The document discusses AES Brasil Group, which serves 7 million clients through its various electricity distribution companies in Brazil. It had revenues of R$3.2 billion and net income of R$1.9 billion in 2009. AES Eletropaulo is one of its key subsidiaries. It is the largest electricity distribution company in Latin America, serving 5.9 million consumption units in the wealthy São Paulo metropolitan area through 46,000 km of lines.
The document provides an overview of AES Brasil Group, including:
1) Market share information for distribution and generation companies.
2) Shareholding structure details for AES Brasil Group and its subsidiaries.
3) Key operating and financial metrics for AES Eletropaulo, including consumption trends, investments, SAIDI/SAIFI indexes, costs and expenses, EBITDA, net income, dividends paid, and debt profile.
This document provides an overview of Eletropaulo, the largest electricity distribution company in Latin America. It includes a corporate structure chart and highlights from the first half of 2007. Some key points:
- Eletropaulo serves over 5.6 million customers in Greater São Paulo.
- Adjusted EBITDA increased 3.2% in 1H07 compared to 1H06. Net profit increased 122.7%.
- Tariffs were reduced by 8.43% effective July 2007 following a regulatory review.
- Investments totaled R$193 million in 1H07 focused on expansion, IT, and loss recovery.
- Operating results were positively impacted by higher energy
This document provides an overview of Eletropaulo, the largest electricity distribution company in Latin America. It includes a corporate structure chart and highlights from the first half of 2007. Some key points:
- Eletropaulo serves over 5.6 million customers across 24 municipalities in Greater São Paulo.
- Adjusted EBITDA for 1H07 was R$1.294 billion, up 3.2% from 1H06. Net profit increased 122.7% to R$505.5 million.
- ANEEL authorized an average tariff reduction of 8.43% for Eletropaulo effective July 2007 following a tariff review.
- Operating highlights for
The document provides an overview of AES Brasil Group, which has 7 million clients and 6,000 employees in Brazil. In 2008, AES Brasil had R$3.2 billion in EBITDA and R$1.7 billion in net income. It discusses AES Brasil's investments, market share, subsidiaries, and shareholding structure. The second part summarizes key metrics for AES Eletropaulo including operating and financial results for 2008-2009.
Santander - 14th annual latin American CEO ConferenceAES Tietê
AES Brasil is a large electricity distribution company operating in Brazil. In 9M09, it had net revenue of R$5.9 billion and EBITDA of R$1.7 billion. It serves 5.9 million customers across 24 municipalities in the São Paulo metropolitan region. AES Brasil has invested over R$5 billion since privatization and continues to invest in expanding and maintaining its network to improve reliability and reduce losses. It paid R$663 million in dividends in 2009.
Apresentao Institucional 4 T09 Eng Final 18032010AES Eletropaulo
The document provides an overview of AES Brasil Group, which has 6,000 employees and serves 7 million clients. In 2009, AES Brasil had net revenue of R$8.05 billion and net income of R$1.06 billion. The document discusses AES Eletropaulo, the largest electricity distribution company in Latin America, and AES Tietê, which generates hydroelectric power. Both companies have continued to invest in infrastructure and expand operations.
This document summarizes Brasiliana's 3rd quarter 2006 results. Key highlights include a 26% increase in adjusted EBITDA compared to the first 9 months of 2005, net profit of R$274.4 million compared to a loss in the same period last year, and a tariff adjustment of 11.45% granted in July 2006. The document also discusses the company's operating performance, financial performance, capital expenditures, debt profile, and conclusions.
1) Tele Celular Sul Participações S.A. announces its results for the fourth quarter and full year 1999, with a solid increase in its customer base to over 1 million, a 70% growth.
2) For 1999, the company achieved a 33% increase in gross operating revenue to R$857.6 million and net revenue of R$680.4 million, maintaining its leading 86% market share in southern Brazil.
3) Costs increased due to network growth and depreciation changes, while marketing expenses rose to support the transition to a more competitive environment and encourage customers to migrate to digital service.
The document provides an overview of AES Brasil Group, including:
1) Market share information for distribution and generation companies.
2) Shareholding structure details for AES Brasil Group and its subsidiaries.
3) Key operating and financial metrics for AES Eletropaulo, including consumption trends, investments, SAIDI/SAIFI indexes, costs and expenses, EBITDA, net income, dividends paid, and debt profile.
This document provides an overview of Eletropaulo, the largest electricity distribution company in Latin America. It includes a corporate structure chart and highlights from the first half of 2007. Some key points:
- Eletropaulo serves over 5.6 million customers in Greater São Paulo.
- Adjusted EBITDA increased 3.2% in 1H07 compared to 1H06. Net profit increased 122.7%.
- Tariffs were reduced by 8.43% effective July 2007 following a regulatory review.
- Investments totaled R$193 million in 1H07 focused on expansion, IT, and loss recovery.
- Operating results were positively impacted by higher energy
This document provides an overview of Eletropaulo, the largest electricity distribution company in Latin America. It includes a corporate structure chart and highlights from the first half of 2007. Some key points:
- Eletropaulo serves over 5.6 million customers across 24 municipalities in Greater São Paulo.
- Adjusted EBITDA for 1H07 was R$1.294 billion, up 3.2% from 1H06. Net profit increased 122.7% to R$505.5 million.
- ANEEL authorized an average tariff reduction of 8.43% for Eletropaulo effective July 2007 following a tariff review.
- Operating highlights for
The document provides an overview of AES Brasil Group, which has 7 million clients and 6,000 employees in Brazil. In 2008, AES Brasil had R$3.2 billion in EBITDA and R$1.7 billion in net income. It discusses AES Brasil's investments, market share, subsidiaries, and shareholding structure. The second part summarizes key metrics for AES Eletropaulo including operating and financial results for 2008-2009.
Santander - 14th annual latin American CEO ConferenceAES Tietê
AES Brasil is a large electricity distribution company operating in Brazil. In 9M09, it had net revenue of R$5.9 billion and EBITDA of R$1.7 billion. It serves 5.9 million customers across 24 municipalities in the São Paulo metropolitan region. AES Brasil has invested over R$5 billion since privatization and continues to invest in expanding and maintaining its network to improve reliability and reduce losses. It paid R$663 million in dividends in 2009.
Apresentao Institucional 4 T09 Eng Final 18032010AES Eletropaulo
The document provides an overview of AES Brasil Group, which has 6,000 employees and serves 7 million clients. In 2009, AES Brasil had net revenue of R$8.05 billion and net income of R$1.06 billion. The document discusses AES Eletropaulo, the largest electricity distribution company in Latin America, and AES Tietê, which generates hydroelectric power. Both companies have continued to invest in infrastructure and expand operations.
This document summarizes Brasiliana's 3rd quarter 2006 results. Key highlights include a 26% increase in adjusted EBITDA compared to the first 9 months of 2005, net profit of R$274.4 million compared to a loss in the same period last year, and a tariff adjustment of 11.45% granted in July 2006. The document also discusses the company's operating performance, financial performance, capital expenditures, debt profile, and conclusions.
1) Tele Celular Sul Participações S.A. announces its results for the fourth quarter and full year 1999, with a solid increase in its customer base to over 1 million, a 70% growth.
2) For 1999, the company achieved a 33% increase in gross operating revenue to R$857.6 million and net revenue of R$680.4 million, maintaining its leading 86% market share in southern Brazil.
3) Costs increased due to network growth and depreciation changes, while marketing expenses rose to support the transition to a more competitive environment and encourage customers to migrate to digital service.
CPFL Energia has grown significantly since its 1997 IPO through acquisitions and expanding its electricity distribution, generation, and commercialization businesses. It is now one of the largest players in Brazil's electricity sector with a 13.8% market share in distribution across 5 states. CPFL Energia's generation capacity has grown from 801 MW in 2000 to a projected 2,174 MW in 2010 through new power plants and acquisitions. The company has a focus on hydropower and small private plants.
2nd Annual Brazil Opportunities Conference - J.P. Morgan*CPFL RI
CPFL Energia is Brazil's largest private distributor and generator of electricity. It has a 13% share of the distribution market and a 2% share of the generation market. The company has grown in recent years through acquisitions of distribution companies, hydroelectric plants, and stakes in other generators. CPFL Energia focuses on operational efficiency, grid upgrades, and capturing growth opportunities through further acquisitions and expansion into new areas like biomass generation from sugar cane waste. Financial results in 2008 showed growth in energy sales but declines in revenue and profits due to regulatory tariff reductions and plant start-up costs.
