Demonstrações Financeiras: ITR/DFP 4T20

November 12, 2020 at 04:34 am EST

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Grant Thornton Auditores Independentes

Av. Eng. Luis Carlos Berrini, 105 - 12oandar

Itaim Bibi, São Paulo (SP) Brasil

T +55 11 3886-5100

Aos Acionistas, Conselheiros e Administradores da

JBS S.A.

São Paulo - SP

Introdução

Revisamos as informações contábeis intermediárias, individuais e consolidadas, da JBS S.A. ("Companhia" ou "JBS"), contidas no Formulário de Informações Trimestrais (ITR) referentes ao trimestre findo em 30 de setembro de 2020, que compreendem o balanço patrimonial em 30 de setembro de 2020 e as respectivas demonstrações do resultado e do resultado abrangente para os períodos de três e nove meses findos naquela data, e das mutações do patrimônio líquido e dos fluxos de caixa para o período de nove meses findo naquela data, incluindo as notas explicativas.

A administração é responsável pela elaboração das informações contábeis intermediárias individuais e consolidadas de acordo com a NBC TG 21 - Demonstração Intermediária e com a Norma Internacional IAS 34 - Interim Financial Reporting, emitida pelo International Accounting Standards Board (Iasb), assim como pela apresentação dessas informações de forma condizente com as normas expedidas pela Comissão de Valores Mobiliários, aplicáveis à elaboração das Informações Trimestrais (ITR). Nossa responsabilidade é a de expressar uma conclusão sobre essas informações contábeis intermediárias com base em nossa revisão.

Alcance da revisão

Conduzimos nossa revisão de acordo com as normas brasileiras e internacionais de revisão de informações intermediárias (NBC TR 2410 - Revisão de Informações Intermediárias Executada pelo Auditor da Entidade e "ISRE 2410 - Review of Interim Financial Information Performed by the Independent Auditor of the Entity", respectivamente). A revisão de informações intermediárias consiste na realização de indagações, principalmente às pessoas responsáveis pelos assuntos financeiros e contábeis e na aplicação de procedimentos analíticos e de outros procedimentos de revisão. O alcance de uma revisão é significativamente menor do que o de uma auditoria conduzida de acordo com as normas de auditoria e, consequentemente, não nos permitiu obter segurança de que tomamos conhecimento de todos os assuntos significativos que poderiam ser identificados em uma auditoria. Portanto, não expressamos uma opinião de auditoria.

Conclusão sobre as informações intermediárias individuais e consolidadas

Com base em nossa revisão, não temos conhecimento de nenhum fato que nos leve a acreditar que as informações contábeis intermediárias individuais e consolidadas incluídas nas Informações Trimestrais acima referidas não foram elaboradas, em todos os aspectos relevantes, de acordo com a NBC TG 21 e a IAS 34 aplicáveis à elaboração de Informações Trimestrais (ITR), e apresentadas de forma condizente com as normas expedidas pela Comissão de Valores Mobiliários.

Outros assuntos

Demonstrações do valor adicionado

As informações trimestrais acima referidas incluem as demonstrações do valor adicionado (DVA), referentes ao período de nove meses findo em 30 de setembro de 2020, elaboradas sob a responsabilidade da administração da Companhia, e apresentadas como informação suplementar para fins de IAS 34. Essas demonstrações foram submetidas a procedimentos de revisão executados em conjunto com a revisão das informações trimestrais, com o objetivo de concluir se elas estão conciliadas com as informações contábeis intermediárias e registros contábeis, conforme aplicável, e se sua forma e conteúdo estão de acordo com os critérios definidos na NBC TG 09 - Demonstração do Valor Adicionado. Com base em nossa revisão, não temos conhecimento de nenhum fato que nos leve a acreditar que essas demonstrações do valor adicionado não foram elaboradas, em todos os aspectos relevantes, segundo os critérios definidos nessa Norma e de forma consistente em relação às informações contábeis intermediárias tomadas em conjunto.

