[VALE] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Stock

[VALE] Vale S.A.

Announcement Date

17-Apr-2012

Financial Year

2011

Quarter

31-Dec-2011 [#Q4]

Profit Trend

QoQ- 56.98%

YoY- 14.51%

Quarter Report

Filling Detail

Form 10-Q

VALE's Result

VALE's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Quarter Result
Revenue	10,725,000	11,893,000	11,054,000	17,398,627	15,316,534	14,989,000	13,213,000	-12.95%
YoY %	-9.82%	7.59%	-36.47%	13.59%	2.19%	13.44%	-	-
Horiz. %	81.17%	90.01%	83.66%	131.68%	115.92%	113.44%	100.00%	-
PBT	1,813,000	1,375,000	4,079,000	7,012,900	4,562,563	8,395,000	7,871,000	-62.32%
YoY %	31.85%	-66.29%	-41.84%	53.71%	-45.65%	6.66%	-	-
Horiz. %	23.03%	17.47%	51.82%	89.10%	57.97%	106.66%	100.00%	-
Tax	380,000	-1,060,000	553,000	1,480,557	269,848	2,407,000	1,377,000	-57.51%
YoY %	135.85%	-291.68%	-62.65%	448.66%	-88.79%	74.80%	-	-
Horiz. %	27.60%	-76.98%	40.16%	107.52%	19.60%	174.80%	100.00%	-
NP	1,638,000	2,640,000	3,793,000	6,775,502	4,316,169	6,452,000	6,826,000	-61.28%
YoY %	-37.95%	-30.40%	-44.02%	56.98%	-33.10%	-5.48%	-	-
Horiz. %	24.00%	38.68%	55.57%	99.26%	63.23%	94.52%	100.00%	-
Tax Rate	-20.96%	77.09%	-13.56%	-21.11%	-5.91%	-28.67%	-17.49%	-
YoY %	-127.19%	668.51%	35.77%	-257.19%	79.39%	-63.92%	-	-
Horiz. %	119.84%	-440.77%	77.53%	120.70%	33.79%	163.92%	100.00%	-
Total Cost	9,087,000	9,253,000	7,261,000	10,623,126	11,000,365	8,537,000	6,387,000	26.41%
YoY %	-1.79%	27.43%	-31.65%	-3.43%	28.86%	33.66%	-	-
Horiz. %	142.27%	144.87%	113.68%	166.32%	172.23%	133.66%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	15.27	22.20	34.31	38.94	28.18	43.04	51.66	-55.52%
YoY %	-31.22%	-35.30%	-11.89%	38.18%	-34.53%	-16.69%	-	-
Horiz. %	29.56%	42.97%	66.42%	75.38%	54.55%	83.31%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
EPS	0.32	0.51	0.74	1.33	0.85	1.24	1.29	-60.41%
YoY %	-37.25%	-31.08%	-44.36%	56.47%	-31.45%	-3.88%	-	-
Horiz. %	24.81%	39.53%	57.36%	103.10%	65.89%	96.12%	100.00%	-
EPS Diluted	0.32	0.51	0.74	1.33	0.85	1.22	1.29	-60.41%
YoY %	-37.25%	-31.08%	-44.36%	56.47%	-30.33%	-5.43%	-	-
Horiz. %	24.81%	39.53%	57.36%	103.10%	65.89%	94.57%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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