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XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A.

Btg Pactual Oil & Gs Participaes S.A. · Feb 12, 2015 · 23 slides

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Slides

  1. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 1
    XVI Brazil CEO Conference February, 2015
  2. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – 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. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 3
    Companhia Paranaense de Energia - Copel GENERATION TRANSMISSION 5,455 MW of installed capacity in operation 2,473 km of lines and 37 Substations in operation 24 power plants and 6 Corporate partnerships 2.0% of the transmission lines…
  4. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 4
    State of Paran Regional Data Corporate Structure Operating Performance Financial Highlights Capex Geographical information Area: 199 thousand km2 (2.3% of Brazils territory) Population: 11 million (5.5% of Brazils population)…
  5. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 5
    Organization Chart Regional Data Corporate Structure Operating Performance Financial Highlights Capex Copel Copel GeT Copel DIS Copel Telecom Copel REN Copel PAR 100% 100% 100% 100% 100% Marumbi UEG Araucria 80.0% 60.0% Elejor…
  6. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 6
    Capital Structure and Shareholders Regional Data Corporate Structure Operating Performance Financial Highlights Capex Thousand shares Shareholders Common % Preferred A % Preferred B % TOTAL % State of Paran 85,029 58.6 - - 14 -…
  7. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 7
    Power Generation Assets Regional Data Corporate Structure Operating Performance Financial Highlights Capex COPEL BRAZIL 7% 2% 4% 2% 30% 63% 89% 3% 5,455 MW HPP TPP SHP Wind 134,231MW Installed Capacity Assured…
  8. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 8
    Energy Sale Copel GeT Regional Data Corporate Structure Operating Performance Financial Highlights Capex Sold in the spot market (CCEE) 8% 9% 22% 41% 63% 65% 63% 73% 73% R 154.53 55% R 152.54 R 154.59 46% R 160.39…
  9. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 9
    Growth in Generation Regional Data 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…
  10. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 10
    Transmission Assets Regional Data Corporate Structure Operating Performance Financial Highlights Capex TL Substation APR Concession Subsidiary / SPC Contract Enterprise Extension (km) Amount MVA (R million) Expiration COPEL GeT…
  11. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 11
    Growth in Transmission Regional Data Corporate Structure Operating Performance Financial Highlights Capex Northeast Midwest Integrao Maranhense Guaraciaba Transmissora 365 km 600 km + 1 SE Paranaba Transmissora Matrinch…
  12. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 12
    Growth in Transmission Regional Data Corporate Structure Operating Performance Financial Highlights Capex Signing of RAP CAPEX Concession Subsidiary / SPC Auction Enterprise State km Subst Partnerships Start up Contract (R million)…
  13. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 13
    Distribution Regional Data Corporate Structure Operating Performance Financial Highlights Capex Concession area Distribution lines (km) Customers Substations Average Consumption 194,854 km 189,342 4,326,970 361 178.8 kWh/month…
  14. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 14
    Telecommunications Regional Data Corporate Structure Operating Performance Financial Highlights Capex Optical cables backbone network 9,586 km Optical cables access network 17,382 km Cities served 401 Number of Customers…
  15. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 15
    Araucria TPP Regional Data Corporate Structure Operating Performance Financial Highlights Capex Operation of UEGA (COPEL 80%) since February 1, 2014; Power allocation 2014 (GWh) Merchant model, does not have availability…
  16. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 16
    9M14 - Results Regional Data Corporate Structure Operating Performance Financial Highlights Capex R million Operating revenue Operating costs and expenses Net Income Performance +40% +45% 1,064 923 824 233 9,456 8,217 273 6,736…
  17. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 17
    Dividends Regional Data Corporate Structure Operating Performance Financial Highlights Capex Annual Dividend Dividend and IOC Historical Year Yield 600 60% 50% 50% 2009 6.9% 500 50% 2010 1.7% 400 40% 35% 35% 2011 3.9% 30%…
  18. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 18
    Subsidiaries Regional Data Corporate Structure Operating Performance Financial Highlights Capex Financial Indicators Wholly Owned Subsidiaries - 9M14 R million Subsidiary GeT Dis Tel Consolidated Operating Revenues 2,294.4…
  19. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 19
    Debt Profile Regional Data Corporate Structure Operating Performance Financial Highlights Capex R million Short Term Long Term Total Out/14 - Set/15 Out- Dec/15 2016 2017 2018 After 2018 Domestic Currency 1,254.3 66.1 1,024.3…
  20. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 20
    Capex Regional Data Corporate Structure Operating Performance Financial Highlights Capex R million 2015 Subsidiarie / SPC Expansion Maintenance Schedule Copel Gerao e Transmisso 1,300.1 84.0% 16.1% HPP Colder 345.1 HPP Baixo…
  21. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 21
    Capex Regional Data Corporate Structure Operating Performance Financial Highlights Capex Historical Capex R million Capex by Business 2,617 (schedule 2015) 2,570 2,477 2,257 2,061 Copel Dis 32% 1,937 1,846 1,850 Other…
  22. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 22
  23. XVI Brazil CEO Conference – Btg Pactual Oil & Gs Participaes S.A. – slide 23
    Investor Relations ricopel.com +55 41 3222-2027 www.copel.com/ir

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