Sustainability Report or Similar Document - BM&FBovespa
Sustainability Report or Similar Document - BM&FBovespa
Sustainability Report or Similar Document - BM&FBovespa
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1) The inf<strong>or</strong>mation provided was disclosed by the company until October 19, 2012 on the 2012 Reference F<strong>or</strong>m, item 7.8 “Relações de longo prazo relevantes” ("Relevant long-term relationships").<br />
2) List of companies based on the trading session held on October 31, 2012<br />
Company inf<strong>or</strong>mation Does it publish <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> <strong>Similar</strong> <strong>Document</strong>?<br />
C<strong>or</strong>p<strong>or</strong>ate name Name on the trading session Segment Yes No, because... / Link not provided<br />
ABRIL EDUCAÇÃO AS ABRIL EDUCA BOVESPA NIVEL 2<br />
AES ELPA S.A. AES ELPA BOLSA www.aesbrasilsustentabilidade.com.br/<br />
AES SUL DISTRIB GAUCHA DE ENERGIA S.A. AES SUL BOLSA www.aesbrasilsustentabilidade.com.br/<br />
AES TIETE S.A. AES TIETE BOLSA www.aesbrasilsustentabilidade.com.br/<br />
AETATIS SECURITIZADORA S.A. AETATIS SEC BOLSA<br />
AFLUENTE GERAÇÃO DE ENERGIA ELÉTRICA S.A. AFLUENTE BOLSA<br />
AFLUENTE TRANSMISSÃO DE ENERGIA ELÉTRICA S/A AFLUENTE T BOLSA<br />
ALFA HOLDINGS S.A. ALFA HOLDING BOLSA<br />
ALIANSCE SHOPPING CENTERS S.A. ALIANSCE NOVO MERCADO<br />
ALL AMERICA LATINA LOGISTICA S.A. ALL AMER LAT NOVO MERCADO<br />
ALL ORE MINERAÇÃO S.A. ALL ORE BOLSA<br />
Listed Companies: <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> <strong>Similar</strong> <strong>Document</strong><br />
www.aneel.gov.br/aplicacoes/relat<strong>or</strong>ioa<br />
mbiental/<br />
www.aneel.gov.br/aplicacoes/relat<strong>or</strong>ioa<br />
mbiental/<br />
ALPARGATAS S.A. ALPARGATAS BOVESPA NIVEL 1 http://ri.alpargatas.com.br/<br />
ALTERE SECURITIZADORA S.A. ALTERE SEC BOLSA<br />
"Despite several initiatives to mitigate the impact of its<br />
operations on the environment and society, Abril Educação does<br />
not yet publish a C<strong>or</strong>p<strong>or</strong>ate <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document. However, the Company will be included in this year's<br />
Grupo Abril <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> to be issued in June as per the<br />
GRI (Global <strong>Rep<strong>or</strong>t</strong>ing Initiative) guidelines."<br />
"Regarding the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, the Issuer has announced<br />
that it is currently collecting and analyzing data to meet this<br />
demand pursuant to the BM&FBOVESPA External Communication<br />
No. 017/2011-DP."<br />
"The Company has implemented a project f<strong>or</strong> preparation of its<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. When the <strong>Rep<strong>or</strong>t</strong> is finalized, it will be<br />
posted on the Company's website:<br />
hhttp://www.aliansce.com.br/ri/"<br />
"The Company adopts internal practices as regards sustainability,<br />
including the af<strong>or</strong>ementioned programs, but does currently<br />
release a full <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>.<br />
Additionally, the Company inf<strong>or</strong>ms that it is nearing completion<br />
of its Annual Social <strong>Rep<strong>or</strong>t</strong> and once it is completed, it will be<br />
available on their website www.all-logistica.com/ri, under "The<br />
Company" section and "Social and Environmental Responsibility"<br />
item."<br />
"There are no relevant long-term relationships. The Issuer<br />
inf<strong>or</strong>ms that it does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is<br />
still undergoing pre-operational phase."
AMIL PARTICIPACOES S.A. AMIL NOVO MERCADO www.amilpar.com.br/ri.<br />
www.ampla.com/ampla-e-a-<br />
AMPLA ENERGIA E SERVICOS S.A. AMPLA ENERG BOLSA<br />
sociedade/relatórios-desustentabilidade.aspx<br />
ANHANGUERA EDUCACIONAL PARTICIPACOES S.A ANHANGUERA NOVO MERCADO www.anhanguera.com/ri<br />
ÁQUILLA SECURITIZADORA S.A. AQUILLA SEC BOLSA<br />
AREZZO INDÚSTRIA E COMÉRCIO S.A. AREZZO CO NOVO MERCADO<br />
ASTER SECURITIZADORA S.A. ASTER SEC BOLSA<br />
AUTOMETAL S.A. AUTOMETAL NOVO MERCADO<br />
AZEVEDO E TRAVASSOS S.A. AZEVEDO BOLSA<br />
B2W - COMPANHIA GLOBAL DO VAREJO B2W VAREJO NOVO MERCADO<br />
BAESA - ENERGETICA BARRA GRANDE S.A. BAESA BOLSA<br />
BAHEMA S.A. BAHEMA BOLSA<br />
BANDEIRANTE ENERGIA S.A. EBE BOLSA<br />
BANESTES S.A. - BCO EST ESPIRITO SANTO BANESTES BOLSA<br />
BARDELLA S.A. INDUSTRIAS MECANICAS BARDELLA BOLSA<br />
BATTISTELLA ADM PARTICIPACOES S.A. BATTISTELLA BOLSA<br />
BAUMER S.A. BAUMER BOLSA<br />
"Arezzo has not yet published its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. The<br />
rep<strong>or</strong>t is in the final stages of development with disclosure due<br />
f<strong>or</strong> the first half of 2012. When released, the rep<strong>or</strong>t will be<br />
available to shareholders on the Company's Invest<strong>or</strong> Relations<br />
website: www.arezzoco.com.br."<br />
"We have no relevant long-term relationship other than that<br />
already described in this Reference F<strong>or</strong>m . Furtherm<strong>or</strong>e, we<br />
inf<strong>or</strong>m that we have not yet prepared <strong>or</strong> disclosed a <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document."<br />
"The Company did not publish its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> in 2011,<br />
but is preparing to disclose it in the near future in a progressive<br />
manner possibly releasing inf<strong>or</strong>mation relating to its subsidiary."<br />
"The Company maintains certifications that ensure compliance<br />
with legal and other requirements concerning the environment,<br />
safety and occupational health, in addition to the development of<br />
professional training with a focus on quality. However, the<br />
Company does not publish sustainability rep<strong>or</strong>ts <strong>or</strong> similar<br />
documents. In compliance with BM&FBOVESPA's<br />
recommendation, through its External Communication 017/2011-<br />
DP, the Company should develop its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> and<br />
disclose it as soon as possible."<br />
"The Company maintains certifications that ensure compliance<br />
with legal and other requirements concerning the environment,<br />
safety and occupational health, in addition to the development of<br />
professional training with a focus on quality. However, the<br />
Company does not publish sustainability rep<strong>or</strong>ts <strong>or</strong> similar<br />
documents.<br />
In compliance with BM&FBOVESPA's recommendation, through<br />
its External Communication 017/2011-DP, the Company should<br />
develop its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> and disclose it as soon as<br />
possible
BCO ABC BRASIL S.A. ABC BRASIL BOVESPA NIVEL 2<br />
BCO ALFA DE INVESTIMENTO S.A. ALFA INVEST BOLSA<br />
BCO AMAZONIA S.A. AMAZONIA BOLSA<br />
BCO BRADESCO S.A. BRADESCO BOVESPA NIVEL 1<br />
BCO BRASIL S.A. BRASIL NOVO MERCADO<br />
BCO BTG PACTUAL S.A. BTGP BANCO BOLSA<br />
BCO DAYCOVAL S.A. DAYCOVAL BOVESPA NIVEL 1<br />
BCO ESTADO DE SERGIPE S.A. - BANESE BANESE BOLSA<br />
BCO ESTADO DO PARA S.A. BANPARA BOLSA<br />
BCO ESTADO DO RIO GRANDE DO SUL S.A. BANRISUL BOVESPA NIVEL 1<br />
http://www.banrisul.com.br/relat<strong>or</strong>iode<br />
sustentabilidade<br />
BCO INDUSTRIAL E COMERCIAL S.A. BICBANCO BOVESPA NIVEL 1<br />
http://www5.bicbanco.com.br/p<strong>or</strong>t/info<br />
finan/anual.asp<br />
BCO INDUSVAL S.A. INDUSVAL BOVESPA NIVEL 2 www.bip.b.br<br />
BCO MERCANTIL DE INVESTIMENTOS S.A. MERC INVEST BOLSA<br />
"Regarding the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, the Issuer has announced<br />
that it is currently collecting and analyzing data to meet this<br />
demand pursuant to the BM&FBOVESPA External Communication<br />
No. 017/2011-DP."<br />
"All relevant inf<strong>or</strong>mation pertaining to this topic were disclosed in<br />
the previous items. However, it should be noted that the<br />
programs and initiatives that Banco Amazonia has undertaken<br />
within the sustainability arena will be disclosed in a specific<br />
rep<strong>or</strong>t. This is expected to occur at the beginning of the 2012<br />
third quarter."<br />
http://www.bancodoplaneta.com.br/site<br />
/<br />
http://www45.bb.com.br/docs/ri/ra201<br />
0/<br />
"(...) Banco BTG Pactual does not currently publish a sustainability<br />
rep<strong>or</strong>t <strong>or</strong> similar document, n<strong>or</strong> does it plan to prepare and<br />
disclose a sustainability rep<strong>or</strong>t <strong>or</strong> similar document in the near<br />
future, although it undertakes sustainability related initiatives,<br />
among others, as described above."<br />
"Banco do Estado de Sergipe S/A does not currently publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document (...)."<br />
In 2011 BANPARÁ did not engage in sustainability rep<strong>or</strong>ting due<br />
to the fact that it is currently adapting its processes to business<br />
opp<strong>or</strong>tunities with the purpose of pursuing activities in the social<br />
and environmental sustainability field (...).".<br />
"Banco Mercantil de Investimentos does not yet publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. However, it is currently disclosing, in a clear<br />
and concise manner, its social and environmental initiatives<br />
undertaken throughout 2011. It is also releasing its 2012 business<br />
plan containing the amount invested and which benefits go to<br />
social programs. "See section 7.5, letters "c " and "d" of this<br />
Reference F<strong>or</strong>m."