The document summarizes the corporate structure and hydroelectric power plant assets of AES Tietê, a Brazilian energy company. AES Tietê operates 10 hydroelectric power plants located along rivers in the state of São Paulo under 30-year concession agreements. The plants have a total installed capacity of 2,651 MW and AES Tietê sells 100% of the assured energy production of 1,275 MW on long-term contracts. Over the last 20 years, AES Tietê has consistently generated 18% more energy than the minimum assured amounts in the concession agreements.
The document provides an overview of AES Brasil Group, which has a presence in Brazil since 1997 across various energy sectors. It comprises seven companies with investments totaling R$6.9 billion from 1998-2010. AES Brasil has over 7,600 employees and practices good corporate governance and sustainability. It has a strong cash generation capacity and differentiated dividend practices among its companies. The document also summarizes AES Tietê and AES Eletropaulo, the two largest companies within AES Brasil Group.
14ª Conferência Anual América Latina - Santander (12 a 14-01-2010)CPFL RI
The document provides an overview of the Brazilian energy market and highlights CPFL Energia's position within it. It notes that CPFL Energia is the largest player in distribution and commercialization in Brazil, operating in some of the most developed regions. It also summarizes CPFL Energia's growth in recent years through acquisitions and investments in generation assets. The document highlights CPFL Energia's financial performance, including strong growth in EBITDA and net income.
Citi´s 17th Annual Latin America Conference*CPFL RI
The document provides an overview of the Brazilian energy market and highlights for CPFL Energia:
1) The Brazilian energy market is concentrated among a few large players and state-owned entities still dominate generation assets. CPFL Energia has a 13% share of the distribution market and 2% of generation.
2) CPFL Energia is Brazil's largest private distributor and focuses on operational efficiency and acquiring smaller distributors. It is also growing its generation portfolio through new projects.
3) CPFL Energia aims to capture synergies across its business segments and reduce delinquencies while expanding its installed generation capacity and customer base.
Cpfl energia presentation_institucional_may2010CPFL RI
1) CPFL Energia is the largest private player in the Brazilian electricity sector, with operations focused on distribution, commercialization, and generation from renewable sources like hydropower.
2) Over the past few years, CPFL Energia has grown through acquisitions of distribution companies and generation assets, and by investing in new renewable generation projects.
3) CPFL Energia has reported strong financial growth with increasing EBITDA, net income, and dividends paid to shareholders according to its policy of distributing a minimum of 50% of net income semi-annually.
The document provides an analysis of a power distribution company's performance in the second quarter of 2008, noting a decrease in net revenue and adjusted EBITDA compared to the same period in 2007, while debt levels increased. It highlights factors such as lower energy sales, rising costs, and currency fluctuations that impacted financial results. The summary also examines the company's capital expenditure, debt profile, and initiatives to improve operational efficiency and expand services to clients.
- O documento discute o desempenho das ações da AES Eletropaulo em comparação com os índices Ibovespa e IEE entre dezembro de 2008 e dezembro de 2009.
- Os principais eventos que impactaram positivamente o preço das ações da AES Eletropaulo foram um acordo com o PMSP em fevereiro de 2009 e a revisão tarifária em abril e junho de 2009.
- Entre esses eventos, o preço das ações da empresa se aproximou ou superou os índices, enquanto
The company reported a 2.5% increase in energy consumption in 2Q12. Revenues increased 2.8% to R$3.8 billion due to growth in residential and commercial classes. However, EBITDA declined 53.6% to R$244 million due to a 16.3% increase in energy costs. Net income fell 77.8% to R$57 million, impacted by higher energy prices and lower financial results. Operational improvements led to reductions in SAIDI and SAIFI indices. The company continues its efficiency programs to control costs.
Apresentação sem discurso 2 t10 aes eletropaulo final_engAES Eletropaulo
- Cash generation was R$584 million in 2Q10, 37.1% higher than 2Q09, with EBITDA of R$732 million, up 114.2% and net income of R$466 million, up 200.6%
- Higher energy sales volumes and lower commercial losses contributed to increased revenues and profits
- One-off effects from asset sales and legal settlements boosted 2Q10 results above comparable levels excluding these items
The document summarizes the company's 4Q11 results. It reported an 18% increase in EBITDA and 16.7% increase in net income. Investments increased 8.3% to R$738.7 million. The company's action plan resulted in a 13.6% reduction in SAIDI and 6.6% reduction in SAIFI. For 2012, the company forecasts investments of R$841 million and continued improvements from its action plan.
The document provides an overview of AES Brasil Group, which operates in the energy generation, distribution, trade and telecommunications sectors in Brazil. Some key points:
- AES Brasil is the second largest group in the Brazilian electric sector based on 2009 EBITDA and net income.
- It has a presence in Brazil since 1997 and is comprised of seven companies with over 7,700 employees.
- AES Tietê is the group's main generation company and AES Eletropaulo is the largest distribution company in Latin America, serving the São Paulo metropolitan region.
- Both AES Tietê and AES Eletropaulo have long-term concessions and contracts in place and have been
The document provides financial information for a company from 2007 to 2008. It shows the company's net revenue, deductions from revenue, and other financial metrics like expenses over the two year period. While revenue decreased from 2007 to 2008, expenses also declined, resulting in similar net income levels each year. The data indicates the company's financial performance remained relatively stable during this time.
This document summarizes the key financial and operational highlights for Eletropaulo in 2008.
In 2008, Eletropaulo saw 3.9% growth in its captive market, an 8.3% increase in EBITDA to R$1,696 million, and a R$1,027 million net income, 44.1% above 2007. Electricity consumption grew 3.3% overall. Losses were reduced from 12% in 2005 to 11.6% in 2008 through inspections and regularization of illegal connections. Investments totaled R$457 million in 2008.
The document summarizes Eletropaulo's first quarter 2003 results. It provides an overview of the company, noting it is Brazil's largest electricity distributor serving over 5 million consumers. It reviews the energy distribution market and Eletropaulo's operational performance, including increased consumption and changes in consumer profiles. Financial indicators and the regulatory scenario are also examined.
- O documento apresenta as perspectivas de negócios e projeções financeiras de uma empresa para os próximos anos, destacando expectativas de crescimento.
- São apresentadas previsões de receita, despesas e lucros com aumentos projetados ano a ano, com base nas expectativas da administração.
- No entanto, o documento ressalta que tais projeções dependem de fatores externos como a economia e o mercado, e estão sujeitas a mudanças.
1) Energy consumption increased in the first quarter of 2011, with captive market consumption up 6.3% and free market consumption up 12.6%. Operational losses decreased and reliability indices SAIDI and SAIFI improved.
2) EBITDA increased 10.2% and net income increased 26.5% in the first quarter compared to the previous year.
3) The methodology for the next tariff revision cycle is expected to be disclosed after July 2011, pushing back the start of the new cycle until the end of 2011.
- In 3Q08, total energy consumption was 4.9% higher than in 3Q07, totaling 10,508.8 GWh. Adjusted EBITDA was 12.1% lower and net income was 24.9% lower compared to 3Q07.
- On July 1st, ANEEL authorized an average tariff adjustment index of +8.01% for Eletropaulo, applicable from July 4th, 2008. The contract maturity for Adjustment of Mathematical Reserve with Fundação Cesp was extended from 2022 to 2028.
- Subsequent events include a R$71.5 million penalty related to a COFINS rate increase process and Elet
1) The document analyzes the financial and operating performance of Eletropaulo in 2003 and 2004.
2) Key results include a 15% increase in net revenue from 2003 to 2004 but a 13.4% rise in operating expenses, leading to a 20% growth in EBITDA.
3) However, financial expenses rose significantly from 2003 to 2004 due to foreign exchange losses, resulting in a large decrease in net profit over the period.
CPFL Energia has grown significantly since its 1997 IPO through acquisitions and expanding its electricity distribution, generation, and commercialization businesses. It is now one of the largest players in Brazil's electricity sector with a 13.8% market share in distribution across 5 states. CPFL Energia's generation capacity has grown from 801 MW in 2000 to a projected 2,174 MW in 2010 through new power plants and acquisitions. The company has a focus on hydropower and small private plants.
