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Duratex - Wood Panels Factory

R$ Million
1st Semester 2010 Parent Company Minority Stockholders Conglomerate
Total Net Income 2,264 4,742 7,006
Recurring Net Income 2,340 4,786 7,126
Stockholders' Equity 21,544 40,618 62,162
Annualized Profitability (NI/SE) (%) 22.0 24.0 23.3
Annualized Recurring Profitability (NI/SE) (%) 22.7 24.2 23.7

R$ Million
1st Semester 2010 Financial Area Industrial Area Consolidated/
Conglomerate (1)
Itaú Unibanco Holding Duratex Itautec Elekeiroz
Total Assets 651,583 4,860 1,204 604 660,370
Operating Revenues (2) 56,586 1,319 1,015 402 58,039
Net Income 6,399 192 21 18 7,006
Stockholders' Equity 55,074 2,496 490 455 62,162
Annualized Profitability (NI/SE) % (3) 24.2 15.8 8.4 8.1 23.3
Internal Funds Rising (4) 17,163 379 72 36 17,236

(1) Consolidated/Group data is net of consolidation elimination and unrealized results of intercompany transactions.
(2) Operating revenue by area of operations was obtained as follows:
• Itaú Unibanco: income from financial operations, income from recovery of credits written off as loss, income from services rendered, income from bank charges, income from insurance, pension plan and capitalization premiums, equity in earnings of affiliates and other operating income.
• Duratex, Itautec and Elekeiroz: net revenue from sales of products and/or services.
(3) Represents the ratio of net income for the period and the average equity ((Dec + Mar + Jun)/3).
(4) Refers to funds arising from operations, according to the Statement of Cash Flows.



Conglomerate Companies


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