Ultrapar Holdings Files 6-K for Q1 2024 Financials

TL;DR

Ultrapar dropped Q1 2024 financials, check the 6-K.

AI Summary

Ultrapar Holdings Inc. filed a Form 6-K on May 9, 2024, reporting interim financial information for the quarter ended March 31, 2024. The filing indicates that Ultrapar is a foreign private issuer and is submitting its report under the 1934 Act.

Why It Matters

This filing provides investors with updated financial performance data for Ultrapar Holdings Inc. for the first quarter of 2024, crucial for assessing the company's current operational health and future prospects.

Risk Assessment

Risk Level: low — This is a routine financial filing and does not contain new material events or significant changes.

Key Players & Entities

• Ultrapar Holdings Inc. (company) — Registrant
• 0001554855-24-000343 (filing_id) — Accession Number
• May 9, 2024 (date) — Filing Date
• March 31, 2024 (date) — Reporting Period End Date

FAQ

Filing Documents

• MainDocument.htm (6-K) — 5504KB
• img060e8ac43f1149ec8dd1.jpg (GRAPHIC) — 4KB
• img46d94e39fa544349b50a.jpg (GRAPHIC) — 4KB
• img8713f2d983384327b890.jpg (GRAPHIC) — 22KB
• img967bb0dae12847eb8f15.jpg (GRAPHIC) — 50KB
• imgba1b9c2d0f6646af8075.jpg (GRAPHIC) — 25KB
• imgc0dec36d433f45a2aa5c.jpg (GRAPHIC) — 7KB
• imgc2d56a1b859e422c9817.jpg (GRAPHIC) — 8KB
• imgc6c9d847903f4076925e.jpg (GRAPHIC) — 11KB
• imgd30d6077dabf4949b50e.jpg (GRAPHIC) — 0KB
• 0001554855-24-000343.txt ( ) — 5686KB

From the Filing

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 6-K Report Of Foreign Private Issuer Pursuant To Rule 13a-16 Or 15d-16 Of The Securities Exchange Act Of 1934 For the month of May , 20 2 4 Commission File Number: 001-14950 ULTRAPAR HOLDINGS INC. (Translation of Registrant's Name into English) Brigadeiro Luis Antonio Avenue , 1343, 9 th Floor So Paulo, SP, Brazil 01317-910 (Address of Principal Executive Offices) Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F: Form 20-F ____ X ____ Form 40-F ________ Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): Yes ________ No ____ X ____ Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): Yes ________ No ____ X ____ 1 Table of Contents ULTRAPAR HOLDINGS INC. TABLE OF CONTENTS ITEM 1. Individual and Consolidated Interim Financial Information as of and for the Quarter Ended March 31, 2024 and Report on Review of Interim Financial Information 2. 1Q24 Earning Release 3. Minutes of the Meeting of the Board of Directors of Ultrapar Participaes S.A., held on May 8 , 202 4 2 Table of Contents Interim Financial Information 3 Table of Contents Ultrapar Participaes S.A. and Subsidiaries Table of Contents 1. Operations 17 2. Basis of preparation and presentation of individual and consolidated interim financial information 20 3. New accounting policies and changes in accounting policies 21 4. Cash and cash equivalents, financial investments, derivative financial instruments 22 5. Trade receivables, reseller financing and other receivables (Consolidated) 23 6. Inventories (Consolidated) 26 7. Recoverable taxes (Consolidated) 26 8. Related parties 27 9. Income and social contribution taxes 33 10. Contractual assets with customers - exclusivity rights (Consolidated) 37 11. Investments in subsidiaries, joint ventures and associates 37 12. Right-of-use assets and leases payable (Consolidated) 41 13. Property, plant, and equipment (Consolidated) 44 14. Intangible assets (consolidated) 45 15. Loans, financing, debentures and derivative financial instruments 47 16. Trade payables (consolidated) 52 17. Employee benefits and private pension plan (Consolidated) 53 18. Provisions and contingent liabilities (Consolidated) 54 19. Subscription warrants – indemnification 57 20. Equity 57 21. Net revenue from sales and services (Consolidated) 58 22. Costs and expenses by nature 59 23. Financial result 60 24. Earnings per share (Parent and Consolidated) 61 25. Segment information 62 26. Risks and financial instruments (Consolidated) 65 27. Commitments (Consolidated) 81 28. Acquisition of Interest and Control 81 29. Events after the reporting period 83 4 Table of Contents (Convenience Translation into English from the Original Previously Issued in Portuguese) Ultrapar Participaes S.A. Report on Review of Interim Financial Information for the Quarter Ended March 31, 2024 Deloitte Touche Tohmatsu Auditores Independentes Ltda. 5 Table of Contents Deloitte Touche Tohmatsu Av. Dr. Chucri Zaidan, 1.240 - 4 o ao 12 o pisos - Golden Tower 04711-130 - So Paulo - SP Brasil Tel.: + 55 (11) 5186-1000 Fax: + 55 (11) 5181-2911 www.deloitte.com.br (Convenience Translation into English from the Original Previously Issued in Portuguese) REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION To the Shareholders, Board of Directors and Management of Ultrapar Participaes S.A. Introduction We have reviewed the accompanying individual and consolidated interim financial information of Ultrapar Participaes S.A. ("Company"), identified as Parent and Consolidated, included in the Interim Financial Information Form (ITR), for the quarter ended March 31, 2024, which comprises the statements of financial position as at March 31, 2024 and the related statements of income, of comprehensive income, of changes in equity and of cash flows for the three-month period then ended, including the explanatory notes. Management is responsible for the preparation of this individual and consolidated interim financial information in accordance with technical pronouncement CPC 21(R1) and international standard IAS 34 - Interim Financial Reporting, issued by the International Accounting Standards Board (IASB), as well as for the presentation of such information in accordance with the standards issued by the Brazilian Securities and Exchange Commission (CVM), applicable to the preparation of Interim Financial Information (ITR). Our responsibility is to express a conclusion on this interim financial information based on our review. Scope of review We conducted our review in accordance with Brazilian and international standards on re

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View this 6-K filing on SEC EDGAR