SAO PAULO, May 14, 2013 /PRNewswire/ --
Highlights
Total Potential Sales Value (PSV) Launched
in 1Q13 reached R$318.1 million, with
Helbor's share totaling a PSV of R$277.0 million. This value represents an 87.7%
increase over 1Q12. (BM&FBOVESPA: HBOR3)
Total Pre-Sales summed R$282.1
million in 1Q13, of which Helbor's share was R$236.1 million. The Sales over Supply (SoS),
considering Helbor's share, reached 15.2% in the quarter.
Net Operating Revenue remained virtually stable, totaling
R$378.4 million in 1Q13, versus
R$375.3 million in 1Q12.
Gross Profit amounted to R$125.5
million in 1Q13, 7.0% down from 1Q12, with a Gross Margin of
33.2% and Adjusted Gross Margin of 37.3%.
EBITDA totaled R$90.6 million in
1Q13, down 4.0% from 1Q12, with an EBITDA Margin of 23.9% (Adjusted
EBITDA Margin of 27.8%).
Net Income totaled R$52.2 million
in 1Q13 (earnings per share of R$0.2026), 0.7% up on 1Q12, with a Net Margin of
13.8% (Adjusted Net Margin of 11.4%).
ROE in the last 12 months stood at 27.2%, while quarterly
annualized ROE came to 19.5%. As a result, the Company retained its
position as a sector benchmark for profitability for yet another
quarter.
Conference Call
(In Portuguese with simultaneous translation into
English)
Date: May 15, 2013
Time: 3:00 p.m. (Brasilia
Time)
2:00 p.m. (US - EST)
Portuguese
Phone: +55 (11) 3127-4971
Code: Helbor
Webcast: Click here
Replay: +55 (11) 3127-4999
Code: 85269273
English
Phone: +1 (516) 300-1066
Code: Helbor
Webcast: Click here
Replay: +55 (11) 3127-4999
Code: 26916552
Contact
Ricardo Garcia
ri@helbor.com.br
+55 (11) 3174-1211
http://ri.helbor.com.br/
Mogi das Cruzes
SOURCE Helbor Empreendimentos S.A.
