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Highlights
Main indicators |
2012 |
2011 |
2010 |
|---|---|---|---|
Operational indicators |
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Members (millions) |
10.9 |
9.4 |
8.0 |
Partnerships |
369 |
190 |
156 |
Points issued (millions) |
85,174 |
76,159 |
53,236 |
TAM Linhas Aéreas |
17,424 |
20,229 |
18,656 |
Banks, retail, industry and services |
67,750 |
55,930 |
34,580 |
Points redeemed (millions) |
65,860 |
49,764 |
16,783 |
Airline tickets |
62,317 |
48,713 |
16,711 |
Other products/services |
3,543 |
1,051 |
72 |
Average annual breakage rate (%) |
21.0 |
24.1 |
22.6 |
Number of employees |
150 |
109 |
81 |
Financial indicators (BRL millions) |
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Earnings from the sale of points |
1,871 |
1,525 |
1,119 |
Net income |
224 |
274 |
118 |
Distribution of Added Value – DAV (%) |
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Personnel |
6.56 |
5.19 |
6.40 |
Taxes and contributions |
50.83 |
45.53 |
41.34 |
Remuneration of third party capital |
0.81 |
1.44 |
1.13 |
Remuneration of shareholders’ equity |
41.79 |
47.85 |
51.13 |