0001104659-20-094793.txt : 20200814 0001104659-20-094793.hdr.sgml : 20200814 20200813173430 ACCESSION NUMBER: 0001104659-20-094793 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 33 CONFORMED PERIOD OF REPORT: 20200813 FILED AS OF DATE: 20200814 DATE AS OF CHANGE: 20200813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Suzano S.A. CENTRAL INDEX KEY: 0000909327 STANDARD INDUSTRIAL CLASSIFICATION: PAPER MILLS [2621] IRS NUMBER: 000000000 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-38755 FILM NUMBER: 201100438 BUSINESS ADDRESS: STREET 1: AV. PROFESSOR MAGALHAES NETO, 1,752 STREET 2: 10TH FLOOR, ROOMS 1010 AND 1011 CITY: SALVADOR - BA STATE: D5 ZIP: 41 810-012 BUSINESS PHONE: 551121384588 MAIL ADDRESS: STREET 1: AV. BRIGADEIRO FARIA LIMA, 1,355 STREET 2: 7TH FLOOR CITY: PINHEIROS, SAO PAULO - SP STATE: D5 ZIP: 01 452-919 FORMER COMPANY: FORMER CONFORMED NAME: Suzano Papel e Celulose S.A. DATE OF NAME CHANGE: 20180322 FORMER COMPANY: FORMER CONFORMED NAME: COMPANHIA SUZANO DE PAPEL E CELULOSE /FI DATE OF NAME CHANGE: 19930719 6-K 1 tm2027059-4_6k.htm FORM 6-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

 

 

FORM 6-K

 

 

 

REPORT OF FOREIGN PRIVATE ISSUER

PURSUANT TO RULE 13a-16 OR 15d-16

UNDER THE SECURITIES EXCHANGE ACT OF 1934

 

For the month of August, 2020.

 

Commission File Number 001-38755

 

 

 

Suzano S.A.

(Exact name of registrant as specified in its charter)

 

 

 

SUZANO INC.

(Translation of Registrant’s Name into English)

 

Av. Professor Magalhaes Neto, 1,752

10th Floor, Rooms 1010 and 1011

Salvador, Brazil 41 810-012

(Address of principal executive office)

 

 

 

Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.

 

Form 20-F x Form 40-F ¨

 

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): ¨

 

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): ¨

 

 

 

 

 

Enclosures:

 

Exhibit 99.3 – Earnings Release for Second Quarter 2020

 

2

 

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Date: August 13, 2020

 

    SUZANO S.A.
     
  By: /s/ Marcelo Feriozzi Bacci
  Name:  Marcelo Feriozzi Bacci
  Title: Chief Financial Officer and Investor Relations Director

 

3

  

EX-99.3 2 tm2027059d4_ex99-3.htm EXHIBIT 99.3

 

Exhibit 99.3

 

 

Growth of 38% in Adjusted EBITDA, additional reduction in pulp inventories and reduction in net debt

 

São Paulo, August 13, 2020. Suzano S.A. (B3: SUZB3 | NYSE: SUZ), one of the world’s largest integrated pulp and paper producers, announces today its consolidated results for the second quarter of 2020 (2Q20).

 

HIGHLIGHTS

 

·Pulp sales of 2,778 thousand tons (+25% vs. 2Q19).

 

·Pulp inventory reduction of approximately 220 thousand tons.

 

·Paper sales of 235 thousand tons (-22% vs. 2Q19).

 

·Adjusted EBITDA1 and Operating cash generation² of R$4.2 billion and R$3.4 billion, respectively.

 

·Adjusted EBITDA1/ton3 from pulp of R$1,391/ton (+7% vs. 2Q19).

 

·Adjusted EBITDA1/ton4 from paper of R$1,348/ton (+11% vs. 2Q19).

 

·Average net pulp price - Export Market: US$470/t (-25% vs. 2Q19).

 

·Average net paper price5 of R$4,330/ton (+7% vs. 2Q19).

 

·Pulp cash cost ex-downtime of R$599/ton (-14% vs. 2Q19).

 

·Capture of operating synergies in line with planning.

 

Financial Data (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM5 2Q20
Net Revenue 7,996 6,665 20% 6,981 15% 28,625
Adjusted EBITDA1 4,180 3,101 35% 3,026 38% 12,068
Adjusted EBITDA Margin1 52% 47% 6 p.p. 43% 9 p.p. 42%
Adjusted EBITDA Margin¹ ex- Klabin3 52% 49% 4 p.p. 44% 8 p.p. 43%
Net Financial Result (5,657) 79 - (22,444) - (32,970)
Net Income (2,053) 700 - (13,419) - (17,757)
Operating Cash Generation2 3,372 2,226 51% 2,336 44% 8,764
Net Debt /Adjusted EBITDA1 (x) - R$ 5.6 x 3.5 x 2.1 x 6.0 x -0.4 x 5.6 x
Net Debt /Adjusted EBITDA1 (x) - US$ 4.7 x 3.6 x 1.1 x 4.8 x -0.1 x 4.7 x

 

 

Operational Data ('000 tons) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Sales 3,013 2,514 20% 3,124 -4% 12,288
Pulp 2,778 2,214 25% 2,856 -3% 11,103
Paper4 235 301 -22% 268 -12% 1,185
Production 2,815 2,539 11% 2,644 6% 10,453
Pulp 2,543 2,221 14% 2,337 9% 9,243
Paper4 272 318 -14% 307 -11% 1,210

 

¹ Excludes non-recurring items and PPA effects. | 2 Considers Adjusted EBITDA less maintenance capex (cash basis). | 3 Excludes Klabin’s sales volume | 4 Includes the results of the Consumer Goods Unit. | 5 Last 12 months. 

 

             

 

 

 

 

 

2Q20 EARNINGS RELEASE

 

The consolidated quarterly information has been prepared in accordance with the Securities and Exchange Commission (CVM) and Accounting Standards Committee (CPC) standards and is in compliance with International Accounting Standard (IFRS) issued by the International Accounting Standard Board (IASB). The data contained in this document was obtained from the financial information as made available to the CVM. The operating and financial information is presented based on consolidated numbers in Reais (R$). Summaries may diverge due to rounding. Non-financial data, such as volume, quantity, average price, average price, in Reais and Dollars, were not reviewed by independent auditors.

 

CONTENTS

 

EXECUTIVE SUMMARY 2
PULP BUSINESS PERFORMANCE 2
PULP SALES VOLUME AND REVENUE 2
PULP CASH COST 4
PAPER BUSINESS PERFORMANCE 7
PAPER OPERATING CASH FLOW 9
ECONOMIC AND FINANCIAL PERFORMANCE 10
NET REVENUE 10
PRODUCTION 10
COST OF GOODS SOLD 11
SELLING EXPENSES 11
GENERAL AND ADMINISTRATIVE EXPENSES 12
ADJUSTED EBITDA 12
FINANCIAL RESULTS 13
DERIVATIVE OPERATIONS 14
NET INCOME (LOSS) 17
INDEBTEDNESS 17
CAPITAL EXPENDITURE 20
OPERATING CASH GENERATION 20
FREE CASH FLOW 21
COVID-19 21
ESG 23
SYNERGIES 23
TOTAL OPERATIONAL EXPENDITURES - PULP 23
EVENTS AFTER THE REPORTING PERIOD 23
CAPITAL MARKETS 23
FIXED INCOME 23
RATING 25
UPCOMING EVENTS 26
IR CONTACTS 26
APPENDICES 27
APPENDIX 1 – Operating Data 27
APPENDIX 2 – Consolidated Statement of Income and Goodwill Amortization 29
APPENDIX 3 – Consolidated Balance Sheet 30
APPENDIX 4 – Consolidated Statement of Cash Flow 31
APPENDIX 5 – EBITDA 32
APPENDIX 6 – Segmented Income Statement 33
Forward-Looking Statements 35

 

Page 1 of 35

 

 

 

 

EXECUTIVE SUMMARY

 

The quarter was marked by the continued effects of the Covid-19 pandemic on the Company’s business environment. In this scenario, Suzano’s focus throughout the second quarter remained on taking preventive and mitigation measures to protect people and society, while also ensuring business continuity. Considering the donations and other expenditure on initiatives aimed at fighting the new coronavirus, the Company’s investments totaled R$75 million until the end of June.

 

Suzano once again showed its resilience to overcome the challenges in a highly unpredictable market scenario resulting from the global situation. In the pulp business, the strong sales volume further reduced inventories, while the improved production cash cost despite exchange rate pressures underscored the continued gains in structural competitiveness, which in turn, was driven by the synergies obtained from the merger with Fibria. The paper business’ performance was boosted by exports, though affected by the record slump in demand on account of the pandemic, especially in the printing & writing segment. The combination of strong operating performance and the average depreciation of BRL against the USD fueled the 38% growth in Adjusted EBITDA in relation to the prior quarter, to reach R$4.2 billion.

 

As for financial management, in the second quarter, the Company reduced its net debt in USD and its leverage, measured by net debt/Adjusted EBITDA in the last twelve months. Its liquidity position remained solid, representing zero refinancing risk until 2022. Suzano remains focused on its financial discipline, as evident from its clear and consistent policies over time, and believes that it diligently plays its role of generating and sharing value in the long term.

 

The second quarter also witnessed progress on Environmental, Social and Governance (ESG) issues. We expanded transparency and accountability towards our stakeholders by publishing in May the first Annual Report of the new Suzano after the merger, and launched a comprehensive Indicators Center. We also have a webpage dedicated to the recommendations made by the Taskforce for Climate-Related Financial Disclosure (TCFD), created by the Financial Stability Board (FSB). In the section, Suzano reiterates its support for the TCFD and reports on its actions in accordance with applicable recommendations. This initiative became one of the 14 highlights in the TCFD Knowledge Hub, with Suzano being the only company from the Paper & Forestry Products sector and the first non-financial company in Latin America to be featured in this select group.

 

PULP BUSINESS PERFORMANCE

 

PULP SALES VOLUME AND REVENUE

 

Pulp sales proved resilient during 2Q20 in light of the challenges posed by the macroeconomic scenario resulting from the COVID-19 pandemic. Pulp demand, which initially benefited from the stronger demand for sanitary paper (tissue), towards the end of the quarter was affected by the slowdown in the consumption of printing & writing and specialty papers.

 

In this context, Suzano’s sales came to 2,778 thousand tons, down slightly (-3%) from the strong sales volume in 1Q20 and up 25% from 2Q19.

