Pres 3 q10
•
0 likes•319 views
- The presentation summarized CTeeP's results for 3Q10, highlighting revenue growth of R$3.8 million due to additions to energized transmission assets. - It ratified Resolution 1021 which established CTeeP's new Annual Allowed Revenue for the period of July 1, 2010 to June 30, 2011 of R$1,768.15 million. - Costs increased primarily due to a 7% average salary increase in August 2010 as well as higher interest charges on debentures, leading to a higher financial result of R$86.054 million compared to R$85.852 million in 2Q10.
Recommended
More Related Content
What's hot
What's hot (19)
Viewers also liked
Viewers also liked (20)
Similar to Pres 3 q10
Similar to Pres 3 q10 (20)
More from Cteep
More from Cteep (20)
Recently uploaded
Recently uploaded (20)
Pres 3 q10
- 1. 4 5HVXOWV 3UHVHQWDWLRQ 6mR 3DXOR 1RYHPEHU WK ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 2. $JHQGD 4 +LJKOLJKWV 5DWLILQJ 5HVROXWLRQ 4 5HVXOWV DSLWDO 0DUNHW 3HUIRUPDQFH 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 3. 4 +LJKOLJKWV ƒ 5DWLILQJ 5HVROXWLRQ HVWDEOLVKLQJ WKH QHZ $QQXDO $OORZHG 5HYHQXH 5$3 IRU WKH QH[W PRQWK FFOH FRYHULQJ WKH SHULRG IURP -XO WR -XQH DQG DPRXQWLQJ WR 5 PLOOLRQ ƒ ([HUFLVLQJ RI SUHHPSWLYH ULJKWV WR ,(0* $W D PHHWLQJ KHOG RQ 6HSWHPEHU 7((3¶V %RDUG RI 'LUHFWRUV DSSURYHG WKH H[HUFLVLQJ RI SUHHPSWLYH ULJKWV WR WKH DFTXLVLWLRQ RI RI WKH VKDUHV RI WKH VXEVLGLDU¶V FDSLWDO VWRFN ƒ 5HYHQXH JURZWK RI 5 PLOOLRQ DV D UHVXOW RI DGGLWLRQV WR HQHUJL]HG WUDQVPLVVLRQ DVVHWV LQ 4 ƒ ,Q 4 D UHVROXWLRQ ZDV DSSURYHG IRU WKH SDRXW WR VKDUHKROGHUV LQ GLYLGHQGV DQG LQWHUHVW RQ VKDUHKROGHUV HTXLW DPRXQWLQJ WR 5 PLOOLRQ FRUUHVSRQGLQJ WR 5 SHU VKDUH ƒ ([SRPRQH 7((3 WRRN SDUW LQ WKH WK ([SRPRQH (YHQW RQ 6HSWHPEHU DQG UHFHLYLQJ WKH ³5HVSHFW IRU WKH ,QGLYLGXDO ,QYHVWRU´ DZDUG ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 4. $JHQGD 4 +LJKOLJKWV 5DWLILQJ 5HVROXWLRQ 4 5HVXOWV DSLWDO 0DUNHW 3HUIRUPDQFH 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 5. 5DWLILQJ 5HVROXWLRQ Z d/z/E' Z^Khd/KE Z D , E' dKd Z W KE^^/KE KEdZ d dKd Z W KE^^/KE KEdZ d dKd Z W dW Z d/z/E' Z^Khd/KE Z D , E' / E E / E dKd :h^dDEd /E^d DEd dW Z W dW Z Z Z D 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 6. $JHQGD 4 +LJKOLJKWV 5DWLILQJ 5HVROXWLRQ 4 5HVXOWV DSLWDO 0DUNHW 3HUIRUPDQFH 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 7. 1HW 5HYHQXHV 5 PLOOLRQ