BCO MERCANTIL DO BRASIL S.A. MERC BRASIL BOLSA<br />
BCO NORDESTE DO BRASIL S.A. NORD BRASIL BOLSA<br />
BCO PANAMERICANO S.A. PANAMERICANO BOVESPA NIVEL 1<br />
"Banco Mercantil do Brasil does not yet publish a <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong>. However, it is currently disclosing in its Management<br />
<strong>Rep<strong>or</strong>t</strong> and in item 7.5, letters "c" and "d" of this Reference F<strong>or</strong>m,<br />
in a clear and concise manner, its social and environmental<br />
initiatives undertaken throughout 2011. It is also releasing its<br />
2012 business plan containing the amount invested and which<br />
benefits go to social programs. "See item 7.5, letters "c" and "d".<br />
"(...) Aware of the imp<strong>or</strong>tance of sustainability rep<strong>or</strong>ting and the<br />
BM&FBOVESPA recommendation through its External<br />
Communication 017/2011-DP, Banco Panamericano plans to<br />
publish its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> using the GRI methodology as<br />
soon as it has implemented key processes and controls, as well as<br />
the strategic realignment of its main business lines. When<br />
completed, the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> will be available on Banco<br />
Panamericano’s website: www.panamericano.com.br/ri.<br />
BCO PINE S.A. PINE BOVESPA NIVEL 2<br />
BCO SANTANDER (BRASIL) S.A. SANTANDER BR BOVESPA NIVEL 2<br />
http://www.santander.com.br/p<strong>or</strong>tal/w<br />
ps/gcm/package/campanhas/Relat<strong>or</strong>io_<br />
Anual_2011_72653/Relat<strong>or</strong>io_Anual_20<br />
11.pdf<br />
BCO SOFISA S.A. SOFISA BOVESPA NIVEL 2 www.sofisa.com.br/ri<br />
http://www.mzweb.com.br/Bematech/w<br />
BEMATECH S.A. BEMATECH NOVO MERCADO eb/arquivos/Bematech_RA2011_final.pd<br />
f<br />
BETA SECURITIZADORA S.A. BETA SECURIT BOLSA<br />
BHG S.A. - BRAZIL HOSPITALITY GROUP BHG NOVO MERCADO<br />
BIC ARRENDAMENTO MERCANTIL S.A. BICLEASING BOLSA<br />
BICICLETAS MONARK S.A. BIC MONARK BOLSA<br />
"Given the volume of its activities, the Issuer does not publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, but adopts environmental, social and<br />
responsible management measures."<br />
BIOMM S.A. BIOMM BOLSA<br />
"Biomm S.A. does not currently prepare <strong>or</strong> disclose a<br />
sustainability rep<strong>or</strong>t <strong>or</strong> similar document."<br />
BIOSEV S.A. BIOSEV BOLSA<br />
BMFBOVESPA S.A. BOLSA VALORES MERC FUT BMFBOVESPA NOVO MERCADO<br />
http://ri.bmfbovespa.com.br/upload/p<strong>or</strong><br />
tal_investid<strong>or</strong>es/pt/inf<strong>or</strong>macoes_finance<br />
iras/relat<strong>or</strong>ios_anuais/BM&<strong>FBovespa</strong>%2<br />
0RA2011%20GRI-PT.pdf
BOMBRIL S.A. BOMBRIL BOLSA<br />
BR MALLS PARTICIPACOES S.A. BR MALLS PAR NOVO MERCADO<br />
BR PROPERTIES S.A. BR PROPERT NOVO MERCADO<br />
BRADESCO LEASING S.A. ARREND MERCANTIL BRADESCO LSG BOLSA<br />
BRADESPAR S.A. BRADESPAR BOVESPA NIVEL 1<br />
BRASIL BROKERS PARTICIPACOES S.A. BR BROKERS NOVO MERCADO<br />
BRASIL INSURANCE PARTICIPAÇÕES E ADMINISTRAÇÃO S.A BR INSURANCE NOVO MERCADO<br />
BRASILAGRO - CIA BRAS DE PROP AGRICOLAS BRASILAGRO NOVO MERCADO<br />
BRASKEM S.A. BRASKEM BOVESPA NIVEL 1<br />
BRASMOTOR S.A. BRASMOTOR BOLSA<br />
BRAZIL PHARMA S.A. BR PHARMA NOVO MERCADO<br />
BRAZIL REALTY CIA SECURIT. CRÉD. IMOBILIÁRIOS BRAZIL REALT BOLSA<br />
BRAZILIAN FINANCE E REAL ESTATE S.A. BRAZILIAN FR BOLSA<br />
http://www.braskemri.com.br/Download.aspx?Arquivo=fIgZU<br />
jbLo3L55kMIDdwjmw<br />
"Bombril has not yet published its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, but is<br />
aware of the imp<strong>or</strong>tance of issuing this kind of rep<strong>or</strong>t. By year<br />
end 2012, the Company plans to use a materiality matrix,<br />
whereby it will f<strong>or</strong>mally identify and pri<strong>or</strong>itize its environmentrelated<br />
risks and opp<strong>or</strong>tunities. Once this first step is taken, the<br />
Company hopes to publish its first <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> in 2013<br />
with 2012 data, using the GRI guidelines."<br />
"BRADESPAR does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document (...)."<br />
"Brasilagro does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. The<br />
Company's Annual <strong>Rep<strong>or</strong>t</strong>, which has a section dedicated to<br />
sustainability, is in the final stages of development with<br />
disclosure due July 2012. When released, the rep<strong>or</strong>t will be<br />
available to shareholders on Brasilagro's website: 0} www.brasilagro.com.<br />
"<br />
"As Brazil Pharma is a newly established company and has<br />
recently made several acquisitions, it does not yet have a<br />
complete set of initiatives related to the impact of its operations<br />
on the environment. Theref<strong>or</strong>e, it has not yet published a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document."<br />
"Aware of the imp<strong>or</strong>tance of sustainability rep<strong>or</strong>ting and the<br />
BM&FBOVESPA recommendation through its External<br />
Communication 017/2011-DP, Brazilian Finance & Real Estate S.A.<br />
plans to publish its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> in line with its parent<br />
company, Banco Panamericano, using the GRI methodology. As is<br />
widely known in the market, Banco Panamericano is currently<br />
undergoing restructuring and is investing in the implementation<br />
of management systems and defining its standardized processes.<br />
Theref<strong>or</strong>e, it does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document. When completed, the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> will<br />
be available on www.bfre.com.br.”
BRAZILIAN SECURITIES CIA SECURITIZACAO BRAZILIAN SC BOLSA<br />
BRB BCO DE BRASILIA S.A. BRB BANCO BOLSA www.brb.com.br<br />
BRC SECURITIZADORA S.A. BRC SECURIT BOLSA<br />
BRF - BRASIL FOODS S.A. BRF FOODS NOVO MERCADO<br />
BROOKFIELD INCORPORAÇÕES S.A. BROOKFIELD NOVO MERCADO<br />
http://www.brasilfoods.com/ri/siteri/we<br />
b/arquivos/BR_RAO_PT_Completo_1205<br />
17.pdf<br />
BRPR 44 SECURITIZADORA CRED IMOB S.A. BRPR 44 SEC BOLSA<br />
BRPR 45 SECURITIZADORA CRED IMOB S.A. BRPR 45 SEC BOLSA<br />
BRPR 46 SECURITIZADORA CRED IMOB S.A. BRPR 46 SEC BOLSA<br />
BRPR 51 SECURITIZADORA CRED IMOB S.A. BRPR 51 SEC BOLSA<br />
BRPR 52 SECURITIZADORA CRED IMOB S.A. BRPR 52 SEC BOLSA<br />
BRPR 53 SECURITIZADORA CRED IMOB S.A. BRPR 53 SEC BOLSA<br />
BRPR 55 SECURITIZADORA CRED IMOB S.A. BRPR 55 SEC BOLSA<br />
BRPR 56 SECURITIZADORA CRED IMOB S.A. BRPR 56 SEC BOLSA<br />
BTG PACTUAL SECURITIZADORA S.A. BTG PACT SEC BOLSA<br />
BUETTNER S.A. INDUSTRIA E COMERCIO BUETTNER BOLSA<br />
BV LEASING - ARRENDAMENTO MERCANTIL S.A. BV LEASING BOLSA www.bancovot<strong>or</strong>antim.com.br/ri<br />
CAFE SOLUVEL BRASILIA S.A. CAF BRASILIA BOLSA<br />
CAGECE - CIA DE AGUA E ESGOTO DO CEARA CAGECE BOLSA<br />
"Aware of the imp<strong>or</strong>tance of sustainability rep<strong>or</strong>ting and the<br />
BM&FBOVESPA recommendation through its External<br />
Communication 017/2011-DP, Brazilian Securities Companhia de<br />
Securitização plans to publish its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> in line with<br />
its parent company, Banco Panamericano, using the GRI<br />
methodology. As is widely known in the market, Banco<br />
Panamericano is currently undergoing restructuring and is<br />
investing in the implementation of management systems and<br />
defining its standardized processes. Theref<strong>or</strong>e, it does not yet<br />
publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document. When<br />
completed, the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> will be available on<br />
www.braziliansecurities.com.br.”<br />
"BRC Securitizad<strong>or</strong>a does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document. The Company, however, is aware of its<br />
responsibility to protect the environment and constantly seeks<br />
sustainable and environmentally c<strong>or</strong>rect solutions."<br />
"The Company does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>.<br />
Brookfield Inc<strong>or</strong>p<strong>or</strong>ações S.A. is the result of a merger of three<br />
companies in the Brazilian real estate market. The merger<br />
process began in 2009 and since then we have invested in the<br />
implementation of its management system and the definition of<br />
standardized processes. Several sustainability related initiatives<br />
are underway, such as the design of the Company's new<br />
Environmental Management system, which will allow further<br />
environmental perf<strong>or</strong>mance indicat<strong>or</strong>s. We understand that<br />
these current processes are critical f<strong>or</strong> us to carry out consistent<br />
w<strong>or</strong>k using the GRI methodology as of 2013."
CAMBUCI S.A. CAMBUCI BOLSA www.cambuci.com.br/investid<strong>or</strong>es<br />
CCR S.A. CCR SA NOVO MERCADO www.grupoccr.com.br<br />
CCX CARVÃO DA COLÔMBIA S.A. CCX CARVÃO BOLSA<br />
CELULOSE IRANI S.A. CELUL IRANI BOLSA<br />
CEMEPE INVESTIMENTOS S.A. CEMEPE BOLSA<br />
CEMIG DISTRIBUICAO S.A. CEMIG DIST BOLSA<br />
CEMIG GERACAO E TRANSMISSAO S.A. CEMIG GT BOLSA<br />
CENTENNIAL ASSET PARTICIP.MINAS-RIO S.A. CENT MIN-RIO BOLSA<br />
CENTENNIAL ASSET PARTICIPAÇÕES AÇU S.A. CENT ACU BOLSA<br />
CENTRAIS ELET BRAS S.A. - ELETROBRAS ELETROBRAS BOVESPA NIVEL 1 www.eletrobras.com<br />
CENTRAIS ELET DE SANTA CATARINA S.A. CELESC BOVESPA NIVEL 2<br />
CENTRAIS ELET DO PARA S.A. - CELPA CELPA BOLSA<br />
CENTRAIS ELET MATOGROSSENSES S.A.- CEMAT CEMAT BOLSA www.redenergia.com<br />
CERAMICA CHIARELLI S.A. CHIARELLI BOLSA<br />
CESP - CIA ENERGETICA DE SAO PAULO CESP BOVESPA NIVEL 1 www.cesp.com.br<br />
CETIP S.A. - MERCADOS ORGANIZADOS CETIP NOVO MERCADO<br />
CIA BEBIDAS DAS AMERICAS - AMBEV AMBEV BOLSA www.ambev.com.br/investid<strong>or</strong>es<br />
CIA BRASILEIRA DE DISTRIBUICAO P.ACUCAR-CBD BOVESPA NIVEL 1<br />
http://www.gpari.com.br/grupopaodeac<br />
ucar/RAS2011/<br />
CIA BRASILIANA DE ENERGIA BRASILIANA BOLSA www.aesbrasilsustentabilidade.com.br/<br />
"The Company intends to publish its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong><br />
acc<strong>or</strong>ding to GRI standards as from 2014."<br />
"(...) Since 2006, Celulose Irani has issued its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong><br />
on a yearly and voluntary basis. This document helps the<br />
Company to measure, rep<strong>or</strong>t and take stock of its <strong>or</strong>ganizational<br />
perf<strong>or</strong>mance to its stakeholders. Transparency about the<br />
economic, environmental and social impacts is, theref<strong>or</strong>e, a key<br />
component in the Company's relationship with its stakeholders<br />
and the market. The methodology adopted follows the GRI-<br />
Global <strong>Rep<strong>or</strong>t</strong>ing Initiative in its G3 version. Celulose Irani's 2010<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> reached A+ GRI application level and is<br />
available on the websites of Celulose Irani and the Brazilian<br />
Securities and Exchange Commission (CVM). The previous<br />
editions of the rep<strong>or</strong>t are also available. The Company intends to<br />
issue its 2011 <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> by late July 2012."<br />
"In 2013, in <strong>or</strong>der to improve communication and transparency<br />
with its stakeholders, the Company will publish its annual rep<strong>or</strong>t<br />
based on GRI guidelines (…)”<br />
"(...) Cetip S.A. has undergone a process of profound<br />
transf<strong>or</strong>mation in recent years (demutualization, IPO, acquisition<br />
of GRV) and has slowly but surely been w<strong>or</strong>king on and improving<br />
its sustainability related initiatives. However, it still lacks a<br />
complete set of actions that allows it to disclose a c<strong>or</strong>p<strong>or</strong>ate<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document."
