Exhibit 5: Operating Results by Business Unit and Country in Ch$ millions | |||||||||||||||
(Third Quarter) | |||||||||||||||
Third Quarter 2001 | Third Quarter 2002 | ||||||||||||||
Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | ||
Volume | |||||||||||||||
Tons | 6,464 | 13,283 | 2,678 | 3,997 | (2,806) | 23,616 | 5,498 | 9,659 | 200 | 4,642 | (903) | 19,096 | |||
Kms. | 64,299 | 64,299 | 54,160 | 54,160 | |||||||||||
Ch$ million | |||||||||||||||
Revenues | 9,619 | 24,992 | 7,325 | 5,209 | 8,670 | (4,765) | 51,050 | 8,609 | 18,647 | 1,740 | 353 | 9,235 | (1,536) | 37,048 | |
COGS | (8,585) | (22,391) | (5,173) | (5,053) | (7,193) | 4,542 | (43,852) | (8,258) | (17,599) | (1,582) | (370) | (7,799) | 1,552 | (34,056) | |
Gross Income | 1,034 | 2,601 | 2,152 | 157 | 1,477 | (223) | 7,198 | 351 | 1,048 | 158 | (17) | 1,436 | 16 | 2,991 | |
Gross Margin | 10.7% | 10.4% | 29.4% | 3.0% | 17.0% | 14.1% | 4.1% | 5.6% | 9.1% | -4.8% | 15.5% | 8.1% | |||
SG&A | (869) | (2,173) | (1,355) | (761) | (743) | (482) | (6,383) | (134) | (1,520) | (486) | (216) | (724) | (515) | (3,595) | |
Operating Income | 164 | 428 | 797 | (604) | 734 | (705) | 815 | 217 | (472) | (328) | (233) | 712 | (499) | (603) | |
Operating Margin | 1.7% | 1.7% | 10.9% | -11.6% | 8.5% | 1.6% | 2.5% | -2.5% | -18.8% | -66.1% | 7.7% | -1.6% | |||
EBITDA | 506 | 1,720 | 896 | (287) | 1,077 | (728) | 3,184 | 596 | 718 | (149) | (233) | 1,067 | (494) | 1,505 | |
Headcount | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Chile | Argentina | Coin | - | - | Interco | Brass Mills | Chile | Argentina | Coin | - | - | Interco | Brass Mills | ||
Volume (tons) | 6,595 | 1,403 | 1,165 | (467) | 8,696 | 6,564 | 255 | 985 | (353) | 7,451 | |||||
Ch$ million | |||||||||||||||
Revenues | 11,822 | 3,620 | 3,955 | (1,004) | 18,392 | 11,986 | 1,041 | 2,747 | (507) | 15,267 | |||||
COGS | (10,522) | (3,847) | (3,587) | 1,180 | (16,776) | (10,560) | (967) | (2,182) | 515 | (13,193) | |||||
Gross Income | 1,300 | (228) | 368 | 176 | 1,616 | 1,425 | 74 | 565 | 8 | 2,073 | |||||
Gross Margin | 11.0% | -6.3% | 9.3% | 8.8% | 11.9% | 7.1% | 20.6% | 13.6% | |||||||
SG&A | (836) | (753) | (348) | (107) | (2,044) | (1,439) | (196) | (296) | (139) | (2,070) | |||||
Operating Income | 464 | (981) | 20 | 69 | (428) | (13) | (122) | 270 | (131) | 3 | |||||
Operating Margin | 3.9% | -27.1% | 0.5% | -2.3% | -0.1% | -11.7% | 9.8% | 0.0% | |||||||
EBITDA | 958 | (343) | 133 | 30 | 778 | 468 | (108) | 371 | (148) | 583 | |||||
Headcount | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Chile | Argentina | - | - | - | Interco | Flexible Packaging | Chile | Argentina | - | - | - | Interco | Flexible Packaging | ||
Volume (tons) | 2,515 | 1,055 | 0 | 3,570 | 2,641 | 891 | 0 | 3,532 | |||||||
Ch$ million | |||||||||||||||
Revenues | 7,044 | 4,865 | 0 | 11,909 | 7,802 | 3,229 | (1) | 11,031 | |||||||
COGS | (6,222) | (4,381) | 0 | (10,603) | (6,505) | (2,790) | 1 | (9,295) | |||||||
Gross Income | 822 | 484 | 0 | 1,306 | 1,297 | 439 | 0 | 1,736 | |||||||
Gross Margin | 11.7% | 10.0% | 11.0% | 16.6% | 13.6% | 15.7% | |||||||||
SG&A | (624) | (351) | (86) | (1,061) | (540) | (155) | (112) | (807) | |||||||
Operating Income | 199 | 133 | (86) | 245 | 756 | 284 | (112) | 929 | |||||||
Operating Margin | 2.8% | 2.7% | 2.1% | 9.7% | 8.8% | 8.4% | |||||||||
EBITDA | 581 | 471 | (84) | 967 | 1,056 | 635 | (109) | 1,582 | |||||||
Headcount | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Aluminum Profiles | Curtain Walls | - | - | - | Interco | Aluminum | Aluminum Profiles | Curtain Walls | - | - | - | Interco | Aluminum | ||
Volume (tons) | 2,554 | 0 | (1) | 2,553 | 2,236 | 0 | 0 | 2,236 | |||||||
Ch$ million | |||||||||||||||
Revenues | 5,632 | 994 | (3) | 6,623 | 6,235 | 45 | (0) | 6,280 | |||||||
COGS | (4,414) | (946) | (0) | (5,361) | (4,824) | (17) | 0 | (4,841) | |||||||
Gross Income | 1,217 | 48 | (3) | 1,262 | 1,411 | 28 | 0 | 1,439 | |||||||
Gross Margin | 21.6% | 4.8% | 19.1% | 22.6% | 61.3% | 22.9% | |||||||||
SG&A | (918) | (243) | (28) | (1,189) | (727) | (30) | (62) | (820) | |||||||
Operating Income | 300 | (196) | (31) | 74 | 683 | (3) | (62) | 619 | |||||||
Operating Margin | 5.3% | -19.7% | 1.1% | 11.0% | -6.0% | 9.9% | |||||||||
EBITDA | 447 | (154) | (30) | 264 | 830 | 7 | (60) | 776 |
Última actualización 11/14/02
Por Marisol Fernández León