The document provides financial and operating results for the first quarter of 2007 for an unnamed company.
1) Net revenues increased 13.6% to R$195.1 million due to an 8.3% increase in energy sales volume and a tariff increase. EBITDA grew 13.8% to R$77 million with an EBITDA margin of 39.5%.
2) Energy sales grew 8.3% while customer base increased 7.2% compared to the prior year. Residential and industrial energy consumption grew 9.8% and 10.7% respectively.
3) Manageable costs and expenses were down 5.3% year-over-year as a percentage of
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.
Profarma's market share reached a record high of 12.8% in 4Q07, up from 9.6% in 2006. Consolidated gross revenue grew 40.1% compared to 4Q06, reaching R$740.4 million. Adjusted EBITDA was R$26.2 million, a 35.3% increase over 4Q06. New regions showed strong growth, with revenues of R$75 million, up 34.6% over 3Q07. The company reduced errors per million units shipped by 34.5% between 3Q07 and 4Q07.
- Aeroplan Canada achieved its 6th straight quarter of year-over-year growth.
- Nectar now has 3 million members earning points through new partner British Gas.
- LMG I&C analytics unit entered into a strategic partnership with Sobeys.
- MOU signed with Tata Group to form a coalition loyalty program in India.
JBS concluded the acquisition of Swift Foods Company, making it the world's largest beef producer. During the quarter, JBS continued implementing strategies to recover the operating and financial performance of the JBS USA beef division, including adding a second shift at the Greeley plant to increase cattle slaughter. The pork division and operations in Australia met estimates. For the third quarter of 2007, JBS SA reported total net revenue excluding JBS USA of R$1,315.5 million, up 12.3% from the third quarter of 2006. EBITDA was R$165.2 million with a margin of 14.1%, maintaining profitability levels despite pressure on raw material costs in Brazil.
1) CELESC reported adjusted EBITDA of R$505.1 million in the first quarter of 2007, a 13.3% decrease from the first quarter of 2006. Net profit was R$165.6 million, compared to R$25.1 million in the first quarter of 2006.
2) An agreement was reached regarding a contingency with CTEEP over CETEMEQ property totaling R$125.3 million. Debt was also renegotiated, reducing interest rates.
3) Operating performance indicators like losses, collection rates, and fraud detection improved in the first quarter of 2007 compared to the same period in 2006. Investments totaled R$87.7 million
JBS reported strong financial results for 3Q11, with net revenue increasing 10.6% over 3Q10. EBITDA margin expanded 101 bps to 5.1% and net debt to EBITDA ratio reduced from 3.2x to 3.0x excluding Pilgrim's Pride. Several business units performed well, with JBS Mercosul achieving an EBITDA margin of 11.6% and JBS USA Pork EBITDA 51.8% higher than 2010. The company has significant debt maturities from 2014-2021 secured by various subsidiaries and guaranteed by JBS S.A. and JBS USA. Ratings agencies assess JBS and Pilgrim's Pride credit ratings as BB
Eletropaulo reported financial results for the second quarter of 2009. Key highlights include:
- Net income of R$155 million, down 21% from the same period last year.
- EBITDA of R$342 million, down 13% from 2Q08, impacted by higher energy supply costs and labor expenses.
- Collection rate reached 103.1%, up from 98.1% in 2Q08.
- The company proposed distributing R$323 million in interim dividends.
- ANEEL authorized a tariff increase of 14.88% effective July 2009, incorporating effects from the 2007 tariff reset.
The document summarizes Estácio's 2Q09 earnings release. Some key points:
- Student enrollment reached 202 thousand, a 4.7% increase over 1H08.
- Revenue grew 4.4% in 2Q09 and 7.9% in 1H09. EBITDA margin expanded due to cost controls and efficiency gains.
- Net income increased 76.7% in 2Q09 due to higher operating results.
- Capex totaled R$21.6 million in 1H09, primarily for organic growth. Net cash decreased to R$215.6 million as of June 30, 2009.
This 3 sentence summary provides the key highlights from the 3Q08 Earnings Presentation:
The presentation discusses Banco ABC Brasil's 3Q08 financial results, noting that net income grew 11.5% over 2Q08 to R$48.4 million, the efficiency ratio was 35.8%, and the credit portfolio reached R$6,879.1 million, growing 5.9% over 2Q08. Return on equity was a strong 16.9% for the quarter.
Localiza, a vehicle rental company in Brazil, reported strong financial results for the first half and second quarter of 2011. Consolidated net revenues increased 25.4% year-over-year for the first half and 24.4% for the second quarter alone. Both the car rental and fleet rental divisions saw increased daily rentals and rental rates, contributing to revenue growth. EBITDA margins remained consistent between 33-36% across periods. Net income increased 29.6% for the first half compared to the previous year. Localiza continued expanding its used car sales network and fleet size to support ongoing revenue growth.
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.
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.
This document summarizes the 1Q08 results presentation by JBS S.A., a global meat processing company. It highlights that JBS's net revenue grew 439.4% in 1Q08 compared to 1Q07. EBITDA margin increased 85.9% compared to the previous quarter. JBS USA saw a 20.3% gain in net revenue versus 1Q07 and increased gross margin. The results of JBS MERCOSUL were negatively impacted by EU restrictions and the Argentine economy. The presentation discusses results by business units and markets, and analyzes trends in global cattle prices and meat margins.
It's tough to design a website that meets your business needs. Astek, a web design and digital marketing agency, shares the 7 key factors to consider when you design a website.
If you have any questions on the presentation, feel free to contact us at http://astekweb.com/contact.
- 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
In 3 sentences:
BRMalls reported excellent operating and financial results for 2Q08, with NOI growth of 102.2% and same-property NOI growth of 20.9%. Strong performance from their malls included same-store sales growth of 10.8% and rent growth of 9.5%. BRMalls also demonstrated a solid financial position with a long-term debt profile and R$911 million in cash.
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.