CIA CACIQUE DE CAFE SOLUVEL CACIQUE BOLSA<br />
CIA CATARINENSE DE AGUAS E SANEAM.-CASAN CASAN BOLSA<br />
CIA CELG DE PARTICIPACOES - CELGPAR CELGPAR BOLSA<br />
CIA DISTRIB DE GAS DO RIO DE JANEIRO-CEG CEG BOLSA<br />
CIA DOCAS DE IMBITUBA DOC IMBITUBA BOLSA<br />
CIA ELETRICIDADE EST. DA BAHIA - COELBA COELBA BOLSA www.coelba.com.br<br />
CIA ENERGETICA DE BRASILIA CEB BOLSA<br />
CIA ENERGETICA DE MINAS GERAIS - CEMIG CEMIG BOVESPA NIVEL 1<br />
" Companhia Cacique de Café Solúvel is fully aware of the<br />
imp<strong>or</strong>tance of environmental indicat<strong>or</strong>s and f<strong>or</strong>mal disclosure of<br />
a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. The Company is currently w<strong>or</strong>king on its<br />
internal structure to collect sustainability related data and plans<br />
to disclose its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> to its invest<strong>or</strong>s in the next<br />
fiscal year."<br />
"In response to the recommendation issued by BM&FBOVESPA<br />
on December 23, 2011 through its External Communication<br />
017/2011-DP, CEMIG inf<strong>or</strong>ms that its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> is<br />
published every year combined with its Annual <strong>Rep<strong>or</strong>t</strong>."<br />
CIA ENERGETICA DE PERNAMBUCO - CELPE CELPE BOLSA<br />
http://www.unglobalcompact.<strong>or</strong>g/partici<br />
pants/search<br />
CIA ENERGETICA DO CEARA - COELCE COELCE BOLSA www.coelce.com.br/ri.htm<br />
CIA ENERGETICA DO RIO GDE NORTE - COSERN COSERN BOLSA www.cosern.com.br<br />
CIA ESTADUAL DE DISTRIB ENER ELET-CEEE-D CEEE-D BOVESPA NIVEL 1 www.cvm.gov.br<br />
CIA ESTADUAL GER.TRANS.ENER.ELET-CEEE-GT CEEE-GT BOVESPA NIVEL 1 www.cvm.gov.br<br />
CIA FERRO LIGAS DA BAHIA - FERBASA FERBASA BOVESPA NIVEL 1<br />
"FERBASA does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong><br />
acc<strong>or</strong>ding to the GRI standards. However, it has undertaken<br />
several initiatives and projects geared to C<strong>or</strong>p<strong>or</strong>ate Social<br />
Responsibility and <strong>Sustainability</strong>."<br />
CIA FIACAO TECIDOS CEDRO CACHOEIRA CEDRO BOVESPA NIVEL 1<br />
CIA GAS DE SAO PAULO - COMGAS COMGAS BOLSA www.comgas.com.br<br />
CIA HABITASUL DE PARTICIPACOES HABITASUL BOLSA<br />
CIA HERING CIA HERING NOVO MERCADO www.ciahering.com.br/ri<br />
CIA IGUACU DE CAFE SOLUVEL IGUACU CAFE BOLSA<br />
CIA INDUSTRIAL CATAGUASES IND CATAGUAS BOLSA<br />
CIA INDUSTRIAL SCHLOSSER S.A. SCHLOSSER BOLSA<br />
CIA MELHORAMENTOS DE SAO PAULO MELHOR SP BOLSA<br />
CIA PARANAENSE DE ENERGIA - COPEL COPEL BOVESPA NIVEL 1 www.copel.com<br />
CIA PARTICIPACOES ALIANCA DA BAHIA PAR AL BAHIA BOLSA<br />
"Companhia Iguaçu de Café Solúvel has long adopted<br />
environmental, social and responsible management initiatives.<br />
Some sustainability related inf<strong>or</strong>mation is already available on<br />
the Company's website and in its Annual <strong>Rep<strong>or</strong>t</strong> and Financial<br />
Statements. However, as the data is still scattered, the Company<br />
is currently <strong>or</strong>ganizing itself to compile such data. "<br />
"We do not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> as we are a holding<br />
company focused on financial investments in capital markets and<br />
in large companies' stock. "
CIA PAULISTA DE FORCA E LUZ PAUL F LUZ BOLSA www.cpfl.com.br/relat<strong>or</strong>ioanual2011<br />
CIA PIRATININGA DE FORCA E LUZ CPFL PIRATIN BOLSA www.cpfl.com.br/relat<strong>or</strong>ioanual2011.<br />
CIA PROVIDENCIA INDUSTRIA E COMERCIO PROVIDENCIA NOVO MERCADO<br />
http://providencia.riweb.com.br/provide<br />
ncia/ShowRI.aspx?idCanal=GceTFzZ5JCA<br />
N/1l5CYr2d==&linguagem=pt-BR<br />
CIA SANEAMENTO BASICO EST SAO PAULO SABESP NOVO MERCADO www.sabesp.com.br/investid<strong>or</strong>es<br />
CIA SANEAMENTO DE MINAS GERAIS-COPASA MG COPASA NOVO MERCADO<br />
http://www.copasa.com.br/media2/RelA<br />
nual2011/Copasa/index.html<br />
http://site.sanepar.com.br/sites/site.san<br />
epar.com.br/files/investid<strong>or</strong>es_rel_ian_d<br />
CIA SANEAMENTO DO PARANA - SANEPAR SANEPAR BOLSA<br />
fp_itr/iandfpitr/rel_Relat%C3%B3rios%20Trimestr<br />
ais2012-03-22.pdf<br />
CIA SEGUROS ALIANCA DA BAHIA SEG AL BAHIA BOLSA<br />
CIA SIDERURGICA NACIONAL SID NACIONAL BOLSA<br />
CIA TECIDOS NORTE DE MINAS COTEMINAS COTEMINAS BOLSA<br />
CIA TECIDOS SANTANENSE SANTANENSE BOLSA<br />
CIA TELECOMUNICACOES DO BRASIL CENTRAL CTBC TELECOM BOLSA<br />
CIELO S.A. CIELO NOVO MERCADO<br />
CIMS S.A. CIMS BOLSA<br />
CLARION S.A. AGROINDUSTRIAL CLARION BOLSA<br />
COBRASMA S.A. COBRASMA BOLSA<br />
COMPANHIA DE LOCAÇÃO DAS AMÉRICAS LOCAMERICA NOVO MERCADO<br />
CONC ROD AYRTON SENNA E CARV PINTO S.A.-ECOPISTAS ECOPISTAS BOLSA<br />
"Cia Siderurgica Nacional has not yet published its <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> since it is undergoing the process of measuring its<br />
environmental, social and economic impacts, acc<strong>or</strong>ding to a study<br />
conducted by specialist consultants. This study uses GRI<br />
guidelines f<strong>or</strong> sustainability rep<strong>or</strong>ting. Once this process is<br />
completed, the Company plans to publish its GRI standard<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. "<br />
"In response to the BM&FBOVESPA External Communication<br />
017/2011-DP, the Company inf<strong>or</strong>ms that it does not publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is a "pure holding company " and<br />
does not perf<strong>or</strong>m any operational activity.“<br />
"In compliance with the BM&FBOVESPA External Communication<br />
017/2011-DP, the Company inf<strong>or</strong>ms that despite adopting social<br />
and environmental sustainability practices in its plants and<br />
undertaking eff<strong>or</strong>ts to protect the environment, it does not yet<br />
publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. However, the Company is aware<br />
of its imp<strong>or</strong>tance and is currently preparing the contents of a<br />
rep<strong>or</strong>t f<strong>or</strong> disclosure in the near future.“<br />
“Cielo is currently preparing its first <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, which<br />
is due to be published in 2013."
CONC ROD OSORIO-PORTO ALEGRE S.A-CONCEPA CONCEPA BOLSA<br />
CONC SIST ANHANG-BANDEIRANT S.A. AUTOBAN AUTOBAN BOLSA<br />
CONCESSIONARIA ECOVIAS IMIGRANTES S.A. ECOVIAS BOLSA<br />
CONCESSIONARIA ROD.OESTE SP VIAOESTE S.A VIAOESTE BOLSA<br />
CONCESSIONARIA RODOVIA PRES. DUTRA S.A. NOVADUTRA BOLSA<br />
CONCESSIONÁRIA ROTA DAS BANDEIRAS S.A. RT BANDEIRAS BOLSA<br />
CONSERVAS ODERICH S.A. ODERICH BOLSA<br />
CONSORCIO ALFA DE ADMINISTRACAO S.A. ALFA CONSORC BOLSA<br />
CONSTRUTORA ADOLPHO LINDENBERG S.A. CONST A LIND BOLSA<br />
CONSTRUTORA LIX DA CUNHA S.A. LIX DA CUNHA BOLSA<br />
CONSTRUTORA SULTEPA S.A. SULTEPA BOLSA<br />
CONTAX PARTICIPACOES S.A. CONTAX BOLSA<br />
CORREA RIBEIRO S.A. COMERCIO E INDUSTRIA COR RIBEIRO BOLSA<br />
COSAN S.A. INDUSTRIA E COMERCIO COSAN NOVO MERCADO<br />
COSTA PINTO S.A. USIN C PINTO BOLSA<br />
CP CIMENTO E PARTICIPACOES S.A. CP CIMENTO BOLSA<br />
http://www.grupoccr.com.br/sustentabil<br />
idade/relat<strong>or</strong>io-sustentabilidade<br />
CPFL ENERGIA S.A. CPFL ENERGIA NOVO MERCADO www.cpfl.com.br/relat<strong>or</strong>ioanual2011<br />
CPFL ENERGIAS RENOVÁVEIS S.A. CPFL RENOVAV BOLSA<br />
CPFL GERACAO DE ENERGIA S.A. CPFL GERACAO BOLSA<br />
CR2 EMPREENDIMENTOS IMOBILIARIOS S.A. CR2 NOVO MERCADO<br />
CREMER S.A. CREMER NOVO MERCADO<br />
CSU CARDSYSTEM S.A. CSU CARDSYST NOVO MERCADO<br />
www.bmfbovespa.com.br/wrs/F<strong>or</strong>mCon<br />
sultaEmpInveste.asp?Cod=21<br />
"(...) The Company does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>,<br />
since the Group’s holding company issues a consolidated rep<strong>or</strong>t<br />
on a yearly basis."<br />
“With regard to the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, in compliance with the<br />
BM&FBOVESPA External Communication 017/2011-DP, the Issuer<br />
has inf<strong>or</strong>med that it is currently collating and structuring related<br />
data in <strong>or</strong>der to meet this demand."<br />
"The Company undertakes initiatives and projects to mitigate<br />
the impacts of their operations on the environment and society,<br />
as rep<strong>or</strong>ted in this year's Reference F<strong>or</strong>m. Theref<strong>or</strong>e, the<br />
Company does not publish a c<strong>or</strong>p<strong>or</strong>ate <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document."<br />
"Contax's Social Responsibility <strong>Rep<strong>or</strong>t</strong> will be published<br />
throughout the year and will focus on its internal stakeholders.<br />
(...) We have intensified initiatives to develop processes that<br />
allow f<strong>or</strong> the expansion of the scope of our SR rep<strong>or</strong>t, including<br />
inf<strong>or</strong>mation related to social and environmental responsibility.<br />
This material will serve as the input f<strong>or</strong>mat f<strong>or</strong> the GRI standard<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."<br />
"CR2 does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document."<br />
"Cremer does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document since its activities are not directly linked to<br />
sustainability.”
