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August/2014

Conference Call 2Q14 Results. August/2014. Economic-Financial Office and Investor Relations Office. Notice.

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August/2014

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  1. Conference Call 2Q14 Results August/2014 Economic-Financial Office and Investor Relations Office

  2. 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

  3. Billed Volume Total water and sewage billed volume, including wholesale (million m³) 1.7% (1.8)% 1,833.3 1,863.8 898.3 915.1 2.5% (0.6)% 1.1% (2.8)% 3

  4. Financial Highligts (R$ million) 4

  5. Costs and Expenses (R$ million) Costs and expenses in 2Q13*: R$1,438.3 Costs and expenses in 2Q14*: R$1,650.8 14.8% 12.1% *Not including construction costs 19.1% 13.2% 2.0% 8.6% 17.0% 227.7% (5.1)% 49.2% 5

  6. Net Income– Mainvariations 6

  7. Reservoirslevels 7

  8. The Path ofthe Waters Cantareira System 19.7 m³/s Alto Tietê Water Basin PCJ Water Basin • Measures taken by the Company due to the compulsory reduction of water withdrawal from the PCJ Water Basin to Cantareira from 33m ³/s to 19.7 m³/s: • Bonus Program: 20% reduction in water consumption 30% discount on water and sewage bill • Use of Alto Tietê, Guarapiranga, Rio Claro and Rio Grande water systems  more than 2.3 million people prior served by the Cantareira Systems • Partial use of the Technical Reserve  286.5 billion liters 8

  9. Cantareira System – Rainfall (mm) Upto August 18, 2014 9

  10. Cantareira System – Waterinflow Affluence between January and August 18/14 ¼ of the historical average 10

  11. Temperature - 2013/2014 TEMPERATURES August January February March April May June July September October November December 11

  12. Cantareira’s Active StorageCapacityandTechnical Reserve 100% Active storage Capacity 982.7 billionliters SPMR 0% 182.5 billionliters Authorized use 286.5 billionliters + 106.0 billionliters Technical Reserve 510.9 billionliters Campinas 12

  13. Bonus Program • Bonus Program • 20% water bill savings = 30% discount on water and sewage bill • Scope: • Since February  consumers served by the Cantareira System • Since April  all consumers directly served in the SPMR • Since May  12 municipalities served by Sabesp in the Piracicaba, Capivari and Jaguari Water Basin • SPMR - Bonus Program Balance Reduced consumption and reached the bonus Reduced consumption but not the bonus Increased consumption Upto August 11, 2014 13

  14. 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

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