 

Pulp supply was expanded in 2Q20 due to the postponement of scheduled maintenance shutdowns, and occasionally by higher pulp production by integrated paper producers, the expectation is that in the second half of the year we will have a greater number of stoppages due to the concentration of maintenance downtimes in the period, in addition to the continued occurrence of unscheduled downtimes.

 

In a scenario characterized by constant challenges, Suzano was successful in execute its commercial strategy that resulted in a new and significant reduction in its inventories.

 

Page 2 of 35

 

 

 

 

 

 

Suzano’s average net pulp price in USD in 2Q20 was US$466/ton, up US$4/ton compared to 1Q20. Meanwhile, the average net price in 2Q19 declined by US$162/ton (-26%), due to the correction in pulp prices in the global market in the period. The average net pulp price in the export market in 2Q20 was US$471/ton (compared to US$469/ton in 1Q20 and US$631/ton in 2Q19).

 

 

 

The average net price in BRL was R$2,512/ton in 2Q20, increasing by 22% and 2% compared to 1Q20 and 2Q19, respectively, reflecting the depreciation in the Brazilian real against the U.S. dollar.

 

Net revenue from pulp was 28% higher than in 2Q19, explained mainly by the 38% appreciation in the average price of the USD against the BRL and the higher sales volume (+25%), with these factors partially offset by the lower average net price in USD (-26%).

 

Compared to 1Q20, the 19% growth in revenue was explained by the 21% appreciation in the average price of the USD against the BRL and by the 1% higher average net price in USD, with these effects partially offset by the lower sales volume (-3%).

 

Page 3 of 35

 

 

 

 

 

 

PULP CASH COST

 

Cash cost excluding downtime in 2Q20 stood at R$599/t, a decreased of R$98/ton vs. 2Q19 (-14%), which is mainly explained by: i) the lower wood cost, given the lower harvest costs due to the improved operational performance, the higher operating productivity and the lower cost of diesel. There also was a decline in the average supply radius in Aracruz (non-use of Losango wood) and Maranhão, and the lower diesel costs on logistics; ii) the lower fixed costs, given the lower maintenance expenses and the higher economies of scale with the growth in production; and iii) the lower costs with energy, especially natural gas, resulting from the synergy and energy-efficiency gains at mills. These positive effects on energy inputs were partially offset by the 38% appreciation in the average price of the USD against the BRL, which had an impact of R$22/t vs. 2Q19.

 

  

 

Page 4 of 35

 

 

 

 

 

¹Excludes maintenance and administrative downtimes impact.

 

Cash cost ex-downtime in 2Q20 was virtually stable compared to 1Q20, despite the negative effect from the appreciation of the USD vs. the BRL (R$16/t impact on chemicals and energy). The variation recorded was mainly due to the lower wood costs, which in turn was due to the lower harvest costs, due to lower cost of diesel and lower wood shipping costs given the shorter average supply radius on stretches with higher costs (although the consolidated average radius has remained practically stable) and lower diesel costs. However, these positive factors were offset by: i) the lower result from energy sales (energy exported from renewable sources - biomass and black liquor), which in turn were due to the sharp drop in spot energy prices; ii) the increase in fixed costs due to higher maintenance expenses, as a result of the postponement of activities in 1Q20 due to the covid-19 pandemic; and iii) higher inputs costs, mainly due to the negative effects from the exchange rate (mainly on chlorine dioxide, soda, natural gas and fuel oil), which were partially offset by the lower prices of chemicals and energy (especially fuel oil, natural gas and caustic soda).

 

 

¹Excludes maintenance and administrative downtimes impact.

 

 

¹Based on cash cost excluding downtimes. Excludes energy sales.

 

Page 5 of 35

 

 

 

 

PULP SEGMENT EBITDA

 

 

Pulp Segment 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA (R$ million)1 3,862 2,734 41% 2,709 43% 10,624
Sales volume (k ton) 2,777 2,095 33% 2,818 -1% 10,700
Pulp adjusted¹ EBITDA (R$/ton) 1,391 1,305 7% 961 45% 993

¹ Excludes non-recurring items and PPA effects.

 

The increase in Adjusted EBITDA from pulp in 2Q20 compared to 2Q19 mainly reflects the 38% appreciation in the average price of the USD against the BRL, the higher sales volume (+25%) and the reduction in cash COGS (lower manufacturing costs and weaker impact from downtimes), with these factors partially offset by the lower net pulp price in USD (-26%). The 7% increase in per-ton adjusted EBITDA is explained by exchange variation and the cost factor, which were partially offset by the lower average net pulp price in USD and higher selling expenses (largely impacted by the appreciation of USD vs BRL).

 

Compared to 1Q20, the 43% growth in adjusted EBITDA from pulp is explained by the 21% appreciation in the average price of the USD against the BRL, the higher average net price in USD (+1%) and the lower cash COGS (weaker effects from downtimes and inventory turnover), with these factors partially offset by the 3% decline in sales volume. The 46% increase in Adjusted EBITDA per ton is explained by exchange variation and the reduction in cash COGS, partially offset by higher selling expenses.

 

 

 

¹ Excludes non-recurring items and PPA effects.

 

OPERATING CASH FLOW FROM THE PULP SEGMENT

 

 

Pulp Segment (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA1 3,862 2,734 41% 2,709 43% 10,624
Maintenance Capex2 (742) (797) -7% (633) 17% (3,028)
Operating Cash Flow 3,120 1,938 61% 2,076 50% 7,596

¹ Excludes non-recurring items and PPA effects.

²Cash basis.

 

Page 6 of 35

 

 

 

 

 

¹ Excludes sales volume related to the agreement with Klabin.

 

Per-ton operating cash flow in the pulp segment increased 21% from 2Q19, reflecting the increase in per-ton Adjusted EBITDA. Compared to 1Q20, the increase was due to the 53% growth in per-ton EBITDA (as already explained), which was partially offset by the higher maintenance capex.

 

PAPER BUSINESS PERFORMANCE

 

The following data and analyses incorporate the joint results from the consumer goods business and paper.

 

PAPER SALES VOLUME AND REVENUE¹

 

According to the Forestry Industry Association (Ibá), domestic sales of printing & writing paper and paperboard decreased 31% and 36% in relation to 1Q20 and 2Q19, respectively, which represent the sharpest declines in demand ever registered in the segment and were due to the restrictive measures imposed to combat COVID-19. Meanwhile, imports decreased by 22% from 1Q20 and by 40% from 2Q19.

 

For the tissue market, however, consumer changes in the face of the implications of COVID 19 positively affected demand. For this market, also determined by Ibá (Brazilian Tree Industry), domestic sales of the industry in the second quarter were in line with 1Q20 while increasing 6% compared to the same period of the previous year.

 

In Brazil, Suzano’s paper sales (printing and writing, paperboard and tissue) came to 140 thousand tons in 2Q20, down 23% from 1Q20 and 25% from 2Q19.

 

Paper sales in both the domestic and export markets in 2Q20 came to 235,000 tons, down 12% and 22% from 1Q20 and 2Q19, respectively. Even in the face of such a crisis, the company showed no interruptions in the supply of paper to customers in Brazil or abroad and had its productive and commercial flexibility between the product lines in order to adapt to the current demand reality.

 

Page 7 of 35

 

 

 

 

 

 

 

The average net price in the domestic market in 2Q20 was R$4,333/ton, representing increases of R$153/ton (+4%) compared to 1Q20 and R$156/ton (+4%) compared to 2Q19.

 

The average net price of paper exported in the quarter was US$803/t, down US$68/ton (-8%) from 1Q20 and US$163/ton (-17%) from 2Q19. In BRL, the export price of paper in 2Q20 was R$4,325/ton, up 11% from 1Q20 and 14% from 2Q19, reflecting the appreciation in the average price of the USD against the BRL in the period. The same exchange rate factor on the price of exported paper explains the increase in the total net average price of paper in reais when compared to previous periods (+6% vs. 1Q20 and +7% vs. 2Q19).

 

Net revenue from paper was R$1,019 million in 2Q20, down 7% from 1Q20, reflecting the lower sales volume due to seasonality, which was aggravated by the impact from COVID-19 on the business environment, and partially offset by the higher average net price in BRL (+6%).

 

Compared to the same period last year, net revenue from paper also decreased due to the lower sales volume (-22%), which was partially offset by the higher average net price in BRL (+7%).

 

 

 

*Includes the Consumer Goods Unit.

 

PAPER EBITDA

 

Paper segment 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA (R$ million) 317 366 -13% 318 0% 1,443
Sales volume (k ton) 235 301 -22% 268 -12% 1,185
Paper adjusted¹ EBITDA (R$/ton) 1,348 1,219 11% 1,186 14% 1,218

¹ Excludes non-recurring items and PPA effects.

 

Page 8 of 35

 

 

 

 

The performance of Adjusted EBITDA from paper in 2Q20 compared to 2Q19 (-13%) is mainly explained by the lower sales volume (-22%), reflecting the adverse scenario caused by the COVID-19 pandemic. On a per-ton basis, the indicator increased 11% due to USD appreciation vs the BRL and lower SG&A and other operational.

 

Compared to 1Q20, Adjusted EBITDA from paper also was stable. On a per-ton analysis, Adjusted EBITDA ended the period up 14% from the prior quarter, also due to the 21% appreciation in the average price of the USD against the BRL and the decline in SG&A and other operating expenses/revenues.

 

 

 

¹ Excluding non-recurring items.

 

PAPER OPERATING CASH FLOW

 

Operating cash flow - Paper (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA1 317 366 -13% 318 0% 1,443
Maintenance Capex2 (65) (78) -16% (57) 14% (276)
Operating Cash Flow 252 288 -13% 260 -3% 1,168

¹ Excluding non-recurring items.

² Cash basis.

 

 

 

Page 9 of 35

 

 

 

 

Operating cash generation per ton of paper in 2Q20 was R$1,071/t. Compared to the same quarter last year, the indicator increase of 12% is explained by the higher per-ton Adjusted EBITDA and by the lower Maintenance CAPEX (-16%).

 

Compared to 1Q20, even though Adjusted EBITDA remained stable, the 10% increase in operating cash generation per ton is due to the higher per-ton Adjusted EBITDA (as explained above).

 

ECONOMIC AND FINANCIAL PERFORMANCE

 

NET REVENUE

 

Suzano’s net revenue in 2Q20 was R$7,996 million, 88% of which came from exports (vs. 81% in 2Q19 and 83% in 1Q20). Paper and packaging sales in the quarter came to 3,013 thousand tons, increasing 20% compared to 2Q19 and decreasing 4% compared to 1Q20. Compared to 2Q19, the 20% growth in net revenue mainly reflected the 38% appreciation in the average price of the USD against the BRL and the 25% growth in pulp sales volume, with these factors partially offset by the 26% drop in the average net pulp price in USD.