CTEEP - CIA TRANSMISSÃO ENERGIA ELÉTRICA PAULISTA TRAN PAULIST BOVESPA NIVEL 1 www.cteep.com.br/ri/<br />
CTX PARTICIPAÇÕES S.A. CTX PART BOLSA<br />
CYRELA BRAZIL REALTY S.A.EMPREEND E PART CYRELA REALT NOVO MERCADO<br />
http://ri.brazilrealty.com.br/p<strong>or</strong>t/downl<br />
oad/cyrela2010.pdf<br />
CYRELA COMMERCIAL PROPERT S.A. EMPR PART CYRE COM-CCP NOVO MERCADO<br />
http://www.ccpsa.com.br/ccp/CCP%20-<br />
%20COP%202012.pdf<br />
DHB INDUSTRIA E COMERCIO S.A. D H B BOLSA<br />
DIAGNOSTICOS DA AMERICA S.A. DASA NOVO MERCADO<br />
DIBENS LEASING S.A. - ARREND.MERCANTIL DIBENS LSG BOLSA<br />
DIMED S.A. DISTRIBUIDORA DE MEDICAMENTOS DIMED BOLSA<br />
DIRECIONAL ENGENHARIA S.A. DIRECIONAL NOVO MERCADO<br />
DOCAS INVESTIMENTOS S.A. DOCAS BOLSA<br />
DOHLER S.A. DOHLER BOLSA<br />
DTCOM - DIRECT TO COMPANY S.A. DTCOM-DIRECT BOLSA<br />
DUKE ENERGY INT. GER. PARANAPANEMA S.A. GER PARANAP BOLSA<br />
DURATEX S.A. DURATEX NOVO MERCADO www.duratex.com.br/ri<br />
"Dimed does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> but is aware of<br />
its social and environmental imp<strong>or</strong>tance. The Company is<br />
concerned with economic and material development that causes<br />
minimal impact on the environment (...)."<br />
"In response to the External Communication issued by<br />
BM&FBOVESPA on the adoption of a "<strong>Rep<strong>or</strong>t</strong> <strong>or</strong> Explain" policy<br />
f<strong>or</strong> sustainability rep<strong>or</strong>ting of listed companies, we would like to<br />
emphasize that although Direcional Engenharia adopts social and<br />
environmental sustainability practices on its construction sites,<br />
offices and in the neighb<strong>or</strong>hoods where its sites are located, we<br />
have not yet published a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. However, we are<br />
preparing to meet this c<strong>or</strong>p<strong>or</strong>ate governance requirement, since<br />
<strong>Sustainability</strong> is one of the key pillars of our business.<br />
"DTCOM does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> due to the fact<br />
that the Company does not yet conduct an economic,<br />
environmental and social analysis of its activities."<br />
"(...)In 2011, Duke Energy held its first invent<strong>or</strong>y based on GRI<br />
rep<strong>or</strong>ting guidelines in <strong>or</strong>der to map out the actions and<br />
processes that are already perf<strong>or</strong>med by the Company as per the<br />
GRI guidelines. This eff<strong>or</strong>t led to the development of an action<br />
plan f<strong>or</strong> 2012, which includes direct consultation with some<br />
stakeholders, structuring guidelines f<strong>or</strong> social investment and a<br />
strategic plan to face the challenges posed by environmental<br />
changes. In addition to creating a strategic platf<strong>or</strong>m f<strong>or</strong><br />
sustainability, and the preparation of a rep<strong>or</strong>t, the Company also<br />
undertakes several social and environmental responsibility<br />
activities, which are described in its annual rep<strong>or</strong>t. Duke Energy is<br />
currently preparing to release its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."
EBX BRASIL S.A. EBX BRASIL BOLSA<br />
ECORODOVIAS CONCESSÕES E SERVIÇOS S.A. ECON BOLSA<br />
ECORODOVIAS INFRAESTRUTURA E LOGÍSTICA S.A. ECORODOVIAS NOVO MERCADO<br />
EDP - ENERGIAS DO BRASIL S.A. ENERGIAS BR NOVO MERCADO<br />
ELECTRO ACO ALTONA S.A. ACO ALTONA BOLSA<br />
http://energiasdobrasil.infoinvest.com.b<br />
r/conteudoseditaveis/ptb/0/29/0/11/29_10/file/RAS<br />
%202011_EDP%20Energias%20do%20Br<br />
asil-na.pdf<br />
ELEKEIROZ S.A. ELEKEIROZ BOLSA www.elekeiroz.com.br<br />
ELEKTRO - ELETRICIDADE E SERVICOS S.A. ELEKTRO BOLSA<br />
ELETROBRÁS PARTICIPAÇÕES S.A. - ELETROPAR ELETROPAR BOLSA www.eletrobras.com.br<br />
ELETROPAULO METROP. ELET. SAO PAULO S.A. ELETROPAULO BOVESPA NIVEL 2<br />
EMAE - EMPRESA METROP.AGUAS ENERGIA S.A. EMAE BOLSA<br />
EMBRAER S.A. EMBRAER NOVO MERCADO<br />
EMBRATEL PARTICIPACOES S.A. EMBRATEL PAR BOLSA<br />
EMPRESA CONC RODOV DO NORTE S.A.ECONORTE ECONORTE BOLSA<br />
http://aesbrasilsustentabilidade.com.br/<br />
up/aes_eletropaulo_2011_p<strong>or</strong>t.pdf<br />
http://www1.embraer.com.br/hotsites/r<br />
ao_2010/p<strong>or</strong>t/ra/index.htm<br />
http://www.institutoembratel.com.br/p<br />
ublicacoes/<br />
EMPRESA ENERG MATO GROS.SUL S.A.-ENERSUL ENERSUL BOLSA www.redenergia.com<br />
EMPRESA NAC COM REDITO PART S.A.ENCORPAR ENCORPAR BOLSA<br />
ENERGISA S.A. ENERGISA BOLSA<br />
EQUATORIAL ENERGIA S.A. EQUATORIAL NOVO MERCADO http://www.cemar-ma.com.br/ri<br />
ESPIRITO SANTO CENTR.ELETR. S.A.-ESCELSA ESCELSA BOLSA<br />
ESTACIO PARTICIPACOES S.A. ESTACIO PART NOVO MERCADO<br />
ETERNIT S.A. ETERNIT NOVO MERCADO www.eternit.com.br/ri<br />
EUCATEX S.A. INDUSTRIA E COMERCIO EUCATEX BOVESPA NIVEL 1<br />
"EBX Brasil/Cent. Açu does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> as<br />
this company does not perf<strong>or</strong>m an operational activity."<br />
"Alco Altona has published a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> since 2004<br />
(Altona Social <strong>Rep<strong>or</strong>t</strong>). The release of the 2011 Social <strong>Rep<strong>or</strong>t</strong> is<br />
planned f<strong>or</strong> late June 2012, and will be available on the<br />
Company's website."<br />
"EMAE meets the requirement of the Brazilian Electric Energy<br />
Agency (ANEEL) to release an Annual <strong>Rep<strong>or</strong>t</strong> on Social and<br />
Environmental Responsibility of Brazilian energy companies. Our<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> is now available on the Company's website."<br />
"Econ<strong>or</strong>te does not currently issue a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> due to<br />
the nature of our economic activity, which is largely to provide<br />
services. Our activity does not harm natural resources, f<strong>or</strong>ests<br />
and woodlands (...)".<br />
"In response to the BM&FBOVESPA External Communication<br />
017/2011-DP, the Company inf<strong>or</strong>ms that it does not publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is a "pure holding company " and<br />
does not perf<strong>or</strong>m any operational activity.“<br />
"Estácio Participações does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong><br />
<strong>or</strong> similar document. However, the Company plans to do so in the<br />
coming years."
EVEN CONSTRUTORA E INCORPORADORA S.A. EVEN NOVO MERCADO<br />
EXCELSIOR ALIMENTOS S.A. EXCELSIOR BOLSA<br />
EZ TEC EMPREEND. E PARTICIPACOES S.A. EZTEC NOVO MERCADO<br />
FABRICA TECIDOS CARLOS RENAUX S.A. FAB C RENAUX BOLSA<br />
FERROVIA CENTRO-ATLANTICA S.A. FER C ATLANT BOLSA<br />
FERTILIZANTES HERINGER S.A. FER HERINGER NOVO MERCADO<br />
FIACAO TEC SAO JOSE S.A. TECEL S JOSE BOLSA<br />
FIBAM COMPANHIA INDUSTRIAL FIBAM BOLSA<br />
FIBRA CIA SECURIT. DE CRED. IMOBILIARIOS FIBRA SEC BOLSA<br />
http://versao.even.com.br/sustentabilid<br />
ade/pt-br/index.html<br />
www.vale.com>sustentabilidade>relat<strong>or</strong>i<br />
o de-sustentabilidade<br />
FIBRIA CELULOSE S.A. FIBRIA NOVO MERCADO http://www.fibria.com.br/rs2011/pt/<br />
FINANCEIRA ALFA S.A.- CRED FINANC E INVS ALFA FINANC BOLSA<br />
FINANSINOS S.A.- CREDITO FINANC E INVEST FINANSINOS BOLSA<br />
FLEURY S.A. FLEURY NOVO MERCADO www.fleury.com.br/ri<br />
FORJAS TAURUS S.A. FORJA TAURUS BOVESPA NIVEL 2<br />
FRAS-LE S.A. FRAS-LE BOVESPA NIVEL 1 www.randon.com.br/publicações<br />
FRIGOL FOODS PARTICIPAÇÕES S.A. FRIGOL FOODS BOLSA<br />
GAFISA S.A. GAFISA NOVO MERCADO<br />
GAIA FLORESTAL SECURITIZADORA S.A. GAIA FLOREST BOLSA<br />
GENERAL SHOPPING BRASIL S.A. GENERALSHOPP NOVO MERCADO<br />
GERDAU S.A. GERDAU BOVESPA NIVEL 1<br />
http://v3.gerdau.infoinvest.com.br/ptb/<br />
5659/2011RelatrioAnualGERDAUp<strong>or</strong>t.pd<br />
f<br />
GOL LINHAS AEREAS INTELIGENTES S.A. GOL BOVESPA NIVEL 2 www.voegol.com.br/ri<br />
"EZTEC does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document. We understand that sustainability rep<strong>or</strong>ting is<br />
not a key competitive fact<strong>or</strong> among real estate development<br />
companies."<br />
"(...) Fertilizantes Heringer is ready to issue its first <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong>, which should be finalized and published by late 2012. The<br />
rep<strong>or</strong>t brings the Company's practices, targets and a tighter and<br />
frequent monit<strong>or</strong>ing of <strong>Sustainability</strong> related practices across its<br />
business and market segment."<br />
"Fibam discloses inf<strong>or</strong>mation about its activity in quarterly<br />
rep<strong>or</strong>ts, in its Management <strong>Rep<strong>or</strong>t</strong> and in reference f<strong>or</strong>ms. So far<br />
there are no facts <strong>or</strong> activities that justify the preparation of a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."<br />
The Issuer does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> since it does<br />
not have its own operating structure. Its activities are perf<strong>or</strong>med<br />
within the parent company's structure.<br />
“With regard to the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, in compliance with the<br />
BM&FBOVESPA External Communication 017/2011-DP, the Issuer<br />
has inf<strong>or</strong>med that it is currently collating and structuring related<br />
data in <strong>or</strong>der to meet this demand."<br />
Gaia Fl<strong>or</strong>estal does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> since it<br />
is still undergoing the initial phase of its operations."
