SDG-11

Sustainable Cities and Communities: Make cities and human settlements inclusive, safe, resilient, and sustainable

Value generated and distributed – detailed (BRL thousand)

Change visualization:

1. Variations in revenue and cost refer mainly to the impacts of: (i) higher sales volume in 2017 compared with 2016 due to volume from Klabin (2017 full year compared to sales as of May 2016) and to the second pulp production line in Três Lagoas (Mato Grosso do Sul state). In the line that provides the impact of interest, the effect is due to the appropriation of interest in 2017 on loans and financing, which had an increase in gross debt of BRL 3.1 billion. In addition, the exchange rate variation reflected on debts in foreign currency.

Volume transported to the mill (m³)

Change visualization:

1. Unit sold in 2012. The harvested wood was sent to the Aracruz mill.
2. The volume transported to Três Lagoas increased to meet the demand of the second production line, thus increasing the stock of wood in the yard. Even so, the percentage supplied dropped considerably, since this volume was absorbed by the increase in the ex-works volume when compared with previous months, also to supply the second production line.
Explanatory note in 2017 in Aracruz: Due to the expansion of Três Lagoas, forestry activities have gradually increased since 2015. Annual planting increased year on year until it reached its peak in 2017. Forestry activities tend to continue to increase until 2021 when we will complete seven years of volume increase, which began in 2015.

Production, planting and donation of seedlings

Change visualization:

1. In owned and third-party nurseries.

Volume of wood stolen (m³)

Change visualization:

Record of complaints on social impacts

Change visualization:

1. Arquivado: foi considerado improcedente.
2. Tratado: foi considerado procedente.
3. Em aberto: foi considerado "em avaliação"
Obs.: Considerado apenas Reclamações. Incluída a linha de Número total de registros sobre impactos em aberto para impactos ambientais. Incluído também comentário 3 (em vermelho). Corrigidos os dados de 2016 para os mesmos critérios de 2015 e anos anteriores, ou seja, incluindo apenas as Reclamações.

Mechanism to record environmental impacts

Change visualization:

1. Archived: it was deemed to be unfounded and out of scope.
2. Addressed: it was deemed to be founded and partially founded.

Number of municipalities where the company operates ¹

Change visualization:

1. Considering Owned Areas, Leases, Partnerships, Development and Purchase of Wood.

Value added distribution – consolidated (BRL thousand)

Change visualization:

1. Variations in revenue and cost refer mainly to the impacts of: (i) higher sales volume in 2017 compared with 2016 due to volume from Klabin (2017 full year compared to sales as of May 2016) and to the second pulp production line in Três Lagoas (Mato Grosso do Sul state). In the line that provides the impact of interest, the effect is due to the appropriation of interest in 2017 on loans and financing, which had an increase in gross debt of BRL 3.1 billion. In addition, the exchange rate variation reflected on debts in foreign currency.

Value added distribution – detailed (BRL thousand)

Change visualization:

1. Variations in revenue and cost refer mainly to the impacts of: (i) higher sales volume in 2017 compared with 2016 due to volume from Klabin (2017 full year compared to sales as of May 2016) and to the second pulp production line in Três Lagoas (Mato Grosso do Sul state). In the line that provides the impact of interest, the effect is due to the appropriation of interest in 2017 on loans and financing, which had an increase in gross debt of BRL 3.1 billion. In addition, the exchange rate variation reflected on debts in foreign currency.

Distribution of modes for transporting wood, by volume transported (m³)

Change visualization:

Average distance between harvest and mill (km) ¹

Change visualization:

1. Average distance takes into account only wood from owned or leased areas and/or partnerships.
2. Distances for Jacareí were corrected for the year 2016.

Forest partnership per contracted area (hectares)

Change visualization:

1. Unit sold in 2012.
2. Includes Capão Bonito and Vale do Paraíba

Percentage of supply

Change visualization:

1. Unit sold in 2012. The harvested wood was sent to the Aracruz mill.
Explanatory note in 2017 in Três Lagoas: The volume transported to Três Lagoas increased to meet the demand of the second production line, thus increasing the stock of wood in the yard. Even so, the percentage supplied dropped considerably, since this volume was absorbed by the increase in the ex-works volume when compared with previous months, also to supply the second production line.
Explanatory note in 2017 in Aracruz: Due to the expansion of Três Lagoas, forestry activities have gradually increased since 2015. Annual planting increased year on year until it reached its peak in 2017. Forestry activities tend to continue to increase until 2021 when we will complete seven years of volume increase, which began in 2015. However, since consumption of inputs is lower in the maintenance phases year on year, the impact (increase) will also be milder over the years.

Investment in communities ¹ (BRL)

Change visualization:

1. Voluntary donations and community investment benefiting parties outside the company. These include donations to charities, NGOs and research institutes (not related to the company's Research and Development department), funding to support community infrastructure projects, and the direct costs of social programs. This also includes project management costs.
2. The Sustainable Settlements project is contemplated, in partnership with the MST, BNDES investment, among others.
3. In order to obtain the total value of the Responsible Network, it is necessary to add the investment value of the Votorantim Institute, as well as the projects encouraged to the reported value.
4. The values of the projects carried out through the Votorantim Institute Notice are included in Fibria's investment

Number of contracts

Change visualization:

1. Unidade vendida em 2012. A madeira colhida foi destinada para a fábrica de Aracruz.