Table Ibase

Tax bases201020092008
Net revenue (NR)1,735,1901,649,2371,649,237
Operating income (OI)783,499845,476842,979
Gross payroll (GP)123,859175,447161,280
Internal Social IndicatorsAmount% s/ FPB% s/ RLAmount% s/ FPB% s/ RLAmount% s/ FPB% s/ RL
Meals10,0058.080.588,5514.90.55,8863.60.4
Mandatory Payroll charges4,6203.730.2735,83520.42.230,68719.02.0
Private Retirement Plan7,7896.290.452,7251.60.22,2371.40.1
Health18,22814.721.0518,55510.61.110,2176.30.7
Safety and Health at workplace*1,1310.910.07------
Education8310.670.052,3001.30.12,1081.30.1
Culture*000------
Professional skills development and training*1,629--------
Daycare or daycare funding1690.140.011220.10.01020.10.0
Profit and earnings sharing12,0249.710.6911,1406.30.710,7226.60.7
Others000------
Total – Internal social indicators56,42645.563.2579,228 45.24.861,95938.44.0
External social indicatorsAmount% s/ RO% s/ RLAmount% s/ FPB% s/ RLAmount% s/ FPB% s/ RL
Education*000------
Culture*1,6180.210.09------
Health and sanitation*000------
Sports*000------
Fight against hunger and food security*000------
Others*4070.050.02------
Total contributions to the society2,0250.260.123,8672.20.23,2672.00.2
Taxes (payroll charges excluded)324,12641.3718.68372,702212.422.6349,364216.622.3
Total326,15141.6318.80376,569214.622.8352,631218.622.5
Environmental IndicatorsAmount% s/ RO% s/ RLAmount% s/ FPB% s/ RLAmount% s/ FPB% s/ RL
Investments related to production/operation of the Company2,3450.300.141,4020.80.1573,100355.336.6
Investments in programs and/or external projects1230.020.017410.40.0168,247104.310.8
Total investments in environment 2,4680.310.142,1431.20.1741,347459.747.4
As for setting of annual targets to minimize wastes, general consumption in production/ operation and increase efficiency in the use of natural resources: the company
(X) has no targets
(  ) meets from 0 to 50%
(  ) meets from 51 to 75%
(  ) meets from 76 to 100%
Personnel Indicators201020092008
N,º of employee(s) at the end of the year1,4021,4091,327
N,º of admissions over the period6519999
N,º of outsourced employees(s)*913--
N,º of trainees*41--
N,º of employee(s) above 45 years old53477366
N,º of women working in the company159139104
% managerial positions taken by women151318.8
N,º of black people working in the company*---
% managerial positions taken by black people*---
N,º of disabled people or people in need of special care57631
Relevant information on corporate citizenship exercise201020092008
Ratio of Highest paid salaries to lowest paid salaries52 times51 times43 times
Number of total workplace related accidents12114
Social and environmental projects developed by the company were setout by:
[    ] top management
[ X ]top management and management teams
[    ] all employee(s)
Top management and managmentTop management and managment
Standards of safety and health in workplace environment were set out by:
[    ] top management
[ X ] top management and management teams
[    ] all+ Cipa
Top management and managmentTop management and managment
As to trade union freedom, right to collective bargaining agreement and internal employee representation, the company*:
[    ] does not get involved
[ X ] follow OIT standards
[    ] encourages and follows OIT
--
Private retirement plan covers:
[    ] top management
[    ] top management and management teams
[ X ] all employees
All employeesAll employees
Profit or earnings sharing covers:
[    ] top management
[    ] top management and management teams
[ X ] all employees
All employeesAll employees
When selecting suppliers, the same ethical, social responsibility and environmental standards adopted by the company:
[    ] are not considered
[ X ] are suggested
[    ] are required
Are suggestedAre suggested
As for participation of employee(s) in volunteer work programs the company:
[    ] does not get involved
[ X ] supports
[    ] organizes and encourages
SupportsSupports
Total number of complaints and criticisms by consumers *:in the press:0
at Procon:0
In Cout:0
--
% of complaints and criticisms settled *:in the company:-%
at Procon:-%
In Court:-%
--
Total added value to distribute (in thousand of l R$)*:---
Distribution of Added Value (DVA)*:
32% government
47% stockholders
10% employees
9% third parties
2% retained
--

*New indicators