Industrial 7. Comercial Alagoas Si s tema i nterl i ga do 1. Totalizando A distribuidora segue sendo a que possui o menor volume de perdas do grupo. Receita operacional bruta ROB 4. Por fim, o aumento na linha de valores a receber de parcela A, referem-se em grande parte dos recursos oriundos da Conta-Covid. Custos Operacionais 2T20 2T21 Var. Endividamento e Caixa 2T20 2T21 Var. Receita Ativo de Contrato - Custo e endividamento 2T20 2T21 Var. CDE Proinfa 5. ESS Compra de energia Outros CDE 3.
ESS 6. Energia RTE - Compra de energia 12 8. Neutralidade parc. Saldo final Compra de energia 1. CDE - 4. Equatorial Consolidado 1. Mercado de Capitais. LAIR a Lucro Real 48 LAIR a 20 36 45 Lucro Real 78 0 78 41 Receita operacional Pessoal The acquisition depends on the completion of conditions precedent and regulatory authorizations.
Sold Energy GWh 5, 5, Conference Call. The audio of the calls will be transmitted live on the internet on the same site, remaining available after the event. The table below represents the simplified version of the Equatorial Energia Group. The information contained in this section reflects the current shareholding structure, as it is in the same date of this Earnings Release. These positions reflect a monitoring made by the Company. In this way, TLR was issued retroactively to data from March 5, Residential 2,, 2,, 6.
In 2Q21, the consumption of electricity in the captive and free markets grew by Among the classes, the highlight was the resumption of the commercial segment, with a strong increase of Industrial 47, , 32, 33, , 93, , 64, 67, , Commercial , , , , , , , , , 1,, Others , , , , 1,, , , , , 2,, Total Captive 1,, 1,, , , 5,, 2,, 3,, 1,, 1,, 9,, Industrial 91, , 22, , , , , 38, , 1,, Commercial 82, , 36, 33, , , , 65, 70, , Others 23, 15, 40, 2, 46, 28, 76, Free Consumers , , 73, , , , , , , 1,, Connection - Others DisCos 1, 37, 4, 43, 3, 74, 8, 86, Residential , , , , 2,, 1,, 1,, , , 5,, Industrial 48, 99, 30, 33, , 97, , 64, 71, , Commercial , , , , , , , , , 1,, Others , , , , 1,, , , , , 2,, Total Captive 1,, 1,, , , 4,, 2,, 3,, 1,, 1,, 9,, Industrial 72, , 9, , , , , 20, , , Commercial 53, 94, 20, 20, , , , 40, 52, , Others 2, 3, - 6, 1, 4, 3, - 9, Free Consumers , , 33, , , , , 63, , 1,, Connection - Others DisCos 1, 34, 4, 40, 3, 66, 8, 79, Energy consumption in this quarter was comparatively higher even in the pre-pandemic period, increasing 7.
The class's average consumption grew by 1. The industrial segment grew by The positive performance is explained by the plant expansion of some customers, in addition to new industries in the State in various sectors of the economy. The commercial segment posted a strong increase of It should be noted that this sector of the economy has been the most impacted in the long term by the measures of social isolation resulting from the Covid pandemic.
In this quarter, consumption reached a total of GWh,. The consumption of other classes grew by 5. The classes that contributed most positively to this result were the Rural and Public Power, which grew In the Rural class, the growth is mainly explained by the increase in the number of consumers in the class, with an increase of around The behavior of the Public Power class, on the other hand, is largely explained by the resumption of activities in the quarter.
The positive result is partially explained by the base effect in the most critical period of the pandemic, when more severe measures of social isolation occurred and there was a stoppage of services considered not essential to contain the advance of Covid It is worth mentioning that compared to 2Q19, energy volume grew Average residential consumption in the period increased by 7.
In addition, there was an increase of approximately 53 thousand customers in the quarter. As for consumers classified as Low Income, the quarter grew by The strong growth reflects the return of commercial activities in the state, this class being one of the most affected in the critical period of the pandemic, as a result of social restrictions and stoppage of non-essential activities. The other classes rural, public power, public lighting, public service and own consumption recorded a 7.
The increase in the Rural class was mainly explained by the increase in the number of consumers, The behavior of the Public Power class is largely explained by the resumption of activities in the quarter, while the public service showed growth mainly explained by the increase in consumption by high voltage customers and new installations. Even with the return of economic activities, the residential class continues to show strong performance, with an increase in average consumption, benefiting from changes resulting from the context of the pandemic.
In addition to the increased consumption of this class, the performance in the quarter also reflects the effect of actions to combat loss, with a reduction of The positive performance is mainly explained by the comparative effect with 2Q20, the peak of the restriction actions related to the context of the pandemic, and reflects the resumption of current activities, led by the Mining The increase in energy was 2.
