apresentação teleconferência 1t04 - apresentação dos resultados
Post on 12-Jul-2015
253 views
Embed Size (px)
TRANSCRIPT
$35(6(17$d23$5$,19(67,'25(675,0(675('(
'LYXOJDomRGRV5HVXOWDGRVGR7'LYXOJDomRGRV5HVXOWDGRVGR7$SUHVHQWDomR$SUHVHQWDomR
&D[LDVGR6XO&D[LDVGR6XO
&DUORV=LJQDQL&DUORV=LJQDQL'LUHWRUGH5HODo}HVFRP,QYHVWLGRUHV
-RmR/XL]%RUVRL-RmR/XL]%RUVRL*HUHQWHGH5HODo}HVFRP,QYHVWLGRUHV
-RVp$QW{QLR-RVp$QW{QLR9DOLDWL9DOLDWL'LUHWRU$GPLQLVWUDWLYR
)LQDQFHLUR
-RVp5XEHQVGH-RVp5XEHQVGH/D/D 5RVD5RVD'LUHWRU*HUDO
'HVWDTXHV'HVWDTXHV $XPHQWRQDSURGXomR$XPHQWRQDSURGXomR $XPHQWRQDUHFHLWDOtTXLGD$XPHQWRQDUHFHLWDOtTXLGD $XPHQWR QR OXFUR H QD PDUJHP RSHUDFLRQDO$XPHQWR QR OXFUR H QD PDUJHP RSHUDFLRQDODQWHVGRUHVXOWDGRILQDQFHLURDQWHVGRUHVXOWDGRILQDQFHLUR
$XPHQWRQR52,&$XPHQWRQR52,& $XPHQWRQDSDUWLFLSDomRGHPHUFDGR$XPHQWRQDSDUWLFLSDomRGHPHUFDGR )RUWHUHGXomRQRSDVVLYRILQDQFHLUROtTXLGR)RUWHUHGXomRQRSDVVLYRILQDQFHLUROtTXLGR $XPHQWR QRV YROXPHV QHJRFLDGRV H QD OLTXLGH]$XPHQWR QRV YROXPHV QHJRFLDGRV H QD OLTXLGH]GDVDo}HVGDVDo}HV
,QYHVWLPHQWRVGH5PLOK}HVQR7,QYHVWLPHQWRVGH5PLOK}HVQR7
'HVHPSHQKRGR73
7 7 (( (67,0$7,9$3$5$2$12'(
4
3URGXomR0XQGLDOGD0DUFRSRORHP8)V
0,0,
0(0(
0, 0(5&$'2,17(5120( 0(5&$'2(;7(512
7 7 (
727$/727$/
0( 0( 0(5&$'20(5&$'2(;7(512(;7(512
0, 0, 0(5&$'20(5&$'2,17(512,17(512
( (67,0$7,9$3$5$2$12'(
5HFHLWD2SHUDFLRQDO/tTXLGDHP5PLOK}HV
5
0,0,
0(0(
6
7 7
/XFUR%UXWR 0DUJHP%UXWD
/XFUR%UXWR&RQVROLGDGRHP5PLOK}HV
7 7
(%,7'$ 0DUJHP(%,7'$
7
(%,7'$ EDVHFDL[DHP5PLOK}HV
7 7
/XFUR/tTXLGR5PLOK}HV 52(
/XFUR/tTXLGRH52(8
$QXDOL]DGR$QXDOL]DGR
7 7
(QGLYLGDPHQWR (QGLYLGDPHQWR3/
(QGLYLGDPHQWR )LQDQFHLUR/tTXLGR HP 5PLOK}HV
9
(QGLYLGDPHQWR)LQDQFHLUR/tTXLGRHP5PLOK}HV
10
3202 7 3UHoRGDV$o}HV3UHIHUHQFLDLV R$ 1,10 R$ 5,70 418,2
'HVHPSHQKRGDV$o}HV
0DUFRSROR31YV,ERYHVSD%DVH 'H]
GH] M XQ
GH]
M XQ
GH] M XQ
GH]
M XQ
GH] M XQ
GH]
3202 ,%29(63$ PDU
11
'LYLGHQGRV-XURVV'LYLGHQGRV-XURVV&DSLWDO&DSLWDO3UySULR3UySULR HPHP 55PLOK}HVPLOK}HV
