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Bradescos 7th London Conference – Copel Pura Energia

Copel Pura Energia · Jun 9, 2015 · 28 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Bradescos 7th London Conference – Copel Pura Energia – slide 1
    Bradescos 7th London Conference June 8-9, 2015
  2. Bradescos 7th London Conference – Copel Pura Energia – slide 2
    Companhia Paranaense de Energia - Copel Head office: Curitiba/PR 61 years in the industry Top technology Generation, Transmission, Distribution and Telecomunication Since 1994 on the BM&FBovespa 21 years of listing 18 years…
  3. Bradescos 7th London Conference – Copel Pura Energia – slide 3
    Industry data GSF PLD (ENERGY SPOT PRICE) 96% 98% 94% 99% 94% 822.83 55,000 100% 81% 79% 82% 78% 78% 90% 80% 50,000 70% 60% 50% 40% 45,000 30% 20% 47,229 387.24 51,821 45,842 10% 50,727…
  4. Bradescos 7th London Conference – Copel Pura Energia – slide 4
    Companhia Paranaense de Energia - Copel GENERATION TRANSMISSION 5,514 MW of installed capacity in operation 2,692 km of lines and 37 Substations in operation 26 power plants and 6 Corporate partnerships New projects in 9 States Only 5%…
  5. Bradescos 7th London Conference – Copel Pura Energia – slide 5
    Organization Chart Corporate Structure Operating Performance Financial Highlights Capex COPEL COPEL COPEL COPEL COPEL COPEL Gerao e Transmisso Distribuio Telecom Renovveis Participaes 100.0% 100.0% 100.0% 100.0% 100.0% Domin…
  6. Bradescos 7th London Conference – Copel Pura Energia – slide 6
    Capital Structure and Shareholders Corporate Structure Operating Performance Financial Highlights Capex Thousand shares Preferred Shareholders Common % Preferred A % % TOTAL % B State of Paran 85,029 58.6 - - - - 85,029 31.1…
  7. Bradescos 7th London Conference – Copel Pura Energia – slide 7
    Power Generation Assets Corporate Structure Operating Performance Financial Highlights Capex COPEL BRAZIL 2% 3% 3% 7% 30% 63% 88% 4% 5,514 MW HPP TPP SHP Wind 136,637 MW Installed Capacity Assured Power Power Plants…
  8. Bradescos 7th London Conference – Copel Pura Energia – slide 8
    Energy Sale Copel GeT Corporate Structure Operating Performance Financial Highlights Capex Will be sold in the spot market (CCEE) 10% 22% 41% 63% 65% 73% 73% 55% R 161.47 R 162.45 46% R 166.34 22% 27% R 172.49 14% 14%…
  9. Bradescos 7th London Conference – Copel Pura Energia – slide 9
    Comercializao de Energia Copel REN Composio Acionria Performance Operacional Resultados Financeiros Capex Wind farms in operation Growth in wind power energy Assured power (Average MW) Installed Capacity Assured Power Wind farm…
  10. Bradescos 7th London Conference – Copel Pura Energia – slide 10
    Growth in Generation Corporate Structure Operating Performance Financial Highlights Capex Installed Capacity Assured Power Power Plant Start-up Energy Sold Stake Auction Date (MW) (Average MW) Under construction 914.1 446.8…
  11. Bradescos 7th London Conference – Copel Pura Energia – slide 11
    Transmission Assets Corporate Structure Operating Performance Financial Highlights Capex TL Substation APR Concession Subsidiary / SPC Contract Enterprise Extension Amount MVA (R million) Expiration (km) Copel GeT 060/2001 Several…
  12. Bradescos 7th London Conference – Copel Pura Energia – slide 12
    Growth in Transmission Corporate Structure Operating Performance Financial Highlights Capex Northeast Midwest Paranaba Transmissora Guaraciaba Transmissora 967 km 600 km + 1 SE Matrinch Transmissora 1,005 km + 3 SE South…
  13. Bradescos 7th London Conference – Copel Pura Energia – slide 13
    Growth in Transmission Corporate Structure Operating Performance Financial Highlights Capex Signing of APR CAPEX Concession Subsidiary / SPC Auction Enterprise State km Subst Start up Contract (R million) (R million) Expiration…
  14. Bradescos 7th London Conference – Copel Pura Energia – slide 14
