MAIN HIGHLIGHTS

Financial Focus

3Q08
3Q07
2Q08
9M08
9M07

EBITDA margin Ultrapar

3%
4%
4%
4%
4%

Net margin Ultrapar

2%
0%
1%
2%
1%
           

Productivity

3Q08
3Q07

2Q08

9M08

9M07

EBITDA R$/ton Ultragaz

153
151
131
133
170

EBITDA R$/m3 Ipiranga1

45
37
49
47
37
EBITDA R$/ton Oxiteno
287
214
183
270
226
           

Focus on Human Resources

3Q08
3Q07
2Q08
9M08
9M07

Number of Ultrapar employees

9,488
9,684
9,503
9,488
9,684

Number of Ultragaz employees

4,203
4,479
4,269
4,203
4,779
Number of Ipiranga2 employees
2,063
2,259
2,098
2,063
2,259

Number of Oxiteno employees

1,574
1,544
1,542
1,574
1,544

Number of Ultracargo employees

1,373
1,186
1,325
1,373
1,186
           

Focus on Capital Markets

3Q08
3Q07
2Q08
9M08
9M07

Number of shares ('000)

136,096
81,325
136,096
136,096
81,325

Market capitalisation 3 – R$ million

7,547
5,294
8,402
8,067
4,867

Bovespa

3Q08
3Q07
2Q08
9M08
9M07

Average daily volume ('shares)

340,591
111,152
305,240
350,830
122,683

Average daily volume (R$ '000)

18,910
7,258
18,825
20,805
7,340

Average share price (R$/shares)

55,5
65,3
61,7
59,3
59,8

Nyse

3Q08
3Q07
2Q08
9M08
9M07

Number of ADRs 4 ('000 ADRs)

10,645
9,992
10,868
10,645
9,992

Average daily volume (ADRs)

105,599
64,725
94,812
104,713
85,794

Average daily volume (US$ '000)

3,516
2,194
3,558
3,676
2,584

Average share price (US$/ADRs)

33.3
33.9
37.5
35.1
30.1

Total 5

3Q08
3Q07
2Q08
9M08
9M07

Average daily volume (shares)

446,190
175,878
400,052
455,544
208,477

Average daily volume (R$ million)

24,743
11,450
24,699
27,001
12,476
           
1Only sales of fuels and lubricants. Information for 2006 and 1Q07 –  this latter included in the year 2007 –  are unaudited pro-forma figures, inserted merely to provide a basis of comparison.

2 Information for 1Q07 consists of un-audited pro-forma data for Ipiranga, inserted merely to provide a basis of comparison.

3Calculated based on the weighted average price in the period.

41 ADR = 1 preferred share.

5Total = BOVESPA + NYSE. From December 2007, includes 54,770,590 preferred shares issued by Ultrapar for the absorption of the shares of RPI, DPPI and CBPI.


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