2nd Annual Brazil Opportunities Conference - J.P. Morgan*CPFL RI
CPFL Energia is Brazil's largest private distributor and generator of electricity. It has a 13% share of the distribution market and a 2% share of the generation market. The company has grown in recent years through acquisitions of distribution companies, hydroelectric plants, and stakes in other generators. CPFL Energia focuses on operational efficiency, grid upgrades, and capturing growth opportunities through further acquisitions and expansion into new areas like biomass generation from sugar cane waste. Financial results in 2008 showed growth in energy sales but declines in revenue and profits due to regulatory tariff reductions and plant start-up costs.
The document summarizes the corporate structure and hydroelectric power plant assets of AES Tietê, a Brazilian energy company. AES Tietê operates 10 hydroelectric power plants located along rivers in the state of São Paulo under 30-year concession agreements. The plants have a total installed capacity of 2,651 MW and AES Tietê sells 100% of the assured energy production of 1,275 MW on long-term contracts. Over the last 20 years, AES Tietê has consistently generated 18% more energy than the minimum assured amounts in the concession agreements.
The document provides an overview of AES Brasil Group, which has a presence in Brazil since 1997 across various energy sectors. It comprises seven companies with investments totaling R$6.9 billion from 1998-2010. AES Brasil has over 7,600 employees and practices good corporate governance and sustainability. It has a strong cash generation capacity and differentiated dividend practices among its companies. The document also summarizes AES Tietê and AES Eletropaulo, the two largest companies within AES Brasil Group.
14ª Conferência Anual América Latina - Santander (12 a 14-01-2010)CPFL RI
The document provides an overview of the Brazilian energy market and highlights CPFL Energia's position within it. It notes that CPFL Energia is the largest player in distribution and commercialization in Brazil, operating in some of the most developed regions. It also summarizes CPFL Energia's growth in recent years through acquisitions and investments in generation assets. The document highlights CPFL Energia's financial performance, including strong growth in EBITDA and net income.
Citi´s 17th Annual Latin America Conference*CPFL RI
The document provides an overview of the Brazilian energy market and highlights for CPFL Energia:
1) The Brazilian energy market is concentrated among a few large players and state-owned entities still dominate generation assets. CPFL Energia has a 13% share of the distribution market and 2% of generation.
2) CPFL Energia is Brazil's largest private distributor and focuses on operational efficiency and acquiring smaller distributors. It is also growing its generation portfolio through new projects.
3) CPFL Energia aims to capture synergies across its business segments and reduce delinquencies while expanding its installed generation capacity and customer base.
Cpfl energia presentation_institucional_may2010CPFL RI
1) CPFL Energia is the largest private player in the Brazilian electricity sector, with operations focused on distribution, commercialization, and generation from renewable sources like hydropower.
2) Over the past few years, CPFL Energia has grown through acquisitions of distribution companies and generation assets, and by investing in new renewable generation projects.
3) CPFL Energia has reported strong financial growth with increasing EBITDA, net income, and dividends paid to shareholders according to its policy of distributing a minimum of 50% of net income semi-annually.
The document provides an analysis of a power distribution company's performance in the second quarter of 2008, noting a decrease in net revenue and adjusted EBITDA compared to the same period in 2007, while debt levels increased. It highlights factors such as lower energy sales, rising costs, and currency fluctuations that impacted financial results. The summary also examines the company's capital expenditure, debt profile, and initiatives to improve operational efficiency and expand services to clients.
- O documento discute o desempenho das ações da AES Eletropaulo em comparação com os índices Ibovespa e IEE entre dezembro de 2008 e dezembro de 2009.
- Os principais eventos que impactaram positivamente o preço das ações da AES Eletropaulo foram um acordo com o PMSP em fevereiro de 2009 e a revisão tarifária em abril e junho de 2009.
- Entre esses eventos, o preço das ações da empresa se aproximou ou superou os índices, enquanto
The company reported a 2.5% increase in energy consumption in 2Q12. Revenues increased 2.8% to R$3.8 billion due to growth in residential and commercial classes. However, EBITDA declined 53.6% to R$244 million due to a 16.3% increase in energy costs. Net income fell 77.8% to R$57 million, impacted by higher energy prices and lower financial results. Operational improvements led to reductions in SAIDI and SAIFI indices. The company continues its efficiency programs to control costs.
Apresentação sem discurso 2 t10 aes eletropaulo final_engAES Eletropaulo
- Cash generation was R$584 million in 2Q10, 37.1% higher than 2Q09, with EBITDA of R$732 million, up 114.2% and net income of R$466 million, up 200.6%
- Higher energy sales volumes and lower commercial losses contributed to increased revenues and profits
- One-off effects from asset sales and legal settlements boosted 2Q10 results above comparable levels excluding these items
The document summarizes the company's 4Q11 results. It reported an 18% increase in EBITDA and 16.7% increase in net income. Investments increased 8.3% to R$738.7 million. The company's action plan resulted in a 13.6% reduction in SAIDI and 6.6% reduction in SAIFI. For 2012, the company forecasts investments of R$841 million and continued improvements from its action plan.
The document provides an overview of AES Brasil Group, which operates in the energy generation, distribution, trade and telecommunications sectors in Brazil. Some key points:
- AES Brasil is the second largest group in the Brazilian electric sector based on 2009 EBITDA and net income.
- It has a presence in Brazil since 1997 and is comprised of seven companies with over 7,700 employees.
- AES Tietê is the group's main generation company and AES Eletropaulo is the largest distribution company in Latin America, serving the São Paulo metropolitan region.
- Both AES Tietê and AES Eletropaulo have long-term concessions and contracts in place and have been
The document provides financial information for a company from 2007 to 2008. It shows the company's net revenue, deductions from revenue, and other financial metrics like expenses over the two year period. While revenue decreased from 2007 to 2008, expenses also declined, resulting in similar net income levels each year. The data indicates the company's financial performance remained relatively stable during this time.
This document summarizes the key financial and operational highlights for Eletropaulo in 2008.
In 2008, Eletropaulo saw 3.9% growth in its captive market, an 8.3% increase in EBITDA to R$1,696 million, and a R$1,027 million net income, 44.1% above 2007. Electricity consumption grew 3.3% overall. Losses were reduced from 12% in 2005 to 11.6% in 2008 through inspections and regularization of illegal connections. Investments totaled R$457 million in 2008.
The document summarizes Eletropaulo's first quarter 2003 results. It provides an overview of the company, noting it is Brazil's largest electricity distributor serving over 5 million consumers. It reviews the energy distribution market and Eletropaulo's operational performance, including increased consumption and changes in consumer profiles. Financial indicators and the regulatory scenario are also examined.
- O documento apresenta as perspectivas de negócios e projeções financeiras de uma empresa para os próximos anos, destacando expectativas de crescimento.
- São apresentadas previsões de receita, despesas e lucros com aumentos projetados ano a ano, com base nas expectativas da administração.
- No entanto, o documento ressalta que tais projeções dependem de fatores externos como a economia e o mercado, e estão sujeitas a mudanças.
1) Energy consumption increased in the first quarter of 2011, with captive market consumption up 6.3% and free market consumption up 12.6%. Operational losses decreased and reliability indices SAIDI and SAIFI improved.
2) EBITDA increased 10.2% and net income increased 26.5% in the first quarter compared to the previous year.
3) The methodology for the next tariff revision cycle is expected to be disclosed after July 2011, pushing back the start of the new cycle until the end of 2011.
- In 3Q08, total energy consumption was 4.9% higher than in 3Q07, totaling 10,508.8 GWh. Adjusted EBITDA was 12.1% lower and net income was 24.9% lower compared to 3Q07.
- On July 1st, ANEEL authorized an average tariff adjustment index of +8.01% for Eletropaulo, applicable from July 4th, 2008. The contract maturity for Adjustment of Mathematical Reserve with Fundação Cesp was extended from 2022 to 2028.
- Subsequent events include a R$71.5 million penalty related to a COFINS rate increase process and Elet
1) The document analyzes the financial and operating performance of Eletropaulo in 2003 and 2004.
2) Key results include a 15% increase in net revenue from 2003 to 2004 but a 13.4% rise in operating expenses, leading to a 20% growth in EBITDA.