GPC PARTICIPACOES S.A. GPC PART BOLSA<br />
GRAZZIOTIN S.A. GRAZZIOTIN BOLSA<br />
GRENDENE S.A. GRENDENE NOVO MERCADO<br />
GRUCAI PARTICIPACOES S.A. GRUCAI BOLSA<br />
GUARARAPES CONFECCOES S.A. GUARARAPES BOLSA<br />
HAGA S.A. INDUSTRIA E COMERCIO HAGA S/A BOLSA<br />
HARPIA ÔMEGA PARTICIPAÇÕES S.A. HARPIA PART BOLSA<br />
HELBOR EMPREENDIMENTOS S.A. HELBOR NOVO MERCADO<br />
HERCULES S.A. FABRICA DE TALHERES HERCULES BOLSA<br />
HIDROVIAS DO BRASIL S.A. HIDROVIAS BR BOLSA<br />
HOPI HARI S.A. PQ HOPI HARI BOLSA<br />
HOTEIS OTHON S.A. HOTEIS OTHON BOLSA<br />
HRT PARTICIPAÇÕES EM PETRÓLEO S.A. HRT PETROLEO NOVO MERCADO<br />
HYPERMARCAS S.A. HYPERMARCAS NOVO MERCADO<br />
IDEIASNET S.A. IDEIASNET NOVO MERCADO<br />
IGB ELETRÔNICA S/A IGB S/A BOLSA<br />
IGUATEMI EMPRESA DE SHOPPING CENTERS S.A IGUATEMI NOVO MERCADO<br />
IMIGRANTES CIA SEC.DE CRED.IMOBILIARIOS IMIGRANTES BOLSA<br />
"In compliance with the BM&FBOVESPA External Communication<br />
017/2011-DP, GPC's Management inf<strong>or</strong>ms that it does not<br />
currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> other similar<br />
document since such inf<strong>or</strong>mation is not presently regarded as<br />
relevant f<strong>or</strong> its business. However, the Company plans to issue its<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> sh<strong>or</strong>tly as it understands that this is a key<br />
element recognized by the market."<br />
"Grendene does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. As we release<br />
material inf<strong>or</strong>mation in our Financial Statements, Management<br />
<strong>Rep<strong>or</strong>t</strong> and Reference F<strong>or</strong>m (see item 7.5-b), we do not deem the<br />
publication of another rep<strong>or</strong>t to be necessary."<br />
"Hidrovias do Brasil does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> as<br />
the Company is currently undergoing the pre-operational stage."<br />
"Hopi Hari does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document. However, the Company has put in place a number of<br />
sustainability related initiatives with the goal of mitigating the<br />
impact of its operations on the environment and the society."<br />
"HRT is to publish its 2011 Annual <strong>Rep<strong>or</strong>t</strong> and this document will<br />
include all the Company's initiatives related to operating,<br />
financial, human resources and social and environmental<br />
management perf<strong>or</strong>mance implemented during the year (...)."<br />
"In response to the BM&FBOVESPA External Communication<br />
017/2011- DP recommending the publication of the <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong>, Ideiasnet acknowledges the imp<strong>or</strong>tance and the need to<br />
release this kind of rep<strong>or</strong>t f<strong>or</strong> increased transparency and good<br />
practices of the Brazilian market. However, the Company does<br />
not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is still adapting<br />
BM&FBOVESPA's recommendation to its activities."
IMOWEL SECURITIZADORA S.A. IMOWEL SEC BOLSA<br />
INDUSTRIAS J B DUARTE S.A. J B DUARTE BOLSA<br />
INDUSTRIAS ROMI S.A. INDS ROMI NOVO MERCADO http://www.romi.com.b<br />
INEPAR S.A. INDUSTRIA E CONSTRUCOES INEPAR BOVESPA NIVEL 1<br />
INEPAR TELECOMUNICACOES S.A. INEPAR TEL BOLSA<br />
INFRASEC SECURITIZADORA S.A. INFRASEC BOLSA<br />
INTERNATIONAL MEAL COMPANY HOLDINGS S.A. IMC HOLDINGS NOVO MERCADO<br />
INVESTCO S.A. INVESTCO BOLSA<br />
INVESTIMENTOS BEMGE S.A. INVEST BEMGE BOLSA<br />
IOCHPE MAXION S.A. IOCHP-MAXION NOVO MERCADO<br />
ITAITINGA PARTICIPACOES S.A. ITAITINGA BOLSA<br />
ITAPEBI GERACAO DE ENERGIA S.A. ITAPEBI BOLSA<br />
ITAU UNIBANCO HOLDING S.A. ITAUUNIBANCO BOVESPA NIVEL 1<br />
ITAUSA INVESTIMENTOS ITAU S.A. ITAUSA BOVESPA NIVEL 1<br />
www.itauunibanco.com.br/relat<strong>or</strong>iodesu<br />
stentabilidade/<br />
http://ww13.itau.com.br/P<strong>or</strong>talRI/HTML<br />
/p<strong>or</strong>t/download/RAS2011.pdf<br />
http://ww13.itau.com.br/itausa/html/pt-<br />
BR/infofinan/rao/2011/index.html<br />
ITAUSEG PARTICIPACOES S.A. ITAUSEG BOLSA<br />
ITAUTEC S.A. - GRUPO ITAUTEC ITAUTEC BOLSA www.itautec.com.br<br />
"Imowel does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> as the Company<br />
is currently undergoing the pre-operational stage."<br />
"J.B. Duarte does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document. This initiative will be adopted gradually in subsequent<br />
fiscal years."<br />
"The Company does not publish sustainability rep<strong>or</strong>ts <strong>or</strong> similar<br />
documents. In compliance with BM&FBOVESPA's<br />
recommendation, through its External Communication 017/2011-<br />
DP, the Company should develop its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> and<br />
disclose it as soon as possible."<br />
"With regard to the BM&FBOVESPA External Communication<br />
07/2011 , we would like to emphasize that IMC Holdings has not<br />
yet published its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, but will be preparing it<br />
during the 2012 fiscal year, along with practices and policies to be<br />
adopted in its activities in <strong>or</strong>der to reduce its environmental<br />
impact."<br />
"Iochpe-Maxion publishes its Annual <strong>Rep<strong>or</strong>t</strong> on its website<br />
containing data related to C<strong>or</strong>p<strong>or</strong>ate, Economic Financial,<br />
C<strong>or</strong>p<strong>or</strong>ate Governance and <strong>Sustainability</strong> and Social Reponsibility<br />
perf<strong>or</strong>mance.<br />
Furtherm<strong>or</strong>e, on the Company's website there is a chapter<br />
dedicated to <strong>Sustainability</strong> whereby we disclose our values and<br />
commitment to sustainability and our Code of Ethics in which we<br />
reiterate our respect f<strong>or</strong> the environment and commitment to<br />
sustainable growth."<br />
"In response to the BM&FBOVESPA external communication<br />
issued on September 26, 2012, we inf<strong>or</strong>m that Itaitinga<br />
Participações does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."<br />
"Itapebi does not issue a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since the Company<br />
is not an energy concessionaire and acc<strong>or</strong>ding to the Brazilian<br />
law, only public service utility companies must issue sustainability<br />
rep<strong>or</strong>ts."
J. MACEDO S.A. J.MACEDO BOLSA<br />
"The J. Macedo Group undertakes several social and<br />
environmental responsibility programs, but has not yet published<br />
a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. We are aware of the imp<strong>or</strong>tance of<br />
sustainability in our operations and we intend to identify and<br />
pri<strong>or</strong>itize sustainability related opp<strong>or</strong>tunities. Furtherm<strong>or</strong>e, the<br />
Group is aware of the imp<strong>or</strong>tance of sustainability rep<strong>or</strong>ting and<br />
disclosure of such inf<strong>or</strong>mation to society. Theref<strong>or</strong>e, the Group<br />
Company is <strong>or</strong>ganizing itself to start publishing its <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> as of the 2015 fiscal year."<br />
JBS S.A. JBS NOVO MERCADO www.jbs.com.br/ri<br />
JEREISSATI TELECOM S.A. LA FONTE TEL BOLSA<br />
JHSF PARTICIPACOES S.A. JHSF PART NOVO MERCADO<br />
JOAO FORTES ENGENHARIA S.A. JOAO FORTES BOLSA<br />
JOSAPAR-JOAQUIM OLIVEIRA S.A. - PARTICIP JOSAPAR BOLSA<br />
JSL S.A. JSL NOVO MERCADO www.jsl.com.br/ri.<br />
http://www.karsten.com.br/2007/hp_pt<br />
KARSTEN S.A. KARSTEN BOLSA<br />
b/investid<strong>or</strong>es_mostra_resultados.php?a<br />
no=2011<br />
KEPLER WEBER S.A. KEPLER WEBER BOLSA<br />
KLABIN S.A. KLABIN S/A BOVESPA NIVEL 1<br />
http://www.klabin.com.br/rs2010/#/ho<br />
me<br />
KROTON EDUCACIONAL S.A. KROTON BOVESPA NIVEL 2<br />
"Kroton does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document. However, the Company plans to do so in the coming<br />
years."<br />
LARK S.A. MAQUINAS E EQUIPAMENTOS LARK MAQS BOLSA<br />
LF TEL S.A. LF TEL BOLSA<br />
LIGHT S.A. LIGHT S/A NOVO MERCADO http://relat<strong>or</strong>iolight.riweb.com.br/<br />
LIGHT SERVICOS DE ELETRICIDADE S.A. LIGHT BOLSA<br />
LLX LOGISTICA S.A. LLX LOG NOVO MERCADO<br />
LOCALIZA RENT A CAR S.A. LOCALIZA NOVO MERCADO<br />
"Localiza does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> since car and<br />
fleet rental activities do not generate significant environmental<br />
impacts (...)."<br />
LOG-IN LOGISTICA INTERMODAL S.A. LOG-IN NOVO MERCADO<br />
LOJAS AMERICANAS S.A. LOJAS AMERIC BOLSA<br />
LOJAS HERING S.A. LOJAS HERING BOLSA<br />
LOJAS RENNER S.A. LOJAS RENNER NOVO MERCADO<br />
http://www.relat<strong>or</strong>ioweb.com.br/renner<br />
/11/<br />
LPS BRASIL - CONSULTORIA DE IMOVEIS S.A. LOPES BRASIL NOVO MERCADO<br />
LUPATECH S.A. LUPATECH NOVO MERCADO www.lupatech.com.br/ri<br />
M G POLIESTER S.A. M G POLIEST BOLSA<br />
"In response to the BM&FBOVESPA External Communication<br />
017/2011 issued on December 23, 2011, we inf<strong>or</strong>m that LPS<br />
Brasil does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. We are<br />
assessing our internal policies and proposals to disclose a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> in the future."
M.DIAS BRANCO S.A. IND COM DE ALIMENTOS M.DIASBRANCO NOVO MERCADO<br />
MAGAZINE LUIZA S.A. MAGAZ LUIZA NOVO MERCADO<br />
MAGNESITA REFRATARIOS S.A. MAGNESITA SA NOVO MERCADO<br />
MAHLE-METAL LEVE S.A. METAL LEVE NOVO MERCADO http://ri.mahle.com.br<br />
MANABI S.A. MANABI BOLSA<br />
MANGELS INDUSTRIAL S.A. MANGELS INDL BOVESPA NIVEL 1 www.mangels.com.br<br />
MANUFATURA DE BRINQUEDOS ESTRELA S.A. ESTRELA BOLSA<br />
MARAMBAIA ENERGIA RENOVAVEL S.A. MARAMBAIA BOLSA<br />
MARCOPOLO S.A. MARCOPOLO BOVESPA NIVEL 2<br />
MARFRIG ALIMENTOS S/A MARFRIG NOVO MERCADO www.marfrig.com.br/ri<br />
MARISA LOJAS S.A. LOJAS MARISA NOVO MERCADO<br />
MENDES JUNIOR ENGENHARIA S.A. MENDES JR BOLSA<br />
MERCANTIL BRASIL FINANC S.A. C.F.I. MERC FINANC BOLSA<br />
METALFRIO SOLUTIONS S.A. METALFRIO NOVO MERCADO<br />
METALGRAFICA IGUACU S.A. METAL IGUACU BOLSA<br />
METALURGICA DUQUE S.A. MET DUQUE BOLSA<br />
METALURGICA GERDAU S.A. GERDAU MET BOVESPA NIVEL 1<br />
METALURGICA RIOSULENSE S.A. RIOSULENSE BOLSA<br />
METISA METALURGICA TIMBOENSE S.A. METISA BOLSA<br />
METROPOLIS EMPREENDIMENTOS IMOBILIÁRIOS S.A. METROPOLIS BOLSA<br />
MGI - MINAS GERAIS PARTICIPAÇÕES S.A. MGI PARTICIP BOLSA<br />
MILLENNIUM INORGANIC CHEMICALS BR S.A. MILLENNIUM BOLSA<br />
http://v3.gerdau.infoinvest.com.br/ptb/<br />
5659/2011RelatrioAnualGERDAUp<strong>or</strong>t.pd<br />
f<br />
"(...) M. Dias Branco is aware of the imp<strong>or</strong>tance of sustainability<br />
rep<strong>or</strong>ting and disclosure of such inf<strong>or</strong>mation to society. The<br />
Company is <strong>or</strong>ganizing itself to start publishing its <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> as of the 2014 fiscal year containing data regarding its<br />
social and environmental perf<strong>or</strong>mance."<br />
"Magazine Luiza is preparing to issue its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> as<br />
of the 2012 fiscal year acc<strong>or</strong>ding to the GRI-C standards. The<br />
Company is developing internal processes and collating material<br />
inf<strong>or</strong>mation f<strong>or</strong> such disclosure and the estimated timeframe to<br />
do so is one year."<br />
"Lojas Marisa does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document, and this issue is being assessed internally."<br />
"Mercantil do Brasil does not yet publish its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>.<br />
However, it has disclosed in a clear and concise manner its social<br />
and environmental initiatives undertaken during 2011, as well as<br />
its plan f<strong>or</strong> 2012, the amount invested and investments made in<br />
social programs. See item 7.5, letters" c "and" d "of this<br />
Reference F<strong>or</strong>m."<br />
“The Company does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> since<br />
there is no legal requirement f<strong>or</strong> it to do so.”<br />
"There are no material long-term relationships. The Issuer also<br />
inf<strong>or</strong>ms that it does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is<br />
undergoing the pre-operational stage."
