Opinions
Actuarial Opinion
05. Achieved Profitability
5.1: Benefit Plan 1: The profitability of this plan, after considering the contribution payments, the payment of pension benefits and the capital gains, reached the percentage of 37.27 % (2.67 % per month) on 12 / 31 / 2007, with the following breakdown:
5.1.1: The net financial income during this fiscal year, in the amount of R$23,155,765, 444.39 (Twenty three billion, one hundred and fifty five million, seven hundred and sixty five thousand, four hundred and forty four reais and thirty nine centavos) had the performance shown in the following graph:
5.1.2 :This Plan's Actuarial Goal for this Fiscal Year presented the following results:
5.2: PREVI Futuro Benefit Plan: his Plan's profitability, after considering the income from pension contributions, the payment of pension benefits and the capital gains, reached the percentage of 15.96 % (1.24 % per month) with the following breakdown:
5.2.1 : The Net Financial Income (Contributions Income less Expenses with Pension Benefits) obtained during the fiscal year, amounting to R$176, 470. 878.52 (one hundred and seventy six million, four hundred and seventy thousand, eight hundred and seventy eight reais and fifty two centavos), resented the figures shown below:
5.3: Annuity Portfolio - Capec: This Portfolio's profitability, after considering Capec Fund, the payments of annuities, the income from contributions and the capital gains reached on 12 / 31 / 2007 the percentage of 11.74 % (0.93% per month), with the following breakdown:
5.3.1: Net Results for this year, amounting to R$13,271,714.47 Thirteen million, two hundred and seventy one thousand, seven hundred and fourteen reais and forty seven centavos) presented the performance shown in the graph below:
