REPORT 2008 Grupo Orsa REPORT SUSTAINABILITY 2008 SUSTAINABILITY REPORT 2008 MAJOR INDICATORS 4 OPENING MESSAGE 6 ABOUT THIS REPORT 8
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SUSTAINABILITY REPORT 2008 grupo orsa REPORT SUSTAINABILITY 2008 SUSTAINABILITY REPORT 2008 MAJOR INDICATORS 4 OPENING MESSAGE 6 ABOUT THIS REPORT 8 1 THE GRUPO ORSA 10 Company profile, operating market 12 Principle 12 Corporate philosophy 13 Vision of future 13 Companies 15 2 STRUCTURE AND OPERATION 26 Corporate governance 28 3 PERFORMANCE INDICATORS 34 Economic performance 36 People management performance 38 Environmental performance 51 Social performance 63 4 APPENDICES 70 Summary of GRI contents 72 Profit People Planet Corporate information 76 Acknowledgements 76 TABLE TABLE OF CONTENTS 2008 PHYSICAL DATA NET SHIPMENT ADMT SHIPMENT SHIPMENT TONS Of BOxES + BOARDS M³ Of BLEACHED PULP M³ Of SAWN TIMBER 2007 2008 REPORT + . % + 7.8 % + 38. % Net shipment (t) of boxes + boards Orsa 217,992 227,97 .% ADMT shipment (m³) of bleached pulp Jari 36,928 38,628 7.8% Shipment (m³) of sawn timbers Orsa Florestal 13,00 18,07 38.% SUSTAINABILITY lorestal f 18,057 227,597 217,992 INDICATORS 384,628 356,928 13,040 ORSA ORSA jari ORSA 2007 2008 2007 2008 2007 2008 GRUPO RESULTS (R$ MILLION) FINANCIAL AND ACCOUNTING DATA GROSS SALES GROSS SALES GROSS SALES Gross Sales 2007 2008 Total Assets 2007 2008 MAJOR Orsa 823,712 98,97 1.2% Orsa 1,10,183 1,178,22 3.3% + 1.2 % + 21.6 % + 32.3 % Jarí 71,693 73,21 21.6% Jari 1,39,38 1,387,87 -0.6% Orsa Florestal 20,68 27,309 32.3% Orsa Florestal 1,736 39,820 170.2% lorestal EbITDA 2007 2008 Financial Indebtedness 2007 2008 f 948,974 27,309 573,521 823,712 20,648 471,693 Orsa 8,93 121,668 2.1% Orsa 171,71 312,877 82.2% ORSA jari ORSA 2007 2008 2007 2008 2007 2008 Jarí 111,236 91,80 -17.% Jarí 33,136 2,236 6.7% Orsa Florestal (97) 1,01 Orsa Florestal 2,73 8,921 226.2% Ebitda Ebitda Ebitda * THESE AMOUNTS CORRESPOND TO THE EffECTIVE DEBTS % Operating Margin 2007 2008 + 2.1 % - 17. % Orsa .6% 9.% 1,015 Jarí 2.6% -8.1% Orsa Florestal -3.1% 2.3% lorestal f 111,236 121,668 91,840 85,593 (497) ORSA jari ORSA 2007 2008 2007 2008 2007 2008 SéRGIO AMOROSO ACqUISITION Of THE ACqUISITION Of ONE ACqUISITION Of A BOx, board starts the enterprise first ORSA Celulose, PULP AND kRAft paper and recycled paper factory IN VILA zELINA, SUBURB PAPEL E Embalagens facility in IN PaulíNIA (SP), ONE Of the largest 1981 1992 1986 Of SãO Paulo city PLANT IN SUzANO (SP) 1990 Nova CAMPINA (SP) mill specialized in recycling IN Latin AMERICA 2008 which closed 2008 with good results and the production of pine pulp and kraft turned into the search for sustainability The challenge to keep on growing in a sustainable way enabled a good planning for 2009. paper, ensuring a very expressive growth by means of generation of income, just REPORT Since its foundation, the Grupo Orsa has for the Group in the future. Another victory as in the development programs – one of adopted sustainability as its business Internal consumption was the enlargement of the space in the the business strategies of the Group. The strategy, once it believes that sustainable This way, the forecasts of the areas where packaging area, which enabled the Group intention is to build a joint solution with MESSAGE SUSTAINABILITY development is the result of the balance the companies of Grupo Orsa operate for future growth. the families benefited to improve quality between profit, people and the planet. remain positive. The expectation is that the One of the great highlights of Grupo of life of the process participants. With the ORSA Because of that, even at uncertainty sector benefits with a probable increase Orsa is the production of sawn timbers by development, it is also possible to preserve GRUPO times in the world economy, as those in internal consumption, in detriment of means of certified management of native the environment and consolidate the occurred in the end of 2008 and foreseen exports, which should decrease. In the forest, which enables the responsible and small producers production, by creating a OPENING to 2009, the Group remains steadily wooden sector, the external market should conscious consumption of resources in continuous and sustainable income system. supported by actions that reinforce recede a little, but the domestic market the environment - a product that starts to Ensuring business growth, improving the sustainability. That is the way we choose should absorb part of the production, attract the internal market, allowing the areas in which we operate in social aspects to go all over back in 1981 and that we especially the certified wooden products. company to enlarge its portfolio and not to and applying the sustainability principles will always keep on following. In the pulp sector, 2009 may be a more be a hostage of oscillations in currencies – that is the way we expect to face the