MILLS ESTRUTURAS E SERVIÇOS DE ENGENHARIA S.A. MILLS NOVO MERCADO<br />
MINASMAQUINAS S.A. MINASMAQUINA BOLSA<br />
MINERVA S.A. MINERVA NOVO MERCADO<br />
MINUPAR PARTICIPACOES S.A. MINUPAR BOLSA<br />
MMX MINERACAO E METALICOS S.A. MMX MINER NOVO MERCADO<br />
MONTEIRO ARANHA S.A. MONT ARANHA BOLSA<br />
"Mills Engenharia does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document. The Company is seeking to increase disclosure<br />
of its sustainability perf<strong>or</strong>mance and is considering the<br />
f<strong>or</strong>malization of a process analysis (diagnosis) and action plan to<br />
improve its sustainability practices."<br />
"Minas Máquinas has not yet published its 2011 <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> since it is still in progress."<br />
"Minerva's 2011 <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> is underway and when<br />
ready it will be available in PDF f<strong>or</strong>mat on<br />
http://www.Minerva.ind.br/relat<strong>or</strong>iodesustentabilidade2011.pdf.<br />
"<br />
"(...) Minupar does not have a sustainability rep<strong>or</strong>ting project in<br />
place, and theref<strong>or</strong>e it does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document."<br />
"During 2011, the EBX Group carried out an internal study aimed<br />
at gap analysis f<strong>or</strong> sustainability rep<strong>or</strong>ting as per the GRI<br />
guidelines. The study was also focused on the Company's<br />
adherence to the Global Compact initiatives and integration to<br />
the ISE-BOVESPA p<strong>or</strong>tfolio. The EBX Group and the following<br />
companies were analyzed: LLX, MMX, OGX, MPX and OSX. (...)<br />
The gap analysis result showed that regarding the rep<strong>or</strong>table<br />
indicat<strong>or</strong>s and the conditions f<strong>or</strong> rep<strong>or</strong>ting items such as Profile,<br />
Management Style and Indicat<strong>or</strong>s, the following strategy f<strong>or</strong> GRI<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s of the EBX Group companies was defined: 5<br />
GRI <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s will be developed f<strong>or</strong> each company<br />
(LLX, MMX, MPX, OGX and OSX) / Start-up of preparation of the<br />
<strong>Rep<strong>or</strong>t</strong>s : 2012 / Publication of the 5 <strong>Rep<strong>or</strong>t</strong>s: 2013 / GRI<br />
Statement Level f<strong>or</strong> each <strong>Rep<strong>or</strong>t</strong>: C / Profile criteria: as full as<br />
possible / Indicat<strong>or</strong>s: target of 25 rep<strong>or</strong>table indicat<strong>or</strong>s / External<br />
audits and assurance reviews will be considered (...)."
MPX ENERGIA S.A. MPX ENERGIA NOVO MERCADO<br />
MRV ENGENHARIA E PARTICIPACOES S.A. MRV NOVO MERCADO<br />
MULTIPLAN - EMPREEND IMOBILIARIOS S.A. MULTIPLAN BOVESPA NIVEL 2<br />
MULTIPLUS S.A. MULTIPLUS NOVO MERCADO<br />
MUNDIAL S.A. - PRODUTOS DE CONSUMO MUNDIAL BOLSA<br />
http://www.mrv.com.br/mrvsustentavel<br />
/<br />
NADIR FIGUEIREDO IND E COM S.A. NADIR FIGUEI BOLSA www.nadir.com.br<br />
NATURA COSMETICOS S.A. NATURA NOVO MERCADO www.natura.net/relat<strong>or</strong>io<br />
NET SERVICOS DE COMUNICACAO S.A. NET BOVESPA NIVEL 2 www.neteducacao.com.br<br />
NORDON INDUSTRIAS METALURGICAS S.A. NORDON MET BOLSA<br />
NOVA ACAO PARTICIPACOES S.A. NOVA ACAO PA BOLSA<br />
NOVA SECURITIZACAO S.A. NOVA SECURIT BOLSA<br />
"During 2011, the EBX Group carried out an internal study aimed<br />
at gap analysis f<strong>or</strong> sustainability rep<strong>or</strong>ting as per the GRI<br />
guidelines. The study was also focused on the Company's<br />
adherence to the Global Compact initiatives and integration to<br />
the ISE-BOVESPA p<strong>or</strong>tfolio. The EBX Group and the following<br />
companies were analyzed: LLX, MMX, OGX, MPX and OSX. (...)<br />
The gap analysis result showed that regarding the rep<strong>or</strong>table<br />
indicat<strong>or</strong>s and the conditions f<strong>or</strong> rep<strong>or</strong>ting items such as Profile,<br />
Management Style and Indicat<strong>or</strong>s, the following strategy f<strong>or</strong> GRI<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s of the EBX Group companies was defined: 5<br />
GRI <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s will be developed f<strong>or</strong> each company<br />
(LLX, MMX, MPX, OGX and OSX) / Start-up of preparation of the<br />
<strong>Rep<strong>or</strong>t</strong>s : 2012 / Publication of the 5 <strong>Rep<strong>or</strong>t</strong>s: 2013 / GRI<br />
Statement Level f<strong>or</strong> each <strong>Rep<strong>or</strong>t</strong>: C / Profile criteria: as full as<br />
possible / Indicat<strong>or</strong>s: target of 25 rep<strong>or</strong>table indicat<strong>or</strong>s / External<br />
audits and assurance reviews will be considered (...)."<br />
"In response to the External Communication 017/2011 - DP of<br />
December 23, 2011, Multiplan adopts sustainability practices,<br />
which are reflected in its Annual <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> acc<strong>or</strong>ding<br />
to the GRI standards. The <strong>Rep<strong>or</strong>t</strong> f<strong>or</strong> the fiscal year ended<br />
December 31st, 2011 is underway and will be released sh<strong>or</strong>tly by<br />
the Company."<br />
"(...) Through this approach, Mundial has made significant<br />
headway in its social-environmental eff<strong>or</strong>ts with a focus on<br />
sustainability, while preparing and publishing its <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> acc<strong>or</strong>ding to the GRI guidelines. The results of these Social<br />
Responsibility and <strong>Sustainability</strong> eff<strong>or</strong>ts can be found on the<br />
Company's website www.mundial.com. The areas in charge of<br />
rep<strong>or</strong>ting sustainability initiatives will finalize and release a new<br />
Social and Environmental <strong>Rep<strong>or</strong>t</strong> by late June 2012. The new<br />
rep<strong>or</strong>t will validate even further the Company's concern with<br />
sustainability related issues."<br />
"Nova Ação Participações is a holding company which currently<br />
does not hold any stake in operating companies. Theref<strong>or</strong>e, the<br />
Company does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> Annual<br />
<strong>Rep<strong>or</strong>t</strong> on its activities."
NUMERAL 80 PARTICIPAÇÕES S.A. SANTOS BRAS BOLSA<br />
OBRASCON HUARTE LAIN BRASIL S.A. OHL BRASIL NOVO MERCADO<br />
OCTANTE SECURITIZADORA S.A. OCTANTE SEC BOLSA<br />
ODONTOPREV S.A. ODONTOPREV NOVO MERCADO<br />
OGX PETROLEO E GAS PARTICIPACOES S.A. OGX PETROLEO NOVO MERCADO<br />
OI S.A. OI BOLSA<br />
http://relat<strong>or</strong>ioanual2011.oi.com.br/pag<br />
ina-inicial/<br />
"Numeral 80 Participações does not publish a <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> as it is a publicly traded company and does not perf<strong>or</strong>m<br />
any operational activity."<br />
"OHL Brasil S.A. does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document in Brazil on its social and environmental responsibility<br />
activities. However, the Company prepares and issues an Annual<br />
<strong>Rep<strong>or</strong>t</strong> to its stakeholders containing a chapter ("C<strong>or</strong>p<strong>or</strong>ate Social<br />
Responsibility") dedicated to <strong>Sustainability</strong>. Furtherm<strong>or</strong>e, since<br />
2002 OHL S.A., the parent company of OHL Brasil, has published<br />
an Annual <strong>Rep<strong>or</strong>t</strong> on its sustainable development comprising the<br />
Group's commitment to c<strong>or</strong>p<strong>or</strong>ate social responsibility, including<br />
economic, environmental and social management eff<strong>or</strong>ts made<br />
by OHL in the countries where it holds its activities. The Annual<br />
<strong>Rep<strong>or</strong>t</strong> conf<strong>or</strong>ms to the GRI international standards f<strong>or</strong><br />
sustainability rep<strong>or</strong>ting and in 2006 it achieved GRI A+ level with<br />
external audits of its content."<br />
"OdontoPrev does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. However,<br />
the concept of sustainability has been part and parcel of its<br />
<strong>or</strong>ganizational culture and activities long bef<strong>or</strong>e the term became<br />
recurrent in social discussions (...)."<br />
"During 2011, the EBX Group carried out an internal study aimed<br />
at gap analysis f<strong>or</strong> sustainability rep<strong>or</strong>ting as per the GRI<br />
guidelines. The study was also focused on the Company's<br />
adherence to the Global Compact initiatives and integration to<br />
the ISE-BOVESPA p<strong>or</strong>tfolio. The EBX Group and the following<br />
companies were analyzed: LLX, MMX, OGX, MPX and OSX. (...)<br />
The gap analysis result showed that regarding the rep<strong>or</strong>table<br />
indicat<strong>or</strong>s and the conditions f<strong>or</strong> rep<strong>or</strong>ting items such as Profile,<br />
Management Style and Indicat<strong>or</strong>s, the following strategy f<strong>or</strong> GRI<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s of the EBX Group companies was defined: 5<br />
GRI <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s will be developed f<strong>or</strong> each company<br />
(LLX, MMX, MPX, OGX and OSX) / Start-up of preparation of the<br />
<strong>Rep<strong>or</strong>t</strong>s : 2012 / Publication of the 5 <strong>Rep<strong>or</strong>t</strong>s: 2013 / GRI<br />
Statement Level f<strong>or</strong> each <strong>Rep<strong>or</strong>t</strong>: C / Profile criteria: as full as<br />
possible / Indicat<strong>or</strong>s: target of 25 rep<strong>or</strong>table indicat<strong>or</strong>s / External<br />
audits and assurance reviews will be considered (...)."
