1. Capital Budget
Investor Relations:
Michel Wurman
Director of Investor Relations
João Mallet
Manager of Investor Relations
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Telephone: (21) 3504 3800
E-mail: ri@pdgrealty.com.br
Website: www.pdgrealty.com.br/ri
2. Agenda
2008 Business Plan
Bi Pl
Investments made
Investments planned
Consolidated
Financing
Exhibits
Calculation Sheet
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4. Investments Planned
Investments made:
Investments made in 2008 (to 24 March) Investments planned in 2008 (after 24 March)
Amount (R$ '000) % Amount (R$ '000) %
Portifolio Companies 77,462 45.5% Portifolio Companies 103,879 53.2%
Co-Development 66,260 38.9% Co-Development 69,472 35.5%
Income 17,516 10.3% Income 4,336 2.2%
Services 660 0.4% Services (500) -0.3%
-0 3%
Others 8,306 4.9% Others 18,237 9.3%
Total 170,204 100.0% Total 195,424 100.0%
Others
Services Others
5%
0% 9%
Income Income
2%
10%
Portifolio
Companies
Portifolio
46% Co-Development
Co-Development Companies
36%
39% 53%
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5. Investments Planned
Consolidated Investments:
Investments planned in 2008 (consolidated)
Amount (R$ '000 % Others
Services
7%
Portifolio Companies 181,341 49.6% 0%
Income
6%
Co-Development 135,732 37.1%
Portifolio
Companies
Income
I 21,851
21 851 6.0%
6 0% Co-Development
CD l t 50%
37%
Services 160 0.0%
Others 26,544 7.3%
Total 365,628
365 628 100.0%
100 0%
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6. Sources of Financing
Opening of planned sources of financing:
Financing of operations (R$)
Fi i f ti
Retained Earnings 50,698,892 2.6%
Cash (31 Dec. 2007) 641,814,976 97.4%
Total 658,714,607 100.0%
Disclosure for each fiscal year
Investments planned for 2008 365,628,455 55.5%
Balance to invest in future years 293,086,152 44.5%
Total 658,714,607
658 714 607 100.0%
100 0%
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8. Calculation Sheet
PDG Realty S/A Empreendimentos e Participações Calculation of Dividends
Allocation of net income for 2007 Profits for
P fit f 2007 71,156,340
71 156 340 105.3%
105 3%
Legal Reserve (3,557,817) -5.3%
Profits for 2007 71,156,340
Calculation Base 67,598,523 100.0%
Legal Reserve 3,557,817
Dividends 16,899,631
Dividends 16,899,631
Calculation of the Legal Reserve
Balance of Accrued Earnings 50,698,892
Profits for 2007 71,156,340
Calculation of dividends per share
5% 3,557,817
Dividends 16,899,631
Total number of common shares 146,000,880
, ,
Dividends 0.115750
Amounts in R$
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