- 8. Y Y Y ƒ 'HVSLWH WKH ž WDULII UHYLVLRQ 1HW 5HYHQXHV NHHS VWDEOH LQ UHODWLRQ WR WKH VDPH SHULRGR RI ODVW HDU DQG KDV LQFUHDVHG E FRPSDUHG WR 4 ƒ 6XFK LQFUHDVH LV GXH WR WKH ,*30 HYROXWLRQ DQG UHLQIRUFHPHQWV DXWKRUL]HG E $1((/ GXULQJ WKH SHULRG 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 9. RVW RI 2SHUDWLQJ ([SHQVHV 0DLQ FKDQJHV ƒ 7KH UHGXFWLRQ RI LQ WKH DFWXDULDO JDLQ LQ WKH SHQVLRQ DQG KHDOWKFDUH SODQV LV GXH WR WKH RPSDQ¶V SUDFWLFH RI UHFRUGLQJ DQ DFWXDULDO JDLQ XS WR WKH DFWXDULDO OLDELOLW OLPLW DQG QRW UHFRJQL]LQJ HYHQWXDO DFWXDULDO DVVHWV ƒ 7KH PRVW VLJQLILFDQW LPSDFW RQ SDUROO H[SHQVHV ZDV DQ DYHUDJH LQFUHDVH LQ VDODULHV LQ $XJXVW IROORZLQJ D FROOHFWLYH EDUJDLQLQJ DJUHHPHQW WRJHWKHU ZLWK D VDODU UHFODVVLILFDWLRQ KDQJH KDQJH RVW RI 6HUYLFHV 5
- 10. 4 4 4 44 44 3HUVRQQHO
- 11. 0DWHULDO
- 12. 6HUYLFHV
- 13. 'HSUHFLDWLRQ
- 15. 2WKHU
- 16. 7RWDO
- 17. *HQHUDO DQG $GPLQLVWUDWLYH ([SHQVHV KDQJH KDQJH 4 4 4 5
- 18. 44 44 3HUVRQQHO
- 19. 0DWHULDO
- 20. 6HUYLFHV
- 22. 'HSUHFLDWLRQ
- 23. RQWLQJHQFLHV
- 24. 2WKHU
- 25. 7RWDO
- 26. 7RWDO RVWV DQG $GPLQLVWUDWLYH ([SH
- 27. 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 28. (ELWGD DQG (ELWGD 0DUJLQ 5 PLOOLRQ
- 29. 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 30. )LQDQFLDO 5HVXOWV ƒ 7KH ILQDQFLDO UHVXOW ZDV QHJDWLYH DW 5 PLOOLRQ LQ 4 DQ LQFUHDVH RI LQ UHODWLRQ WR WKH VDPH SHULRG LQ ƒ 7KH PDLQ LPSDFW ZDV WKH FKDUJHV RQ GHEHQWXUHV KDQJH KDQJH )LQDQFLDO ,QFRPH 5
- 31. 4 4 4 44 44 ,QFRPH IURP ILQDQFLDO LQYHVWPHQWV ,QWHUHVW RQ DVVHWV 1HW PRQHWDU YDULDWLRQ 2WKHU 7RWDO )LQDQFLDO ,QFRPH KDQJH KDQJH )LQDQFLDO ([SHQVHV 5
- 32. 4 4 4 44 44 ,QWHUHVW RQ RZQ FDSLWDO
- 34. KDUJHV RQ SURPLVVRU QRWHV
- 36. 1$ 2WKHU
- 38. )LQDQFLDO 5HVXOW 5 PLO
- 39. ƒ ([FOXGLQJ WKH HIIHFW RI LQWHUHVW RQ VKDUHKROGHUV¶ HTXLW RQ ILQDQFLDO H[SHQVHV WKH ILQDQFLDO UHVXOW IRU 4 ZRXOG KDYH EHHQ D ILQDQFLDO H[SHQVH RI 5 PLOOLRQ 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 40. 1HW ,QFRPH 5 PLOOLRQ