OSX BRASIL S.A. OSX BRASIL NOVO MERCADO<br />
PANATLANTICA S.A. PANATLANTICA BOLSA<br />
PARANA BCO S.A. PARANA BOVESPA NIVEL 1<br />
PARANAPANEMA S.A. PARANAPANEMA NOVO MERCADO<br />
PATRIA CIA SECURITIZADORA DE CRED IMOB PATRIA SEC BOLSA<br />
PDG COMPANHIA SECURITIZADORA PDG SECURIT BOLSA<br />
PDG REALTY S.A. EMPREEND E PARTICIPACOES PDG REALT NOVO MERCADO<br />
PETROLEO BRASILEIRO S.A. PETROBRAS PETROBRAS BOLSA<br />
PETROPAR S.A. PETROPAR BOLSA<br />
PETTENATI S.A. INDUSTRIA TEXTIL PETTENATI BOLSA<br />
http://www.investid<strong>or</strong>petrobras.com.br/<br />
pt/divulgacao-e-resultados/relat<strong>or</strong>io-desustentabilidade/relat<strong>or</strong>io-desustentabilidade-2010.htm<br />
"During 2011, the EBX Group carried out an internal study aimed<br />
at gap analysis f<strong>or</strong> sustainability rep<strong>or</strong>ting as per the GRI<br />
guidelines. The study was also focused on the Company's<br />
adherence to the Global Compact initiatives and integration to<br />
the ISE-BOVESPA p<strong>or</strong>tfolio. The EBX Group and the following<br />
companies were analyzed: LLX, MMX, OGX, MPX and OSX. (...)<br />
The gap analysis result showed that regarding the rep<strong>or</strong>table<br />
indicat<strong>or</strong>s and the conditions f<strong>or</strong> rep<strong>or</strong>ting items such as Profile,<br />
Management Style and Indicat<strong>or</strong>s, the following strategy f<strong>or</strong> GRI<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s of the EBX Group companies was defined: 5<br />
GRI <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s will be developed f<strong>or</strong> each company<br />
(LLX, MMX, MPX, OGX and OSX) / Start-up of preparation of the<br />
<strong>Rep<strong>or</strong>t</strong>s : 2012 / Publication of the 5 <strong>Rep<strong>or</strong>t</strong>s: 2013 / GRI<br />
Statement Level f<strong>or</strong> each <strong>Rep<strong>or</strong>t</strong>: C / Profile criteria: as full as<br />
possible / Indicat<strong>or</strong>s: target of 25 rep<strong>or</strong>table indicat<strong>or</strong>s / External<br />
audits and assurance reviews will be considered (...)."<br />
"Panatlântica does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it has<br />
not yet duly assessed the matter in depth as a determining fact<strong>or</strong><br />
to leverage its business."<br />
"In response to the proposed adoption of the "<strong>Rep<strong>or</strong>t</strong> <strong>or</strong> Explain"<br />
model f<strong>or</strong> sustainability rep<strong>or</strong>ting by BM&FBOVESPA, Paraná<br />
Banco states that it does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> but it<br />
spons<strong>or</strong>s cultural and social related programs."<br />
“There are no material long-term relationships on the Company<br />
that are not included in this F<strong>or</strong>m . PDG Companhia<br />
Securitizad<strong>or</strong>a does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document, since it represents a significant cost f<strong>or</strong> the Company."<br />
“There are no material long-term relationships on the Company<br />
that are not included in this F<strong>or</strong>m . PDG Realty does not publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document, since it represents a<br />
significant cost f<strong>or</strong> the Company."
PLASCAR PARTICIPACOES INDUSTRIAIS S.A. PLASCAR PART BOLSA<br />
POLPAR S.A. POLPAR BOLSA<br />
PORTO SEGURO S.A. PORTO SEGURO NOVO MERCADO<br />
http://www.p<strong>or</strong>toseguro.com.br/lib/hot<br />
sites/ri/ra2010/sustentabilidade/index.h<br />
tml<br />
PORTOBELLO S.A. PORTOBELLO NOVO MERCADO www.p<strong>or</strong>tobello.com.br/ri/<br />
POSITIVO INFORMATICA S.A. POSITIVO INF NOVO MERCADO<br />
PRÓ METALURGIA S.A. PRO METALURG BOLSA<br />
PROFARMA DISTRIB PROD FARMACEUTICOS S.A. PROFARMA NOVO MERCADO<br />
QGEP PARTICIPAÇÕES S.A. QGEP PART NOVO MERCADO<br />
QUALICORP S.A. QUALICORP NOVO MERCADO<br />
RAIA DROGASIL S.A. RAIADROGASIL NOVO MERCADO<br />
RANDON S.A. IMPLEMENTOS E PARTICIPACOES RANDON PART BOVESPA NIVEL 1<br />
http://ri.randon.com.br/randon/web/ar<br />
quivos/Relat<strong>or</strong>io_Anual_2011.pdf<br />
RASIP AGRO PASTORIL S.A. RASIP AGRO BOLSA<br />
RECRUSUL S.A. RECRUSUL BOLSA<br />
REDE ENERGIA S.A. REDE ENERGIA BOLSA www.redenergia.com.<br />
REDENTOR ENERGIA S.A. REDENTOR NOVO MERCADO<br />
REFINARIA DE PETROLEOS MANGUINHOS S.A. PET MANGUINH BOLSA<br />
"In response to the External Communication issued by<br />
BM&FBOVESPA on December 23, 2011 with regard to the<br />
"Recommendation f<strong>or</strong> Publication of <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>s",<br />
Plascar Participações does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
any similar document, since the Company does not feel it is ready<br />
to do so and would need to create a <strong>Sustainability</strong> <strong>or</strong> Social<br />
Responsibility Committee to prepare this type of rep<strong>or</strong>ting.<br />
Furtherm<strong>or</strong>e, the Company would need to implement sustainable<br />
development awareness programs, disseminate them across the<br />
board, and create mechanisms f<strong>or</strong> monit<strong>or</strong>ing the results of such<br />
programs."<br />
"Profarma discloses all inf<strong>or</strong>mation regarding its business<br />
activities in its Quarterly <strong>Rep<strong>or</strong>t</strong>s, Management <strong>Rep<strong>or</strong>t</strong> and<br />
Reference F<strong>or</strong>m. To date, there are no facts <strong>or</strong> activities that<br />
justify the release of a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> by the Company."<br />
"QGEP Participações does not issue and publish a <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document."<br />
"Qualic<strong>or</strong>p does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document, since we do not carry out sustainability related<br />
initiatives."<br />
"The preparation of the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> with such level of<br />
specificity requires appropriate internal <strong>or</strong>ganization and<br />
structure. The Company is currently training its employees to gain<br />
the technical knowledge necessary f<strong>or</strong> the production of the<br />
<strong>Rep<strong>or</strong>t</strong>. Although Refinaria de Petróleo Manguinhos does not yet<br />
publish the full <strong>Rep<strong>or</strong>t</strong>, the Reference F<strong>or</strong>m describes several<br />
sustainability related activities undertaken by the Company. In<br />
due course, these activities will be part of the <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong>."
RENAR MACAS S.A. RENAR NOVO MERCADO<br />
RENOVA ENERGIA S.A. RENOVA BOVESPA NIVEL 2<br />
RESTOQUE COMÉRCIO E CONFECÇÕES DE ROUPAS S.A. LE LIS BLANC NOVO MERCADO<br />
RIO GRANDE ENERGIA S.A. RIO GDE ENER BOLSA www.cpfl.com.br/relat<strong>or</strong>ioanual2011.<br />
RJCP EQUITY S.A. RJCP EQUITY BOLSA<br />
RODOBENS NEGOCIOS IMOBILIARIOS S.A. RODOBENSIMOB NOVO MERCADO<br />
ROSSI RESIDENCIAL S.A. ROSSI RESID NOVO MERCADO<br />
SAM INDUSTRIAS S.A. SAM INDUSTR BOLSA<br />
SANESALTO SANEAMENTO S.A. SANESALTO BOLSA<br />
SANSUY S.A. INDUSTRIA DE PLASTICOS SANSUY BOLSA<br />
SANTHER FAB DE PAPEL STA THEREZINHA S.A. SANTHER BOLSA<br />
SANTOS BRASIL PARTICIPACOES S.A. SANTOS BRP BOVESPA NIVEL 2 www.santosbrasil.com.br<br />
SAO CARLOS EMPREEND E PARTICIPACOES S.A. SAO CARLOS NOVO MERCADO www.scsa.com.br<br />
SAO MARTINHO S.A. SAO MARTINHO NOVO MERCADO<br />
SAO PAULO TURISMO S.A. SPTURIS BOLSA<br />
SARAIVA S.A. LIVREIROS EDITORES SARAIVA LIVR BOVESPA NIVEL 2<br />
SAUIPE S.A. SAUIPE BOLSA<br />
SCHULZ S.A. SCHULZ BOLSA<br />
SERGEN SERVICOS GERAIS DE ENG S.A. SERGEN BOLSA<br />
SIDERURGICA J. L. ALIPERTI S.A. ALIPERTI BOLSA<br />
“The Company does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> since<br />
there is no legal requirement f<strong>or</strong> it to do so.”<br />
"(...) With regard to environmental perf<strong>or</strong>mance indicat<strong>or</strong>s,<br />
Rossi's <strong>Sustainability</strong> Committee is committed to improving the<br />
rep<strong>or</strong>ting of environmental impacts on the Company's activities.<br />
The Committee is in charge of analyzing the economic and socialenvironmental<br />
perf<strong>or</strong>mance systematically and communicating<br />
our sustainability initiatives to the market. Theref<strong>or</strong>e, the<br />
Company will publish a new <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> that includes<br />
the GRI guidelines as the actions are further implemented."<br />
"Santher has implemented a series of sustainability related<br />
initiatives. Some of these initiatives can be viewed below and also<br />
on our website www.santher.com.br/meioambiente. Although<br />
we do not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document, we certainly will in the near future."<br />
"We would like to inf<strong>or</strong>m that the Saraiva Group intends to issue<br />
its first <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> in 2013 f<strong>or</strong> the fiscal year ending in<br />
2012. The final f<strong>or</strong>mat of the <strong>Rep<strong>or</strong>t</strong> has not yet been defined by<br />
our <strong>Sustainability</strong> Committee."<br />
"Sauipe S/A does not currently publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document. Nonetheless, the Company supp<strong>or</strong>ts and<br />
develops sustainability related activities in its social programs f<strong>or</strong><br />
neighb<strong>or</strong>ing communities through the Berimbau Institute. The<br />
data f<strong>or</strong> these programs have not yet been compiled into a single<br />
document(...)".<br />
"Schulz S/A has not yet published a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong><br />
similar document, but it supp<strong>or</strong>ts and develops internal activities<br />
that promote sustainability. It also sets targets to be met and<br />
carries out regular operating audits." "
SLC AGRICOLA S.A. SLC AGRICOLA NOVO MERCADO www.slcagrícola.com.br<br />
SONAE SIERRA BRASIL S.A. SIERRABRASIL NOVO MERCADO<br />
SONDOTECNICA ENGENHARIA SOLOS S.A. SONDOTECNICA BOLSA<br />
SOUZA CRUZ S.A. SOUZA CRUZ BOLSA<br />
SPRINGER S.A. SPRINGER BOLSA<br />
SPRINGS GLOBAL PARTICIPACOES S.A. SPRINGS NOVO MERCADO<br />
SUA CASA AGORA EMPREENDIMENTOS IMOB S.A. METROPOLIS BOLSA<br />
SUBESTACAO ELETROMETRO S.A. SUBESTACAO BOLSA<br />
SUL AMERICA S.A. SUL AMERICA BOVESPA NIVEL 2<br />
SUZANO HOLDING S.A. SUZANO HOLD BOLSA<br />
SUZANO PAPEL E CELULOSE S.A. SUZANO PAPEL BOVESPA NIVEL 1<br />
T4F ENTRETENIMENTO S.A. TIME FOR FUN NOVO MERCADO<br />
TARPON INVESTIMENTOS S.A. TARPON INV NOVO MERCADO<br />
TC SECURITIES CIA DE SECURITIZACAO TC SECURIT BOLSA<br />
TEC TOY S.A. TECTOY BOLSA<br />
TECBLU TECELAGEM BLUMENAU S.A. TEC BLUMENAU BOLSA<br />
www.sonaesierra.com/media/75259/son<br />
aesierra_integratedrep<strong>or</strong>t2011.pdf<br />
http://www.souzacruz.com.br/group/sit<br />
es/SOU_7UVF24.nsf/vwPagesWebLive/D<br />
O7V9PWB?opendocument&SKN=1<br />
http://www.sulamerica.com.br/relat<strong>or</strong>io<br />
anual/<br />
http://v4.suzano.infoinvest.com.br/ptb/<br />
4215/RA2011_30_05_bx.pdf<br />
"In compliance with the BM&FBOVESPA External Communication<br />
017/2011-DP, Springs Global Participações inf<strong>or</strong>ms that despite<br />
adopting social and environmental sustainability practices in its<br />
plants and undertaking eff<strong>or</strong>ts to protect the environment, it<br />
does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>. However, the<br />
Company is aware of its imp<strong>or</strong>tance and is currently preparing<br />
the contents of a rep<strong>or</strong>t f<strong>or</strong> disclosure in the near future.“<br />
"There are no material long-term relationships. The Issuer also<br />
inf<strong>or</strong>ms that it does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is<br />
undergoing the pre-operational stage."<br />
"T4F does not currently have a complete set of actions related to<br />
the impact of its operations on the environment to disclose a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document."<br />
"Tarpon Investimentos S.A. does not currently issue a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document since there are no<br />
material facts to be rep<strong>or</strong>ted."<br />
"TC Securities does not operate in the financial markets and,<br />
theref<strong>or</strong>e, does not publish the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."<br />
"Tec Toy's Management does not have solid data to measure its<br />
sustainable actions adopted during the 2011 fiscal year. The<br />
Company is currently preparing rep<strong>or</strong>ts that allow this type of<br />
analysis f<strong>or</strong> each of its activities."<br />
"Tecblu Tecelagem has not issued <strong>or</strong> published any <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document, since the company's operations have<br />
been shut down since July 3, 2008."
