Skip to main content Q1 2015 Earnings Call – Copel Pura Energia Investor Presentation | Shale Experts
Loading...
Pm

Q1 2015 Earnings Call – Copel Pura Energia

Copel Pura Energia · May 15, 2015 · 11 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. Q1 2015 Earnings Call – Copel Pura Energia – slide 1
    Luiz Fernando Leone Vianna, CEO Luiz Eduardo da Veiga Sebastiani, CFO 05.15.2015
  2. Q1 2015 Earnings Call – Copel Pura Energia – slide 2
    Highlights +1.7% Captive market grows by 1.7% in the first quarter R 470.0 mi Net income in 1Q15 R 834.9 mi EBITDA in 1Q15 + 82.4% Cost of energy purchased (1Q15/1Q14) +44.0% Revenue from electricity supply…
  3. Q1 2015 Earnings Call – Copel Pura Energia – slide 3
    Highlights HPP Colder Requesting Aneel to recognize an exclusion from responsibility period of 644 days Since January 2015 Copel GeT has been honoring CCEARs totaling 125 average MW It can make use of energy from its other power…
  4. Q1 2015 Earnings Call – Copel Pura Energia – slide 4
    New business highlights Copel Gerao e Transmisso APR 375.2 327.6 47.6 Start-up 240.9 256.6 71.0 239.8 1.1 15.7 Transmission line Foz do Chopim / Salto Osrio 10 km extension - 230 kV Copel Renovveis 2014 1Q15 2Q15 3Q15 4Q15 APR…
  5. Q1 2015 Earnings Call – Copel Pura Energia – slide 5
    UEGA Result Operation of UEGA (COPEL 80%) since 02.01.2014 Gross generation (GWh) Merchant model, does not have availability agreements 963 Energy produced is sold in the short-term market (MCP) 657 CVU 59 90 From 02.01.2015 to…
  6. Q1 2015 Earnings Call – Copel Pura Energia – slide 6
    Operating revenue Operating revenue 1Q15 R milhes UEGA 13% +39% Other 4% Copel Dis Copel 61% GeT 4,237 21% 3,051 By subsidiary 1Q14 1Q15 Electricity sales to Eletricity sales to final customers distributors Use of…
  7. Q1 2015 Earnings Call – Copel Pura Energia – slide 7
    Operating Costs and Expenses 1Q15 R milhes Operating costs and expenses UEGA 9% +50% Other 5% Copel Copel GeT 3,608 Dis 13% 2,402 72% 1Q14 1Q15 By subsidiary Charges for the use of main Eletricity transmission grid…
  8. Q1 2015 Earnings Call – Copel Pura Energia – slide 8
    Energy purchase 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 1,092 1Q15 1Q14 982 620 CCEAR CCEE Itaipu Outros/Other Other Transfer CDE…
  9. Q1 2015 Earnings Call – Copel Pura Energia – slide 9
    EBITDA EBITDA Breakdown 1Q15 Other 1Q15/1Q14 16% Subsidiary EBITDA 1Q15 R million % Telecom 3% Copel GeT 622.6 (3.5) Copel Dis Copel Distribuio 48.8 - 6% Copel Copel Telecom 28.9 6.1 GeT 75% Other/eliminations 134.6…
  10. Q1 2015 Earnings Call – Copel Pura Energia – slide 10
    Net income Net Income Breakdown R million Net Income Performance Income 1Q15 1Q15/1Q14 Subsidiary R milion % Copel GeT 408.5 (5.3) Copel Distribuio 28.8 - 583 Copel Telecom 14.5 1.3 824 470 Other/eliminations 18.1 (88.1)…
  11. Q1 2015 Earnings Call – Copel Pura Energia – slide 11
    Investor Relations ricopel.com +55 41 3222-2027 www.copel.com/ir

From the store

Browse maps, data & reports in the Shale Experts store