Trisul S.A. - Company Capsule - PDF by ICDResearch

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									Trisul S.A.

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Trisul S.A. - Company Capsule
Reference Code: CN0383CC
Published Date: April 2011




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Trisul S.A. - Company Capsule                                                       Page 1
Trisul S.A.

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Trisul S.A. - Company Overview

Trisul S.A. (Trisul) is a Brazil based real estate developer and construction contractor company focusing on low-income
residential developments. The company was formed as a result of a merger of two real estate development and
construction contractors Tricury and Incosul in 2007. Trisul is engaged in residential construction and sells its properties
based on low-income, middle-income and high-income segments. The company is engaged in real estate development,
land parceling or subdivision, real estate purchase and sale and building of real estate. Trisul life is the main product
developed by the company. The company operates in Sao Paulo metropolitan areas of Brazil. Trisul is headquartered in
Sao Paulo, Brazil.


Financial Performance

The company reported revenue of BRL 560.18 million during the fiscal year ended 2009. The company's revenue grew at
a CAGR of 76.99% during the period 2007-2009 with a year on year growth of 77.68% over fiscal year 2008. During the
fiscal year 2009, its operating margin was 12.12% as against an operating margin of 5.63% in fiscal year 2008. During the
fiscal year 2009, the company registered a net margin of 9.2% as against a net margin of 2.78% in the fiscal year 2008.




Trisul S.A. - Key Facts

Trisul S.A., Key Facts

                                  Av. Paulista, 37 - 15s Andar, Sao
                                                                      Ticker Symbol, Stock       TRIS3 (Sao Paulo Stock
Corporate Address:                Paulo, , 01311-902, Brazil                                     Exchange)
                                                                      Exchange



Telephone                          + 55 11 31470000                   No. of Employees           N/A



Fax                                + 55 11 31411204                   Financial Year End         December



URL                               www.trisul-sa.com.br                Revenue (in BRL Million)   560.18



Industry                          Construction                        Revenue (in USD Million)   278.70



Locations                         Brazil

Source: Annual Report, Company Website, Primary and Secondary Research




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Trisul S.A. - Company Capsule                                                                                             Page 2
Trisul S.A.

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Trisul S.A. - Major Products and Services

Trisul S.A. is a Brazil based real estate developer and construction contractor company. The key services offered by the
company include the following:

Trisul S.A., Major Products and Services
Services:

Residential construction

Real estate development

Land parceling or subdivision

Real estate purchase and sale

Building real estate property
Source: Annual Report, Company Website, Primary and Secondary Research




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Trisul S.A. - Company Capsule                                                                                     Page 3
Trisul S.A.

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Trisul S.A. - Key Competitors

The following companies are the major competitors of Trisul S.A.:

Brookfield Incorporacoes SA

JHSF Participacoes S/A

Agra Empreendimentos Imobiliarios S.A.

Even Construtora e Incorporadora S/A

Rodobens Negocios Imobiliarios S.A.

Tecnisa SA

Construtora Tenda S.A.




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Trisul S.A. - Company Capsule                                                       Page 4
Trisul S.A.

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Trisul S.A. - Key Employees


Trisul S.A., Key Employees


          Name                                Job Title                   Board Level     Since   Age


Jorge Cury Neto               Chief Executive Officer, Director     Executive Board       2007    51


Jose Roberto Cury             Vice Chairman                         Executive Board       2007    49


Marco    Antonio    Cattini
                              Chief Financial Officer, Director     Executive Board       2007    52
Mattar


Michel Esper Saad Junior Chairman                                   Executive Board       2007    62


Raul    Carlos      Pereira
                              Director                              Non Executive Board   2007    72
Barreto


Ricardo Malavazi Martins Director                                   Non Executive Board   2009    45


Ronaldo Jose Sayeg            Director                              Non Executive Board   2007    60

Source: Annual Report, Company Website, Primary and Secondary Research




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Trisul S.A. - Company Capsule                                                                          Page 5
Trisul S.A.

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Trisul S.A. - Locations and Subsidiaries

Head Office

Trisul S.A.
Av. Paulista, 37 - 15s Andar
Sao Paulo
Zip: 01311-902
Brazil
Tel: + 55 11 31470000
Fax: + 55 11 31411204




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Trisul S.A. - Company Capsule                                                       Page 6
Trisul S.A.

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Trisul S.A. - Financial Ratios

Financial Ratios - Annual Ratios


Trisul S.A., Annual Ratios

                Key Ratios          Unit/Currency   2010   2009         2008         2007      2006
Equity Ratios
EPS (Earnings per Share)                BRL                   0.64         0.11         0.26
Dividend per Share                      BRL                   0.13         0.06         0.06
Dividend Cover                         Absolute               4.78         1.87         4.21
Book Value per Share                    BRL                   5.77         5.25         5.24
Cash Value per Share                    BRL                   1.72         3.19         2.95
Profitability Ratios
Gross Margin                              %                  30.56        33.85        41.83
Operating Margin                          %                  12.12         5.63        15.81
Net Profit Margin                         %                       9.2      2.79        12.31
Profit Markup                             %                               51.17         71.9
PBT Margin (Profit Before Tax)            %                  12.12         5.63        15.81
Return on Equit
								
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