BM&FBOVESPA S.A.

- Bolsa de Valores, Mercadorias e Futuros

Demonstrao do resultado (consolidado) / Income Statement (Consolidated)
(Em milhares de Reais, exceto quando
indicado de outra forma)

(In thousand of Reais,

except if otherwise indicates)

Receita Total
Neg. e/ou Liq - BM&F
Derivativos
Cmbio
Ativos
Neg. e/ou Liq. - Bovespa
Negociao - emolumentos de prego
Transaes - compensao e liquidao
Outras
Outras receitas
Emprstimos de valores mobilirios
Listagem de valores mobilirios
Depositria, custdia e back-office
Acesso dos participantes de negociao
Vendors - cotaes e info. de mercado
Bolsa Brasileira de Mercadorias
Banco BM&FBOVESPA
Outras
Dedues da receita
PIS e Cofins
Impostos sobre servios
Receita lquida
Despesas
Pessoal e encargos
Processamento de dados
Depreciao e amortizao
Servios de terceiros
Manuteno em geral
Comunicaes
Promoo e divulgao
Impostos e taxas
Honorrios do conselho/comits
Diversas
Resultado operacional
Margem operacional
Resultado de equivalncia patrimonial
Resultado financeiro
Receitas financeiras
Despesas financeiras
Resultado antes da tributao sobre o lucro
Imposto de renda e contribuio social
Corrente
Diferido

Total Revenues
Trading/Settlement - BM&F
Derivatives
Foreign Exchange
Securities
Trading/Settlement - Bovespa
Trading fees
Clearing fees
Others
Other Revenues
Securities Lending
Listing
Depository, custody and back-office
Trading access (Brokers)
Vendors
Brazilian Commodities Exchange
BM&FBOVESPA Bank
Others
Revenue deductions
PIS and Cofins
Service tax
Net Revenues
Expenses
Personnel
Data processing
Deprec. and Amortization
Third Party Services
Maintenance
Communication
Marketing
Taxes
Board/Comittees Compensation
Others
Operating Income
Operating margin
Equity in Income of Investees
Financial Result
Financial Income
Financial Expenses
Income before Taxes
Income Tax and Social Contribution
Current
Deferred

Lucro lquido do perodo

Margem Lquida
Atribudos aos:
Acionistas da BM&FBOVESPA
Margem Lquida
Participao dos no controladores

Net Income
Net Margin
Attributable to:
BM&FBOVESPAs Shareholders
Net Margin
Minority Interest

Mdia Ponderada de aes em circulao

LPA atrib. aos acionistas da BM&FBOVESPA (em R$)

Sharecount
EPS attrib. to BM&FBOVESPAs Shareholders

Lucro Lquido Ajustado

Despesas Ajustadas
LPA ajustado (em R$)

Adjusted Net Income

Adjusted Expenses
Adjusted EPS

Ajustes nas Despesas

Despesas
(+) Depreciao
(+) Stock Option
(+) Imposto sobre dividendos - CME
(+) Provises
Despesas Ajustadas

Expenses
(+) Depreciation
(+) Stock Option
(+) Tax on dividends from the CME Group
(+) Provisions
Adjusted Expenses

Ajustes nas Despesas com Pessoal

Pessoal
(+) Stock Option
Despesas de Pessoal Ajustadas
Ajustes no Lucro Lquido
Lucro Lquido
(+) Stock Option
(+) Passivo diferido (benefcio fiscal do gio)
(-) Result. de equiv. patrimonial lq. de Imposto
(+) Imposto a compensar pago no exterior
Lucro Lquido Ajustado

2T13
(2Q13)
668,799
268,830
263,171
5,655
4
289,491
50,031
227,445
12,015
110,478
29,512
12,351
29,017
12,516
17,233
1,418
5,117
3,314
(68,979)
(60,537)
(8,442)
599,820
(176,797)
(86,579)
(25,892)
(28,823)
(7,485)
(2,905)
(4,793)
(3,190)
(6,061)
(2,098)
(8,971)
423,023
70.5%
51,364
43,087
75,721
(32,634)
517,474
(166,527)
(27,122)
(139,405)

2T12
2T13/2T12
(2Q12)
(2Q13/2Q12)
603,245
10.9%
239,634
12.2%
235,351
11.8%
4,277
32.2%
6
-33.3%
268,701
7.7%
63,765
-21.5%
196,550
15.7%
8,386
43.3%
94,910
16.4%
18,747
57.4%
11,748
5.1%
25,157
15.3%
13,072
-4.3%
17,380
-0.8%
839
69.0%
5,358
-4.5%
2,609
27.0%
(62,094)
11.1%
(54,627)
10.8%
(7,467)
13.1%
541,151
10.8%
(166,111)
6.4%
(79,552)
8.8%
(24,905)
4.0%
(23,986)
20.2%
(9,299)
-19.5%
(2,629)
10.5%
(4,501)
6.5%
(4,775)
-33.2%
(5,789)
4.7%
(1,679)
25.0%
(8,996)
-0.3%
375,040
12.8%
69.3%
122 bps
42,351
21.3%
54,678
-21.2%
77,202
-1.9%
(22,524)
44.9%
472,069
9.6%
(172,072)
-3.2%
(36,722)
-26.1%
(135,350)
3.0%