Profarma's market share reached a record high of 12.8% in 4Q07, up from 9.6% in 2006. Consolidated gross revenue grew 40.1% compared to 4Q06, reaching R$740.4 million. Adjusted EBITDA was R$26.2 million, a 35.3% increase over 4Q06. New regions showed strong growth, with revenues of R$75 million, up 34.6% over 3Q07. The company reduced errors per million units shipped by 34.5% between 3Q07 and 4Q07.
- Aeroplan Canada achieved its 6th straight quarter of year-over-year growth.
- Nectar now has 3 million members earning points through new partner British Gas.
- LMG I&C analytics unit entered into a strategic partnership with Sobeys.
- MOU signed with Tata Group to form a coalition loyalty program in India.
JBS concluded the acquisition of Swift Foods Company, making it the world's largest beef producer. During the quarter, JBS continued implementing strategies to recover the operating and financial performance of the JBS USA beef division, including adding a second shift at the Greeley plant to increase cattle slaughter. The pork division and operations in Australia met estimates. For the third quarter of 2007, JBS SA reported total net revenue excluding JBS USA of R$1,315.5 million, up 12.3% from the third quarter of 2006. EBITDA was R$165.2 million with a margin of 14.1%, maintaining profitability levels despite pressure on raw material costs in Brazil.
1) CELESC reported adjusted EBITDA of R$505.1 million in the first quarter of 2007, a 13.3% decrease from the first quarter of 2006. Net profit was R$165.6 million, compared to R$25.1 million in the first quarter of 2006.
2) An agreement was reached regarding a contingency with CTEEP over CETEMEQ property totaling R$125.3 million. Debt was also renegotiated, reducing interest rates.
3) Operating performance indicators like losses, collection rates, and fraud detection improved in the first quarter of 2007 compared to the same period in 2006. Investments totaled R$87.7 million
JBS reported strong financial results for 3Q11, with net revenue increasing 10.6% over 3Q10. EBITDA margin expanded 101 bps to 5.1% and net debt to EBITDA ratio reduced from 3.2x to 3.0x excluding Pilgrim's Pride. Several business units performed well, with JBS Mercosul achieving an EBITDA margin of 11.6% and JBS USA Pork EBITDA 51.8% higher than 2010. The company has significant debt maturities from 2014-2021 secured by various subsidiaries and guaranteed by JBS S.A. and JBS USA. Ratings agencies assess JBS and Pilgrim's Pride credit ratings as BB
Eletropaulo reported financial results for the second quarter of 2009. Key highlights include:
- Net income of R$155 million, down 21% from the same period last year.
- EBITDA of R$342 million, down 13% from 2Q08, impacted by higher energy supply costs and labor expenses.
- Collection rate reached 103.1%, up from 98.1% in 2Q08.
- The company proposed distributing R$323 million in interim dividends.
- ANEEL authorized a tariff increase of 14.88% effective July 2009, incorporating effects from the 2007 tariff reset.
The document summarizes Estácio's 2Q09 earnings release. Some key points:
- Student enrollment reached 202 thousand, a 4.7% increase over 1H08.
- Revenue grew 4.4% in 2Q09 and 7.9% in 1H09. EBITDA margin expanded due to cost controls and efficiency gains.
- Net income increased 76.7% in 2Q09 due to higher operating results.
- Capex totaled R$21.6 million in 1H09, primarily for organic growth. Net cash decreased to R$215.6 million as of June 30, 2009.
Banco ABC - 3rd Quarter 2008 Results PresentationBanco ABC Brasil
This 3 sentence summary provides the key highlights from the 3Q08 Earnings Presentation:
The presentation discusses Banco ABC Brasil's 3Q08 financial results, noting that net income grew 11.5% over 2Q08 to R$48.4 million, the efficiency ratio was 35.8%, and the credit portfolio reached R$6,879.1 million, growing 5.9% over 2Q08. Return on equity was a strong 16.9% for the quarter.
Localiza, a vehicle rental company in Brazil, reported strong financial results for the first half and second quarter of 2011. Consolidated net revenues increased 25.4% year-over-year for the first half and 24.4% for the second quarter alone. Both the car rental and fleet rental divisions saw increased daily rentals and rental rates, contributing to revenue growth. EBITDA margins remained consistent between 33-36% across periods. Net income increased 29.6% for the first half compared to the previous year. Localiza continued expanding its used car sales network and fleet size to support ongoing revenue growth.
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.
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.
This document summarizes the 1Q08 results presentation by JBS S.A., a global meat processing company. It highlights that JBS's net revenue grew 439.4% in 1Q08 compared to 1Q07. EBITDA margin increased 85.9% compared to the previous quarter. JBS USA saw a 20.3% gain in net revenue versus 1Q07 and increased gross margin. The results of JBS MERCOSUL were negatively impacted by EU restrictions and the Argentine economy. The presentation discusses results by business units and markets, and analyzes trends in global cattle prices and meat margins.
It's tough to design a website that meets your business needs. Astek, a web design and digital marketing agency, shares the 7 key factors to consider when you design a website.
If you have any questions on the presentation, feel free to contact us at http://astekweb.com/contact.
Twitter For Business: A "How To" for B2B MarketingAstek Consulting
Straight from the 312 Digital social media workshop, Astek Marketing VP Rachel Yeomans goes through the process of using Twitter to increase brand awareness, build a social media community and generate leads.
Welcome to Gastronomic Quarter Downtown Budapest - at Kempinski Hotel Corvinus. Under one roof you will find 2 restaurants (ÉS Bisztró, Nobu) 2 bars ( Blue Fox The Bar, Nobu Bar & Lounge) 1 café (The Living Room) and 1 deli ( ÉS Deli). Enjoy the diverse gastronomic scene and start your culinary escapade now!
More Information: http://www.kempinski.com/en/budapest/hotel-corvinus/dining/
Este documento describe los protocolos de bioseguridad para prevenir la transmisión de enfermedades infecciosas como el VIH, la hepatitis B y la hepatitis C en el ámbito odontológico. Se explican los riesgos de contraer estas enfermedades, los síntomas, formas de transmisión, y medidas de protección como el uso de equipo de protección personal y protocolos después de una exposición. También cubre procedimientos como la administración de vacunas e inyecciones intramusculares de manera segura.
