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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>."

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