3) However, financial expenses rose significantly from 2003 to 2004 due to foreign exchange losses, resulting in a large decrease in net profit over the period.
The document provides an overview of AES Brasil Group, which has a presence in Brazil since 1997 and is comprised of seven companies in the energy, distribution, trade and telecommunications sectors. It invests billions in Brazil and has over 7,000 employees. AES Brasil has strong corporate governance and sustainability practices. It has a differentiated dividend policy among its companies. The document also outlines AES Brasil's recognition for quality, safety, management excellence and environmental concern. It provides shareholding structures and lists AES Brasil as the second largest group in the Brazilian electric sector based on EBITDA and net income.
Citi's 3rd Annual Brazil Equity Conference_EngAES Eletropaulo
- AES Brasil Group is one of Brazil's largest private power companies, serving over 7 million clients through distribution and generation businesses.
- In 2009, AES Brasil Group reported R$3.2 billion in EBITDA and R$1.9 billion in net income.
- AES Eletropaulo is AES Brasil Group's largest distribution business, serving over 5.9 million clients in the São Paulo metropolitan region. In the first quarter of 2010, AES Eletropaulo reported R$341 million in EBITDA.
This document summarizes Eletropaulo's 2nd quarter 2003 earnings presentation. It discusses key topics like the company's market performance, investments, tariff reset process, and financial indicators. Consumption increased 9.69% compared to the prior year, with investments of R$88 million in the 1st half of 2003. The initial proposed tariff reset of 9.62% was adjusted to 10.95% after considering various factors in Eletropaulo's required revenue calculation. Key pending issues in the tariff reset included determining the asset base, actuarial costs, operating expenses, and the test year used.
The document provides an overview of AES Brasil Group, which has 6,000 employees and serves 7 million clients. In 2009, AES Brasil had net revenue of R$8.05 billion and net income of R$1.06 billion. The document focuses on two key subsidiaries, AES Eletropaulo and AES Tietê. AES Eletropaulo is the largest electricity distributor in Latin America, serving the São Paulo metropolitan region. AES Tietê operates 10 hydroelectric plants in São Paulo with total installed capacity of 2,657 MW. Both companies have steadily increased revenue and earnings in recent years through investments, operational improvements, and regulated tariff adjustments.
AES Brasil is a major electricity distribution company in Brazil serving over 7 million customers. In the first 9 months of 2009, it achieved net revenue of R$5.9 billion and net income of R$538 million. It has investments of R$324 million in expanding and maintaining its network during this period. AES Brasil maintains strong operational and financial performance as demonstrated by its industry leading metrics.
AES Brasil is a large electricity distribution company operating in Brazil. In 9M09, it had net revenue of R$5.9 billion and EBITDA of R$1.7 billion. It serves 5.9 million customers across 24 municipalities in the São Paulo metropolitan region. AES Brasil has invested over R$5 billion since privatization and continues to invest in expanding and maintaining its network to improve reliability and reduce losses. It paid R$663 million in dividends in 2009.
The document provides an overview of AES Brasil Group, a major electricity company in Brazil. It operates distribution companies serving over 7 million clients across several states. AES Brasil has invested $5 billion since privatization in 1998 and generated $3.2 billion in EBITDA in 2008. The document also outlines the shareholding structure and regulatory environment of Brazil's electricity sector. It concludes with an overview of AES Eletropaulo, the largest distribution company in Latin America serving the São Paulo metropolitan region.
The document summarizes the 2006 results of an energy company. Some key highlights include:
1) Adjusted EBITDA was R$2.49 billion in 2006, 16.7% higher than 2005. Net profit was R$373.4 million compared to a loss in 2005.
2) Debt was reduced by 19.8% and credit ratings were increased.
3) The captive electricity market grew 5.1% excluding free consumers. Total market increased 4.6% to 38,183 GWh.
4) Technical and commercial losses decreased while collection rates remained steady at over 99%. Fraud detection and clandestine connections were reduced.
AES Brasil is a large Brazilian energy company with over 6,000 employees and $3.2 billion in annual EBITDA. It has invested $5 billion since privatization in 1998 and has a diverse portfolio that includes distribution, generation from hydroelectric plants, and telecommunications businesses. The document highlights Brazil's large renewable energy potential from hydro, wind, biomass, and small hydro sources and incentives for developing these resources.
The document discusses AES Brasil Group, one of Brazil's largest private electricity companies. It operates in generation, distribution, trading and telecommunications. Some key points:
- AES Brasil serves over 7 million customers and has invested $5 billion since privatization in 1998.
- AES Tietê operates 10 hydroelectric plants in São Paulo with a total capacity of 2,651 MW. Energy is contracted to AES Eletropaulo until 2015.
- Brazil's electricity matrix is mostly renewable at 80%, mainly from hydro. The country has significant potential to develop more hydro, bioelectricity and other renewable sources.
AES Brasil is a large Brazilian energy company with over 6,000 employees and $3.2 billion in annual EBITDA. It has invested $5 billion since privatization in 1998 and has a market share of 14.6% in distribution and 3% in generation. The document highlights Brazil's large renewable energy potential from hydro, wind, biomass and small hydro sources and incentives for developing these resources.
The document compares carbon emissions trading systems in Australia, California, and the European Union. It provides data on population, GDP, greenhouse gas emissions, energy production and consumption for each region. It also summarizes the key elements of each trading system including emission reduction targets, covered sectors and gases, reporting thresholds, and number of participating entities.
The document provides an overview of AES Brasil Group, which has a market share of 85.4% in Brazil. It discusses AES Brasil's subsidiaries including AES Eletropaulo, the largest electricity distribution company in Latin America, and AES Tietê, which operates 10 hydroelectric plants. Key metrics included net income of R$1.9 billion in 2009 and investments of R$5.8 billion since privatization in 1998.
Morgan Stanley Conference - Latin America CEO Conference (06 a 08-01-2010)CPFL RI
CPFL Energia is Brazil's largest private company in the distribution and commercialization of energy. It operates 8 distribution companies serving over 568 municipalities across 208,226 km2, with over 6.5 million customers. In generation, CPFL Energia has 1,737 MW of installed capacity in operation and 846 MW under construction. It is expanding into biomass generation through its subsidiary CPFL Bioenergia. CPFL Energia has shown sales growth in both its concession area and in Brazil's free energy market in recent years.
14ª Conferência Anual América Latina - Santander (12 a 14-01-2010)CPFL RI
The document provides an overview of the Brazilian energy market and highlights CPFL Energia's position within it. It notes that CPFL Energia is the largest player in distribution and commercialization in Brazil, operating in some of the most developed regions. It also summarizes CPFL Energia's growth in recent years through acquisitions and investments in generation assets. The document highlights CPFL Energia's financial performance, including strong growth in EBITDA and net income.
Morgan Stanley Conference - Latin America CEO Conference (06 a 08-01-2010)CPFL RI
CPFL Energia is Brazil's largest private company in the distribution and commercialization of energy. It operates 8 distribution companies serving over 568 municipalities across Brazil. In recent years CPFL has expanded its generation capacity through acquisitions and new projects, bringing its total installed capacity to over 1,700 MW with additional projects under construction. CPFL also operates in the biomass energy sector through its subsidiary CPFL Bioenergia.
CPFL Energia is Brazil's largest private company in the distribution and commercialization of energy. It operates 8 distribution companies serving over 568 municipalities across 208,226 km2, with over 6.5 million customers. In generation, CPFL Energia has 1,737 MW of installed capacity in operation and 846 MW under construction. It is expanding into biomass generation through its subsidiary CPFL Bioenergia. CPFL Energia has shown sales growth in both its concession area and in Brazil's free energy market in recent years.
14ª Conferência Anual América Latina - Santander (12 a 14-01-2010)CPFL RI
The document provides an overview of the Brazilian energy market and highlights CPFL Energia's position within it. It notes that CPFL Energia is the largest player in distribution and commercialization in Brazil, operating in some of the most developed regions. It also summarizes CPFL Energia's growth in recent years through acquisitions and investments in generation assets. Charts show trends in CPFL Energia's sales, EBITDA, net income, and breakdown of generation sources.
AES Brasil is a large energy company operating in Brazil since 1997. It is comprised of four companies involved in energy generation and distribution, with over 7,000 employees. From 1998-2011, AES Brasil invested $8.1 billion in Brazil. It has strong corporate governance and sustainability practices. AES Brasil has a large market share in both electricity generation and distribution in Brazil.