Wat zijn de ontwikkelingen op IT gebied en wat zijn de gevolgen voor de ambtenaar? Deze presentatie geeft een toekomstvisie en schetst de gevolgen voor de ambtenaar van de toekomst.
This document introduces Node.js, a platform for building scalable server-side web applications using JavaScript. It provides a brief history of Node.js, describes its key features like non-blocking I/O and the V8 JavaScript engine. Examples are given for building HTTP servers and clients. Common modules for file system access, child processes and more are demonstrated. The performance of Node.js is highlighted for building real-time applications that handle many concurrent connections with few system resources.
Ik ben Saskia Vugts (1963) Al jaren schilder ik portretten in opdracht met olieverf. Na mijn opleiding aan de academie ben ik professioneel portretschilder. Mijn grootste inspiratiebron is de unieke mens. Met liefde probeer ik in ieder portret een hart en ziel te leggen.Op een geheel eigenwijze schilder ik mijn portretten op de authentieke manier met een knipoog naar modern design. Voorheen tekende ik portretten met pastel, ik maak ook dierportretten in opdracht. Aan een Portretopdracht gaat een fotoshoot vooraf. Waar veel energie ingestoken wordt, het is belangrijk om een goed beeld van de te portretteren persoon te krijgen. Na een aantal maanden is het te vervaardigen portret klaar. In opdracht van de gemeente Vught schilderde ik een levensgroot staatsieportret van Koning Willem Alexander(150/210). Voor meer informatie kijk op mijn persoonlijke website: http://saskiavugts.nl/portret-in-opdracht/
FBI agents investigate high-profile crimes, conduct surveillance and undercover operations, and protect the U.S. from domestic and foreign threats. The job requires a bachelor's degree, U.S. citizenship, and age between 23-36. Agents must go through rigorous training at the FBI academy and colleges. While the work is dangerous and involves long hours and travel, FBI agents start at a salary of $41,000-$55,000 that can increase up to $104,000.
The document contains surveys from several students about the electronic devices used by their family members. It finds that mothers typically use mobile phones and laptops, while avoiding video game consoles. Fathers commonly use laptops, mobile phones, and tablets, but not MP3 players. Brothers and sisters are often reported using tablets and mobile phones but rarely MP3 players or stopwatches.
Ik ben Saskia Vugts (1963) Al jaren schilder ik portretten in opdracht met olieverf. Na mijn opleiding aan de academie ben ik professioneel portretschilder. Mijn grootste inspiratiebron is de unieke mens. Met liefde probeer ik in ieder portret een hart en ziel te leggen.Op een geheel eigenwijze schilder ik mijn portretten op de authentieke manier met een knipoog naar modern design. Voorheen tekende ik portretten met pastel, ik maak ook dierportretten in opdracht. Aan een Portretopdracht gaat een fotoshoot vooraf. Waar veel energie ingestoken wordt, het is belangrijk om een goed beeld van de te portretteren persoon te krijgen. Na een aantal maanden is het te vervaardigen portret klaar. In opdracht van de gemeente Vught schilderde ik een levensgroot staatsieportret van Koning Willem Alexander(150/210). Voor meer informatie kijk op mijn persoonlijke website: http://saskiavugts.nl/portret-in-opdracht/
4 q07 financial and operating results presentationEquatorial
This document summarizes the operating and financial results of CEMAR for 4Q07, 2007, and comparisons to 2006. Key highlights include:
- Billed energy grew 8.5% in 4Q07 and 10.5% in 2007, customer base increased 6.6%, and energy losses improved 1.1 percentage points.
- Net revenue increased 17.9% in 4Q07 and 8.5% in 2007. EBITDA grew 6.0% and 11.3% respectively. Net income grew 3.3% and 23.1%.
- CEMAR improved its DEC ratio by 32.6% and FEC ratio by 19.4% from 2006 to 2007 through efforts
3 q08 financial and operationg results presentationEquatorialRI
Equatorial Energia reported its operating and financial results for 3Q08 and 9M08. Key highlights include:
- Consolidated net operating revenues increased 7.5% year-to-date to R$1,698.8 million.
- EBITDA grew 11.1% year-to-date to R$546.9 million.
- Net income declined 6.0% year-to-date to R$205.5 million.
- Investments by CEMAR and Light totaled R$578.2 million year-to-date, up significantly from the prior year period.
3 q08 financial and operationg results presentationEquatorial
Equatorial Energia reported its operating and financial results for 3Q08. Key highlights include:
- CEMAR's energy losses decreased slightly to 28.6% while Light's losses held steady at 20.5%.
- Total energy sales for CEMAR and Light increased 3.8% to 6,607 GWh.
- Consolidated revenues grew 10.3% to R$587.4 million for 3Q08 and 7.5% to R$1,698.8 million year-to-date.
- EBITDA increased 24.9% to R$208.4 million for 3Q08 and 11.1% to R$546.9 million for
The document provides operating and financial results for 3Q11. Key highlights include:
- CEMAR's billed energy volume increased 6.9% year-over-year to 1,146.0 GWh.
- CEMAR's energy losses decreased 1.0 percentage points year-over-year to 21.2% of required energy.
- Net operating revenues increased 2.8% to R$498.5 million for CEMAR.
- Adjusted EBITDA increased 4.0% to R$131.6 million.
- Adjusted net income decreased 17.0% to R$50.7 million.
The document provides an overview of operating and financial results for 4Q10. Key highlights include:
- CEMAR's billed energy volume increased 11.0% in 4Q10 compared to 4Q09.
- CEMAR's energy losses decreased to 22.0% in 4Q10, down 3.2 percentage points from 4Q09.
- Net operating revenues increased 13.0% to R$395.5 million in 4Q10 compared to 4Q09, reflecting growth at CEMAR and Geramar's commercial startup.
- Adjusted EBITDA increased 15.6% to R$144.4 million in 4Q10 compared to 4Q09.
