwater terminal, adjacent to the plant, and a distribution network that has 10 terminals (marine, rail and road). This transaction complements St. Marys in the region, enabling expansion of operations and strengthening strategic positioning through increased cement production capacity, operational efficiencies and an improved dis- tribution network. The effect of this combination is shown below: Consideration transferred Cash paid on acquisition of McInnis Price adjustment (working capital and net debt) Promissory notes to be paid in 2025 Issue of shares Total consideration 11 117 34 2,827 2,989 As a result, St. Marys issued 170,000 shares in consideration transferred in exchange for control of the acquired McInnis, representing a 17% stake in St. Marys. The fair value of the shares issued was based on a weighted average resulting from the assessment of discounted cash flow and market value. This transaction resulted in the dilution of the interest held indirectly by VCSA in St. Marys, and, consequently, in the recognition of the interest of non-controlling shareholders and an increase in the equity valuation adjustment attributable to the controlling shareholders. The effect of this dilution can be summarized as follows: Consideration paid to non-controlling interests, representing 17% of St. Marys' carrying amount immediately prior to the transaction Consideration received representing 83% of the additional net assets consolidated as a result of McInnis' acquisition Excess of consideration received, recognized in other comprehensive income Carrying amount attributable to non-controlling shareholders Total shares issued by St. Marys to the non-controlling shareholders (833) 2,346 1,513 1,314 2,827 116 =
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