/XFUR/tTXLGR 'LYLGHQGRV 3D\2XW&RQWURODGRUD
3$
([SHFWDWLYDV
99 3DUDR0HUFDGR,QWHUQR3DUDR0HUFDGR,QWHUQR99 3DUDR0HUFDGR([WHUQR3DUDR0HUFDGR([WHUQR99 2SRUWXQLGDGHVHPRXWUDVUHJL}HV2SRUWXQLGDGHVHPRXWUDVUHJL}HV
13
,GDGHGDIURWDEUDVLOHLUDGH{QLEXV
Acima de 20 anos
At 5 anos
De 6 at20 anos
)RQWH5HQDYDP9:&2 PLO{QLEXV
0,/0,/
0,/0,/0,/0,/
14
*UDQGH*UDQGH3RWHQFLDO3RWHQFLDO GHGH&UHVFLPHQWR&UHVFLPHQWR QR0(QR0('HPDQGD(VSHUDGDSRU5HJLmR'HPDQGD(VSHUDGDSRU5HJLmRHPPLOXQLGDGHVHPPLOXQLGDGHV
NAFTANAFTA EuropaEuropaOcidentalOcidental
OrienteOrienteMdioMdio
fricafrica EuropaEuropaOrientalOriental
ChinaChina ndiandia OutrasOutras **
20012001 2012 e2012 e
7RWDO7RWDO7RWDOH7RWDOH
FonteFonte: Daimler Chrysler: Daimler Chrysler
0HUFDGRV0HUFDGRV 0DGXURV0DGXURV 5HQRYDomR5HQRYDomR GDV)URWDVGDV)URWDV &UHVFLPHQWR&UHVFLPHQWR 3RSXODFLRQDO3RSXODFLRQDO'HPDQGD'HPDQGD SRUSRU WUDQVSRUWHWUDQVSRUWHS~EOLFRS~EOLFR
* Coria do Sul, Japo, Sudeste da sia.* Coria do Sul, Japo, Sudeste da sia.
AmricaAmricaLatinaLatina
15
([SHFWDWLYDV
3URGXomRSDUD3URGXomRSDUD[[
3URGXomR73URGXomR7
16
2EVHUYDo}HV(VWDDSUHVHQWDomRFRQWpPLQIRUPDo}HVIXWXUDV7DLVLQIRUPDo}HVQmRVmRDSHQDV IDWRV KLVWyULFRV PDV UHIOHWHP RV GHVHM RV H DV H[SHFWDWLYDV GDGLUHomR GD &RPSDQKLD $V SDODYUDV DQWHFLSD GHVHM D HVSHUD SUHYrSUHWHQGHSODQHM DSUHGL]SURM HWDDOPHM DHVLPLODUHVSUHWHQGHPLGHQWLILFDUDILUPDo}HV TXH QHFHVVDULDPHQWH HQYROYHP ULVFRV FRQKHFLGRV HGHVFRQKHFLGRV 5LVFRV FRQKHFLGRV LQFOXHP LQFHUWH]DV TXH QmR VmROLPLWDGDVDRLPSDFWRGDFRPSHWLWLYLGDGHGRVSUHoRVHVHUYLoRVDFHLWDomRGRV VHUYLoRV QR PHUFDGR WUDQVLo}HV GH VHUYLoR GD &RPSDQKLD H VHXVFRPSHWLGRUHV DSURYDomR UHJXODPHQWDU PRHGD IOXWXDomR GD PRHGDPXGDQoDV QRPL[ GH VHUYLoRV RIHUHFLGRV H RXWURV ULVFRV GHVFULWRV QRVUHODWyULRVGD&RPSDQKLD(VWDDSUHVHQWDomRHVWiDWXDOL]DGDDWpD SUHVHQWHGDWD H D 0DUFRSROR QmR VH REULJD D DWXDOL]i OD PHGLDQWH QRYDVLQIRUPDo}HVHRXDFRQWHFLPHQWRVIXWXURV
17