This document summarizes the financial and operating results of CEMAR and Light for the first quarter of 2009. Some key highlights include:
- Billed energy volume for CEMAR and Light increased 3.0% compared to the first quarter of 2008.
- CEMAR's energy losses decreased slightly to 28.5% while Light's losses increased to 20.8%.
- Consolidated net operating revenues grew 11.1% to R$622.6 million driven by increases at both CEMAR and Light.
- Consolidated EBITDA grew 15.7% and net income increased 18.7% after adjusting for non-recurring items.
- Investments grew 13.
This document provides an overview of Equatorial's operating and financial results for 1Q09. Key highlights include:
- Consolidated net operating revenues increased 11.1% to R$622.6 million driven by growth at CEMAR and Light.
- EBITDA grew 15.7% to R$191.7 million with increases at both CEMAR and Light.
- Net income totaled R$63 million, an increase of 1.6% adjusted for non-recurring items.
- Investments grew 13.3% to R$106.9 million with increases at CEMAR and a decrease at Light.
- Key operating metrics like energy losses and reliability improved compared to
Eletropaulo reported financial results for 3Q08. Total consumption increased 4.9% compared to 3Q07. Adjusted EBITDA decreased 12.1% to R$493.4 million. Net income decreased 24.9% to R$148.3 million. Gross revenue increased 11.3% due to an 8.01% tariff increase and market growth. Costs increased due to higher energy prices and provisions. The company maintained a strong financial position with net debt decreasing 14.8% and cash availability of R$1.373 billion.
- The document presents operating and financial results for 4Q09. Highlights include an 8.5% increase in total energy volume for CEMAR and Light, and a 3.7 percentage point reduction in CEMAR's energy losses.
- Financial highlights show a 7.6% increase in net operating revenues and a 9.3% increase in adjusted EBITDA compared to 4Q08. Adjusted net income decreased 7.8% year-over-year.
- Recent events discussed include CEMAR and Light's adherence to the REFIS tax recovery program and investments made in 4Q09, which were down 16.6% year-over-year.
The document provides a comparison of Equatorial's balance sheet under Brazilian GAAP and IFRS standards as of 4Q09. Key differences include adjustments to reclassify certain assets as current or non-current, adjustments to provisions, taxes, and regulatory assets and liabilities. Adopting IFRS standards resulted in decreases to reported current and non-current assets as well as current and non-current liabilities.
The document provides operating and financial results for 4Q11. Key highlights include:
- CEMAR's billed energy volume increased 6.1% year-over-year to 1,161 GWh. Energy losses decreased 1 percentage point to 21% of required energy.
- Adjusted EBITDA decreased slightly by 1.7% to R$142 million compared to 4Q10.
- Adjusted net income decreased 9.3% to R$52.9 million year-over-year.
- Investments increased 52% year-over-year to R$191.5 million, with R$141.3 million by CEMAR excluding investments in the Light For All Program.
- The document provides results for Eletropaulo for 3rd quarter 2004 including financial, operational and market performance.
- Key highlights were an 18.6% tariff adjustment, 21.9% increase in net revenue vs 3Q03, 24.7% increase in EBITDA vs 2Q04, and higher expenses related to energy purchases and sector charges offsetting some revenue gains.
- Debt levels increased with more long-term debt and foreign currency exposure hedged. Investment levels remained consistent with prior periods focused on maintenance and customer service.
- Energy consumption increased 10% vs 2Q04 and 20% vs 3Q03 due to tariff adjustments and market growth while retention of free consumers
First Quarter 2009 Results
- Hera reported positive growth in Q1 2009, with revenues increasing 28.1% due to higher electricity sales volumes and tariff increases.
- EBITDA grew 8% to €166.6 million, supported by synergies, organic growth from tariff progression and market expansion, and contributions from new plants.
- The waste business expanded volumes 8.3% but EBITDA fell 5.4% as special waste volumes declined 9.8% with the economic slowdown and recycled product prices fell.
The document discusses EDP Energias do Brasil's history and operations in the Brazilian power sector, including its generation, distribution, and commercialization businesses. It provides financial and operational data for 2008 that shows EDP has a large presence in Brazil as the 5th largest private generator, 4th largest private distributor, and 3rd largest private trading company. The document also gives an overview of the growth trends in Brazil's power sector and generation sources.
- The document discusses Latin Energy, Brazil's largest electricity distribution company. It summarizes Latin Energy's shareholding structure, concession area, market and operational performance, tariff adjustments, and financial results.
- Latin Energy has a large concession area in Brazil with over 16 million people and distributes over 35,000 GWh per year. It has seen increased energy consumption and revenue.
- Tariffs are adjusted annually with periodic reviews to reposition rates every 5 years to balance required and actual revenue.
1. EDP Brasil reported a 7.6% decrease in net revenue in 1Q09 compared to 1Q08, but manageable expenses decreased 17.4%. EBITDA was down 11.3% while adjusted EBITDA rose 7.9%.
2. Generation business saw a 23% increase in energy volume sold due to an asset swap operation, but net revenue grew only 6.5% due to lower dispatch. Distribution saw a decrease in captive industrial customers offset by growth in residential and commercial as well as lower free customer consumption.
3. The company continues its focus on efficiency and cash flow generation through expense reductions and expansion projects.
- The company reported a 13.3% growth in consolidated gross revenue in 2008 compared to the previous year, reaching R$2.9 billion, with significant growth in the vaccine and hospital segments.
- Operating expenses decreased 5% in 2008 compared to the previous year, reaching 7.6% of net revenue.
- The company reduced average accounts receivable terms for the fourth quarter in a row, decreasing working capital by R$50 million for the year.
1) The document reports on the 2nd quarter 2006 results of an unnamed company. It highlights an adjusted EBITDA of R$671.2 million for 2Q06 and R$1,253.6 million for the first half of 2006.
2) Net profit was R$201.9 million for 2Q06, a significant increase from R$25.1 million for the same period last year.
3) The company reduced its consolidated net debt by 12% over the last 12 months through debt repayment and renegotiation.
The document provides operating and financial results for Equatorial Energia for 3Q10. Some key highlights include:
- CEMAR's billed energy volume increased 10.2% year-over-year to 1,072 GWh in 3Q10. Energy losses at CEMAR improved to 22.2% in 3Q10.
- Consolidated net operating revenues increased 30.6% to R$393.9 million in 3Q10 compared to 3Q09. EBITDA grew 27.6% to R$186.0 million.
- Net income increased 6.0% to R$65.3 million in 3Q10 versus the prior year period. Invest
- Profarma saw a 12.3% growth in consolidated gross revenue compared to the same period last year, reaching R$784 million, with strong growth in hospitals and vaccines.
- Operating expenses decreased 12.5% compared to the previous quarter, reaching their best level since 2004 at 7% of net revenue.
- Cash cycle was reduced by about six days, generating R$40 million in working capital reduction.
Similar to 1 q07 financial and operating results presentation (20)
Apresentação de resultados financeiros e operacionais do 4 t07Equatorial
Este documento fornece um resumo da Equatorial Energia, uma holding com investimentos no setor elétrico brasileiro, com foco em distribuição e geração de energia. Apresenta o perfil da companhia, sua performance financeira, portfolio de investimentos e estratégia corporativa, visando consolidar as distribuidoras de energia no Brasil e América Latina.
Apresentação de resultados financeiros e operacionais do 3 t07Equatorial
O documento apresenta os resultados operacionais e financeiros da empresa no 3T07. Destaca-se o forte crescimento de 12% na energia vendida e a redução de 1 p.p. nas perdas globais. Os índices de qualidade DEC e FEC melhoraram 35,6% e 35,1% respectivamente. A receita líquida atingiu R$635,4 MM nos 9M07, 5,3% maior que no ano anterior, com crescimento de 9,1% excluindo o efeito da CVA-PLPT.
Apresentação de resultados financeiros e operacionais do 2 t07Equatorial
O lucro líquido aumentou 66,2% no segundo trimestre de 2007 em comparação com o mesmo período do ano anterior. A receita líquida cresceu 12,6% e o EBITDA aumentou 42,3% no segundo trimestre. A empresa obteve melhorias nos índices de qualidade do serviço DEC e FEC de 42,1% e 19,7% respectivamente no segundo trimestre em relação ao ano anterior.
Apresentação de resultados financeiros e operacionais do 1 t07Equatorial
O documento apresenta os resultados financeiros e operacionais da CEMAR no primeiro trimestre de 2007. Os principais destaques são: a receita líquida cresceu 13,6%, o EBITDA aumentou 13,9% e o lucro líquido subiu 245,2% em relação ao mesmo período do ano anterior. Os resultados operacionais também melhoraram, com crescimento de 8,3% no volume de energia faturada e redução nos índices de DEC e FEC.
This document provides operating and financial results for 2008. Some key highlights include:
- Billed energy volume for CEMAR and Light increased 1.4% to 9,271 GWh for the year.
- CEMAR's energy losses were 28.2% in Q4 2008, down slightly from the previous quarter. Light's losses decreased to 20.23%.
- Consolidated net operating revenues increased 9.6% to R$2,346.0 million for 2008, driven by growth at CEMAR and Light.
- The board approved a dividend payment of R$190.2 million and capital reduction of R$82.3 million, totaling R$284
O documento apresenta os resultados operacionais e financeiros da CEMAR e Light no 1T09. Destaca-se que a receita líquida consolidada cresceu 11,1% em relação ao 1T08, enquanto o EBITDA aumentou 15,7%. O lucro líquido consolidado foi de R$63 milhões, 18,7% superior ao do 1T08 após ajustes. Os investimentos consolidados cresceram 13,3% no período.
O documento apresenta os resultados operacionais e financeiros do primeiro trimestre de 2009 (1T09) da Equatorial Energia. Os principais destaques são: crescimento de 3% no volume de energia faturado, aumento de 15,7% no EBITDA consolidado e elevação do rating da CEMAR para A+ pela Fitch Ratings.
Este documento apresenta os resultados operacionais e financeiros da CEMAR e da Light para 2008. Algumas informações principais incluem: a receita operacional líquida consolidada cresceu 9,6% em 2008, o EBITDA consolidado cresceu 15,8% no ano, e o lucro líquido consolidado atingiu R$300,1 milhões. Além disso, propõe a distribuição de R$2,6914 por ação aos acionistas.
2 q08 financial and operating results presentationEquatorial
This document provides operating and financial results for CEMAR, Light, and Equatorial for 2Q08 and 1H08. Key highlights include:
- Billed energy volume was down 0.9% year-over-year for 1H08. CEMAR was up 2.1% while Light was down 1.2%.
- CEMAR's losses improved to 28.8% in 2Q08, down 0.7 percentage points from 2Q07. Light's losses held steady at 20.4%.
- Net operating revenue increased 6.1% to R$1,111.4 million for 1H08, with EBITDA up 4.0% to R$338
Apresentação de resultados financeiros e operacionais 3 t08Equatorial
O documento apresenta os resultados operacionais e financeiros da Equatorial Energia no 3T08. Destaca-se o crescimento de 10,3% na receita líquida e de 24,9% no EBITDA no trimestre. Nos 9M08, a receita cresceu 7,5% e o EBITDA 11,1% em relação ao ano anterior. O lucro líquido consolidado no trimestre foi de R$61,7 milhões e nos 9M08 de R$205,5 milhões, 6% abaixo do ano anterior.
Apresentação de resultados financeiros e operacionais 2 t08Equatorial
O documento apresenta os resultados operacionais e financeiros da CEMAR e Light no 2T08 e 1S08. Destaca o crescimento de 2,1% no volume de energia faturada pela CEMAR no semestre e a queda de 1,2% na Light. Apresenta também o aumento de 4% no EBITDA consolidado e de 6,7% no lucro líquido do semestre, além dos investimentos realizados pelas empresas no período.