This document provides an overview of OSX and its organizational structure and business highlights. It discusses OSX's strategic partnership with Hyundai, its shipbuilding facility in Açu, and its focus on training through the Institute of Naval Technology. The key points are:
1) OSX has a strong order book from OGX for offshore oil and gas equipment and aims to serve growing demand in Brazil through its local shipbuilding capabilities.
2) It has partnered with Hyundai, the world's largest shipbuilder, to transfer technology and accelerate its learning curve at the Açu shipyard.
3) The Açu shipyard aims to integrate local content requirements and produce offshore units
The document provides an overview of AES Brasil Group, a company present in Brazil since 1997 comprised of four companies in the energy generation and distribution sectors. It details AES Brasil's investments, governance practices, recognition awards, dividend policies, shareholding structure, financial performance compared to other Brazilian energy companies, and position as one of the largest private energy generators and distributors in Brazil.
This document provides an overview of OSX and its organizational structure and strategic partnerships. OSX is a holding company focused on providing integrated offshore oil and gas equipment and services. It has strategic partnerships with OGX, a large oil and gas exploration company in Brazil, and Hyundai, the world's largest shipbuilder. OSX has an order backlog of $30 billion from OGX and plans to build an advanced shipyard in Brazil with technology and expertise transferred from Hyundai. The document also outlines local content requirements in Brazil and OSX's initiatives to develop local workforce skills through an Institute of Naval Technology.
This document provides a summary of CTEEP's 3Q09 results presentation. It includes sections on the company update, 3Q09 results, capital market performance, and capitalization of goodwill. Some key points:
- Net revenue was R$440.4 million in 3Q09, up 6.6% from 2Q09. Operating expenses increased 3.4% from 3Q08 mainly due to wage increases and contingencies costs.
- EBITDA was R$358.8 million in 3Q09, maintaining a strong margin of 81.5%.
- Net income was R$218.7 million in 3Q09, down slightly by 0.4% from 2Q
Similar to Apresentação institucional 1T10_Eng (20)
9M12
9M13
2010
2011
2012
9M12
9M13
Ebitda Margin
Net Revenue
Ebitda
1. AES Tietê is a leading private hydroelectric power generation company in Brazil with over 2,600 MW of installed capacity. It has a long-term power purchase agreement with AES Eletropaulo, Brazil's largest utility.
2. AES Eletropaulo is Brazil's largest utility, serving over 17 million customers in the metropolitan region of São Paulo. It has investment grade credit ratings and is focused on improving operational performance through investments in grid modernization and loss reduction
- AES Eletropaulo reported a 14% reduction in non-technical losses and a 5% reduction in SAIDI and SAIFI indicators in 3Q13 compared to the previous year. Investments totaled R$193 million focused on operational reliability and customer service.
- Revenue decreased 16.9% to R$3.12 billion due to a government mandated electricity cost reduction program, but was offset by a 2.7% growth in total consumption. Cost reduction programs led to a R$44 million decrease in expenses.
- EBITDA increased to R$142 million and net income was R$27 million, supported by cost reductions and market growth. Cash generation was positively impacted by improved
O documento resume os resultados financeiros e operacionais da empresa no 3T13, destacando: (1) redução de 14% nas perdas não técnicas e melhoria nos indicadores de qualidade como DEC e FEC; (2) investimentos de R$193 milhões focados em confiabilidade e serviços ao cliente; (3) crescimento de 2,7% no consumo total apoiado pelos mercados residencial e comercial.
In 2012, AES Eletropaulo saw a 1% increase in energy consumption but a decrease in operational metrics like SAIDI and SAIFI. Financial results were lower in 2012 with a 77% drop in EBITDA and 93% decrease in net income due to tariff reductions, higher energy costs, and one-time gains in 2011. The company invested R$831 million in 2012 focusing on maintenance, expansion and customer service. For 2013, AES Eletropaulo is focusing on efficiency initiatives to reduce costs and debt.
O documento apresenta os resultados financeiros e operacionais da empresa no 4T12 e ano de 2012. Os principais pontos são: investimentos de R$831 milhões em 2012, queda no EBITDA de 77% e lucro líquido de 93%, devido à revisão tarifária. Houve também redução nos índices DEC e FEC e aumento de 1% no consumo de energia.
The document summarizes the 3Q12 results of a company. Key points include:
- Operational improvements with decreases in SAIDI and SAIFI indices. Investments increased 10% to R$225 million.
- Financial results declined due to a 5% decrease in revenues from tariff adjustments, and higher energy costs. EBITDA decreased 83% to R$108 million and net income declined 96% to R$14 million.
- The company restructured debts, increasing average maturity to 7.2 years and reducing average costs. Covenants were also made more flexible considering regulatory assets/liabilities and IFRS changes.
O relatório resume os resultados do terceiro trimestre de 2012, com queda na receita e lucro líquido devido à revisão tarifária e aumento nos custos de compra de energia. Os índices de qualidade como DEC e FEC permaneceram abaixo dos limites regulatórios. A companhia também reestruturou sua dívida alongando prazos e reduzindo custos.
The document provides an overview of AES Brasil, a leading energy company in Brazil. AES Brasil has over 7 million consumption units, 53.6 TWh of distributed energy, and 2,658 MW of installed capacity. It has over 7,400 employees and has invested $8.1 billion from 1998-2011. AES Brasil includes distribution companies like AES Eletropaulo and AES Sul, and generation companies like AES Tietê. It discusses the company's operations, investments in social responsibility, recognition awards, shareholding structure, and positioning in the Brazilian energy market.
In the first quarter of 2013, AES Eletropaulo saw a 14% decrease in gross revenues due to a mandated 20% average tariff reduction. Key operational metrics like SAIDI and SAIFI showed improvements compared to prior periods. Adjusted EBITDA increased 35% year-over-year due to lower expenses in Parcel A and manageable costs growing slower than inflation. A provision for funds transferred from the CDE represented a 17% decrease in Parcel A expenses. Net income declined due to the tariff reset, but cash generation increased 27% with reduced Parcel A costs and expenses.
Apresentacao aes eletropaulo_1_t13_final - sem discursoAES Eletropaulo
O relatório resume os resultados do primeiro trimestre de 2013 da empresa, destacando: 1) redução de 13% no DEC e de 10% no FEC em comparação ao mesmo período do ano anterior; 2) geração de caixa de R$ 385 milhões, 27% superior ao primeiro trimestre de 2012; 3) Ebitda ajustado de R$ 209 milhões, 35% superior ao primeiro trimestre de 2012.
Itaú bba 8th annual lat am ceo conference in nyAES Eletropaulo
1) AES Brasil is a major player in Brazil's electricity sector with over 7.7 million customers, 20.2 million people served, and 54.4 TWh of energy distributed annually. It has invested $9.4 billion from 1998-2012.
2) AES Tietê is AES Brasil's hydroelectric power generation business with 2,658 MW of installed capacity. It supplies energy to AES Eletropaulo through 2015 and is expanding its customer portfolio for the free market post-2015.
3) In 1Q13, 89% of AES Tietê's net revenues and 73% of its energy sales came from its contract with AES Eletropaulo. It
O documento fornece informações sobre as operações e projetos da AES Tietê, incluindo:
1) A AES Tietê opera usinas hidrelétricas que totalizam 2.658 MW de capacidade instalada. A empresa planeja investir R$ 719 milhões entre 2013-2017 para modernizar as usinas.
2) A empresa tem estratégia de crescimento focada em térmicas e eólicas. Dois projetos térmicos em desenvolvimento são o Termo São Paulo (550 MW) e o Termo Araraquara (579 MW).
3) O
6th annual citi brazil equity conference são pauloAES Eletropaulo
2012
1Q12
1Q13
2010
2011
2012
1Q12
1Q13
- AES Brasil is a major player in Brazil's electricity sector with over 7.7 million customers and over 20 million people served. It has invested $14.7 billion since 1997.
- AES Tietê is AES Brasil's hydroelectric power generation business with over 2,600 MW of installed capacity. It supplies over 11,000 GWh annually to distribution companies like AES Eletropaulo.
