Management Report 2020 slide image

Management Report 2020

- Management Report 2020 The Group sells its products to the domestic and foreign markets. In sales to the external market are considered the sales made directly, with the Group as opera- tor, and indirectly, with sales to commercial exporters based in Brazil.. Consolidated domestic and foreign sales are thus represented: SLC Agrícola Gross product sales information, by geographic segment, has been prepared from the country of origin of the revenue and can thus be presented: 12/31/2020 12/31/2019 Country 12/31/2020 12/31/2019 Value % Participation Domestic market Sale of goods Foreign market 868,314 868,314 515,121 515,121 China Indonésia 477,330 28.13 Value 286,392 % Participation 23.91 416,600 24.55 346,486 28.93 2,331,740 2,099,587 Vietnã 231,467 13.64 102,836 8.59 Sale of goods - indirect export 1,166,459 1,018,335 Paquistão 158,442 9.34 142,127 11.87 Income from hedge operations indirect (133,233) (61,699) Bangladesh 149,068 8.78 97,851 8.17 Sale of goods direct export 1,696,888 1,197,542 Malásia 114,331 6.74 88,412 7.38 Income from hedge operations direct (398,374) (54,591) Turquia 103,258 6.09 81,883 6.84 Gross operating income 3,200,054 2,614,708 Coréia 23,697 1.40 14,984 1.25 Deductions, taxes and contributions (102,507) Net operating income 3,097,547 (78,803) 2,535,905 Outros 22,695 1.33 36,571 3.06 1,696,888 100.00 1,197,542 100.00 The amount of revenue from major customers is thus represented: Clients Fheatered cotton Cottonseed Cargill Agrícola S.A. Bunge Alimentos S.A. 43,839 130 469 Agricultural Product Bulk corn 159,480 43,350 % on product sales Bulk soybeans Other cultures 501,659 390,080 2,563 5 Total 707,671 433,904 (without effect of hedge operations) 18.96% 11.63% Omnicotton, INC. 400,487 400,487 10.73% 444,326 600 202,830 891,739 2,568 1,542,062 41.32% 145
View entire presentation