Apresentação de resultados financeiros e operacionais do 1 t08Equatorial
O documento apresenta os resultados operacionais e financeiros do 1T08. Destaca-se o crescimento de 6,8% no volume faturado pela CEMAR e redução de 1,5% na Light. As perdas de energia reduziram na CEMAR e permaneceram estáveis na Light. Os resultados financeiros consolidados mostraram crescimento da ROL, EBITDA e lucro líquido.
O documento apresenta os resultados operacionais e financeiros do primeiro trimestre de 2009 (1T09) da Equatorial Energia. Os principais destaques são: crescimento de 3% no volume de energia faturado, aumento de 15,7% no EBITDA consolidado e elevação do rating da CEMAR para A+ pela Fitch Ratings.
The document provides operating and financial results for Equatorial Energia for 3Q09. Key highlights include:
- Total energy volume grew 4.1% year-over-year to 2,221 GWh. CEMAR's volume increased 9.4% and Light's grew 0.2%.
- CEMAR's energy losses declined 2.5 percentage points to 26.4% and Light's increased 1.1 points to 21.5%.
- Net operating revenues increased 3.8% to R$606.4 million. Adjusted EBITDA rose 4.0% to R$215.1 million and adjusted net income grew 3.2% to R$71.
The document provides operating and financial results for 2008 for CEMAR and Light. Key highlights include:
- Billed energy volume grew 1.4% to 9,271 GWh for the year. CEMAR's volume grew 4% while Light's was flat.
- CEMAR's energy losses were 28.2% and Light's were 20.23% in the fourth quarter.
- Consolidated net operating revenues grew 9.6% to R$2,346 million for the year. EBITDA grew 15.8% to R$784.4 million.
- The Board approved a proposed dividend payment of R$190.2 million and capital reduction of R$82.
1. The document presents operating and financial results for 1Q10, including highlights from CEMAR and Light such as increased energy volume, improved losses and reliability indices, and financial results.
2. Key operating highlights include a 13.8% increase in total energy volume for CEMAR and Light, with CEMAR seeing 17.5% growth and Light 9.5% growth. CEMAR's losses decreased to 24.2%.
3. Key financial highlights include a 7.3% increase in net operating revenues to R$483.5 million and a 16.7% increase in adjusted EBITDA to R$125.3 million for 1Q10 compared to 1Q09
Equatorial Energia reported its operating and financial results for the second quarter of 2010. Key highlights include:
1) CEMAR's total energy sales increased 29% compared to the second quarter of 2009, reaching 1,020 GWh. CEMAR's energy losses over the last 12 months decreased to 22.2% from 28.1% in the second quarter of 2009.
2) Equatorial Energia's consolidated net operating revenues increased 20.3% compared to the second quarter of 2009, totaling R$315.8 million. EBITDA increased 22.5% to R$113.4 million.
3) Net income increased 30.5% to R$44.
O documento apresenta os resultados operacionais e financeiros da CEMAR e Light no 1T09. Destaca-se o crescimento de 3% no volume faturado de energia, aumento de 15,7% no EBITDA consolidado e elevação do rating da CEMAR pela Fitch para A+(bra).
O documento apresenta os resultados operacionais e financeiros da CEMAR e Light no 1T09. Destaca-se que a receita líquida consolidada cresceu 11,1% em relação ao 1T08, enquanto o EBITDA aumentou 15,7%. O lucro líquido consolidado foi de R$63 milhões, 18,7% superior ao do 1T08 após ajustes. Os investimentos consolidados cresceram 13,3% no período.
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4. Highlights
Financial Results
• Net Revenues totaled R$195.1 million in the 1Q07, 13.6% up year-on-year.
• EBITDA totaled R$77.0 million in the 1Q07 (EBITDA Margin of 39,5%), 13.8% up on the
R$67.6 million recorded in the 1Q06.
• Net Income in the 1Q07 was R$30.8 million, 245.2% up year-on-year.
• CEMAR held a non-convertible debenture issue:
• Amounting to R$267.3 million
• Maturing in 2013
• At 105.8% of the CDI
• With a national long-term rating of “A (bra)” assigned by Fitch Ratings
• CEMAR obtained new tax incentive (accelerated depreciation)
Operating Results
• Energy Sales (MWh) growth of 8.3% over the 1Q06.
• In the 1Q07, CEMAR’s DEC and FEC ratios fell by 36.8% and 22.7%,
respectively, compared to the 1Q06.
• The new CEO of CEMAR, Nuno Neves, took up office on March 12, bringing 15 years of
corporate experience to the subsidiary’s management team.
4
6. Customer Base
Customer Base (thousands) Customer Base Breakdown
8.9% 8.9% Industrial
8.7%
0.7%
7.5%
7.2%
Commercial
1,373 7.2%
1,349
1,327
1,307 Others
1,281
5.8%
Residential
86.3%
1Q06 2Q06 3Q06 4Q06 1Q07
Customers %Chg. Y-O-Y
• Growth of 7.2% in the customer base compared to the 1Q06 (91,200 new customers)
6
7. Energy Volume - CEMAR
Energy Volume per Class Billed Energy (% per Class)
CONSUMPTION CLASS (MWh) 1Q06 1Q07 % Chg. Others
Residential 282,450 310,250 9.8% 24.2%
Industrial 85,931 95,104 10.7%
Commercial 137,979 144,146 4.5% Commercial
Others (ex. own consumption) 163,124 175,600 7.6%
19.9%
TOTAL 669,484 725,100 8.3%
Energy Load (% Chg. MWh): Brazil, NE and CEMAR – 1Q07 vs. 1Q06
Industrial
Residential
8.5%
13.1%
42.8%
3.8%
3.7%
• Growth of 8.3% in billed energy
volume over the 1Q06
• Strong growth in the residential
Brazil - SIN Northeast CEMAR and industrial classes: 9.8% and
10.7% respectively
7
8. Energy Balance and Losses
Energy Balance
MWh
Energy Balance (MWh) 1Q06 1Q07 % Chg.
