Amilpar Revenues Increase by 32% and EBITDA Doubles in 2007

RIO DE JANEIRO, Brazil, March 11 /PRNewswire-FirstCall/ -- Amilpar (BOVESPA: AMIL3, Bloomberg: AMIL3 BZ and Reuters: AMIL3.SA), the largest managed care organization in Brazil, announced today its consolidated results for the fourth quarter 2007 and full year of 2007. The Company's operational and financial information is presented on a consolidated basis and in Brazilian Reais, in accordance with Brazilian Corporate Law and the Accounts Chart of the Agencia Nacional de Saude - ANS (Brazil's National Health Agency).

To access the complete Press Release, access the Company's IR website.

2007 Highlights
-- Total membership stood at over 2.69 million at the end of December, a
34.0% increase compared to 2006.

-- Adjusted Operating Revenues totaled R$ 3,465.7 million, 32.2% more than
in 2006.

-- Adjusted EBITDA amounted to R$ 382.8 million, an increase of 101.0%
over 2006, accompanied by an adjusted EBITDA margin of 11.0%, up by 3.8
p.p.

-- The Medical Loss Ratio came to 68.1%, around 3.6 p.p. down from 2006.

-- The Company posted an annual adjusted Net Income of R$ 281.3 million,
excluding non-recurring items, a figure 115.7% higher than in 2006.


Conference Calls
English
March 12, 2008
12:00 (11:00 New York)
Phone: +1 (973) 935-8893
Code: 34933715

Portuguese
March 12, 2008
15:00 (14:00 New York)
Phone: +55 (11) 2188-0188
Code: Amil

2007 2006 4T07 4T06
HIGHLIGHTS Audited Proforma Var. Audited Proforma Var.
Total Number of
Members 2,689.3 2,007.1 34.0% 2,689.3 2,007.1 34.0%
Adjusted Operating
Revenue* (R$ million) 3,465.7 2,621.0 32.2% 953.9 701.0 36.1%

EBITDA* (R$ million) 382.8 190.4 101.0% 114.5 61.5 86.1%
EBITDA Margin* (%) 11.0% 7.2% 3.8p.p. 12.0% 8.8% 3.2p.p.
Medical Loss Ratio*(%) 68.1% 71.7% -3.6p.p. 67.6% 69.6% -2.0p.p.
Net Income* (R$ million) 281.3 130.4 115.7% 105.8 26.7 296.3%
Earnings per Share* 0.78 0.36 115.7% 0.29 0.07 296.3%

* Excluding non-recurring items

SHARE DETAILS
Our shares are traded on the Novo Mercado under the ticker AMIL3.

Total no. of Shares 360,422,900
Price on 12/31/07 R$ 16.30

Average daily traded volume R$ 6.9 million
Market Cap on 12/31/07 R$ 5.9 billion


First Call Analyst:
FCMN Contact: monica.monteiro@mz-ir.com


Source: Amilpar

CONTACT: Erwin Kleuser, Investor Relations Officer, +55-21-3805-1155,
invest@amil.com.br

Web site: http://www.amilpar.com.br/ir


2008-03-11 21:35:33 0310199 PRNEWSWIRE

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