PBR » Topics » The behavior of the main components of consolidated net income, in relation to the 1Q-2007, was as follows:

This excerpt taken from the PBR 6-K filed May 27, 2008.

The behavior of the main components of consolidated net income, in relation to the 1Q-2007, was as follows:

  • A R$ 2,051 million increase in gross profit:
        R$ million 
        Changes 
        1Q-2008 X 1Q-2007 
Main Items    Net 
Revenues
  Cost of 
Goods Sold
 
  Gross 
Profit
 
                 
. Domestic Market:    - Effect of Volumes Sold    1,822    (1,249)   573 
    - Effect of Prices    2,967      2,967 
. Intl. Market:    - Effect of Export Volumes    (532)   242    (290)
    - Effect of Export Price    2,142                       -    2,142 
. Increase in expenses: (*)     (4,246)   (4,246)
. Increase in Profitability of Distribution Segment    (1)   128    127 
. Increase in operations of commercialization abroad    2,093    (1,673)   420 
. Increase in international sales    486    (310)   176 
. FX effect on controlled companies abroad    (761)   648    (113)
. Other        (218)   513    295 
         
        7,998    (5,947)   2,051 
         

(*) Expenses Composition:    Value 
- import of gas, crude oil and oil products and gas (1)   (2,415)
- domestic government take    (837)
- non-oil products, including alcohol, biodiesel and other    (117)
- materials, services and depreciation    (702)
- transportation: maritime and pipelines(2)   (125)
- salaries, perquisites and benefits    (42)
- third-party services    (8)
   
    (4,246)
   

(1)
CIF Values.
(2)
Expenditures on cabotage, terminals and pipelines.

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