Required Energy * 966,627 1,052,179 8.9%
Sales ** 670,665 726,269 8.3%
Losses 295,962 325,910 10.1%
* Includes own generation
** Includes energy sales to consumer classes, own consumption and supply
to CEPISA
Electricity Losses (LTM)
29.8% 29.6% 29.9% 29.8% 29.9%
1Q06 2Q06 3Q06 4Q06 1Q07
8
9. DEC and FEC
DEC (Avg. Hours per Consumer – LTM) FEC (Avg. Frequency per Consumer – LTM)
15.5
1.1 36.8%
7,8 7.8 24.4%
9.8 0.9 5,9 5.9
2.4 Supplier Supplier
1.6
14.4
6.7
7.4 4.3
CEMAR CEMAR
1Q06 1Q07 1Q06 1Q07
Supplier DEC % Chg.: 118.2% Supplier FEC % Chg.: 77.8%
CEMAR DEC % Chg.: -48.6% CEMAR FEC % Chg.: -35.8%
Consistent improvement trend in service quality
CEMAR DEC and FEC indices have improved 36.8% and 24.4% Y-O-Y in the 1Q07
9
11. Net Revenues
Net Revenues (R$ million)
13.6% 195.1
171.8
1Q06 1Q07
•Net Revenues increased by 13.6% in the 1Q07
•Good performance chiefly due to:
a) 8.3% volume increase in energy sales
b) the August 2006 tariff increase (14.58%)
11
12. Manageable Costs and Expenses
R$ million 1T06 1T07 Var.
Personnel 15.2 12.9 -15.4%
Material 1.4 1.6 15.6%
Services 13.4 16.4 22.3%
Others 2.7 0.1 -95.8%
PMSO 32.7 30.9 -5.3%
PMSO (% of Net Revenues) 19.0% 15.9% -3.1 p.p.
Provisions 1.9 9.9 428.1%
Allowance for Doubtful Accounts and Losses 0.4 7.6 1806.3%
Other Provisions 1.5 2.3 54.6%
MANAGEABLE COSTS AND EXPENSES 34.6 40.9 18.3%
MANAGEABLE COSTS AND EXPENSES (% Net Revenues) 20.1% 21.0% 0.9 p.p.
•Manageable costs and expenses (PMSO - excluding provisions) totaled 15.9% of Net Revenues in the
1Q07, 3.1 p.p. down year-on-year
•Personnel: year-on-year decline of 15.4% in the 1Q07 due to the 7.5% reduction in the number of
employees and non-recurring restructuring expenses registered in the 1Q06 (R$3.9 million)
•Allowance for Doubtful Accounts and Losses reached 2.7% of Gross Operating Revenues (GOR) in
the 1Q07 – growth attributable to non recurring positive performance in the 1Q06 due to:
•collections from public sector customers
•CEMAR’s debt installment repayment campaigns
12
13. EBITDA and EBITDA Margin
EBITDA (R$ million) and EBITDA Margin (% of Net Revenues)
39.4% 39.5%
13.9%
77.0
67.6
1Q06 1Q07
EBITDA EBITDA Margin
•EBITDA reached R$77.0 million in the 1Q07, 13.9% higher than the R$67.6 million recorded in the 1Q06
•EBITDA margin of 39.5%, stable year-on-year
13
14. Income Tax and Social Contribution
Income Tax / Social Contribution (R$ million) 2006 1Q07
Expense Income Tax/ Social Contribution (42.6) (18.4)
(+) Reversal in Tax Provision 2005 (6.1) -
( - ) Deferred Tax Asset 19.1 9.1
( - ) ADENE Incentive 10.8 2.7
= Tax / Cash Basis (18.7) (6.7)
Earnings Before Tax 157.4 62.8
Effective Tax Rate (%) - Cash Basis 11.9% 10.6%
•Deferred tax assets and the tax benefits obtained from ADENE (Northeast Development Agency)
lowered the income tax and social contribution disbursements to 10.6% of EBT in the 1Q07
14
15. Net Income
Net Income (R$ million) 1Q06 – 1Q07
43.9%
30.8
245.2%
21.4
8.9
1Q06 Pro-Forma 1Q06 1Q07
1Q07 Net Income totaled R$30.8 million, 245.2% higher than the R$8.9 million recorded in
the 1Q06
If we exclude non-recurring expenses related to the IPO, 1Q07 Net Income would have
been 43.9% higher than in the 1Q06
* 1Q06 Pro Forma Net Income excludes the non recurring IPO related expenses of R$12.5 million
15
16. Indebtedness
Gross Debt – 1Q07
Avg. Spread Avg. Due Date Avg. Maturity Part.
Maturity R$ million Total % Reference
(per year) (month-year) (in years) (%)
6-month LIBOR 0.8% pa Apr-18 11.0 0.7%
Short Term 51.0 5.7%
IGP-M (2 years) 12.0% pa Jun-09 2.2 8.1%
Long Term 846.6 94.3% IGP-M (9 years) 12.7% pa Jan-16 8.8 19.8%
2008 46.9 5.2% IGP-M (17 years) 4.4% pa Jan-24 16.8 14.5%
TJLP 4.2% pa Jul-13 6.2 0.2%
2009 64.6 7.2%
Fixed Rate (R$) 11.9% pa Mar-17 9.9 10.4%
2010 53.3 5.9% RGR 6.2% pa Feb-17 9.8 5.5%
2011 123.6 13.8% Fixed Rate (US$ 6.8% pa Jun-20 13.1 0.9%
After 2011 558.3 62.2% FINEL* 9.8% pa Jan-16 8.8 6.5%
CDI 105.4% of CDI May-13 6.1 33.4%
Total 897.6 100.0%
*FINEL is a sectorial index representing 20.0% of IGP-M
•Gross debt reached R$897.6 million on Mar-31-07
•R$267.3 million from the Non Convertible Debentures Issue
•Release of a R$5.8 million tranche from the RGR financing line to fund sub-
transmission investments
•Release of R$28.0 million tranche from the BNB financing line
•Debt Profile: low average cost maintained, 13.2% p.a. in the last twelve months, or 95.3% of
CDI, with average maturity of 8.7 years
16
17. CEMAR’s New Debentures
•On March 28, CEMAR sucessfully placed its 3rd public issuance of non convertible
debentures
Key Terms Description
Offering Type Non Convetible Debentures
Offering Size R$267.3 million
Offering
Best Efforts
Placement
Term 6 years
Cost 105.8% of CDI
Primarily for the prepayment of CEMAR’s
Use of Funds
costlier debt
Bookrunners UBS Pactual and Itaú BBA
17
18. 18
Gross Gross
897.6
897.6
Debt Debt
Net Net
Regulatory Regulatory
96.5
96.5
Assets Assets
Cash and Cash and
Cash Eq. Cash Eq.