 

 

 

¹ Excludes service revenue from Portocel.

 

Consolidated net revenue increased in 2Q20 compared to 1Q20, explained basically by the 21% appreciation in the USD against BRL and by the US$4/t (+1%) increase in net average pulp price, with these factors partially offset by the 4% drop in pulp and paper sales volume.

 

PRODUCTION

 

Production (k ton) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Market Pulp 2,543 2,221 +14% 2,337 +9% 9,243
Paper 272 318 -14% 307 -11% 1,210
Total 2,815 2,539 +11% 2,644 +6% 10,453

 

In the second quarter of 2020, there were no scheduled maintenance downtimes. Given the current social context arising from the COVID-19 pandemic, and with the goal of protecting its employees and the general public, the Company decided to postpone its maintenance downtimes initially scheduled for this year. Pulp production increase of 9% compared to 1Q20, reflects the acceleration of normal pace of operations at its pulp mills and the absence of maintenance downtimes. Compared to the same period last year, in addition to the acceleration of production at its pulp mills, there also was in that quarter scheduled maintenance downtimes.

 

Page 10 of 35

 

 

 

 

The calendar of Suzano’s scheduled maintenance downtimes follows:

 

Fábrica – Capacidade celulose 2019 2020 2021
1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21
Aracruz - Mill A (ES) – 590 kt                     To be defined
Aracruz - Mill B (ES) – 830 kt                     To be defined
Aracruz - Mill C (ES) – 920 kt                       To be defined
Imperatriz (MA)² – 1,650 kt                     No downtime
Jacareí (SP) – 1,100 kt                        No downtime 
Limeira (SP)² – 690 kt                     To be defined
Mucuri - Mill 1 (BA)² – 600 kt                   No downtime
Mucuri - Mill 2 (BA) – 1,130 kt                     To be defined
Suzano (SP)² – 520 kt                     No downtime
Três Lagoas - Mill 1 (MS) – 1,300 kt                     No downtime
Três Lagoas - Mill 2 (MS) – 1,950 kt                     No downtime
Veracel (BA)¹ – 560 kt                     To be defined

¹ Veracel is a joint operation between Suzano (50%) and Stora Enso (50%) with total annual capacity of 1,120 thousand tons.

² Includes integrated capacities.

 

COST OF GOODS SOLD

 

COGS (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
COGS (Income statement) 4,789 5,222 -8% 4,820 -1% 20,405
Depreciation, depletion and amortization 1,462 2,086 -30% 1,381 6% 5,658
Cash COGS 3,327 3,136 6% 3,439 -3% 14,747
Sales volume 3,013 2,514 20% 3,124 -4% 12,288
Cash COGS/ton (R$/ton) 1,104 1,247 -12% 1,101 0% 1,200

¹Includes amortization of goodwill surplus/loss (PPA)

 

Cash COGS in 2Q20 came to R$3,327 million, or R$1,104/ton. Compared to 2Q19, cash COGS was up 6%, mainly due to the higher sales volume and 21% appreciation in the average price of the USD against the BRL, with these factors partially offset by the lower production cost (mainly in pulp, due to factors noted in the analysis of cash cost and to the lower impacts from downtimes). On a per-ton basis, cash COGS decreased 12%, due to the reduction in pulp production costs affecting COGS, partially offset by the 5% increase in logistics costs per ton, in turn mainly explained by the exchange rate variation.

 

Compared to 1Q20, cash COGS decreased 3%, due to the lower sales volume and lower production costs, with these factors partially offset by the 21% appreciation in the average price of the USD against the BRL. On a per-ton basis, the indicator remained stable (exchange variation effects offsetting the cost benefit).

 

SELLING EXPENSES

 

Selling expenses (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Selling expenses (Income Statement) 547 457 20% 515 6% 2,069
Depreciation, depletion and amortization1 227 225 1% 234 -3% 923
Cash selling expenses 320 232 38% 281 14% 1,146
Sales volume 3,013 2,514 20% 3,124 -4% 12,288
Cash selling expenses/ton (R$/ton) 106 92 15% 90 18% 93

¹Includes amortization of goodwill surplus/loss (PPA)

 

Page 11 of 35

 

 

 

 

 

Cash selling expenses registered a 38% increase from 2Q19, due to the 20% growth in sales volume, the 38% appreciation in the average price of the USD against the BRL and sales mix. On a per-ton basis, cash selling expenses increased 15% due to the exchange variation effect on expenses in foreign currency, partially offset by higher fixed cost dilution.

 

Compared to 1Q20, the 14% expansion in cash selling expenses is mainly explained by the 21% appreciation in the average price of the USD against the BRL and by the increase in logistics expenses (due to client mix). Per-ton cash selling expenses increased 15% due to higher logistics expenses and the effects from exchange variation.

 

GENERAL AND ADMINISTRATIVE EXPENSES

 

General and Administrative Expenses (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
General and Administrative Expenses (Income Statament) 336 278 21% 315 7% 1,215
Depreciation, depletion and amortization1 19 8 147% 25 -25% 50
Cash general and administrative expenses 317 270 17% 290 9% 1,165
Sales volume 3,013 2,514 20% 3,124 -4% 12,288
Cash general and administrative expenses/t
(R$/ton)
105 107 -2% 93 13% 95

¹ Includes amortization of goodwill surplus/loss (PPA).

² Inverse effect due to the write-off of PPA on contingencies (write-off of cases initially reassessed in the business merger).

 

Cash general and administrative expenses increased 17% compared to 2Q19, mainly reflecting the donations and expenses related to COVID-19 pandemic mitigation measures. On a per-ton basis, the 2% decreased is explained by the higher economies of scale in the fixed costs portion of the line due to higher sales volume. Compared to 1Q20, cash general and administrative expenses were 9% higher, also due to expenses related to the COVID-19 pandemic, which were partially offset by the optimization of organizational structures and lower general expenses. On a per-ton basis, the 13% increase is explained by the same factors above and by the effects from economies of scale on expenses.

 

Other operating income (expenses) amounted to income of R$196 million in 2Q20, compared to income of R$171 million in 2Q19 and income of R$17 million in 1Q20. Compared to 2Q19, the variation is mainly explained by the higher result from the adjustment to fair value of biological assets, which was mostly offset by the income from judicial credits in 2Q19. Compared to 1Q20, the variation is mainly explained by the result of the adjustment to fair value of biological assets, which occurs in the second and fourth quarter of each fiscal year.

 

ADJUSTED EBITDA

 

Consolidated 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA (R$ million)¹ 4,180 3,101 35% 3,026 38% 12,068
Adjusted EBITDA¹ Margin - ex-Klabin 52% 49% 4 p.p. 44% 8 p.p. 43%
Sales Volume ex-Klabin (mil ton) 3,013 2,396 26% 3,086 -2% 11,885
Adjusted EBITDA¹ ex-Klabin/ton (R$/ton) 1,387 1,294 7% 981 41% 1,015

¹ Excludes non-recurring items and PPA effects.

 

Adjusted EBITDA increased in 2Q20 compared to 2Q19, explained by: (i) the appreciation in the average price of the USD against the BRL (+38%); (ii) the higher pulp sales volume (+25%); and (iii) the decrease in cash COGS, as detailed above. These effects were partially offset by the lower net pulp price in USD (-26%). The 7% increase in EBITDA per ton is explained by the effects from exchange rate variation, the lower production costs and higher fixed costs and expenses dilution.

 

Compared to 1Q20, the 38% increase in Adjusted EBITDA is mainly due to the higher average price of the USD against the BRL (+21%). The lower cash COGS and the 1% increase in average net price in USD also contributed to this positive variation, which was partially offset by the lower sales volume of pulp and paper. The 41% increase in per-ton Adjusted EBITDA is basically due the aforementioned factors, excluding volume.

 

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FINANCIAL RESULTS

 

Financial Result (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q
Financial Expenses (1,033) (1,086) -5% (1,086) -5%
Interest on loans and financing (local currency) (191) (345) -45% (243) -21%
Interest on loans and financing (foreign currency) (660) (538) 23% (643) 3%
Capitalized interest1 4 1 314% 4 9%
Other financial expenses (187) (205) -9% (204) -8%
Financial Income 82 150 -45% 121 -32%
Interest on financial investments 38 74 -48% 70 -45%
Other financial income 44 76 -42% 51 -13%
Monetary and Exchange Variations (2,930) 758 - (12,420) -76%
Foreign exchange variations (Debt) (3,177) 647 - (13,188) -76%
Other foreign exchange variations 247 112 121% 768 -68%
Derivative income (loss), net2 (1,776) 257 - (9,059) -80%
Cash flow hedge (679) 408 - (3,361) -80%
Debt hedge (1,064) (177) 501% (5,871) -82%
Others3 (33) 26 - 174 -
Net Financial Result (5,657) 79 - (22,444) -75%

¹ Capitalized interest due to construction in progress.

 

2 Variation in mark-to-market adjustment (2Q20: -R$10,820 million | 1Q20: -R$10,705 million), plus adjustments paid and received (2Q20 = -R$1,661 million).

 

³ Includes commodity hedging and embedded derivatives.

 

Financial expenses amounted to R$1,033 million in 2Q20, decreasing 5% compared to 1Q20 and 2Q19. Throughout 2019 and until mid-2020, the company’s interest expenses suffered impacts from the declines in its debt indexers in both local currency (CDI and TJLP) and foreign currency (Libor 3M). Part of the benefits from the decline in the indexers in foreign currency were offset by the USD appreciation.

 

Financial income in 2Q20 compared to 1Q20 decreased 32%, reflecting the lower interest rates. Compared to 2Q19, the reduction in the interest rates applicable to financial investments due to the cumulative decline in the Selic interest rate (425 bps in the period) and in the interest rates in the international market remunerating cash balances abroad. In both comparisons, the change in the allocation of assets from the local market to the foreign market intensified the reduction observed in financial income for the period.

 

Inflation adjustment and exchange variation had a negative impact of R$2,930 million on the Company’s financial result in the quarter, due to the 5% appreciation in the end-of-period price of the USD against the BRL on the foreign-denominated portion of debt (79% of the total debt), coupled with the drawdown of US$500 million from its standby credit facility in April. Bear in mind that the accounting impact from exchange variation on foreign-denominated debt has a cash impact only upon the respective maturities.

