Management Report 2020 slide image

Management Report 2020

- .... Management Report 2020 Description Year 2021 Highly probable estimated revenue in USD (1) Estimated commitments in USD (2) Forward Contracts (NDF) (3) Net exposure in USD (1)-(2)-(3) Year 2022 Remote scenario Quotation R$ 2.5000 (1,113,710) 399,725 445,525 (268,460) Parent Company Possible scenario Quotation R$ 3.7500 (556,855) 199,863 222,763 (134,229) SLC Agrícola Scenario by the closing price of the fiscal year Quotation R$ 5.1967 Possible scenario Quotation R$ 6.2500 Remote scenario Quotation R$ 7.5000 87,627 556,855 1,113,710 (31,450) (199,863) (399,725) (35,054) (222,763) (445,525) 21,123 134,229 268,460 Highly probable estimated revenue in USD (1) (1,476,280) Estimated commitments in USD (2) Net exposure in USD (1)-(2)-(3) Total 100,250 (1,376,030) (1,644,490) (738,140) 50,125 116,154 738,140 1,476,280 (7,888) (50,125) (100,250) (688,015) 108,266 688,015 1,376,030 (822,244) 129,389 822,244 1,644,490 Consolidated Scenario by the closing price Description Remote scenario Quotation R$ 2.5000 Possible scenario Quotation R$ 3.7500 of the fiscal year Quotation R$ 5.1967 Possible scenario Quotation R$ 6.2500 Remote scenario Quotation R$ 7.5000 Year 2021 Highly probable estimated revenue in USD (1) Estimated commitments in USD (2) Forward Contracts (NDF) (3) Net exposure in USD (1)-(2)-(3) Year 2022 Highly probable estimated revenue in USD (1) Estimated commitments in USD (2) Net exposure in USD (1)-(2)-(3) Total The following shows the net exposure to currency risk: (1,315,625) 461,500 500,275 (353,850) (1,674,458) (657,813) 230,750 103,513 (36,311) 657,813 (230,750) 1,315,625 (461,500) 250,138 (39,362) (250,138) (500,275) (176,925) 27,840 176,925 353,850 (837,229) 131,746 837,229 1,674,458 110,750 7,000 55,375 (8,714) (55,375) (110,750) 3,500 (551) (3,500) (1,556,708) (1,910,558) (778,354) (955,279) 122,481 150,321 778,354 955,279 (7,000) 1,556,708 1,910,558 Parent Company Consolidated 12/31/2020 Amount in Trade accounts receivable (note 6) Suppliers Net exposure of the shareholders' equity Reais (R$) 166,575 (145,921) 20,654 Amount in Dólares (USD) 32,054 (28,080) Amount in Reais (R$) 125,979 (138,313) 3,974 (12,334) (34,315) (3,060) 12/31/2019 Amount in Dólares (USD) 31,255 Reais (R$) 193,413 (176,010) 17,403 Amount in 12/31/2020 Amount in Dólares (USD) 37,218 (33,869) 3,349 12/31/2019 Amount in Reais (R$) 166,942 (167,891) Amount in Dólares (USD) 41,418 (41,653) (235) (949) 130
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