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3Q12

3Q12 Highlights

  • Net operating revenue totaled R$212.2 million (+23.1%) in 3Q12 and R$605.6 million (+23.4%) in 9M12.
  • Consolidated traffic volume increased by 7.1% to 20.2 million equivalent vehicles.
  • Container handling at Portonave totaled 178,150 TEUs, a 29.2% increase.
  • Assured energy sold came to 149,700 MWh, up by 4.1%.
  • Cabotage volume reached 13,449 TEUs.
  • Adjusted EBITDA totaled R$101.1 million (+37.8%), with a margin of 47.6%, compared with 42.6% a year earlier. LTM EBITDA came to R$416.8 million.
  • The dividend calculation base was R$13.4 million in the quarter and R$54.3 million in 9M12. So far this year, the Company has distributed R$48.8 million in dividends, with an annualized yield of 3.5%.
  • Triunfo was recognized as the company that created most value for its shareholders between 2009 and 2011 and won the ABRASCA Value Creation Award for having the best value creation model.
  • At the end of August, the Company's subsidiary Aeroportos Brasil Viracopos S.A. began expansion works at Campinas International Airport (Viracopos), three months ahead of the bid notice schedule. Triunfo holds an indirect 23% stake in this concessionaire.