 

Derivative operations generated a loss of R$1,776 million in 2Q20, due to the impact from the sharp local-currency depreciation and to the volatility of market curves applicable to debt hedge and cash flow transactions. The impacts caused by the COVID-19 pandemic on the world’s economies continued throughout 2Q20, and the risk aversion trend once again affected the local currency in a context of high volatility. Year-on-year, in addition to the mentioned exchange depreciation, there also was a less significant impact caused by the variations in the Pre, Cupom and Libor rate curves on transactions. The mark-to-market adjustment of derivative instruments on June 30, 2020 generated a loss of R$10,820 million, compared to a loss of R$10,705 million on March 31, 2020, representing a net loss of R$115 million. As with exchange variation, the impact from BRL depreciation on the derivatives portfolio generates a cash impact only upon the respective maturities. The net effect on cash, which refers to the settlement of derivative operations coming due in the first quarter, was R$1,661 million (R$793 million expense from debt hedge and R$868 million in income from operating hedge and commodities).

 

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Due to the aforementioned factors, the net financial expense was R$5,657 million in 2Q20, compared to the net financial expense of R$22,444 million in 1Q20 and the net financial income of R$79 million in 2Q19.

 

DERIVATIVE OPERATIONS

 

Suzano carries out derivative operations exclusively for hedging purposes. Note that none of the company’s hedge operations have margin calls. The following table reflects the position of derivative hedging instruments at June 30, 2020:

 

Hedge1 Notional (US$ million) Fair value (R$ million)
Jun/2020 Mar/2020 Jun/2020 Mar/2020
Debt 6,986 7,417 (8,286) (8,014)
Cash flow 3,396 3,712 (2,980) (3,133)
Others2 745 763 445 442
Total 11,127 11,892 (10,820) (10,705)

¹ Refer to note 4 of the 2Q20 Quarterly Financial Statements (ITR) for further details and fair value sensitivity analysis.

2 Includes commodity hedge and embedded derivatives.

 

The Company’s financial policy seeks to minimize the volatility of its cash generation and to impart greater flexibility to cash flow management. Currently, the policy stipulates that surplus dollars may be partially hedged (up to 75% of exchange variation exposure over the next 18 months) using plain vanilla instruments, such as Zero Cost Collars (ZCC) and Non-deliverable Forwards (NDF).

 

ZCC transactions establish minimum and maximum limits for the exchange rate that minimize adverse effects in the event of significant appreciation in the BRL. If the exchange rate is within such limits, the Company neither pays nor receives any financial adjustments. Therefore, the Company is protected in scenarios of extreme BRL appreciation. However, these transactions also limit potential gains in scenarios of extreme BRL depreciation. The characteristics allows for capturing greater benefits from export revenue in a potential scenario of USD appreciation within the range contracted.

 

On June 30, 2020, the outstanding notional value of operations involving forward dollar sales through ZCCs was US$3,366 million, whose maturities are distributed from July 2020 to November 2021, with an average forward rate ranging from R$4,25 to R$4.72, as disclosed in the table below. On the same date, the amount outstanding of the operations (notional) involving forward dollar sales through NDFs was US$31 million, whose maturities are distributed from July to September 2020 and with an average strike of R$4.26. In 2Q20, cash flow hedge operations resulted in a loss of R$679 million. The mark-to-market adjustment (fair value) of ZCC transactions was a loss of R$2,948 million and for NDFs was a loss of R$32 million at the end of the quarter, with the difference related to adjustments paid during 2Q20.

 

The following table presents a sensitivity analysis of the cash impact that the Company could experience on its cash flow hedge portfolio (ZCC and NDF) if the future exchange rate remains the same as that at end-2Q20 (R$/US$ = 5.48) in the coming quarters; as well as the projected variation in cash impact for each R$0.10 variation in the same reference exchange rate (2Q20). Note that the figures presented in the table are Company projections based on the end-of-period curves and could fluctuate depending on market conditions.

 

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      Cash adjustment (R$ million) 

Maturity

(up to)

Strike Range Notional
(US$ million)
Actual R$ / US$ = 5.48 (1Q20)²

Sensitivity at R$ 0.10 / US$

variation (+/-)1

Zero Cost Collars
2Q20 - - (801) - -
3Q20 3.93 - 4.10 705 - (943) (71)
4Q20 4.12 - 4.53 490 - (446) (49)
1Q21 4.21 - 4.66 685 - (552) (69)
2Q21 4.23 - 4.70 810 - (641) (81)
3Q21 4.58 - 5.34 462 - (187) (46)
4Q21 5.09 - 6.18 214 - 0 (21)
Total 4.25 – 4.72 3,366 (801) (2,770)  
NDF
2Q20  - -  (31) -  - 
3Q20 4.26 30 - (30) 0
Total   30 (31) (30) 0

¹ Note: sensitivity of adjustments for foreign exchange levels above maximum value of the strike range.

² To calculate the mark-to-market adjustment, the PTAX rate of the next to last business day for the period under analysis was adopted.

The Company also uses currency and interest rate swaps to mitigate the effects from exchange and interest rate variations on the balance of its debt and on its cash flow. Contracts swapping different interest rates and inflation indexes may be entered into as a way to mitigate the mismatch between financial assets and liabilities.

 

On June 30, 2020, the Company held US$6,986 million (notional value) in swaps, distributed as shown in the table below. In 2Q20, the result of liability hedge transactions was a loss of R$1,064 million, mainly due to the BRL depreciation in the period due to the COVID-19 pandemic. The mark-to-market (fair value) adjustment of these operations generated a loss of R$8,286 million at the end of the quarter.

 

      Notional (US$ million) Fair value (R$ million)
Debt hedge Maturity (up to) Currency Jun/20 Mar/20 Jun/20 Mar/20
Swap (PRÉ x USD) 2024 USD 350 350 (637) (565)
Swap (CDI x USD) 2026 USD 2,677 3,099 (6,454) (6,366)
Swap (IPCA x USD) 2023 USD 121 121 (173) (161)
Swap (LIBOR x USD) 2026 USD 3,683 3,683 (1,273) (1,139)
Swap (IPCA x CDI) 2023 BRL 154 164 252 217
Total     6,986 7,418 (8,286) (8,014)

1Translated at the closing exchange rate (5.20).

 

The following table presents a sensitivity¹ analysis of the cash impact the Company could experience on its debt hedge portfolio (swaps) if the future exchange rate remains the same as at the end of 2Q20 (R$/US$ = 5.48) in the coming quarters; as well as the projected variation in cash impact for each R$0.10 variation in the same reference exchange rate (2Q20). Note that the figures presented in the table are Company projections based on the end-of-period curves and could fluctuate depending on market conditions.

 

Page 15 of 35

 

 

 

 

    Cash adjustment (R$ million)
Maturity (up to) Notional
(US$
million)
Actual R$ / US$ = 5.48 (2Q20)

Sensitivity at R$

0.10 / US$

variation (+/-)1

2Q20 - (793)    
3Q20 110 - (341) (14)
4Q20 300 - (931) (37)
2021 333 - (703) (21)
2022 737 - (1,174) (60)
2023 2,173 - (615) (50)
2024 1,331 - (582) (46)
2025 1,156 - (1,373) (90)
>2026 845 - (1,378) (85)
Total 6,986 (793) (7,096) (403)

¹ Sensitivity analysis considers variation only in the exchange rate (R$/US$), while other variables are presumed constant.

 

Other transactions involving the Company’s derivatives are related to the embedded derivative resulting from the forestry partnerships and commodity hedges (maritime fuel), as follows:

 

      Notional (US$ million)

Fair value

(R$ million)

Other hedges

Maturity

(up to)

Index Jun/20 Mar/20 Jun/20 Mar/20
Embedded derivative 2035 Fixed USD | USD US-CPI 657 668 522 589
Commodities 2021 Brent/VLSFO 87 95 (77) (147)
Total     745 763 445 442

 

Forestry partnership agreements and timber supply agreements signed on December 30, 2013 by Fibria Celulose S.A. are denominated in USD per cubic meter of standing timber, adjusted by U.S. inflation measured by the Consumer Price Index (CPI), which is not related to inflation in the economic environment where the forests are located and, hence, constitutes an embedded derivative. Such instrument, which is presented in the table above, consists of a swap contract with the short leg consisting of the variations in the U.S. CPI during the period of the aforementioned agreements. See note 4 of the 2Q20 Interim Financial Information for more details and for a sensitivity analysis of the fair value in the event of substantial variation in the U.S. CPI. On June 30, 2020, the outstanding amount (notional) of the operation was US$657 million. The result from the swap in 2Q20 was a loss of R$67 million. The mark-to-market adjustment (fair value) of such operations generated a gain of R$522 million at the end of the quarter.

 

The Company also is exposed to the international oil price, which is reflected in the logistics costs of sales to export markets. In this case, the Company analyzes the contracting of derivative financial instruments to fix the price of maritime fuel.

 

On June 30, 2020, the outstanding amount (notional) of the operation was US$87 million. The result from the swap in 2Q20 was a gain of R$34 million. The mark-to-market (fair value) adjustment of these operations generated a loss of R$77 million at the end of the quarter.

 

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*Debt in reais converted to US dollar considering the closing exchange rate of the month (R$/US$ 5.4760 as of 06/30/2020).

 

NET INCOME (LOSS)

 

In 2Q20, the Company posted a net loss of R$2,053 million, compared to the net income of R$700 million in 2Q19 and the net loss of R$13,419 million in 1Q20. The variation in relation to 2Q19 is explained by the net financial loss, which in turn is due to the effects from exchange variation on liabilities and by the gain/loss from derivative transactions, with these factors partially offset by the higher operating result. Compared to 1Q20, the R$11 billion decrease in the net loss mainly reflects the positive variation in the net financial result (lower exchange variation on liabilities and derivatives) and the 87% increase in operating result due to the aforementioned factors.

 

INDEBTEDNESS

 

Debt (R$ million) 06/30/2020 06/30/2019 Δ Y-o-Y 03/31/2020 Δ Q-o-Q
Local Currency 16,765 17,221 -3% 18,108 -7%
Short Term 1,966 2,227 -12% 3,552 -45%
Long Term 14,799 14,994 -1% 14,556 2%
Foreign Currency 63,863 43,259 48% 57,674 11%
Short Term 3,580 2,466 45% 2,972 20%
Long Term 60,283 40,793 48% 54,702 10%
Gross Debt 80,629 60,480 33% 75,782 6%
(-) Cash 12,687 7,972 59% 9,739 30%
Net debt 67,941 52,508 29% 66,043 3%
Net debt/Adjusted EBITDA1(x) - R$ 5.6x 3.5x 2.1x 6.0x -0.4x
Net debt/Adjusted EBITDA1(x) - US$ 4.7x 3.6x 1.1x 4.8x -0.1x

¹ Excluding non-recurring items.

