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2Q11 Results Conference Call. August / 2011. Economic-Financial Office and Investor Relations Office. Notice.
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2Q11 Results Conference Call August / 2011 Economic-Financial Office and Investor Relations Office
Notice This presentation may contain forward-looking statements referring to SABESP’s business outlook. operating and financial results estimates. and growth prospects. These are only projections. and as such. they are exclusively based on SABESP’s management expectation in relation to the future of business and its continuous access to capital to finance the Company’s business plan. These forward-looking statements largely depend on changes in market conditions. governmental rules. industry performance and the Brazilian economy. amongst other factors. in addition to risks exhibited in disclosure documents filed by SABESP. Therefore. they are subject to changes without prior notice. 2
Billed Volume Total billed water and sewage volume, including wholesale (million m³) 3.0% 3.1% 1,703.1 1,753.8 874.5 847.9 3.4% 3.7% 2.7% 2.7% 3
Costs and Expenses (R$ million) Costsandexpenses in 2Q10: R$ 1,668.6 Costsandexpenses in 2Q11: R$ 1,739.3 4.2% (8.3%) 4.1% (15.3%) 18.5% 16.6% 336.1% (44.7%) 15.8% 7.1% (12.8%) 5
Net Income Main variations on Net Income (48.9) 165.6 479.6 15.5% 74.2 67.3 46.8 319.5 134.9% 647.4 (70.7) 189.1% 604.0 (5.8)% (18.4) (44.5)% (213.3) (51.5)% (164.5) (23.9)% (76.3) (1.2)% (6.0) (7.9)% (4.7)% (25.3) (22.7) Exchange variation Monetary variation Financial expenses, net Result, net of financials Income tax and social contribution 7
Annual Tariff Adjustment Annual Adjustment Calculation Index Annual Tariff Adjustment vs. Inflation (%) Part A Part B Inflation (IPCA) X Manageble Costs • Full repass of • manageble costs • Including: • Electric power • Treatment supplies • Taxes • Costs for the use of water resources Adjustment defined by ARSESP Adjustment according to the calculation method
www.sabesp.com.br IR Contacts Mario Azevedo de Arruda Sampaio Angela Beatriz Airoldi maasampaio@sabesp.com.br abairoldi@sabesp.com.br (55 11) 3388-8664 (55 11) 3388-8793