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PBR » Topics » 1. Analysis of Consolidated Gross Margin

This excerpt taken from the PBR 6-K filed Jun 26, 2006.

1. Analysis of Consolidated Gross Margin

 

1Q06 x 4Q05
Main Influences
      R$ million 
       
Main Items    Net    Cost of    Gross 
  Revenues    Goods Sold    Profit 
 
. Domestic Market:  - Effect of Volumes Sold    (801)   468    (333)
  - Effect of Prices    (127)       (127)
. Intl. market:  - Effect of Export Volumes    (482)   351    (131)
  - Effect of Export Price    371        371 
. Increase Expenses (*):          1,253    1,253 
. Increase in Profitability of Distribution Segment    (46)       (46)
. Increase (Decrease) Operations of Commercialization Abroad    (40)   81    41 
. Increase (Decrease) in International Sales    (349)   281    (68)
. FX Effect on Controlled Companies Abroad    (265)   (483)   (748)
. Others      (1,013)   435    (578)
         
      (2,752)   2,386    (366)
         

(*) Expenses Composition:    Value 
- Oil, Gas and Oil Product Imports    831 
- Third-Party Services    (56)
- Domestic Government Take    428 
- Transportation: Mritime and Pipelines    52 
- Salaries, Perquisites and Benefits    86 
- Materials, Services and Depreciation    180 
- Others    (268)
   
    1253 
   

This excerpt taken from the PBR 6-K filed Mar 21, 2006.

2. Analysis of the Consolidated Gross Margin

Main Items    Net Revenues    Cost of
 Goods Sold 		   Gross 
Income 
     
 
. Domestic Market:    - Effect of Volumes Sold    (537)   321    (216)
    - Effect of Prices    1.904    -    1.904 
. Intl. Market:    - Effect of Export Volumes    657    (7)   650 
    - Effect of Export Price    (1.038)   -    (1.038)
. Increase expenses:    - Oil, Gas and Oil Product Imports    -    150    150 
    - Third-Party Services    -    (151)   (151)
    - Domestic Government Take    -    (885)   (885)
    - Salaries, Perquisites and Benefits    -    (230)   (230)
    - Materials, Services and Depreciation    -    (138)   (138)
. Increase in Profitability of Distribution Segment    6    -    6 
. Increase (Decrease) Operations of Commercialization Abroad    (655)   615    (40)
. Increase (Decrease) in International Sales    639    (399)   240 
. FX Effect on Controlled Companies' Revenues and Costs Abroad    197    (187)   10 
. Others    1.754    (530)   1.224 
         
        2.927    (1.441)   1.486 
         

30

This excerpt taken from the PBR 6-K filed Feb 21, 2006.

2. Analysis of the Consolidated Gross Margin

Main Items    Net Revenues    Cost of
 Goods Sold 		   Gross 
Income 
     
 
. Domestic Market:    - Effect of Volumes Sold    (537)   321    (216)
    - Effect of Prices    1.904    -    1.904 
. Intl. Market:    - Effect of Export Volumes    657    (7)   650 
    - Effect of Export Price    (1.038)   -    (1.038)
. Increase expenses:    - Oil, Gas and Oil Product Imports    -    150    150 
    - Third-Party Services    -    (151)   (151)
    - Domestic Government Take    -    (885)   (885)
    - Salaries, Perquisites and Benefits    -    (230)   (230)
    - Materials, Services and Depreciation    -    (138)   (138)
. Increase in Profitability of Distribution Segment    6    -    6 
. Increase (Decrease) Operations of Commercialization Abroad    (655)   615    (40)
. Increase (Decrease) in International Sales    639    (399)   240 
. FX Effect on Controlled Companies' Revenues and Costs Abroad    197    (187)   10 
. Others    1.754    (530)   1.224 
         
        2.927    (1.441)   1.486 
         

30

EXCERPTS ON THIS PAGE:

6-K
Jun 26, 2006
6-K
Mar 21, 2006
6-K
Feb 21, 2006

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