- AES Tietê has been expanding its customer portfolio in Brazil's evolving electricity market and aims to contract more energy directly in the
The document provides an overview of AES Brasil Group, which has been operating in Brazil since 1997. It details AES Brasil's operational figures including 7.7 million consumption units, 53.6 TWh of distributed energy, and 2,658 MW of installed capacity. It also discusses AES Brasil's mission of providing safe, reliable, and sustainable energy solutions. Additionally, the document outlines AES Brasil's social responsibility programs and its position as the second largest electricity generation and distribution group in Brazil.
A apresentação discute a revisão tarifária periódica da AES Eletropaulo, destacando: (1) os investimentos realizados entre 2007-2011; (2) os desafios para o próximo ciclo, incluindo metas de qualidade e investimentos futuros; (3) a composição da tarifa e a necessidade de adequar a base de remuneração regulatória.
AES Brasil Group is a major electricity company in Brazil that operates across generation, transmission, and distribution. It has over 7,000 employees, 8.1 billion reais in investments from 1998-2011, and generates over 13 TWh of energy annually from its 2,659 MW of installed capacity. Two of its main subsidiaries, AES Tietê and AES Eletropaulo, are recognized for management excellence, quality, safety, and environmental concern. AES Tietê operates 18 hydroelectric plants and AES Eletropaulo is the largest electricity distributor in Latin America, serving over 6 million customers in the São Paulo metropolitan area. Both companies have strong financial performance and distribute steady divid
O documento resume as informações sobre o grupo AES Brasil e suas subsidiárias AES Tietê e AES Eletropaulo. Apresenta dados operacionais e financeiros das empresas, incluindo investimentos, geração e distribuição de energia, reconhecimentos recebidos e estrutura acionária.
The document provides an overview of AES Brasil Group, one of the largest power companies in Brazil. It details AES Brasil's operational figures including consumption units, distributed energy, installed capacity, and generated energy. It also discusses AES Brasil's recognition for management excellence, quality and safety, and environmental concern. Finally, it summarizes AES Brasil's mission, social responsibility investments, shareholding structure, and position as the second largest group in Brazil's electric sector.
The document provides an overview of AES Brasil Group, which has been operating in Brazil since 1997. It details AES Brasil's operational figures including 7.7 million consumption units, 53.6 TWh of distributed energy, and 2,658 MW of installed capacity. It also discusses AES Brasil's mission of providing safe, reliable, and sustainable energy solutions. Additionally, the document outlines AES Brasil's involvement in social responsibility programs and its position as the second largest electricity generation and distribution group in Brazil.
The document provides an overview of AES Brasil Group, which has been operating in Brazil since 1997, with 7.7 million consumption units, 53.6 TWh of distributed energy, and 2,658 MW of installed capacity. It details AES Brasil's operations across generation, transmission, distribution and service provision segments. The document also discusses AES Brasil's social responsibility programs, regulatory framework, the Brazilian energy sector landscape and AES Brasil's position as one of the largest players in the country.
Beyond Degrees - Empowering the Workforce in the Context of Skills-First.pptxEduSkills OECD
Iván Bornacelly, Policy Analyst at the OECD Centre for Skills, OECD, presents at the webinar 'Tackling job market gaps with a skills-first approach' on 12 June 2024
বাংলাদেশের অর্থনৈতিক সমীক্ষা ২০২৪ [Bangladesh Economic Review 2024 Bangla.pdf] কম্পিউটার , ট্যাব ও স্মার্ট ফোন ভার্সন সহ সম্পূর্ণ বাংলা ই-বুক বা pdf বই " সুচিপত্র ...বুকমার্ক মেনু 🔖 ও হাইপার লিংক মেনু 📝👆 যুক্ত ..
আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
বিসিএস ও ব্যাংক এর লিখিত পরীক্ষা ...+এছাড়া মাধ্যমিক ও উচ্চমাধ্যমিকের স্টুডেন্টদের জন্য অনেক কাজে আসবে ...
Chapter wise All Notes of First year Basic Civil Engineering.pptxDenish Jangid
Chapter wise All Notes of First year Basic Civil Engineering
Syllabus
Chapter-1
Introduction to objective, scope and outcome the subject
Chapter 2
Introduction: Scope and Specialization of Civil Engineering, Role of civil Engineer in Society, Impact of infrastructural development on economy of country.
Chapter 3
Surveying: Object Principles & Types of Surveying; Site Plans, Plans & Maps; Scales & Unit of different Measurements.
Linear Measurements: Instruments used. Linear Measurement by Tape, Ranging out Survey Lines and overcoming Obstructions; Measurements on sloping ground; Tape corrections, conventional symbols. Angular Measurements: Instruments used; Introduction to Compass Surveying, Bearings and Longitude & Latitude of a Line, Introduction to total station.
Levelling: Instrument used Object of levelling, Methods of levelling in brief, and Contour maps.
Chapter 4
Buildings: Selection of site for Buildings, Layout of Building Plan, Types of buildings, Plinth area, carpet area, floor space index, Introduction to building byelaws, concept of sun light & ventilation. Components of Buildings & their functions, Basic concept of R.C.C., Introduction to types of foundation
Chapter 5
Transportation: Introduction to Transportation Engineering; Traffic and Road Safety: Types and Characteristics of Various Modes of Transportation; Various Road Traffic Signs, Causes of Accidents and Road Safety Measures.
Chapter 6
Environmental Engineering: Environmental Pollution, Environmental Acts and Regulations, Functional Concepts of Ecology, Basics of Species, Biodiversity, Ecosystem, Hydrological Cycle; Chemical Cycles: Carbon, Nitrogen & Phosphorus; Energy Flow in Ecosystems.
Water Pollution: Water Quality standards, Introduction to Treatment & Disposal of Waste Water. Reuse and Saving of Water, Rain Water Harvesting. Solid Waste Management: Classification of Solid Waste, Collection, Transportation and Disposal of Solid. Recycling of Solid Waste: Energy Recovery, Sanitary Landfill, On-Site Sanitation. Air & Noise Pollution: Primary and Secondary air pollutants, Harmful effects of Air Pollution, Control of Air Pollution. . Noise Pollution Harmful Effects of noise pollution, control of noise pollution, Global warming & Climate Change, Ozone depletion, Greenhouse effect
Text Books:
1. Palancharmy, Basic Civil Engineering, McGraw Hill publishers.
2. Satheesh Gopi, Basic Civil Engineering, Pearson Publishers.
3. Ketki Rangwala Dalal, Essentials of Civil Engineering, Charotar Publishing House.
4. BCP, Surveying volume 1
LAND USE LAND COVER AND NDVI OF MIRZAPUR DISTRICT, UPRAHUL
This Dissertation explores the particular circumstances of Mirzapur, a region located in the
core of India. Mirzapur, with its varied terrains and abundant biodiversity, offers an optimal
environment for investigating the changes in vegetation cover dynamics. Our study utilizes
advanced technologies such as GIS (Geographic Information Systems) and Remote sensing to
analyze the transformations that have taken place over the course of a decade.
The complex relationship between human activities and the environment has been the focus
of extensive research and worry. As the global community grapples with swift urbanization,
population expansion, and economic progress, the effects on natural ecosystems are becoming
more evident. A crucial element of this impact is the alteration of vegetation cover, which plays a
significant role in maintaining the ecological equilibrium of our planet.Land serves as the foundation for all human activities and provides the necessary materials for
these activities. As the most crucial natural resource, its utilization by humans results in different
'Land uses,' which are determined by both human activities and the physical characteristics of the
land.
The utilization of land is impacted by human needs and environmental factors. In countries
like India, rapid population growth and the emphasis on extensive resource exploitation can lead
to significant land degradation, adversely affecting the region's land cover.
Therefore, human intervention has significantly influenced land use patterns over many
centuries, evolving its structure over time and space. In the present era, these changes have
accelerated due to factors such as agriculture and urbanization. Information regarding land use and
cover is essential for various planning and management tasks related to the Earth's surface,
providing crucial environmental data for scientific, resource management, policy purposes, and
diverse human activities.
Accurate understanding of land use and cover is imperative for the development planning
of any area. Consequently, a wide range of professionals, including earth system scientists, land
and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
these patterns indicate shifts in economic and social conditions. Monitoring such changes with the
help of Advanced technologies like Remote Sensing and Geographic Information Systems is
crucial for coordinated efforts across different administrative levels. Advanced technologies like
Remote Sensing and Geographic Information Systems
9
Changes in vegetation cover refer to variations in the distribution, composition, and overall
structure of plant communities across different temporal and spatial scales. These changes can
occur natural.