TECHNOS S.A. TECHNOS NOVO MERCADO<br />
TECNISA S.A. TECNISA NOVO MERCADO<br />
TECNOSOLO ENGENHARIA S.A. TECNOSOLO BOLSA<br />
TEGMA GESTAO LOGISTICA S.A. TEGMA NOVO MERCADO<br />
"Technos does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
documents, since its activities do not have a significant impact on<br />
the environment. However, we would like to emphasize that the<br />
Company strictly complies with applicable Brazilian<br />
environmental laws."<br />
http://www.mzweb.com.br/tecnisa/web<br />
/arquivos/relat<strong>or</strong>io_anual_2011_tecnisa.<br />
pdf<br />
TEKA-TECELAGEM KUEHNRICH S.A. TEKA BOLSA "Teca Tecelagem is currently preparing its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."<br />
TEKNO S.A. - INDUSTRIA E COMERCIO TEKNO BOLSA<br />
TELE NORTE CELULAR PARTICIPACOES S.A. TELE NORT CL BOLSA http://relat<strong>or</strong>ioanual2011.oi.com.br/<br />
TELEC BRASILEIRAS S.A. TELEBRAS TELEBRAS BOLSA<br />
TELEFÔNICA BRASIL S.A TELEF BRASIL BOLSA<br />
TELEMAR PARTICIPACOES S.A. TELEMAR PART BOLSA<br />
TEMPO PARTICIPACOES S.A. TEMPO PART NOVO MERCADO<br />
TEREOS INTERNACIONAL S.A. TEREOS NOVO MERCADO<br />
TERMINAIS PORTUARIOS PONTA DO FELIX S.A. TERMIN PORT BOLSA<br />
TERMOPERNAMBUCO S.A. TERMOPE BOLSA<br />
TEXTIL RENAUXVIEW S.A. TEX RENAUX BOLSA<br />
TFA SECURITIZADORA S.A. TFA SECURIT BOLSA<br />
TIM PARTICIPACOES S.A. TIM PART S/A NOVO MERCADO<br />
http://www.telefonica.com.br/institucio<br />
nal/sobre-a-telefonica/rc-esustentabilidade/relat<strong>or</strong>io-deresponsabilidade<br />
http://www.relat<strong>or</strong>ioweb.com.br/tim/10<br />
/<br />
"Telebras does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document, since the Company is undergoing a restructuring<br />
process and is rew<strong>or</strong>king its commercial activities. The Company<br />
plans to issue its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document within<br />
the next two years."<br />
"Tempo Participações is currently preparing its <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong>, which will contain data about the sustainable initiatives<br />
undertaken by Tempo Assist."<br />
"In response to the BM&FBOVESPA recommendation about<br />
publishing the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> through the External<br />
Communication 017/2011-DP of December 23, 2011, Terminais<br />
P<strong>or</strong>tuários Ponta do Felix S/A is currently carrying out a feasibility<br />
study f<strong>or</strong> publication of its <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> and theref<strong>or</strong>e it<br />
has not yet issued the <strong>Rep<strong>or</strong>t</strong>."<br />
"Termopernambuco does not publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>,<br />
since the Company is not an energy concessionaire and acc<strong>or</strong>ding<br />
to the Brazilian law, only public service utility companies must<br />
issue sustainability rep<strong>or</strong>ts."
TOTVS S.A. TOTVS NOVO MERCADO<br />
TPI - TRIUNFO PARTICIP. E INVEST. S.A. TRIUNFO PART NOVO MERCADO www.triunfo.com/ri<br />
http://www.tractebelenergia.com.br/asp<br />
TRACTEBEL ENERGIA S.A. TRACTEBEL NOVO MERCADO<br />
/system/viewPage.asp?P=776&VID=defa<br />
ult&SID=468038621734073&S=1&C=276<br />
00<br />
TRANSMISSORA ALIANÇA DE ENERGIA ELÉTRICA S.A. TAESA BOVESPA NIVEL 2<br />
TREVISA INVESTIMENTOS S.A. TREVISA BOLSA<br />
http://ri.taesa.com.br/taesa2011/web/d<br />
efault_pt.asp?idioma=0&conta=28<br />
TRISUL S.A. TRISUL NOVO MERCADO<br />
HTTP://www.trisulsa.com.br/sustentabilidade.php<br />
TUPY S.A. TUPY BOLSA<br />
ULTRAPAR PARTICIPACOES S.A. ULTRAPAR NOVO MERCADO www.ultra.com.br<br />
UNI CIDADE SP TRUST DE RECEBIVEIS S.A. UNI CIDADE BOLSA<br />
UNICASA INDÚSTRIA DE MÓVEIS S.A. UNICASA NOVO MERCADO<br />
UNIDAS S.A. UNIDAS BOLSA<br />
UNIPAR PARTICIPAÇÕES S.A. UNIPAR BOVESPA NIVEL 1<br />
UNIVERCIDADE TRUST DE RECEBIVEIS S.A. UNIVERCIDADE BOLSA<br />
USINAS SID DE MINAS GERAIS S.A.-USIMINAS USIMINAS BOVESPA NIVEL 1 www.usiminas.com<br />
VALE S.A. VALE BOVESPA NIVEL 1<br />
http://www.vale.com>sustentabilidade><br />
relat<strong>or</strong>io-de-sustentabilidade<br />
VALID SOLUÇÕES E SERV. SEG. MEIOS PAG. IDENT. S.A. VALID NOVO MERCADO http://www.valid.com.br/ri<br />
VANGUARDA AGRO S.A. V-AGRO NOVO MERCADO<br />
"TOTVS does not have a dedicated team to collate social and<br />
environmental data f<strong>or</strong> the preparation of a f<strong>or</strong>mal <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong>. F<strong>or</strong> this reason, the Company has not disclosed the<br />
<strong>Rep<strong>or</strong>t</strong> to invest<strong>or</strong>s. TOTVS is aware of the imp<strong>or</strong>tance of social<br />
and environmental impacts and plans to issue its <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> in the coming fiscal years. "<br />
"In response to the BM&FBOVESPA recommendation of<br />
December 23, 2011, Trevisa inf<strong>or</strong>ms that it does not currently<br />
publish the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."<br />
"Unicasa does not yet publish a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar<br />
document. The Company is assessing the scope of its<br />
sustainability actions and how it can add value. Unicasa's<br />
Management is committed to sustainable development and its<br />
goal is to develop and prepare the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>,<br />
demonstrating the value of c<strong>or</strong>p<strong>or</strong>ate sustainability to its<br />
invest<strong>or</strong>s and the market. The <strong>Rep<strong>or</strong>t</strong> will be published in the<br />
near future."
VIA VAREJO S.A. VIAVAREJO BOLSA<br />
VICUNHA SIDERURGIA S.A. VICUNHA SID BOLSA<br />
VICUNHA TEXTIL S.A. VICUNHA TEXT BOLSA<br />
VIGOR ALIMENTOS S.A. VIGOR FOOD BOLSA<br />
VISION SECURITIZADORA S.A. VISION SEC BOLSA<br />
VIVER INCORPORADORA E CONSTRUTORA S.A. VIVER NOVO MERCADO<br />
VULCABRAS/AZALEIA S.A. VULCABRAS BOLSA<br />
WEG S.A. WEG NOVO MERCADO www.weg.net/ri<br />
WEMBLEY SOCIEDADE ANONIMA WEMBLEY BOLSA<br />
WETZEL S.A. WETZEL S/A BOLSA<br />
WHIRLPOOL S.A. WHIRLPOOL BOLSA www.whirlpool.com.br/sustentabilidade<br />
WIEST S.A. WIEST BOLSA<br />
WLM - INDUSTRIA E COMERCIO S.A. WLM IND COM BOLSA<br />
WTORRE PIC SECURITIZADORA CRED IMOB S.A. WTORRE PIC BOLSA<br />
"As well as the sustainability related practices presented in item<br />
7.5, as a member of the Grupo Pão de Açúcar Via Varejo was<br />
included in the Group's <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, which is published<br />
annually. On December 31, 2011, we did not have any other<br />
material long-term relationships that have not been disclosed in<br />
other sections of this Reference F<strong>or</strong>m."<br />
"Viver Inc<strong>or</strong>p<strong>or</strong>ad<strong>or</strong>a does not currently publish a <strong>Sustainability</strong><br />
<strong>Rep<strong>or</strong>t</strong> <strong>or</strong> similar document."<br />
"Vulcabras/Azaleia has progressively disclosed inf<strong>or</strong>mation about<br />
projects and initiatives aimed at the rational use of natural<br />
resources, sustainability practices and social programs in which it<br />
is directly and indirectly involved. <strong>Sustainability</strong> related data are<br />
periodically updated and disseminated through communication<br />
channels with the market, i.e., Management <strong>Rep<strong>or</strong>t</strong>, Reference<br />
F<strong>or</strong>m and Invest<strong>or</strong> Relations website. Inf<strong>or</strong>mation regarding the<br />
Company's c<strong>or</strong>p<strong>or</strong>ate governance practices and sustainability are<br />
available in sections 21.2 and 7.5 of this Reference F<strong>or</strong>m."<br />
"In response to the BM&FBOVESPA External Communication<br />
017/2011-DP, the Company inf<strong>or</strong>ms that it does not publish a<br />
<strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, since it is a "pure holding company " and<br />
does not perf<strong>or</strong>m any operational activity.“<br />
"With regard to the <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>, which has not yet been<br />
issued by Wetzel, the Company acknowledges the imp<strong>or</strong>tance of<br />
its publication as recommended by BM&BOVESPA. Wetzel is<br />
currently creating a rep<strong>or</strong>ting model that can translate its<br />
practices as a sustainable company."<br />
"WLM discloses inf<strong>or</strong>mation about its sustainability related<br />
activities in quarterly rep<strong>or</strong>ts, in its Management <strong>Rep<strong>or</strong>t</strong> and<br />
reference f<strong>or</strong>ms. So far there are no material facts <strong>or</strong> activities<br />
that justify the preparation of a <strong>Sustainability</strong> <strong>Rep<strong>or</strong>t</strong>."