 

Gross debt on June 30, 2020 amounted to R$80.6 billion, composed of 93% long-term maturities and 7% short-term maturities. Debt denominated in foreign currency accounted for 79% of the Company's total liabilities, while debt denominated in local currency accounted for the remaining 21%. The percentage of gross debt denominated in foreign currency, considering the effect from debt hedge, was 95%. Gross debt increased by 6% (R$4.8 billion) compared to 1Q20, reflecting the effects from exchange variation on liabilities and the funding operations in the period, including the US$500 million drawdown of the standby credit facility and the R$400 million loan from the Brazilian Development Bank (BNDES). Compared to 2Q19, the increase in gross debt is due to the effects from exchange variation and the liability management actions in the period.

 

Suzano contracts debt in foreign currency debt as a natural hedge, since net operating cash generation is denominated in foreign currency (U.S. dollar) due to its prevailing status as an exporter. This structural exposure allows the Company to match loans and financing payments in USD with receivable flows from sales.

 

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* Corresponding mainly to transaction costs (emission, fund raising, etc.) and impacts from surplus value resulting from the operation with Fibria.

 

On June 30, 2020, the total average cost of debt in USD was 4.5% p.a. (debt in BRL adjusted by the market swap curve), compared to 4.6% p.a. on March 31, 2020. The average term of consolidated debt at the end of the year decreased to 82 months (vs. 84 months in March 2020).

 

 

 

¹ Considers the portion of debt with currency swaps. The original debt was 79% denominated in USD and 21% in BRL.

 

Cash and cash equivalents at the end of June 30, 2020 were R$12,687 million, 78% of which were invested in foreign currency, in fixed-income short-term investments, while the local currency share was invested in government bonds and fixed income.

 

The Company maintains one untapped stand-by credit facility in the amount of R$1 billion available through 2024. This facility helps to improve the company’s liquidity conditions. As a result, the current cash position of R$12,687 million plus the facility described above amount to a readily available cash position of R$13,687 million.

 

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Net debt stood at R$67.9 billion (US$12.4 billion) on June 30, 2020, compared to R$66.0 billion (US$12.7 billion) on March 31, 2020. As described above, the increase in the net debt in BRL balance was due to the sharp BRL depreciation in the period.

 

The ratio of net debt to Adjusted EBITDA in BRL stood at 5.6 on June 30, 2020, compared to 6.0 at the end of 1Q20. The same ratio in USD, a measure established in Suzano’s financial policy, fell to 4.7 times on June 30, 2020, compared to 4.8 times at the end of 1Q20.

 

 

The breakdown of total gross debt between trade and non-trade finance on June 30, 2020 is shown below:

 

  2020 2021 2022 2023 2024

2025

onwards

Total
Trade Finance¹ 53% 27% 55% 83% 70% 11% 37%
Non Trade Finance² 47% 73% 45% 17% 30% 89% 63%

¹ ACC, ACE, NCE, PPE

² Bonds, BNDES, CRA, Debentures, among others.

 

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CAPITAL EXPENDITURE

 

In 2Q20, capital expenditures (cash basis) amounted to R$1,031 million, down 25% from 2Q19, mainly due to the lower expenses with land and forests and mill maintenance (lower expenses with projects). Compared to 1Q20, the 18% increase was mainly due to the higher expenses with forest development.

 

Investiments (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20

Guidance
2020

Maintenance 808 875 -8% 690 17% 3,304 3,508
Industrial maintenance 113 156 -28% 76 49% 576 611
Forestry maintenance 691 695 -1% 594 16% 2,619 2,801
Others 4 24 -83% 20 -81% 109 97
Expansion and modernization 86 46 87% 41 110% 288 248
Land and forestry 105 387 -73% 96 9% 999 389
Port terminals 33 70 -53% 46 -29% 287 104
Total 1,031 1,377 -25% 873 18% 4,878 4,249

 

OPERATING CASH GENERATION

 

Operating cash flow - Consolidated (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA1 4,180 3,101 35% 3,026 38% 12,068
Maintenance Capex2 (808) (875) -8% (690) 17% (3,304)
Operating Cash Flow 3,372 2,226 51% 2,336 44% 8,764
Operating Cash Flow (R$/t)³ 1,119 929 20% 757 48% 737

¹ Excludes non-recurring items and PPA effects.

² Cash basis.

³ Excludes sales volume from Klabin.

 

Operating cash generation, measured by Adjusted EBITDA less sustaining capex (cash basis), amounted to R$3,372 million in 2Q20. The 51% increase compared to 2Q19 reflects the higher EBITDA, as explained above. The per-ton operating cash flow performance compared to 2Q19 is primarily related to the effects from exchange variation and the lower costs, as well as the lower maintenance capex per ton. Compared to 1Q20, the 44% increase reflects the 21% appreciation in the USD against the BRL, with this effect partially offset by the higher maintenance capex. In the per ton analysis, the 48% growth is explained by the same factors.

 

 

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FREE CASH FLOW

 

Free Cash Flow (R$ million) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q LTM 2Q20
Adjusted EBITDA 4,180 3,101 35% 3,026 38% 12,068
(-) Total Capex¹ (1,077) (1,292) -17% (880) 22% (4,163)
(+/-) D Working capital 593 (0) - (332) - 1,513
(-) Net interest (441) (568) -22% (1,115) -60% (2,979)
(-) Income taxes (34) (94) -64% (29) 17% (49)
(-) Dividend payment 0 (602) - 0 - (5)
Free cash flow 3,221 544 - 670 380% 6,385
(+) Capex ex-maintenance 161 333 -52% 199 -19% 777
(+) Dividend payment 0 602 - 0 - 5
Free cash flow - Adjusted 3,381 1,478 129% 869 289% 7,167
(-) Derivative cash adjustment (1,661) (29) - (173) 862% (1,965)
Free cash flow - Adjusted - after derivatives² 1,720 1,449 19% 696 147% 5,202

¹ On an accrual basis.

² Free cash flow prior to dividend payments and capex ex-maintenance (accrual basis).

 

 

Free cash flow considering the adjustment for derivatives stood at R$1,720 million in 2Q20, compared to R$1,449 million in 2Q19 and R$643 million in 1Q20. The increase compared to the prior-year period is mainly due to the growth in Adjusted EBITDA, the variation in working capital and the variation in the dividend payment in the quarter. These effects were partially offset by the higher losses from the adjustment of derivatives. In working capital, the main variations were in accounts receivable (especially due to the higher volume of sales of trade receivables, a good portion of which was from the portion withheld in 1Q20) and in the line suppliers, which in turn was due to the payments made related to the agreement with Klabin. Note that the outstanding balance of said agreement was R$30 million on June 30, 2020.

 

Compared to 1Q20, the growth of 147% was due to the higher Adjusted EBITDA, the variation in working capital and the lower interest expenses (higher concentration of maturities in the prior quarter). These effects also were partially offset by the higher expenses with the adjustment of derivatives.

 

 

COVID-19

 

Suzano has been adopting preventive and mitigatory measures aligned with the guidelines established by Brazilian and international health authorities to minimize the impacts from the COVID-19 pandemic with regard to people safety and the continuity of its businesses.

 

The Company’s actions are based on three pillars: (1) People; (2) Society; (3) Business Continuity.

 

(1)People: to ensure the safety of its employees and contractors, Suzano has adopted a series of measures and procedures to mitigate their exposure to the novel coronavirus. The measures to protect people include the Company’s decision to maintain all direct jobs and to pay in advance 50% of the 13th salary bonus normally paid in December.

 

(2)Society: Suzano understands its responsibility at this time to the communities in which it operates, guided by its culture driver “It’s only good for us if it’s good for the world.” Accordingly, from the onset of the outbreak to the present date, the Company has adopted a series of measures to protect the general public, including:

 

·Donation of toilet paper, napkins and disposable diapers made by the Company to needy communities;

 

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·Donation of 159 ventilators and 1 million medical masks to federal and state governments;

 

·Participation in the joint efforts with Positivo Tecnologia, Klabin, Flex Eletronics and Embraer to support the Brazilian company Magnamed in its delivery to the federal government of 6,500 ventilators by August 2020;

 

·Construction of a field hospital in Teixeira de Freitas, Bahia, jointly with Veracel, which already has been delivered to the state government and was inaugurated in July 2020;

 

·Forging a partnership with the FATEC vocational school from Capão Bonito for producing alcohol gel;

 

·Lending of forklifts for the logistics of donations received by the Red Cross;

 

·Ensuring the jobs of all direct employees at this time;

 

·Ensuring for 90 days (to end-June 2020) the payment of 100% of the payroll expenses of the workers of service providers whose operations were suspended because of the pandemic, seeking to protect jobs.

 

·Creation of a support program for small suppliers, a social program to help small farmers sell their products via a home delivery system in 38 communities assisted by Suzano’s Rural Land Development Program (“PDRT”) in 5 states, and a social program for producing 125,000 masks in local communities for donation in 5 states;

 

·Launch of a support program for small and midsized paper clients called “We’re Together” to ensure that these companies have the financial and managerial capacity to resume operations.

 

Expenditures to support the social actions sponsored by Suzano amounted to R$48 million as of June 30, 2020. It is also important to note that another R$26 million was spent to adapt our operation to the current scenario of fighting the Coronavirus (see note 29 - Results by Nature of the Interim Financial Information).

 

(3)Business continuity: to date, the company is maintaining its operations normally and has formed crisis management committees that act daily at the corporate levels and at each business unit. Suzano has a business continuity plan prepared for 100% of its operations, with various levels of contingency plans.

 

The current scenario arising from the novel coronavirus also implies higher credit risk. The Company is monitoring this risk and implementing measures to mitigate it, and considers such risk adequately controlled. To date, there have been no significant financial impacts.

 

Due to the physical distancing measures adopted in Brazil and many other countries that entail, for instance, the closure of schools and offices, the demand for printing & writing paper has decreased. In light of this scenario, and as announced by various paper manufacturers around the world, Suzano has opted to temporarily reduce the volume of its paper production. As previously disclosed in the quarterly financial statements for the period ended March 31, 2020, the Company temporarily shut down its paper production lines at the Mucuri and Rio Verde mills. However, the operations of these mills were resumed in early June.

