2. Capital Markets
Free Float
Number of Outstanding Shares: 11.782.716.987
Common 37%
Preferred 63% (80% tag-along Rights)
Preferred Shareholder´s
Structure - Mar/05
Foreign
Investors
26,0%
Pension
Funds
Treasury
21,7%
0,2%
Others
27,7%
Itausa
24,4% 1
3. Corporate Governance
Level I – documents delivered at BOVESPA and are pending approval
It was proposed to the Extraordinary General Meeting a “Reverse
Stock Split” operation
200 shares per 1
In the future the stock will be negociated under an unitary price
Theses events targets Improving Transparency, Liquidity and
Shareholders’ Value
2
4. Perfomance of Duratex Preferred Shares
Duratex PN x Stock Indexes (100 BASIS as of MAR/04)
160
140 DURATEX (53%)
IBX (34%)
FGV 100 (27%)
120
IBOVESPA (20%)
100
80
04
04
4
4
04
04
05
4
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5
4
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3
5. Business Segments
Wood
Hardboard Metal Fittings
Particle Board Vitreous China
MDF/HDF/SDF Accessories
Laminate Flooring
Ceiling and Wall Paneling
4
6. Net Revenues Breakdown (1Q2005)
Domestic
Revenues 82% MDF/HDF/SDF InterD+
R$ 251,3 M 22% 1%
Flooring 6%
Particle Metal
Board R$ 306,3 M Fittings
15% 23%
Revenues
Abroad 18%
R$ 55,0 M Vitreous
Hardboard China
23% 10%
Wood Division 67%
Deca Division 33%
5
10. Export Highlights
MDF/HDF/
SDF
Wood 20%
89% Hardboard
63%
Flooring 2%
Deca
11% InterD+ 4%
Vitreous
Metal China
Export Markets Fittings
4%
7%
United States 47%
Europe 27%
Asia / Middle East 9%
South / Central America 15%
Others 2%
9