How to Make a Field Mandatory in Odoo 17Celine George
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
2. AES Brasil Group
7 million clients 2009 results:
Market Share¹ 6 thousand AES People
R$ 3.2 billion (Ebitda)
R$ 1.9 billion (net income)
Discos
14.6%
85.4%
Gencos
3.0%
Investments 1998-2009:
97.0%
R$ 5.8 billion after privatization
Disco Genco
Trading Co. Telecom
1 - Source: Abradee (Discos) and Aneel (Gencos) - Data as of December 2008 2
3. Shareholding structure
AES Corp BNDES
C 50.00% + 1 share C 50.00% - 1 share
P 0.00% P 100%
T 46.15% T 53.85%
Cia. Brasiliana de
Energia
C 76.45% C 71.35%
C 99.99% C 99.00% C 98.25% P 7.38% P 32.34% C 99.99 %
T 99.76% T 99.99% T 99.00% T 98.25% T 34.87% T 52.55% T 99.99 %
AES AES AES AES AES AES AES Eletropaulo
Sul Infoenergy Uruguaiana Com Rio Eletropaulo Tietê Telecom
C = Common Shares
P = Preferred Shares
T = Total
3
4. Shareholding composition
Free Float Others¹
16.1% 19.2% 56.2% 8.5%
24.2% 28.3% 39.5% 8.0%
4
1 – includes Federal Government and Eletrobrás shares in AES Eletropaulo and AES Tietê, respectively
5.
6. AES Eletropaulo overview
Concession Area
• Largest electricity distribution company in Latin America
• Serving 24 municipalities in the São Paulo Metropolitan area
São Paulo Metropolitan Area • Concession area with the highest GDP in Brazil:
– 17.3% of the Brazilian GDP and 50.9% of São Paulo’s state GDP (2007)
• 46 thousand kilometers of lines
• 4,526 km2 of concession area
• 1.1 million electricity poles
• 4,491 employees
Regional West Regional North • 5.9 million of consumption units
Regional South Regional ABC
• Total distributed volume of 41 TWh in 2009
Regional East
• Concession contract valid until 2028
6
7. Ranking for energy distributors
8.000
7.000 Net Revenue - R$ million
6.000
5.000
2007 2008 4.000
3.000
2.000
Net Revenue 1st 1st 1.000
CPFL PAULISTA
BANDEIRANTE
PIRATININGA
ELETROPAULO
AMPLA
COELBA
ELEKTRO
COELCE
CELESC
COPEL
CELPE
CEMIG
CELG
LIGHT
CPFL
AES
1.800
1.600
Ebitda - R$ million
1.400
1.200
1.000
800
Ebitda 2nd 1st 600
400
200
CPFL PAULISTA
ELETROPAULO
PIRATININGA
AMAZONAS
COELBA
ELEKTRO
AMPLA
CEMAR
COELCE
COPEL
CEMIG
CELPE
LIGHT
RGE
CPFL
AES
7
Source: Abradee (Brazilian Association of Energy Distributors); research among 48 energy distributors in Brazil
19. Debt profile
Net Debt Amortization Schedule¹ (R$ million)
1,919
1.8x 1.8x 1.7x
1.5x 1.6x
3.2 1,365
3.0 2.9
2.7
2.5
580 602
56 341 368 74 417 313
316 302
65 70 84 89
66 554
524 528 79
250 276 298 223 333 224
2007 2008 2009 1Q09 1Q10 2010 2011 2012 2013 2014 2015 2016 2017 From 2018
to 2028
Net Debt (R$ billion) Local Currency (ex Pension Fund) Pension Fund
Net Debt / EBITDA Adjusted with Pension Fund
• March, 2010:
– Average debt cost in 1Q10 was 121% of CDI² per year or 14.5% per year
– Average debt maturity of 7 years
1 – Includes 12th and 13th bonds 2 - Brazil’s Interbank Interest Rate 19
20. Capital market
AES Eletropaulo X Ibovespa X IEE Average Daily Volume (R$ thousand)
12 month
180 72,0%
160 26,066
44,7% 25,677 24,538
140 21,960
19,4%
120
100
80
60
Mar-09 Jun-09 Sep-09 Dec-09 Mar-10
1Q10 2007 2008 2009 1Q10
120
13,0%
110
2,6%
100 -0,4%
AES Eletropaulo PFB
IEE – Electric Power Index
90 Ibovespa
Dec-09 Jan-10 Feb-10 Mar-10
20
21.
22. AES Tietê overview
Concession Area
• 30 year concession, valid until 2029, renewable for
another 30 years
• 10 hydroelectric plants in the state of São Paulo at Tietê,
Pardo, Grande, and Mogi Guaçu rivers
• 6 small hydro power plants in the state of Minas Gerais
Atlantic Ocean
• Installed capacity of 2,657 MW, with physical guarantee1
AES Tietê’s Power Plants:
of 1,280 MW
Água Vermelha (1,396 MW) Ibitinga (132 MW)
Nova Avanhandava (347 MW) Euclides da Cunha (109 MW) • 100% of physical guarantee contracted with AES
Promissão (264 MW) Caconde (80 MW)
Eletropaulo until the end of 2015
Bariri (143 MW) Limoeiro (32 MW)
Barra Bonita (141 MW) Mogi-Guaçu (7 MW) • 315 employees
22
1 - Amount of energy allowed to be long term contracted
23. Operational Performance
Energy Generation (MW average1) Billed Energy (GWh²)
155%
137%
130%
121% 1,979
118%
1,753
14,523
1,662 13,421 103
13,148
1,543 1,510 573 330 2,357
1,740 1,680
955
4,164
3,705 49
19
511
563
11,108 11,138 11,108 589
335
2,787 3,015
2007 2008 2009 1Q09 1Q10 2007 2008 2009 1Q09 1Q10
AES Eletropaulo Spot Market2
Generation – MW Avg. Generation / Physical Guarantee
MRE2 Other Bilateral Contracts
1- Generated energy divided by the amount of period hours 2 - Including energy purchased 3 – Considers the difference between the sale
and purchase volume 23
25. Projects - expansion requirement
AES Tietê has been seeking opportunities to increase its installed capacity to comply with the 15%
increase requirement in the State of São Paulo
Concluded
Concluded • 6MW of co-generation by biomass contracted for 15 years (initiating in 2010)
• 7 MW of hydropower generation through SHPPs1 in Jaguari Mirim river
In Progress
In Progress – SHPP São José (4 MW) is expected to begin the operation in 2H10
– SHPP São Joaquim (3 MW) is expected to begin the operation in 2H10
Under
Under • 550 MW of thermo generation through natural gas
Evaluation
Evaluation – Location has been defined in Nov/2009
– Initiation of the environmental licensing process, with entry on CETESB in March/2010
• 22 MW of hydro generation through SHPP, in stage of technical and economic feasibility studies
25
1 - Small Hydro Power Plants
26. Net revenue of
R$ 460 million in 1Q10
Net Revenue (R$ million)
1Q10 Average Prices (R$ / MWh)
AES Eletropaulo 152.00
: 20% MRE 8.51
C AGR
1,670 Spot 18.20
1,605
1,449
460
417
2007 2008 2009 1Q09 1Q10
26
27. Costs and expenses
Costs and Expenses (R$ million)
R: 5%
CAG
475
Depreciation and Amortization 415 416
65
Operational Provisions 65 65 55
3 98
97 92 16
Other Costs and Expenses1 109 141
16 5
Energy Purchase, Transmission 27 30
and Connection Charges,
281 239 214
and Water Resources 48 48
28
2007 2008 2009 1Q09 1Q10
1 - Personnel, Material, Third Party Services and Other Costs and Expenses 27
28. Ebitda of
R$ 378 million in 1Q10
Ebitda (R$ million)
R: 5%
CAG
1,260
1,254
1,099
378
342
2007 2008 2009 1Q09 1Q10
28
29. Sustainable profitability and dividend payment
Net Income (R$ million) Dividend Payout1 (R$ million)
Dividends Pay-out Yield PN
100 % 100 % 100 % 100 % 100 %
11%
9% 10% 12%
R:
CAG
780 780
692 692
609 609
215 239 239
215
2007 2008 2009 1Q09 1Q10 2007 2008 2009 1Q09 1Q10
• 25% of minimum pay-out according to bylaw
• Since 2006, practice of 100% payout on quarterly basis
1 - Gross amount 29
30. R$ 829 million paid as dividends in 2009
Consolidated Managerial Cash Flow (R$ million)
2007 2008 2009 1Q09 1Q10
Initial Cash 688 638 840 840 615
Operational Cash Generation 1.120 1.222 1.243 297 368
Investments (46) (55) (58) (11) (8)
Net Financial Expenses (72) (49) (48) (6) (12)
Net Amortization (197) (194) (224) (53) (60)
Income Tax (247) (66) (309) (253) (328)
Free Cash Flow 558 858 604 (25) (41)
Dividends and Interest on Equity (608) (656) (829) 0 0
Final Cash 638 840 615 814 574
30
31. Debt
Net Debt (R$ billion) Overlook on the 1st Debenture Issue
0.6x
• R$ 900 million
0.3x 0.3x 0.3x 0.3x
• 5 years term
• CDI + 1.20% a.a.