 

Lastly, it is also important to mention that due to the current scenario, the Company has undertaken and maintained intensive communication efforts to further increase interactions with its main stakeholders, striving to ensure the adequate transparency and flow of information with them in a timely manner aligned with the current social and economic situation. All key messages published to provide updates on its measures and activities in the context of Covid-19 are available on the Company’s Investor Relations website.

 

In addition, the Company has created a webpage with information on all its actions related to Covid-19: https://www.suzanocontraocoronavirus.com.br.

 

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ESG

 

2Q20 registered important advances in Suzano’s transparency and accountability. In May, the 2019 Annual Report covering the first year after the merger with Fibria was published, which included the launch of the Indicators Center, a platform with over 250 indicators and 400 tables and charts developed to support the transparent reporting of quantitative and qualitative information on the Company’s operations and impacts. The Indicators Center also presents a webpage dedicated to the Recommendations of the Taskforce for Climate-related Financial Disclosure (TCFD), a working group created by the Financial Stability Board (FSB). In the section, Suzano reiterates its support for the TCFD and reports on its actions in accordance with the applicable Recommendations. This disclosure became one of the 14 highlights in the TCFD Knowledge Hub, which is the official webpage for announcing initiatives related to the TCFD Recommendations. Suzano is the only company in the industry (Paper and Forestry Products) and the first non-financial corporation in Latin America to be highlighted.

 

At the latest General and Extraordinary Shareholders’ Meeting held on May 22, 2020, in which members of the Board were elected, which now comprises 10 members, of which 7 are independent and 2 are women. For more information, see the IR website in the Corporate Governance section. It is worth mentioning that the Novo Mercado rule establishes that the Board of Directors is composed of at least 2 independent directors or 20%, whichever is greater.

 

 

SYNERGIES

 

On February 12, 2020, through a Material Fact notice, the Company updated its projections for the synergy gains resulting from its business combination with Fibria Celulose S.A. Suzano expects to capture, from 2019 to 2021, operating synergies estimated at between R$1,100 million and R$1,200 million per year (before taxes), and on a recurring basis after 2021, through reductions in costs, expenses and capital expenditures in the procurement, forest, industrial, logistics, sales, administrative and people areas, and also expects to capture tax synergies that result in deductions of around R$2.0 billion a year, from the merger of Fibria with Suzano. The synergies continue to be captured in line with the planning.

 

The estimated amount of operating synergies mentioned above does not include the costs of implementing the initiatives linked to these synergies, which remain estimated by the Company at approximately R$200 million through 2021.

 

 

TOTAL OPERATIONAL EXPENDITURES - PULP

 

As disclosed through a Material Fact notice dated February 13, 2020, the estimate for total operating expenditures in 2024 remains approximately R$1,300/t, and the trend for the indicator remains in line with the planning.

 

 

EVENTS AFTER THE REPORTING PERIOD

 

On August 13, 2020, in connection with the Notice to the Market disclosed on March 30, 2020, the Company informed its shareholders and the market that submitted a notice of early settlement of the standby credit facility amounting to US$500 million, withdrawn on April 1, 2020, at the cost of Libor + 1.30% p.a., with average term of 47 months and final maturity in February 2024. The settlement is scheduled for August XX, 2020 and, once made, said funds will once again be fully available as a source of additional liquidity for the Company, if necessary.

 

Suzano believes that, given its strong cash position at the moment, maintaining the credit facility withdrawn is no longer necessary. Also note that this settlement will make the Company’s cash management more efficient.

 

CAPITAL MARKETS

 

On June 30, 2020, Suzano’s stock was quoted at R$36.79/share (SUZB3) and US$6.76 (SUZ). The Company’s stock is listed on the Novo Mercado, the trading segment of the São Paulo Exchange (B3 – Brasil, Bolsa e Balcão) with the highest corporate governance standards, and also is traded on the New York Stock Exchange (NYSE) - Level II.

 

Page 23 of 35

 

 

 

 

 

 

Source: Bloomberg.

 

 

Source: Bloomberg.

 

On June 30, 2020, the Company's share capital was represented by 1,361,263,584 common shares, of which 12,042,004 were held in Treasury. Suzano’s market capitalization was R$50.1 billion on June 30, 2020. In 2Q20, the free-float corresponded to 53.3% of the total capital.

 

Page 24 of 35

 

 

 

 

Free-Float Distribution at 6/30/2020
(B3 + NYSE)
Ownership structure (6/30/2020)
    

 

FIXED INCOME

 

  Unit Jun/20 Mar/20 Jun/19 Δ Y-o-Y Δ Q-o-Q
Fibria 2024 - Preço USD/k 107.46 97.33 106.37 1.0% 10.4%
Fibria 2024 - Yield % 3.18 5.99 3.80 -16.4% -46.9%
Fibria 2025 - Preço USD/k 103.25 93.18 100.78 2.5% 10.8%
Fibria 2025 - Yield % 3.22 5.65 3.84 -16.1% -42.9%
Suzano 2026 - Preço USD/k 109.49 95.62 109.14 0.3% 14.5%
Suzano 2026 - Yield % 3.97 6.61 4.23 -6.3% -40.0%
Fibria 2027 - Preço USD/k 108.13 97.25 107.45 0.6% 11.2%
Fibria 2027 - Yield % 4.07 6.00 4.33 -6.0% -32.1%
Suzano 2029 - Preço USD/k 109.06 93.01 109.08 0.0% 17.3%
Suzano 2029 - Yield % 4.70 7.08 4.80 -2.1% -33.6%
Suzano 2030 - Preço USD/k 102.33 88.59 101.14 1.2% 15.5%
Suzano 2030 - Yield % 4.69 6.60 4.86 -3.4% -28.9%
Suzano 2047 - Preço USD/k 110.07 97.37 113.62 -3.1% 13.0%
Suzano 2047 - Yield % 6.22 7.22 5.99 3.9% -13.9%
Treasury 10 anos % 0.66 0.67 2.01 -67.3% -2.0%

Note: Senior Notes issued with face value of 100 USD/k

 

 

RATING

 

Agency National Scale Global Scale Outlook
Fitch Ratings AAA BBB- Negative
Standard & Poor’s brAAA BBB- Negative
Moody’s Aaa.br Ba1 Stable

 

Page 25 of 35

 

 

 

 

 

UPCOMING EVENTS

 

Earnings Conference Call (2Q20)

 

Date: August 14, 2020 (Friday)

 

Portuguese (simultaneous translation) English
09:30 a.m. (Brasília) 09:30 a.m. (Brasília)
08:30 a.m. (New York) 08:30 a.m. (New York)
1:30 p.m. (London) 1:30 p.m. (London)
Tel.: +55 (11) 3181-8565 Tel.: +1 412 717-9627

 

Please connect 10 minutes before the conference call is scheduled to begin.

 

The conference call will be held in English, feature a slide presentation and be transmitted simultaneously via webcast. The access links will be available on the Company’s Investor Relations website. (www.suzano.com.br/ir).

 

If you are unable to participate, the webcast link will be available for future consultation on the Investor Relations website of Suzano S.A.

 

IR CONTACTS

 

Marcelo Bacci

Camila Nogueira

Camilla Galvão

Roberto Costa

 

Tel.: +55 (11) 3503-9330

ri@suzano.com.br

www.suzano.com.br/ri

 

Page 26 of 35

 

 

 

 

APPENDICES

 

APPENDIX 1 – Operating Data

 

Revenue

breakdown

(R$ '000)

2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q 6M20 6M19 Δ Y-o-Y
Exports 7,043,721 5,402,282 30% 5,818,754 21% 12,862,475 9,788,075 31%
Pulp 6,633,011 4,975,203 33% 5,488,357 21% 12,121,368 9,071,654 34%
Paper 410,710 427,079 -4% 330,397 24% 741,107 716,421 3%
Domestic Market 951,952 1,262,800 -25% 1,162,039 -18% 2,113,991 2,576,006 -18%
Pulp 343,201 478,569 -28% 398,367 -14% 741,568 984,104 -25%
Paper 608,751 784,231 -22% 763,672 -20% 1,372,423 1,591,902 -14%
Total Net Revenue 7,995,673 6,665,082 20% 6,980,793 15% 14,976,466 12,364,081 21%
Pulp 6,976,212 5,453,772 28% 5,886,724 19% 12,862,936 10,055,758 28%
Paper 1,019,461 1,211,310 -16% 1,094,069 -7% 2,113,530 2,308,323 -8%
  2T20 2T19 Δ Y-o-Y 1T20 Δ Q-o-Q      
Sales volume (‘000) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q 6M20 6M19 Δ Y-o-Y
Exports 2,710,040 2,126,088 27% 2,711,661 0% 5,421,701 3,730,817 45%
Pulp 2,615,068 2,013,287 30% 2,626,539 0% 5,241,607 3,540,907 48%
Paper 94,972 112,801 -16% 85,122 12% 180,094 189,910 -5%
Paperboard 21,935 15,691 40% 15,599 41% 37,534 26,631 41%
Printing & Writing 69,425 97,110 -29% 68,666 1% 138,091 162,209 -15%
Other paper1 3,612 - 0% 857 321% 4,469 1,070 318%
Domestic Market 303,030 388,333 -22% 412,449 -27% 715,479 786,908 -9%
Pulp 162,540 200,598 -19% 229,758 -29% 392,298 402,060 -2%
Paper 140,490 187,735 -25% 182,691 -23% 323,181 384,848 -16%
Paperboard 27,854 32,866 -15% 28,805 -3% 56,659 63,040 -10%
Printing & Writing 81,399 133,459 -39% 122,867 -34% 204,266 278,781 -27%
Other paper1 31,237 21,410 46% 31,019 1% 62,256 43,027 45%
Total Sales Volume 3,013,070 2,514,422 20% 3,124,110 -4% 6,137,180 4,517,725 36%
Pulp 2,777,608 2,213,885 25% 2,856,297 -3% 5,633,905 3,942,967 43%
Paper 235,462 300,536 -22% 267,813 -12% 503,275 574,758 -12%
Paperboard 49,789 48,557 3% 44,404 12% 94,193 89,671 5%
Printing & Writing 150,824 229,814 -35% 191,533 -21% 342,357 440,990 -22%
Other paper1 34,849 22,166 63% 31,876 9% 66,725 44,097 51%
                 

Average net price

(R$/ton)

2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q 6M20 6M19 Δ Y-o-Y
Exports 2,599 2,541 2% 2,146 21% 2,372 2,624 -10%
Pulp 2,536 2,471 3% 2,090 21% 2,313 2,562 -10%
Paper 4,325 3,786 14% 3,881 11% 4,115 3,772 9%
Domestic Market 3,141 3,252 -3% 2,817 12% 2,955 3,274 -10%
Pulp 2,111 2,386 -12% 1,734 22% 1,890 2,448 -23%
Paper 4,333 4,177 4% 4,180 4% 4,247 4,136 3%
Total 2,654 2,651 0% 2,234 19% 2,440 2,737 -11%
Pulp 2,512 2,463 2% 2,061 22% 2,283 2,550 -10%
Paper 4,330 4,030 7% 4,085 6% 4,200 4,016 5%

 

Page 27 of 35

 

 

 

 

Average net price

(US$/ton)

2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q 6M20 6M19 Δ Y-o-Y
Exports 482 648 -26% 481 0% 482 682 -29%
Pulp 471 630 -25% 469 0% 470 666 -29%
Paper 803 966 -17% 871 -8% 836 981 -15%
Domestic Market 583 830 -30% 632 -8% 600 852 -30%
Pulp 392 609 -36% 389 1% 384 637 -40%
Paper 804 1,066 -25% 937 -14% 863 1,076 -20%
Total 493 676 -27% 501 -2% 496 712 -30%
Pulp 466 628 -26% 462 1% 464 663 -30%
Paper 804 1,028 -22% 916 -12% 853 1,045 -18%

 

¹ Paper of other manufacturers sold by Suzano and tissue paper.