crisis The turbulence that reached the market difficult year because of the retraction and foreign markets. Attentive to this in a sound way and help Brazil to become a in 2008 did not leave us unhurt. However, of the international market. Jari Celulose new generation of consumers, in 2009 better country. We know there is a long way 6 thanks to a prompt adaptation, the results should not have problems of sales volume, the Group is going to invest even more in to be run and with countless challenges to 7 of the companies that form the Group however it is expected that the prices certifications. The units of Orsa Celulose, be faced, but we have are sure this is the remained positive. With an integrated undergo a backlash. Papel e Embalagens located in Franco right way to follow. team and always attentive to the economy da Rocha, Paulínia and Suzano are being movements in Brazil and in the world, Achievements and certification prepared to receive the Forest Stewardship Sergio Amoroso we try to act in advance to guarantee In 2008, an achievement was the Council – FSC stamp as well. Shareholder and president of Grupo Orsa the financial health of the Group, increment in the potential of the pulp area, besides taking measures – some not so thanks to the investment in planting and Improved business strategy Jorge Henriques pleasant. The decisions appeared to be an development programs. Thus, within six or After 1 years, Fundação Orsa redirected its Shareholder and president of Orsa Celulose, important trick to invigorate the Group, seven years, we will be able to duplicate performance portfolio. In 2008, the focus Papel e Embalagens Year of creation of ACquisition of forest reserve, Inauguration of THE Group takes shareholding control over JARI Fundação Orsa, in charge comprised by 35 thousand ha of a brand-new unit Celulose and the management of Jari project. Of the social programs pinus located in the southeast Of Orsa Celulose, In a couple of YEARS, the company turns such a 1995 1999 1994 developed by the Group area of São Paulo. It is the Papel e Embalagens 2000 bankrupt experience into a worldwide refERENCE beginning of Grupo Orsa’S in Manaus for sustainable development forest development program 2008 eople, the planet and profit - these are the three pillars that REPORT P govern the actions of Grupo Orsa. The Group believes that the development REPORT both of the company and the society is only SUSTAINABILITY possible with the performance constantly attentive to sustainability in all dimensions ORSA THIS - social, environmental and economic – and GRUPO with the transparent disclosure of data and facts. To publicly disclose such actions developed by the company in 2008, we have ABOUT opted for a report model that aggregated greater highlight to the information regarding the environmental and social areas and the financial data. This is the second year the Group is using The information contained herein company PricewaterhouseCoopers, just the G3 guidelines of the Global Reporting refers to the period comprised by January as the report performed in 2007, to 8 Initiative (GRI) as model for report, which 2008 to December 2008. Grupo Orsa assure consistency and accuracy in the 9 is based on sustainability principles. In reports are produced annually. In 2008, data published, which is available in the 2008, with the purpose of increasing the data included in this document was website www.grupoorsa.com.br. transparency of its actions, the company gathered in all companies of Grupo With the purpose of improving the tried to aggregate more information Orsa, including the new business unit next report and increase the involvement to the document, however, with the of Franco da Rocha, which was not of different people that are connected understanding that the disclosure of results present in the report of 2007. The with the organization, the readers and its operations is a constant process of information regarding the present are invited to place their comments, evolution. The indicators of GRI G3 permeate financial statements in this report was criticisms and suggestions by the e-mail the report and are listed in the index. submitted to appraisal of the consultancy [email protected]. converting facility to the unit of Creation of Orsa Florestal, Inauguration of THE PLANT IN the packaging and boards plant company in charge of the Franco da ROCHA, the most eco Of Rio Verde, one of the most forest management program EffICIENT facility of THE GROUP 2001 2003 modern plants of the sector in the region of Vale do Jari 2008 10 GRUPO ORSA SUSTAINABILITY REPORT 2008 The GrupoOrsa 11 2008 of sustainability, which surpasses the above all, quality, efficiency, ethics and PROFIlE OF THE company, operating MARkET commitment to the businesses and the transparency as corporate governance REPORT With 28 years of performance in the sector communities where they are inserted.