Highlights per Division

	2Q13	2Q14	2Q15	2Q16	2Q17	2Q18	2Q19	2Q20
Shipments (in '000 items)	7,366	6,658	6,065	6,579	6,252	6,821	6,435	5,398
Basic Goods	2,436	2,201	2,105	1,654	1,621	1,851	1,852	1,672
Finishing Goods	4,930	4,457	3,960	4,925	4,631	4,970	4,583	3,726
Net Revenue	351,494	337,659	336,042	345,265	353,188	374,334	385,885	324,406
Domestic Market	344,572	330,161	327,993	327,210	338,835	351,696	360,339	310,245
Foreign Market	6,922	7,498	8,049	18,055	14,353	22,638	25,546	14,161
Cost of Goods Sold	-200,793	-203,549	-205,223	-223,810	-213,314	-248,015	-254,700	-217,392
Depreciation/Amortization/Exhaustion	-14,220	-17,364	-20,847	-23,757	-24,493	-24,573	-26,031	-23,129
Gross Profit	136,481	116,746	109,972	97,698	115,381	101,746	105,154	83,885
Selling Expenses	-52,291	-56,744	-55,750	-58,408	-66,199	-61,490	-63,409	-52,087
General and Administrative Expenses	-16,365	-18,243	-15,682	-15,050	-16,795	-18,722	-21,446	-26,383
Management Compensation	-1,075	-1,701	-1,274	-1,460	-1,728	-1,578	-1,507	-1,597
Other Operating Compesation	-3,530	-1,231	8,064	-2,332	20,130	-2,365	390	-4,776
Equity Income from subsidiaries	0	0	0	0	0	0	0	-221
Operating Profit before Financial Income and Equity	63,220	38,827	45,330	20,448	50,789	17,591	19,182	-1,179
Depreciation and amortization	18,675	19,895	22,983	26,289	27,869	28,980	30,572	27,703
Employee benefits	-1,165	-416	-940	1,216	-1,217	707	299	567
Non-recurring event	0	0	0	0	0	0	11,528	2,617
Social security credit var. -IFRS	0	0	0	0	0	-103	2,084	-162
Recurring EBITDA	80,730	58,306	67,373	47,953	77,441	47,175	63,655	29,546
EBITDA Margin	23.0 %	17.3 %	20.0 %	13.9 %	21.9 %	12.6 %	16.5 %	9.1 %