 


FX Rate R$/US$
2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q
Closing 5.48 3.83 43% 5.20 5%
Average 5.39 3.92 37% 4.46 21%

 

Page 28 of 35

 

 

 

 

APPENDIX 2 – Consolidated Statement of Income and Goodwill Amortization

 

Income Statement

(R$ ‘000)

2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q 6M20 6M19 Δ Y-o-Y
                 
Net Revenue 7,995,673 6,665,082 20% 6,980,793 15% 14,976,466 12,364,081 21%
Cost of Goods Sold (4,788,694) (5,222,119) -8% (4,819,999) -1% (9,608,693) (9,947,012) -3%
Gross Debt 3,206,979 1,442,963 122% 2,160,794 48% 5,367,773 2,417,069 122%
Gross Margin 40.1% 21.6% 18 p.p. 31.0% 9 p.p. 35.8% 19.5% 16 p.p.
                 
Operating Expense/Income (690,805) (559,902) 23% (812,330) -15% (1,503,135) (1,349,196) 11%
Selling Expenses (547,098) (456,981) 20% (514,936) 6% (1,062,034) (898,284) 18%
General and Administrative Expenses (335,715) (278,031) 21% (314,836) 7% (650,551) (608,796) 7%
Other Operating Income (Expenses) 195,671 171,199 14% 16,731 1070% 212,402 152,315 39%
Equity Equivalence (3,663) 3,911 -194% 711 -615% (2,952) 5,569 -153%
EBIT 2,516,174 883,061 185% 1,348,464 87% 3,864,638 1,067,873 262%
                 
Depreciation, Amortization & Depletion 1,709,381 2,327,704 -27% 1,648,200 4% 3,357,581 4,798,989 -30%
                 
EBITDA 4,229,218 3,206,854 32% 2,995,953 41% 7,225,171 5,861,293 23%
EBITDA Margin (%) 52.9% 48.1% 5 p.p. 42.9% 10 p.p. 48.2% 47.4% 1 p.p.
                 
Adjusted EBITDA1 4,179,815 3,100,518 35% 3,026,171 38% 7,206,009 5,861,761 23%
Adjusted EBITDA Margin1 52.3% 46.5% 6 p.p. 43.3% 9 p.p. 48.1% 47.4% 1 p.p.
                 
Net Financial Result (5,657,238) 79,065 - (22,444,048) -75% (28,101,286) (1,857,078) -
Financial Expenses 82,419 149,607 -45% 120,754 -32% 203,173 298,929 -32%
Financial Revenues (1,033,126) (1,086,192) -5% (1,086,424) -5% (2,119,550) (2,078,996) 2%
Exchange Rate Variation (2,930,209) 758,223 - (12,419,586) -76% (15,349,795) 302,496 -
Net Proceeds Generated by Derivatives (1,776,322) 257,427 - (9,058,792) -80% (10,835,114) (379,507) -
Earnings Before Taxes (3,141,064) 962,126 - (21,095,584) -85% (24,236,648) (789,205) -
                 
Income and Social Contribution Taxes 1,088,546 (262,278) - 7,676,523 -86% 8,765,069 259,921 -
                 
Net Income (Loss) (2,052,518) 699,848 -393% (13,419,061) -85% (15,471,579) (529,284) 2823%
Net Margin -25.7% 10.5% -36 p.p. -192.2% 167 p.p. -103.3% -4.3% -99 p.p.

 

Goodwill amortization - PPA (R$ ‘000) 2Q20 2Q19 Δ Y-o-Y 1Q20 Δ Q-o-Q
COGS (153,832) (1,163,925) -87% (152,950) 1%
Selling Expenses (206,787) (202,085) 2% (206,787) 0%
General and administrative expenses 2,094 5,404 -61% (2,240) -
Other operational revenues (expenses) (5,085) (24,888) -80% (8,434) -40%
Financial results 18,479 102,707 -82% 18,479 0%

 

1 Excluding non-recurring items and PPA effects.

 

Page 29 of 35

 

 

 

APPENDIX 3 – Consolidated Balance Sheet

 

Assets (R$ ´000) 06/30/2020 03/31/2020 06/30/2019
       
Current Assets      
Cash and cash equivalents    10,473,701      4,548,329      4,104,641
Financial investments      2,030,560      5,009,160      3,692,806
Trade accounts receivable      3,762,875      4,447,957      2,895,714
Inventories      4,206,778      4,262,511      7,365,938
Recoverable taxes         888,245         836,043      1,303,898
Derivative financial instruments         152,978         128,845         569,297
Advance to suppliers         106,636         158,740         127,136
Other assets         281,471         266,231         345,516
Total Current Assets    21,903,244    19,657,816    20,404,946
Non-Current Assets      
Financial investments         182,936         181,564         174,699
Recoverable taxes         712,279         679,779         478,232
Deferred taxes    10,454,646      9,363,252      1,026,457
Derivative financial instruments         925,459         959,549         823,476
Advance to suppliers      1,149,832      1,212,713      1,024,625
Judicial deposits         268,462         267,338         352,187
Biological assets    10,672,724    10,431,416    10,094,235
Investments         325,420         326,879         228,381
Property, plant and equipment    40,242,196    40,701,410    41,744,825
Right of use on lease agreements      4,199,804      3,956,304      4,245,797
Intangible    17,225,097    17,468,599    18,212,469
Other assets         231,633         235,810         201,616
Total Non-Current Assets    86,590,488    85,784,613    78,606,999
       
Total Assets  108,493,732  105,442,429    99,011,945
       
Liabilities and Equity (R$ ´000) 06/30/2020 03/31/2020 06/30/2019
       
Current Liabilities      
Trade accounts payable      2,081,533      2,408,286      3,986,488
Loans, financing and debentures      5,546,123      6,523,908      4,693,057
Accounts payable for lease operations         704,174         664,651         536,891
Derivative financial instruments      4,529,091      4,642,367         615,183
Taxes payable         274,858         226,565         245,000
Payroll and charges         380,762         308,756         370,853
Liabilities for assets acquisitions and subsidiaries         127,721         116,792         499,984
Dividends payable             4,891             5,714             9,907
Other liabilities         284,828         370,800         463,369
Total Current Liabilities    13,933,981    15,267,839    11,420,732
       
Non-Current Liabilities      
Loans, financing and debentures    75,082,454    69,257,752    55,786,677
Accounts payable for lease operations      4,469,798      4,062,710      3,822,300
Derivative financial instruments      7,369,241      7,150,959      2,031,612
Liabilities for assets acquisitions and subsidiaries         530,414         516,979         513,792
Provision for judicial liabilities      3,441,451      3,460,373      3,541,857
Actuarial liabilities         744,105         739,595         590,016
Deferred taxes           75,354           76,073         599,184
Other liabilities         235,499         245,272         276,295
Total Non-Current Liabilities    91,948,316    85,509,713    67,161,733
       
Shareholders’ Equity      
Share capital      9,235,546      9,235,546      9,235,546
Capital reserves      6,200,079      6,198,899      6,200,358
Retained earnings reserves         317,144         317,144      3,080,618
Equity valuation adjustment      2,191,704      2,205,836      2,295,169
Retained loss   (15,453,035)   (13,409,659)        (498,557)
Total Equity      2,491,438      4,547,766    20,313,134
       
Non-controlling shareholders interests         119,997         117,111 116,346
       
Total Liabilities and Equity  108,493,732  105,442,429    99,011,945

 

Page 30 of 35

 

 

 

 

 

APPENDIX 4 – Consolidated Statement of Cash Flow

 

Cash Flow (R$ ‘000) 2Q20 2Q19 6M20 6M19
         
Cash flow from operating activities        
Net income/(loss) for the period (2,052,518) 699,848 (15,471,579) (529,284)
Depreciation, depletion and amortization 1,648,285 2,188,233 3,238,678 4,631,559
Amortization of right of use 53,979 35,930 93,309 63,889
Sublease of ships (11,365) - (11,365) -
Interest expense on lease liabilities 108,138 58,278 203,488 96,993

Results from sale and disposals of property, plant and equipment and

biological assets, net

(13,831) 14,792 (9,343) 3,504
Equity equivalence 3,663 (3,911) 2,952 (5,569)
Exchange rate and monetary variations, net 2,930,209 (758,223) 15,349,795 (302,496)
Interest expenses with loans, financing and debentures, net 846,702 851,550 1,736,775 1,676,115
Capitalized interest (4,137) (810) (7,940) (1,417)
Accrual of interest on marketable securities (15,232) (19,006) (74,102) (247,053)
Amortization of fundraising costs 16,018 128,282 41,268 159,856
Derivative (gains) losses, net 1,776,322 (257,427) 10,835,114 379,507
Fair value adjustment of biological assets (173,733) (83,453) (173,733) (83,453)
Deferred income tax and social contribution expenses (1,092,015) 199,949 (8,822,898) (451,499)
Interest on employee benefits 13,332 13,421 26,527 26,842
Provision/ (Reversal) for judicial liabilities (13,480) 12,771 (22,252) 2,475
Allowance for doubtful accounts, net 4,728 (17,652) 10,250 (9,928)
Provision for (reversal of) inventory losses and write-offs 16,452 (10,289) 32,620 (12,028)
Provision for loss of ICMS credits, net 28,580 32,128 48,151 69,191
Other 7,359 1,428 12,798 66,655
Decrease (increase) in assets 830,437 352,384 948,814 (115,075)
Trade accounts receivables 814,715 733,587 206,570 1,065,488
Inventories 42,347 (265,885) 466,475 (1,208,554)
Recoverable taxes (86,487) (76,777) 114,501 (18,032)
Other assets 59,862 (38,541) 161,268 46,023
Increase (decrease) in liabilities (237,556) (44,828) (692,287) (361,388)
Trade accounts payables (258,727) (75,904) (352,975) (817)
Taxes payable 83,722 7,065 24,235 252,757
Payroll and charges 72,583 69,611 (19,679) (262,909)
Other liabilities (135,134) (45,600) (343,868) (350,419)
Cash provided by operations, net 4,670,337 3,393,395 7,295,040 5,057,396
Payment of interest with financing, loans and debentures (515,272) (678,936) (1,682,413) (1,462,681)
Interest received from marketable securities 74,093 110,865 126,579 285,922
Payment of income taxes (33,763) (94,280) (62,694) (405,257)
Cash provided by operating activities 4,195,395 2,731,044 5,676,512 3,475,380
         
