Apresentação expomoney en_v1 - impressão

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.

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.

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.

Eletropaulo reported strong financial results in the 2nd quarter of 2005. Net income increased significantly to R$136.8 million compared to a loss in the previous quarter, due to higher operating revenue and lower net financial expenses. Revenue grew due to a tariff adjustment and the completion of a tariff review from 2003. The company also issued bonds of R$474 million in the international market and had its credit rating upgraded.

The company saw a 0.2% increase in energy consumption in 1Q12. Revenues increased 2.7% due to growth in residential and commercial classes, while EBITDA declined 42% due to higher energy purchase costs and expenses related to improving reliability metrics. Net income declined 60.9% due to increased regulatory costs. Operational cash generation declined 35% while debt levels remained comfortable.

AES Brasil is a leading energy company in Brazil that has been operating in the country since 1997. It has over 2,600 MW of installed generation capacity and distributes over 53 TWh of energy annually to 7.7 million consumers. AES Brasil aims to be a leader in operational and financial management in the Brazilian energy sector and expand its installed capacity. The company operates in a regulated industry with tariffs set by the national regulator ANEEL that are adjusted annually based on inflation and productivity factors to incentivize cost efficiencies.

This document summarizes key performance indicators for a Brazilian utility company from 2006 to 2007. Some of the main points are: - The percentage of captive consumers increased from 97.5% in 2006 to 99.5% in 2007. - Total market size grew from 38,183 customers in 2006 to 39,932 in 2007. - Capex spending was BRL433.5 million in 2006 and BRL444 million in 2007, with most spent on system expansion and maintenance. - EBITDA declined from BRL2,490.8 million in 2006 to BRL2,312.3 million in 2007, while adjusted EBITDA margin fell from 33.3% to 30.

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.

The document summarizes the 2003 financial results of Eletropaulo and Tietê. Eletropaulo's market grew 1% in 2003. It invested R$1,654 million between 1998-2003, with R$217 million invested in 2003 to maintain and expand its grid. Key performance indicators like outage duration and frequency improved after privatization and met regulatory standards in 2003. Eletropaulo had high short-term debt, so in September 2003 it proposed readjusting over R$2.3 billion of private debt to recover its investment grade, align cash flows with debt payments, and reduce exchange rate risk. The proposal aimed to significantly deleverage over 3-5

- 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

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.

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

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 a distribution concession agreement that expires in 2028. 3. Both companies reported declines in revenue

The document provides an overview of AES Brasil Group, which operates in the energy generation, distribution, trade and telecommunications sectors in Brazil. It discusses AES Brasil's key companies including AES Tietê, a hydroelectric power generator, and AES Eletropaulo, the largest electricity distribution company in Latin America. It also covers AES Brasil's financial and operational performance, investments, expansion plans, and the regulatory environment in Brazil's energy sector.

AES Brasil Group is a major electricity distribution and generation company in Brazil with 7 million clients. In 2008, AES Brasil had R$3.2 billion in Ebitda and R$1.7 billion in net income. It has significant market share in electricity distribution and ownership of generation and transmission companies. AES Brasil is majority owned by AES Corporation with other shareholders including BNDES and free float.

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