Investor Presentaiton
2016 Braskem | Annual Report
OPERATING RESULTS
ABROAD
Braskem's results abroad are composed of the industrial and
commercial polypropylene units in the United States and Europe, and
the Braskem Idesa Petrochemical Complex in Mexico.
UNITED STATES AND EUROPE
Due to the increased demand
for polypropylene in the US and
European markets during 2016,
the Company recorded positive
results when compared to the
previous year. In the period,
sales volume of polypropylene
(PP) increased 2% compared
to 2015, due to the better
operating performance of the
Company's units and increased
demand, especially in Europe.
The Company's net revenue
reached US$ 2.6 billion, which
was 3% higher than in the
previous year, due to the
increase in the price of PP in
the US market and the increase
in sales volume. In Brazilian
reais, net sales revenue grew
8% due to the exchange rate
appreciation during the period.
BRASKEM BUSINESS STRUCTURE
IN THE US AND EUROPE
Braskem has six industrial plants in the US and two in
Europe, with annual production capacity of 2,115 kton,
of which 1,570 kton are in the United States and 545
kton in Europe.
FINANCIAL OVERVIEW (US$ MILLION)
UNITED STATES AND EUROPE
Net Sales Revenue
Cost of Goods Sold
43
4T16
(A)
3T16
(B)
4T15
(C)
VAR. VAR.
(A)/(B) (A)/(C)
2016 2015
(D) (E)
VAR.
(D)/(E)
607
636
615 (5%) (1%) 2,548 2,478
3%
(472)
(446) (462)
6%
2%
(1,750) (2,093)
(16%)
Gross Income
135
190
153 (29%)
(12%)
798
384
108%
Gross Margin
22%
30%
25% (7,7p.p.) (27 p.p.)
31%
16%
15.8 p.p.
SG&A
Coft
(48)
(46)
(37)
39
5%
31%
(162)
(134)
21%
Other Operating Income (Expenses)
(4)
0
(3)
56%
(3)
(2)
(12%)
EBITDA for the Segment
103
161
131
(36%)
(22%) 695
317
120%
EBITDA Margin for the Segment
17%
25%
21%
(8.5 pp.) (4.5 p.p.)
27%
13%
14.6p.p.
Net Sales Revenue - BRL million
1.997
2.066
2.363
(3%) (15%) 8.896
8.240
8%
EBITDA for the Segment - BRL million
336
524
492
(36%) (32%)
2,461 1,110
123%View entire presentation