Investing activities        
Additions to property, plant and equipment (1,082,944) (1,158,384) (1,961,063) (2,655,950)
Proceeds from sale of property, plant and equipment 33,982 49,762 61,887 83,695
Increase of capital in subsidiaries and associates - - - (11,216)
Marketable securities, net 2,918,367 76,774 4,064,361 21,833,286
Advance for acquisition of wood from operations with development 75,501 (85,284) 6,544 (212,150)
Acquisition of subsidiaries, net cash - 1 - (26,002,540)
Other investments - (269) - (269)
Cash used in investing activities, net 1,944,906 (1,117,400) 2,171,729 (6,965,144)
         
Financing activities        
Proceeds from loans, financing and debentures 3,036,906 8,553,242 6,700,529 16,225,071
Payment of derivative transactions (1,661,453) (29,427) (1,834,250) (4,662)
Payment of loans, financing and debentures (1,721,392) (8,275,951) (6,224,940) (12,011,492)
Payment of leases (197,080) (152,349) (354,289) (270,586)
Payment of dividends - (601,663) - (601,731)
Liabilities for assets acquisitions and subsidiaries (2,832) (1,724) (5,670) (3,425)
Other financing - 2,756 - 2,379
Cash provided (used) by financing activities, net (545,851) (505,116) (1,718,620) 3,335,554
         
Exchange variation on cash and cash equivalents 330,922 (99,772) 1,094,953 (128,602)
         
Increase (reduction) in cash and cash equivalents 5,925,372 1,008,756 7,224,574 (282,812)
Cash and cash equivalents at the beginning for the period 4,548,329 3,095,885 3,249,127 4,387,453
Cash and cash equivalents at the end for the period 10,473,701 4,104,641 10,473,701 4,104,641

 

Increase (reduction) in cash and cash equivalents 5,925,372 1,008,756 7,224,574 (282,812)

 

Page 31 of 35

 

 

 

 

APPENDIX 5 – EBITDA

 

(R$ '000, except where otherwise indicated) 2Q20 2Q19 6M20 6M19
Net income (2,052,518) 699,848 (15,471,579) (529,284)
Net Financial Result 5,657,238 (79,065) 28,101,286 1,857,078
Income and Social Contribution Taxes (1,088,546) 262,278 (8,765,069) (259,921)
EBIT 2,516,174 883,061 3,864,638 1,067,873
Depreciation, Amortization and Depletion 1,709,381 2,327,704 3,357,581 4,798,989
EBITDA1 4,229,218 3,206,854 7,225,171 5,861,293
EBITDA Margin 52.9% 48.1% 48.2% 47.4%
         
Expenses with Fibria's transaction 22 5,219 937 74,591
PPA effect (asset write down) 2,444 24,363 8,237 24,363
Indemnity – FACEPA - 2,870 (1,093) 3,283
Fixed asset write down - - - 1,858
Judicial credits sale - (87,000) - (87,000)
Accruals for losses on ICMS credits 34,707 31,541 50,072 66,700
ICMS accrual complement - - 2,632 -
Expenses related to social actions to fight the Coronavirus 25,636 - 26,230 -
Expenses with obligations and contract cancellations - - 6,008 -
Adjustment of the fair value of biological assets (173,733) (83,453) (173,733) (83,453)
COVID-19 – Donations 48,024 - 48,024 -
Others 13,527 128 13,527 128
Adjusted EBITDA 4,179,838 3,100,521 7,206,009 5,861,762
Adjusted EBITDA Margin 52.3% 46.1% 48.1% 47.4%
         

¹ The Company's EBITDA is calculated in accordance with CVM Instruction 527 of October 4, 2012.

 

Page 32 of 35

 

 

 

 

 

APPENDIX 6 – Segmented Income Statement

 

Segmented Financial

Statement (R$ '000)

2Q20 2Q19
  Pulp Paper

Non

Segmented

Total

Consolidated

Pulp Paper

Non

Segmented

Total

Consolidated

                 
Net Revenue 6,976,212 1,019,461 - 7,995,673 5,453,772 1,211,310 - 6,665,082
Cost of Goods Sold (4,117,353) (671,341) - (4,788,694) (4,434,657) (787,462) - (5,222,119)
Gross Profit 2,858,859 348,120 - 3,206,979 1,019,115 423,848 - 1,442,963
Gross Margin 41.0% 34.1% - 40.1% 18.7% 35.0% - 21.6%
                 
Operating Expense/Income (548,316) (142,489) - (690,805) (375,193) (184,709) - (559,902)
  Selling Expenses (457,123) (89,975) - (547,098) (357,804) (99,177) - (456,981)
  General and Administrative Expenses (236,172) (99,543) - (335,715) (190,221) (87,810) - (278,031)
  Other Operating Income (Expenses) 153,620 42,051 - 195,671 172,832 (1,633) - 171,199
Equity Equivalence (8,641) 4,978 - (3,663) - 3,911 - 3,911
EBIT 2,310,543 205,631 - 2,516,174 643,922 239,139 - 883,061
                 

Depreciation, Amortization &

Depletion

1,586,667 122,714   1,709,381 2,207,384 120,320   2,327,704
                 
EBITDA 3,905,851 323,367 - 4,229,218 2,851,306 355,548 - 3,206,854
EBITDA Margin 56.0% 31.7% - 52.9% 52.3% 29.4% - 48.1%
                 
Adjusted EBITDA1 3,894,309 285,726 - 4,179,845 2,741,375 359,143 - 3,100,518
Adjusted EBITDA Margin1 55.8% 28.0%   52.3% 50.3% 29.6%   46.5%
                 
Net Financial Result - - (5,657,238) (5,657,238) - - 79,065 79,065
                 
Earnings Before Taxes 2,310,544 205,630 (5,657,238) (3,141,064) 643,921 239,140 79,065 962,126
                 

Income and Social Contribution

Taxes

- - 1,088,546 1,088,546 - - (262,278) (262,278)
                 
Net Income (Loss) 2,310,544 205,630 (4,568,692) (2,052,518) 643,921 239,140 (183,213) 699,848
Net Margin 33.1% 20.2% - -25.7% 11.8% 19.7% - 10.5%

 

1 Excluding non-recurring items and PPA effects.

 

Page 33 of 35

 

 

 

 

 

Segmented Financial

Statement (R$ '000)

6M20 6M19
  Pulp Paper

Non

Segmented

Total

Consolidated

Pulp Paper

Non

Segmented

Total

Consolidated

                 
Net Revenue 12,862,936 2,113,530 - 14,976,466 10,055,758 2,308,323 - 12,364,081
Cost of Goods Sold (8,246,527) (1,362,166) - (9,608,693) (8,414,714) (1,532,298) - (9,947,012)
Gross Profit 4,616,409 751,364 - 5,367,773 1,641,044 776,025 - 2,417,069
Gross Margin 35.9% 35.6% - 35.8% 16.3% 33.6% - 19.5%
                 
Operating Expense/Income (1,179,960) (323,175) - (1,503,135) (971,699) (377,497) - (1,349,196)
  Selling Expenses (875,343) (186,691) - (1,062,034) (712,005) (186,279) - (898,284)
  General and Administrative Expenses (460,226) (190,325) - (650,551) (418,981) (189,815) - (608,796)
  Other Operating Income (Expenses) 170,212 42,190 - 212,402 159,287 (6,972) - 152,315
Equity Equivalence (14,603) 11,651 - (2,952) - 5,569 - 5,569
EBIT 3,436,449 428,189 - 3,864,638 669,345 398,528 - 1,067,873
                 

Depreciation, Amortization &

Depletion

3,126,528 231,053 - 3,357,581 4,559,034 239,955 - 4,798,989
                 
EBITDA 6,577,580 647,591 - 7,225,171 5,228,379 632,914 - 5,861,293
EBITDA Margin 51.1% 30.6% - 48.2% 52.0% 27.4% - 47.4%
                 
Adjusted EBITDA1 6,571,007 635,002 - 7,206,012 5,212,588 649,173 - 5,861,761
Adjusted EBITDA Margin1 51.1% 30.0% - 48.1% 51.8% 28.1% - 47.4%
                 
Net Financial Result - - (28,101,286) (28,101,286) - - (1,857,078) (1,857,078)
                 
Earnings Before Taxes 3,436,449 428,189 (28,101,286) (24,236,648) 669,347 398,526 (1,857,078) (789,205)
                 

Income and Social Contribution

Taxes

- - 8,765,069 8,765,069 - - 259,921 259,921
                 
Net Income (Loss) 3,436,449 428,189 (19,336,217) (15,471,579) 669,347 398,526 (1,597,157) (529,284)
Net Margin 26.7% 20.3% - -103.3% 6.7% 17.3% - -4.3%

 

1 Excluding non-recurring items and PPA effects.

 

Page 34 of 35

 

 

 

 

Forward-Looking Statements

 

This release may contain forward-looking statements. Such statements are subject to known and unknown risks and uncertainties that could cause the expectations expressed to not materialize or differ substantially from expected results. These risks include, among others, changes in future demand for the Company’s products, changes in factors affecting domestic and international product prices, changes in the cost structure, changes in the seasonal patterns of markets, changes in prices charged by competitors, foreign exchange variations, changes in the political or economic situation of Brazil, as well as emerging and international markets. The forward-looking statements were not reviewed by our independent auditors.

 

Page 35 of 35

 

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