- 41. Y Y Y (DUQLQJV SHU VKDUH RI 5 LQ WKH 4 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 42. %UHDNGRZQ RI 'HEW LQ 4 )XGLQJ KDUJHV 0DWXULW 4 4 %1'(6 5 PLOOLRQV
- 43. 7-/3 HDU 7((3 7-/3 HDU ,(0* 7-/3 HDU ,(0$'(,5$ 7-/3 HDU ', 'HEHQWXUHV 7-/3 VW ,VVXH ', HDU VG ,VVXH ,3$ HDU %DQNV ', HDU ,(11( HDU ,(68/ ', HDU 2XWURV ,3$ (OHWUREUDV SHU HDU /HDVLQJ 7RWDO $W WKH HQG RI 4 QHW GHEW ZDV 5 PLOOLRQ 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 44. 4 +LJKOLJKWV 5DWLILQJ 5HVROXWLRQ 4 5HVXOWV DSLWDO 0DUNHW 3HUIRUPDQFH 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 45. DSLWDO 0DUNHW 3HUIRUPDQFH 7UDGLQJ )LQDQFLDO 4 5 PLOOLRQ
- 46. 7RWDO 5 PLOOLRQ 'DLO $YDUHJH 5 PLOOLRQ -XO $XJXVW 6HSWHPEHU ƒ WKRXVDQG WUDGLQJ WUDQVDFWLRQV LQ 4 GDLO DYHUDJH WUDGHG
- 47. ƒ 3UHVHQW RQ DOO WUDGH GDV dZW dZW E ƒ RPSRQHQW RI /Ks^W ,ERYHVSD dZW /Ks / : ^ / ƒ 5 ELOOLRQ PDUNHW FDSLWDOL]DWLRQ : : ^ 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 48. DSLWDO 0DUNHW 3HUIRUPDQFH $PHULFDQ 'HSRVLWDU 5HFHLSWV VHW RXW QRY GH] MDQ IHY PDU DEU PDL MXQ MXO DJR VHW '5 V 0DUNHW DSLWDOL]DWLRQ 86 PLOOLRQV
- 49. '5 V 0RQWK HQG 3ULFH 86
- 50. ,QFUHDVH RI LQ WKH SULFH RI $'5V DJDLQVW WKH 4 )LQDQFLDO 9ROXPH RI $'5V LQFUHDVH FRPSDUHG ZLWK 4 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 51. 6KDUHKROGHU 5HPXQHUDWLRQ hd,KZ/ DKhEd Z d K dzW /^ z Z sEd d dKd W ^, Z W zDEd Z Z :W dKd K W zDEd Y ,Q 4 WKH RPSDQ DSSURYHG WKH SDRXW RI 5 PLOOLRQ LQ LQWHUHVW RQ VKDUHKROGHUV¶ HTXLW FRUUHVSRQGLQJ WR 5 SHU VKDUH DQG 5 PLOOLRQ LQ GLYLGHQGV HTXLYDOHQW WR 5 SHU VKDUH 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 52. 'LVFODLPHU $OO VWDWHPHQWV FRQWDLQHG KHUHLQ ZLWK UHJDUG WR WKH RPSDQ¶V EXVLQHVV SURVSHFWV SURMHFWHG UHVXOWV DQG WKH SRWHQWLDO JURZWK RI LWV EXVLQHVV DUHPHUH IRUHFDVWV EDVHG RQ ORFDO PDQDJHPHQW H[SHFWDWLRQVLQ UHODWLRQ WR WKH RPSDQ¶V IXWXUH SHUIRUPDQFH 'HSHQGHQW DV WKH DUH RQ PDUNHW VKLIWV DQG RQ WKH RYHUDOO SHUIRUPDQFH RI WKH %UD]LOLDQ HFRQRP DQG WKH VHFWRU DQG LQWHUQDWLRQDO PDUNHWV VXFK HVWLPDWHV DUH VXEMHFW WR FKDQJHV 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3
- 53. ,QYHVWRU 5HODWLRQV 3KRQH HPDLO UL#FWHHSFRPEU ZZZFWHHSFRPEULU 4 5HVXOWV 3UHVHQWDWLRQ ‹ 7RGRV RV GLUHLWRV UHVHUYDGRV SDUD 7((3