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August 2015 Investor Presentation – Copel Pura Energia

Copel Pura Energia · Aug 20, 2015 · 10 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. August 2015 Investor Presentation – Copel Pura Energia – slide 1
    Luiz Fernando Leone Vianna, CEO Luiz Eduardo da Veiga Sebastiani, CFO 08.14.2015
  2. August 2015 Investor Presentation – Copel Pura Energia – slide 2
    Highlights Tariff Adjustment - June/2014 Market growth in 1H15 3.64% 8.20% 3.52% Brazil Copel Deferral 2013 -1.1% +1.3% Deferral 2014 Parcel A and Parcel B adjustment Average increase: 15.32% Source: EPE Monthly Market…
  3. August 2015 Investor Presentation – Copel Pura Energia – slide 3
    Concessions Expired Generation Concessions Quota system Provision of O&M services New bidding process Assured Installed capacity AGR Concession Plant energy (MW) (R million) Expires (average MW) Gov. Parigot de Souza HPP 260…
  4. August 2015 Investor Presentation – Copel Pura Energia – slide 4
    Growth Copel Gerao e Transmisso TL Substation APR Enterprise Extension (km) Amount R million LT Foz do Chopim - Salto Osrio LT Londrina - Figueira 98 - 5.1 Copel GeT - 100% Integrao Maranhense Copel GeT - 49% 365 - 16.5 Elecnor…
  5. August 2015 Investor Presentation – Copel Pura Energia – slide 5
    Operating revenue 1H15 R million UEGA Operating revenue 14% Outros 5% +32% 8,146 Copel Copel 6,169 Dis GeT 3,909 62% 19% 3,118 4,237 3,051 2014 2015 Electricity sales to Eletricity sales to final customers distributors…
  6. August 2015 Investor Presentation – Copel Pura Energia – slide 6
    Operating Costs and Expenses 1H15 R million UEGA Operating costs and expenses 10% Other 6% +38% 7,235 Copel Copel 5,237 Dis GeT 3,627 68% 16% 2,835 2,402 3,608 2014 2015 Charges for the use of main Eletricity…
  7. August 2015 Investor Presentation – Copel Pura Energia – slide 7
    EBITDA EBITDA Breakdown 1H15 Other EBITDA 1H15 1H15/1H14 20% Subsidiary R million % Telecom 5% Copel GeT 761.7 (37.9) Copel Copel Distribuio 244.5 - GeT Copel 57% Copel Telecom 58.5 8.0 Dis 18% Other/eliminations 263.4…
  8. August 2015 Investor Presentation – Copel Pura Energia – slide 8
    Net income Net Income Breakdown R million Net Income Performance Income 1H15 1H15/1H14 Subsidiary R milion % 831 772 Copel GeT 532.4 (35.2) 650 248 302 Copel Distribuio 171.3 - 251 Copel Telecom 29.2 4.6 583 399 470…
  9. August 2015 Investor Presentation – Copel Pura Energia – slide 9
    UEGA Result Operation of UEGA (Copel 80%) since 02/01/2014 Gross generation (GWh) Merchant model, does not have availability agreements 872 963 Energy produced is sold in the short-term market (MCP) 864 657 Variable Unit Cost -…
  10. August 2015 Investor Presentation – Copel Pura Energia – slide 10
    Investor Relations ricopel.com +55 41 3222-2027 www.copel.com/ir

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