    Distribuition Corporate Structure Operating Performance Financial Highlights Capex Concession area Distribution lines (km) Customers Substations Average Consumption 194,854 km 191,215 4,353,136 361 183.2 kWh/month Extraordinary…
  15. Bradescos 7th London Conference – Copel Pura Energia – slide 15
    Telecommunications and other sectors Corporate Structure Operating Performance Financial Highlights Capex Telecommunications Sanitation Gas Population served with Optical cables network water network Number of Customers 27,546…
  16. Bradescos 7th London Conference – Copel Pura Energia – slide 16
    UEGA Result Corporate Structure Operating Performance Financial Highlights Capex Operation of UEGA (Copel 80%) since 02.01.2014 Gross generation (GWh) Merchant model, does not have availability agreements 963 Energy produced is…
  17. Bradescos 7th London Conference – Copel Pura Energia – slide 17
    Operating revenue Corporate Structure Operating Performance Financial Highlights Capex Operating revenue R million 1Q15 UEGA +39% 13% Other 4% Copel Dis Copel 4,237 61% GeT 3,051 21% 1Q14 1Q15 By subsidiary Sales to…
  18. Bradescos 7th London Conference – Copel Pura Energia – slide 18
    Operating Costs and Expenses Corporate Structure Operating Performance Financial Highlights Capex R million 1Q15 Operating costs and expenses UEGA 9% +50% Other 5% Copel Copel GeT 3,608 Dis 13% 2,402 72% 1Q14 1Q15 By…
  19. Bradescos 7th London Conference – Copel Pura Energia – slide 19
    Energy purchase Corporate Structure Operating Performance Financial Highlights Capex R million CCEAR CCEE Itaipu Other Total 1Q15/1Q14 +76.1% -59.1% +104.4% -40.6% +82.4% 63 106 373 182 (143) 407 996 ( 832) ( 90) 1,792…
  20. Bradescos 7th London Conference – Copel Pura Energia – slide 20
    EBITDA Corporate Structure Operating Performance Financial Highlights Capex EBITDA Breakdown 1Q15 Other 16% Telecom EBITDA 1Q15 1Q15/1Q14 Subsidiary 3% R million % Copel Copel GeT 622.6 (3.5) Dis 6% Copel Distribuio 48.8 -…
  21. Bradescos 7th London Conference – Copel Pura Energia – slide 21
    Net income Corporate Structure Operating Performance Financial Highlights Capex R million Net Income Breakdown Net Income Performance Income 1Q15 1Q15/1Q14 Subsidiary R milion % Copel GeT 408.5 (5.3) Copel Distribuio 28.8 -…
  22. Bradescos 7th London Conference – Copel Pura Energia – slide 22
    Dividends Corporate Structure Operating Performance Financial Highlights Capex Dividend and IOC Historical 50% Annual Dividend 50% Year Yield 2009 6.9% 35% 35% 30% 28% 2010 1.7% 2011 3.9% 2012 1.9% 2013 6.5% 249 281…
  23. Bradescos 7th London Conference – Copel Pura Energia – slide 23
    Subsidiaries Corporate Structure Operating Performance Financial Highlights Capex Financial Indicators Wholly Owned Subsidiaries 1Q15 Subsidiary GeT Dis Tel Consolidated Operating Revenues (R million) 908.9 2.598.7 64.8…
  24. Bradescos 7th London Conference – Copel Pura Energia – slide 24
    Debt profile Corporate Structure Operating Performance Financial Highlights Capex R'000 Short Term Long Term Total Apr-15 - Mar-16 Apr-16 - Dec-16 2017 2018 2019 2020 From 2021 Domestic Currency 1,834,681 1,013,692 1,205,499…
  25. Bradescos 7th London Conference – Copel Pura Energia – slide 25
    Capex Corporate Structure Operating Performance Financial Highlights Capex Capex by Business (Schedule 2015) Historical Capex R million 2,617 Copel 2,570 2,477 Dis 32% 2,257 2,061 Other1 16% Copel GeT 52% 1,343 2,239…
  26. Bradescos 7th London Conference – Copel Pura Energia – slide 26
    Capex Corporate Structure Operating Performance Financial Highlights Capex R million Carried out Scheduled Subsidiary / SPC Expansion Maintenance 1Q15 2015 Copel Gerao e Transmisso 180.1 1,300.1 79.6% 20.4% HPP Colder 56.2 345.1…
  27. Bradescos 7th London Conference – Copel Pura Energia – slide 27
  28. Bradescos 7th London Conference – Copel Pura Energia – slide 28
    Investor Relations ricopel.com +55 41 3222-2027 www.copel.com/ir

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