434.8
270.5
CEMAR CEMAR
Cash and Cash and
Cash Eq. Cash Eq.
190.3
190.3
EQTL EQTL
Net Debt
Consolidated Net Debt (R$ million)
Net Debt
1Q07
176.0
1Q07
340.3
Consolidated Net Debt Pro Forma* - (R$ million)
Net Debt
Gross Gross
587.0
587.0
Debt Debt
Net Net
Regulatory Regulatory
63.1
63.1
Assets Assets
Cash and Cash and
Cash Eq. Cash Eq.
176.9
284.4
CEMAR CEMAR
Cash and Cash and
Cash Eq. Cash Eq.
190.3
190.3
EQTL EQTL
Net Debt Net Debt
1Q07 1Q07
156.7
49.2
Ownership Adjusted Net Debt (R$ million)
Consolidated Net Debt Pro Forma* - (R$ million)
19. Consolidated Net Debt
Consolidated Net Debt (R$ million) and Net Debt / EBITDA (LTM)
1.6 1.5
0.7
331.9 0.5
305.0 0.3 0.3
179.8
176.0
105.1 105.0
4Q05 1Q06 2Q06 3Q06 4Q06 1Q07
Net Debt Net Debt / EBITDA (LTM)
19
20. CAPEX
CEMAR’s CAPEX* (R$ Million)
16.7% 31.5
27.0 2.9
1.9 Others
2.2
3.8
Equipaments and Systems
18.1
8.3
Network Expansion
Network Maintenance
12.8
8.7
1Q06 1Q07
•CEMAR* Direct Capex totaled R$31.5 million in the 1Q07
•For 2007 we expect CEMAR’s CAPEX to reach approximately R$180.0 million
* excluding Direct Investments in the Light for All Program
20
21. PLPT (Luz Para Todos – “Light for All” Program)
PLPT Direct Investments (R$ million)
14.6% 35.4
30.9
1Q06 1Q07
Connected Customers
103,067 111,826
• By the end of March
80,577
2007, CEMAR had
62,443 connected 111,800
50,824 additional customers
through the PLPT
1Q06 2Q06 3Q06 4Q06 1Q07
21
22. Efficiency Indices
Clients per Employee: 1Q06 – 1Q07 PMSO* per Clients: 1Q06 – 1Q07
17.8% 1,176 25.7
-11.7%
22.7
998
1Q06 1Q07 1Q06 1Q07
EBITDA (R$) per Consumer : 1Q06 – 1Q07 EBITDA (R$) per MWh: 1Q06 – 1Q07
6,1% 107.2
7.1% 57.1
101.0
53.4
1Q06 1Q07 1Q06 1Q07
* Excluding provisions and restructuring expenses
22
23. Dividends
The OSM of April 5, 2007, approved dividend payments of R$107.8 million
(R$1.64/UNIT).
This was 98.2% more than the 2006 dividend pay-out of R$54.4 million
($ 1.03/UNIT).
Dividend payments began on May 7, 2007.
Dividends (R$MM e R$/UNIT) Paid - 2006 and 2007
1.64
107.8
1.03
54.4
05/06 06/07
Dividends (R$ Million) R$/UNIT
23
24. Equatorial’s Share Performance – EQTL11
Equatorial’s UNIT’s total return outperformed the overall market and electricity sector index
Price Movement: EQTL11, Ibovespa and IEE (31/03/06 = 100)
150
Price Evolution
140 (3/31/06 = 100 to 2/5/07):
Price Evolution
130 EQTL11: 37.9%,
120 EQTL11 Total Return
(Div. R$1.64/UNIT): 49.2%
110 IBOV: 30.3%,
100 IEE: 27.9%
Avg. Traded Volume:
90
2006 - R$3.1 million,
80 Last 60 days - R$4.5 million;
02/02/07
07/21/06
08/18/06
09/15/06
10/13/06
11/10/06
12/08/06
01/05/07
03/02/07
03/30/07
04/27/07
06/23/06
03/31/06
04/28/06
05/26/06
Last 30 days - R$5.1 million
EQTL11 IBOV IEE
Average Daily Traded Volume – Monthly Basis (R$ Million)
8.1
7.3
4.6 4.9
4.1
3.0 3.1
1.6 1.9 2.0 1.4 2.1
0.8
Oct-06
Nov-06
Aug-06
Apr-06
Apr-07
Jun-06
Jul-06
Dec-06
May-06
Jan-07
Feb-07
Mar-07
Sep-06
24
26. DISCLAIMER
This document may contain prospective statements, which are subject to risks and uncertainties, as they were
based on the expectations of Company’s management and on available information. These prospects include
statements concerning the Company’s current intensions or expectations for our clients; this presentation will also
be available on our website www.equatorialenergia.com.br/ri and also in the IPE system at the Brazilian Security
Exchange Commission – CVM.
Forward-looking statements refer to future events which may or may not occur. Our future financial
situation, operating results, market share and competitive positioning may differ substantially from those
expressed or suggested by said forward-looking statements. Many factors and values that can establish these
results are outside Company’s control or expectation. The reader/investor is prevented not to completely rely on
the information above .
The words “believe", “can", “predict", “estimate", “continue", “anticipate", “intend", “forecast" and similar words, are
intended to identify affirmations. Such estimates refer only to the date in which they were expressed, therefore
Company has no obligation to update said statements.
This presentation does not consist of offering, invitation or request of subscription offer or purchase of any
marketable securities. And, this statement or any other information herein, does not consist of a contract base or
commitment of any kind.
26