1T13
2T13/1T13
(1Q13)
(2Q13/1Q13)
580,586
15.2%
221,768
21.2%
216,289
21.7%
5,475
3.3%
4
0.0%
256,170
13.0%
59,680
-16.2%
193,368
17.6%
3,122
284.8%
102,648
7.6%
24,618
19.9%
11,414
8.2%
27,322
6.2%
13,227
-5.4%
16,759
2.8%
792
79.0%
4,698
8.9%
3,818
-13.2%
(59,567)
15.8%
(52,375)
15.6%
(7,192)
17.4%
521,019
15.1%
(172,819)
2.3%
(81,955)
5.6%
(22,941)
12.9%
(27,083)
6.4%
(9,025)
-17.1%
(2,869)
1.3%
(3,999)
19.9%
(2,684)
18.9%
(5,266)
15.1%
(1,644)
27.6%
(15,353)
-41.6%
348,200
21.5%
66.8%
369 bps
37,152
38.3%
37,129
16.0%
61,488
23.1%
(24,359)
34.0%
422,481
22.5%
(155,469)
7.1%
(13,986)
(141,483)
-1.5%

1S13
(1H13)
1,249,385
490,598
479,460
11,130
8
545,661
109,711
420,813
15,137
213,126
54,130
23,765
56,339
25,743
33,992
2,210
9,815
7,132
(128,546)
(112,912)
(15,634)
1,120,839
(349,616)
(168,534)
(48,833)
(55,906)
(16,510)
(5,774)
(8,792)
(5,874)
(11,327)
(3,742)
(24,324)
771,223
68.8%
88,516
80,216
137,209
(56,993)
939,955
(321,996)
(41,108)
(280,888)

1S12
1S13/1S12
(1H12)
(1H13/1H12)
1,163,665
7.4%
441,281
11.2%
432,936
10.7%
8,331
33.6%
14
-42.9%
532,132
2.5%
126,406
-13.2%
396,110
6.2%
9,616
57.4%
190,252
12.0%
39,860
35.8%
23,464
1.3%
48,854
15.3%
25,267
1.9%
33,074
2.8%
1,733
27.5%
10,645
-7.8%
7,355
-3.0%
(119,693)
7.4%
(105,288)
7.2%
(14,405)
8.5%
1,043,972
7.4%
(332,282)
5.2%
(158,029)
6.6%
(49,600)
-1.5%
(45,897)
21.8%
(17,360)
-4.9%
(5,345)
8.0%
(9,090)
-3.3%
(9,696)
-39.4%
(16,728)
-32.3%
(3,326)
12.5%
(17,211)
41.3%
711,690
8.4%
68.2%
64 bps
79,876
10.8%
120,222
-33.3%
163,921
-16.3%
(43,699)
30.4%
911,788
3.1%
(331,370)
-2.8%
(55,922)
-26.5%
(275,448)
2.0%

350,947
58.5%

299,997
55.4%

17.0%
307 bps

267,012
51.2%

31.4%
726 bps

617,959
55.1%

580,418
55.6%

6.5%
-46 bps

350,835
58.5%
112

300,082
55.5%
(85)

16.9%
304 bps
-

266,975
51.2%
37

31.4%
725 bps
-

617,810
55.1%
149

580,508
55.6%
(90)

6.4%
-49 bps
-265.6%

1,923,804,897
0.182365

1,930,357,074
0.155454

-0.3%
17.3%

1,934,143,076
0.138033

-0.5%
32.1%

1,923,610,563
0.321172

1,929,938,389
0.300791

-0.3%
6.8%

469,597
(133,159)
0.244098

422,942
(127,859)
0.219100

11.0%
4.1%
11.4%

394,588
(123,969)
0.204012

19.0%
7.4%
19.6%

864,185
(257,128)
0.449252

832,132
(253,229)
0.431170

3.9%
1.5%
4.2%

(176,797)
28,823
7,841
5,085
1,889
(133,159)

(166,111)
23,986
8,157
4,745
1,365
(127,859)

6.4%
20.2%
-3.9%
7.2%
38.4%
4.1%

(172,819)
27,083
7,877
4,616
9,274.0
(123,969)

2.3%
6.4%
-0.5%
10.2%
-79.6%
7.4%

(349,616)
55,906
15,718
9,701
11,163
(257,128)

(332,282)
45,897
16,545
14,512
2,099
(253,229)

-48.0%
-41.0%
-52.4%
-68.2%
341.8%
-51.0%

Personnel
(+) Stock Option
Adjusted Personel Expenses

(86,579)
7,841
(78,738)

(79,552)
8,157
(71,395)

8.8%
-3.9%
10.3%

(81,955)
7,877
(74,078)

5.6%
-0.5%
6.3%

(168,534)
15,718
(152,816)

(158,029)
16,545
(141,484)

-48.1%
-52.4%
-47.6%

Net Income
(+) Stock Option
(+) Deferred liability
(-) Equity in results of investees (net of taxes)
(+) Recoverable taxes paid overseas
Adjusted Net Income

350,835
7,841
138,912
(46,279)
18,288
469,597

300,082
8,157
134,769
(37,606)
17,540
422,942

16.9%
-3.9%
3.1%
23.1%
4.3%
11.0%

266,975
7,877
138,912
(32,536)
13,360
394,588

31.4%
-0.5%
0.0%
42.2%
36.9%
19.0%

617,810
15,718
277,824
(78,815)
31,648
864,185

580,508
16,545
269,538
(65,364)
30,905
832,132

-54.0%
-52.4%
-48.5%
-50.2%
-56.8%
-52.6%