Professional Documents
Culture Documents
30
Relatrio Anual Annual Report 2002
Senhores Accionistas,
To the shareholders,
1. INTRODUO
1. INTRODUCTION
15
Relatrio Anual Annual Report 2002
2002
Volume
Variao s/ano
Total Mercado (milhes litros) anterior (em %)
Total Market
Volume in
Change over
Million liters previous year (%)
Refrigerantes
Softdrinks
800
4,3%
guas Engarrafadas
Bottled still waters
694
0,2%
Sumos e Nctares
Nectars and Juices
111
7,5%
Cerveja
Beers
595
0,0%
16
Relatrio Anual Annual Report 2002
2. MERCADOS DE BEBIDAS EM
PORTUGAL
2. BEVERAGES MARKET IN
PORTUGAL
% Quota
% Share
% S/AA
% over previous year
1,9%
18,1%
10,5%
-12,6%
Gr PET
PET bottles
51,2%
9,3%
Lata
Can
10,3%
8,8%
13,3%
14,9%
2,0%
-35,8%
Dispensadores
(a copo)
Dispensers
Outros
Other
17
Relatrio Anual Annual Report 2002
Horeca/Tradicional
alimentar
32%
47%
Contas nacionais
alimentar
18
Relatrio Anual Annual Report 2002
3. VENDAS SUMOLIS
3. SUMOLIS SALES
guas
17%
Outros
10%
Sumol
31%
Cervejas
3%
Nctar
e Sumos
8%
Pepsi
3%
Sucol
24%
7UP
19
Relatrio Anual Annual Report 2002
20
Relatrio Anual Annual Report 2002
4. EMPRESAS
4. COMPANIES
4.1. SUMOLIS
4.1. SUMOLIS
21
Relatrio Anual Annual Report 2002
22
Relatrio Anual Annual Report 2002
4.2. SASEL
4.2. SASEL
4.3. CEREURO
4.3. CEREURO
4.4. CIBAL
4.4. CIBAL
24
Relatrio Anual Annual Report 2002
5. SERVIOS PARTILHADOS
5. SHARED SERVICES
6. ANLISE ECONMICA E
FINANCEIRA
Volume Negcios
Turnover
(m. euros / m. euro)
200
150
100
50
0
1997 1998 1999 2000 2001 2002
25
Relatrio Anual Annual Report 2002
Resultados Operacionais
Operating Profit
(m. euros / m. euro)
10
0
1997 1998 1999 2000 2001 2002
26
Relatrio Anual Annual Report 2002
Investimentos
Investments
Cash Flow
(m. euros / m. euro)
14
12
10
08
06
04
02
00
Investimento
Investment
(m. euros / m. euro)
20
15
10
5
0
1997 1998 1999 2000 2001 2002
27
Relatrio Anual Annual Report 2002
SUMOLIS
ACES SHARES
12 000.00
10 000.00
8 000.00
6 000.00
4 000.00
2 000.00
0.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
0.00
1997 1998 1999 2000 2001 2002
COT./PR. 31/12
I. PSI20
28
Relatrio Anual Annual Report 2002
Situao financeira
Financial position
Aces SUMOLIS
SUMOLIS SHARES
7. DIVIDENDOS
7. DIVIDENDS
9. DISPOSIES LEGAIS
9. LEGAL STATEMENT
HOMENAGEM E AGRADECIMENTOS
29
Relatrio Anual Annual Report 2002