São Paulo, 11 de novembro de 2020

Alcides Afonso Louro Neto

CT CRC 1SP-289.078/O-2

Grant Thornton Auditores Independentes

CRC 2SP-025.583/O-1

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JBS SA published this content on 12 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 November 2020 09:30:00 UTC

Market Closed - Sao Paulo Other stock markets 04:07:44 2024-04-15 pm EDT			5-day change	1st Jan Change
23.03 ^BRL	+4.21%		+6.87%	-7.55%

Mar. 27	JBS S.A. Reports Impairment of Goodwill and Property, Plant and Equipment for the Fourth Quarter Ended December 31, 2023	CI
Mar. 27	Transcript : JBS S.A., Q4 2023 Earnings Call, Mar 27, 2024

JBS S.A. Reports Impairment of Goodwill and Property, Plant and Equipment for the Fourth Quarter Ended December 31, 2023	Mar. 27	CI
Transcript : JBS S.A., Q4 2023 Earnings Call, Mar 27, 2024	Mar. 27
Transcript : JBS S.A., Q4 2023 Earnings Call, Mar 27, 2024	Mar. 27
JBS S.A. Reports Earnings Results for the Fourth Quarter Ended December 31, 2023	Mar. 26	CI
JBS S.A. Reports Earnings Results for the Full Year Ended December 31, 2023	Mar. 25	CI
Brazil slaughtering records make it global meat king, IBGE data shows	Mar. 14	RE
Brazil says China clears 38 more meat plants for export	Mar. 12	RE
Brazil health auditors continue to protest work conditions, union says	Feb. 29	RE
New York sues meatpacking giant JBS over climate claims	Feb. 28	RE
Brazil auditors protest to affect meat health certification for another 8 days	Feb. 21	RE
US senators have 'deep concerns' over JBS New York listing plans	Jan. 12	RE
Brazil Supreme Court suspends $2 billion fine on JBS owner	Dec. 20	RE
Brazil steers clear of bird flu, boosts chicken production, lobby group ABPA says	Dec. 19	RE
Brazilian lender Itau launches crypto trading	Dec. 04	RE
Brazilian meatpacker JBS mulls more investments in Saudi Arabia	Nov. 29	RE
US allows pork plants to keep operating at accelerated speeds	Nov. 29	RE
Australian sheep, cattle prices slump as El Nino scorches pastures	Nov. 28	RE
Brazil's Minerva to command 50% of South American beef exports in 5 years - CEO	Nov. 28	RE
JBS S.A. Resumes Operation of Friboi Unit in Mato Grosso	Nov. 19	CI
LIVESTOCK-CME cattle rise; US reports lower-than-expected Oct cattle placements	Nov. 17	RE
JBS reopens Brazil beef plant and plans to make it Latin America's largest	Nov. 17	RE
LIVESTOCK-Short-covering boosts CME cattle after recent decline	Nov. 14	RE
JBS facing headwinds in the U.S., NY listing plans pushed back	Nov. 14	RE
Transcript : JBS S.A., JBS USA Holdings, Inc., Q3 2023 Earnings Call, Nov 14, 2023	Nov. 14
Transcript : JBS S.A., JBS USA Holdings, Inc., Q3 2023 Earnings Call, Nov 14, 2023	Nov. 14

	1st Jan change	Capi.
JBS S.A.	-7.55%	9.87B
TYSON FOODS, INC.	+8.13%	20.71B
HORMEL FOODS CORPORATION	+5.61%	18.57B
HENAN SHUANGHUI INVESTMENT & DEVELOPMENT CO.,LTD.	+0.82%	12.89B
WH GROUP LIMITED	+6.15%	9.77B
PILGRIM'S PRIDE CORPORATION	+28.09%	8.39B
BRF S.A.	+29.62%	5.8B
INDUSTRIAS BACHOCO, S.A.B. DE C.V.	-.--%	3B
LDC	-1.43%	2.61B
MAPLE LEAF FOODS INC.	-8.56%	2.06B

JBS S.A.

Equities

JBSS3

BRJBSSACNOR8

Food Processing

Demonstrações Financeiras: ITR/DFP 4T20

Latest news about JBS S.A.

Chart JBS S.A.

Company Profile

Income Statement Evolution

Ratings for JBS S.A.

Analysts' Consensus

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Quarterly earnings - Rate of surprise

Sector Animal Slaughtering & Processing