0.7
• Payment on semiannual basis
0.4 0.4 0.4
0.3
• Fixed amortization on the 3rd, 4th, and 5th years
• Objective: pre-payment of Eletrobras debt
2007 2008 2009 1Q09 1Q10
Net Debt Net Debt / Ebitda
31
32. Capital market
AES Tietê X Ibovespa X IEE Daily Avg. Volume (R$ thousand)
13,708
Last 12 Months 10,187
190 8,160
+ 72% 8,086 9,756
170
150 + 45% 5,468
130 + 10%
110 2,692 3,952
2,101
90
Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 2008 2009 1Q10
Preferred Common
1Q10
110
+ 3%
100 0%
AES Tietê PF
- 3%
IEE – Eletric Power Index
90
Ibovespa
Dec-09 Jan-10 Feb -10 Mar-10
32
34. Social responsibility
Volunteering Program
Distributing Acting to Enterprising in
Energy of Transform the Community
Good
Specific social mobilization or Opportunities for volunteering in Acknowledgement and
emergency campaign. social organizations, which are support of projects for the
partners of AES Brazil development of social
organizations.
Winter clothes, Christmas Co-workers can enroll in
campaign, among others. volunteer activities available at Volunteers may submit
AES Brazil volunteering portal projects to help other
since September/09 organizations to develop.
www.energiadobem.com.br Launch scheduled for 1half of
• Launched in December, 2008; 2010.
• Objective: to get the co-workers committed to the transformation of low income communities and development of
non-governmental institutions;
• 1,137 volunteers 34
35. Social responsibility
“Casa da Cultura e Cidadania” Project
• Over 5.2 thousand children, teenagers,
and adults have been benefited
• Own and incentive investments:
approximately R$ 14 million in 2009
• Activities of acting, dancing, circus arts, visual arts, music, gymnastics,
courses of income generation, and education of safe use of electrical
power and the right use of natural resources
• 6 operating units
“Centros Educacionais Infantis Luz e Lápis” - Project
• 302 benefited children between 1 and 6 years old
• Own investments amounting R$ 1.5 million in 2009
• Units: Santo Amaro and Guarapiranga
35
37. Shareholders Agreement
On December 22, 2003 AES and BNDES signed a Shareholders’ Agreement to regulate their relationship as
shareholders of Brasiliana and its controlled companies. The Agreement is available at www.aeseletropaulo.com.br/ri
Main Highlights
Shareholders can dispose its share at any time, considering the following terms:
• Right of 1st Refusal
- Any party with an intention to dispose its shares, should first provide the other party the right to buy that participation at the
same price offered by a third party
• Tag Along Rights
- In the case of change in Brasiliana’s control, tag along rights are triggered for the following companies (only if AES is no
longer controlling shareholder):
- AES Eletropaulo: Tag along of 100% in its common and preferred B shares and 80% in its preferred A shares
- AES Tietê: Tag along of 80% in its common shares
- AES Elpa: Tag along of 80% in its common shares
• Drag Along Right for Brasiliana
- Once the offering party exercises the Drag Along clause, offered party is obligated to dispose of all its shares at the time, if
the Right of 1st Refusal is not exercised by offered party
37
38. Energy sector agents in Brazil
Ministry of Mines and
Energy (MME)
(Set Guidelines and Policies)
National Council of
Energy Policy (CNPE)
(Formulates Policies)
Electricity Sector Brazilian Electricity
Energy Research
Surveillance Regulatory Agency
Enterprise (EPE)
Committee (CMSE) (ANEEL)
(Monitors energy supply) (Ruling, Inspection & Auditing, (Generation & Transmission
Monitoring, and Mediation) Planning)
Distribution
companies
Electric Energy Transmission System Operator
Commercialization companies (ONS)
Chamber (CCEE)
Generation Generator resources
Pricing and clearing of scheduling and dispatch
energy transactions companies
Trading
companies
38
39. Energy sector in Brazil
(Contracting Environment)
Regulated Market Free Market
Auctions Spot Market PPAs1
Distribution Companies Trading Companies Trading Companies
Free Clients Free Clients
• Main auctions (reverse auctions):
Distribution
– New Energy (A-5): Delivery in 5 years, 15-30 Companies
years regulated PPA
– New Energy (A-3): Delivery in 3 years, 15-30
years regulated PPA
– Existing Energy (A-1): Delivery in 1 year, 5-15
years PPA
39
1 – Power Purchase Agreement
40. Discos regulatory methodology
(Tariff Reset and Readjustment)
Tariff Reset and Readjustment
• Tariff Reset is applied each 3 to 5 years • Parcel A Costs
− AES Eletropaulo: each 4 years (next 2011) − Non-manageable costs that totally
Energy pass- through to the tariff
− AES Sul: each 5 years (next 2011)
Purchase − Losses reduction improve the pass-
− Parcel A: costs pass trough the tariff
Transmission through effectiveness
− Parcel B: costs are set by ANEEL Sector Charges
• Tariff Readjustment: annually Reference • Reference Company:
− Parcel A costs pass trough the tariff Company
– Efficient cost structure, determined by
(PMSO)
− Parcel B cost are adjusted by IGPM +/- X(1) Factor ANEEL (National Electricity Agency)
X WACC Investment
Remuneration
• Remuneration Asset Base:
Remuneration
Asset – Applicable investments used to
Base calculate the Investment Remuneration
X Depreciation Depreciation
(applying WACC) and Depreciation
Regulatory Parcel A - Non-Manageable Costs
Ebitda
(1) X Factor: index that capture productivity gains Parcel B - Manageable Costs 40
41. Expansion requirement of 15%
Increase installed capacity in Sao Paulo State by 15% (400 MW), either in greenfield projects or through long term
purchase agreement with new plants
The obligation was supposed to be accomplished by December 2007, however AES Tietê was not able to comply with this
requirement due to the following restrictions:
– Insufficient remaining hydro resources within the State of São Paulo
– Environmental restrictions
– Insufficiency of gas supply / timing issue
– More restricted regulation on energy sale established by the New Model of Electric Sector (Law # 10,848/2004)
which eliminated the self dealing
• In August 2008, Aneel informed that the issue is not linked to the concession
• Popular law action against Federal Government, Aneel, AES Tietê, and Duke
– Status: Defense filed on first instance in October 2008 by AES Tietê. In December, 2008, the author replied AES
Tietê defense and, since this, both parties are waiting judge movement about the necessity of proves production
• On July 27, 2009, AES Tietê was notified by the State Government Attorney’s Office to present arguments on compliance
with the expansion obligation
– The Company filed a response on July, 29th, which exhausts the procedure for notification. Possible deployment
depends on new manifestation of the Prosecution 41
42. Contacts:
ri.eletropaulo@aes.com
ri.aestiete@aes.com
+ 55 11 2195 7048
The statements contained in this document with regard to the business prospects, projected operating and financial
results, and growth potential are merely forecasts based on the expectations of the Company’s Management in
relation to its future performance. Such estimates are highly dependent on market behavior and on the conditions
affecting Brazil’s macroeconomic performance as well as the electric sector and international market, and they are
therefore subject to changes.