Cost Breakdown - 1 H 00 vs. 1 H 99

Depreciation /

Depletion

20%

(R$154)

Fuel & Energy

8%

(R$65)

General

Costs

20%

(R$158)

Labor

16%

(R$124)

Raw Materials

36%

(R$282)

Depreciation /

Depletion

18%

(R$169)

Raw Materials

33%

(R$320)

Labor

15%

(R$140)

General

Costs

25%

(R$243)

Fuel & Energy

9%

(R$87)

1 H 99

Production Cost

(R$783 MM)

1 H 00

Production Cost

(R$959 MM)

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