Skip to main content 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia Investor Presentation | Shale Experts
Loading...
Pm

8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia

Copel Pura Energia · Jun 24, 2015 · 30 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. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 1
    June 24-25, 2015
  2. 8TH ANNUAL BRAZIL EQUITY 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…
  3. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 3
    Companhia Paranaense de Energia - Copel GENERATION TRANSMISSION 5,530 MW of installed capacity in operation 2,692 km of lines and 37 Substations in operation 27 power plants and 6 Corporate partnerships New projects in 9 States Only 5%…
  4. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 4
    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…
  5. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 5
    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…
  6. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 6
    Power Generation Assets Corporate Structure Operating Performance Financial Highlights Capex COPEL BRAZIL 2% 3% 5% 7% 30% 62% 88% 3% 5,530 MW HPP TPP SHP Wind 137,195 MW Installed Capacity Assured Power Main Power…
  7. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 7
    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%…
  8. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 8
    Comercializao de Energia Copel REN Corporate Structure Operating Performance Financial Highlights Capex Wind farms in operation Growth in wind power energy Installed Capacity (MW) 663 Installed Capacity Assured Power Wind farm…
  9. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 9
    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 897.9 437.8…
  10. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 10
    Transmission Assets Corporate Structure Operating Performance Financial Highlights Capex TL Substation APR Concession Subsidiary / SPC Contract Enterprise Extension (km) Amount MVA (R million) Expiration Copel GeT 060/2001 Several…
  11. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 11
    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…
  12. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 12
    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…
  13. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 13
    Distribuition Corporate Structure Operating Performance Financial Highlights Capex Concession area Distribution lines Customers Substations Average Consumption 194,854 km 191,215 km 4,353,136 361 183.2 kWh/month Tariff Adjustment -…
  14. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 14
    Distribuition Corporate Structure Operating Performance Financial Highlights Capex Extension of Distribution Concessions Criteria to be achieved: Efficiency related to the quality of service rendered Operating and economic…
  15. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 15
    Telecommunications and other sectors Corporate Structure Operating Performance Financial Highlights Capex Telecommunications Water and Sewage Gas Copels stake Copels stake Copels stake 100.0% 13.6% 51.0% Optical cables network…
  16. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 16
    Thermal Power Plant Result Corporate Structure Operating Performance Financial Highlights Capex Operation of UEGA (Copel 80%) since 02.01.2014 Gross generation Merchant model, does not have availability agreements (GWh) Energy…
  17. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 17
    Operating revenue 1Q15 Corporate Structure Operating Performance Financial Highlights Capex Operating revenue R million By subsidiary UEGA +39% 13% Other 4% Copel Dis Copel 4,237 61% GeT 3,051 21% 1Q14 1Q15 Sales to final…
  18. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 18
    Operating Costs and Expenses 1Q15 Corporate Structure Operating Performance Financial Highlights Capex R million By subsidiary Operating costs and expenses UEGA 9% +50% Other 5% Copel Copel GeT 3,608 Dis 13% 2,402 72%…
  19. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 19
    Energy Purchase Corporate Structure Operating Performance Financial Highlights Capex CCEAR CCEE Itaipu Other Total 1Q15/1Q14 +76.1% -59.1% +104.4% -40.6% +82.4% R million 63 106 373 182 (143) 407 996 1,792 ( 832) ( 90)…
  20. 8TH ANNUAL BRAZIL EQUITY 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. 8TH ANNUAL BRAZIL EQUITY 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. 8TH ANNUAL BRAZIL EQUITY 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% 2010 1.7% 30% 28% 2011 3.9% 2012 1.9% 2013 6.5% 2014…
  23. 8TH ANNUAL BRAZIL EQUITY 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. 8TH ANNUAL BRAZIL EQUITY 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. 8TH ANNUAL BRAZIL EQUITY 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 2,469 52% 1,343…
  26. 8TH ANNUAL BRAZIL EQUITY 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. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 27
    Dados setoriais CHARGE GROWTH NATIONAL SYSTEM 71000 2.0% 68,484 1.0% 69000 67000 66,240 0.0% -0.2% -5.7% 64,555 -1.0% 65000 66,080 0.2% -2.0% 64,550 64,691 62,205 63000 61,401 61,138 -3.0% -1.7% 60,670 61000 60,180…
  28. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 28
    Dados setoriais AVERAGE PLD (ENERGY SPOT PRICE) 822.83 357.12 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 1 From Jan/15 the maximum PLD…
  29. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 29
  30. 8TH ANNUAL BRAZIL EQUITY CONFERENCE – Copel Pura Energia – slide 30
    Investor Relations ricopel.com +55 41 3222-2027 www.copel.com/ir

From the store

Browse maps, data & reports in the Shale Experts store