When comparing 2Q21 with 2Q19 without pandemic effect , there is a 4. The class suffered a great impact from the social isolation in the state in , with reflexes still in the result of the current quarter. Despite the high growth of the class, the result for the quarter points to the resumption of consumption levels prior to the pandemic. Therefore, the 45 GWh increase in the quarter demonstrates a recovery of customers who managed to remain active even with unfavorable economic conditions, ratified by In this scenario, we highlight the retail trade sector, mainly malls and stores.
Consumption by other classes rural, public power, public lighting, and public service in 2Q21 grew by The quarter's result is mainly driven by the Rural class, which grew This increase is related to the increase of approximately 26 thousand consumers, adding around 3 GWh, and the changes in the level of consumption resulting from the context of the pandemic. As for the consumers classified as Low Income, it presented an increase of Industrial class energy consumption captive and free grew by 7.
The positive performance is explained by the improvement of the industrial sector in the State and by the weakened comparison base by the pandemic.
The consumption of the commercial class captive and free presented a significant growth of It should be noted that this sector of the economy has so far been the most impacted in the long term by the social isolation measures resulting from the Covid pandemic, which explains the strong growth in 2Q21, compared to the period of greater restrictive measures last year.
The classes that contributed most positively to this result were Public Power and Rural, which grew, respectively, 4. The increase in the Public Power class is largely explained by the resumption of various activities over the period and the reduction of the restriction measures in force at the time. In the Rural class, the growth is mainly explained by the increase in the number of class consumers, with an increase of around Residential - Regular 4,, 4,, Among the efforts made, we highlight the possibility of registering new customers in this class through WhatsApp, in addition to carrying out campaigns with counties and developing tools that integrate information and facilitate registration, in order to ensure that families who are entitled to social tariff can enjoy the benefit.
Residential - Regular 1,, 1,, , , 4,, 1,, 1,, , , 4,, Residencial - Low Income , , , , 2,, , , , , 2,, Industrial 7, 3, 2, 1, 15, 6, 4, 2, 1, 15, Commercial , , 89, 65, , , , 85, 65, , Others , , 96, 34, , , , , 45, , Total 2,, 2,, 1,, 1,, 7,, 2,, 2,, 1,, 1,, 7,, Var.
Injected Energy 1,, 2,, Isolated Systems 73, 69, Injected Energy 2,, 3,, 9. Injected Energy 1,, 1,, Alagoas Interconnected System 1,, 1,, 3. Injected Energy 1,, 1,, 3. The strong growth presented in the period is mainly due to the strong reductions that occurred in 2Q20 due to the need for social isolation and stoppage of non-essential activities such as actions to combat the advance of the covid pandemic.
In addition, 2Q21 was influenced by weather conditions with precipitation anomalies with rainfall below historical averages. The behavior is directly linked to the base effect in the most critical period of the pandemic, when more severe measures of social isolation occurred, as well as the interruption of services considered not essential to contain the advance of Covid In addition, weather conditions also influenced the growth of injected with rainfall below the historical average by 9.
As in previous cases, this behavior is mainly due to the comparison with the period of restrictions in effect last year 2Q The return of economic activities in the state, reflected in the behavior of the quarter, indicates a return to pre-pandemic levels. It is noteworthy that the result for the quarter still had an unfavorable influence from weather conditions, in this period, the volume of rainfall in Teresina showed an increase of Injected energy at Equatorial Alagoas grew by 3.
Equatorial Alagoas 3. Consolidated 4. Equatorial Alagoas The distributors' PDA levels reflect a great effort made by the collection teams, which are also benefited by a more robust market, compared to what we saw in 2Q20, when we were at the height of the pandemic.
On the collection side, we can see a strong improvement in the consolidated Collection Ratio IAR , improving by 6. It is worth noting that the improvement achieved is the result of the Company's great effort to improve this indicator, highlighting the Energia em Dia program, which draws prizes for customers who remain in good standing, the implementation of the debt renegotiation system online, directly on the distributors' websites and the strong commitment of the teams in the local agencies, in addition to the effort to re-register low-income customers.
Para we can see a slight increase in DEC by 2. The FEC indicator, on the other hand, remained stable compared to the previous quarter increase of 0. As for Alagoas, there was an increase in the DEC indicator, from The increase in DEC is mainly due to the higher rainfall recorded in the quarter, compared to 2Q Economic and Financial Performance.
The information in this section reflects the consolidation of the Financial Statements of Equatorial Energia. The raise reflects the expansion of markets and Parcel B on the quarter when compared to the same period of the last year. Finally, the increase in the line of amounts receivable from Parcel A, mainly refer to the funds from the Covid Account. In addition to the effects highlighted, the breakdown of revenue in our distribution assets is shown in the table below. Operating Expenses 2Q20 2Q21 Var.
The accumulated IPCA in the period was 8. Energy Purchase and Transmission 1, Grid and Connection Charges 6 77 11 Non-Manageable Expenses 1, Construction Cost 72 73 59 Energy Purchase and Transmission Grid and Connection Charges 57 99 30 51 - 72 Non-Manageable Expenses Construction Cost 96 45 TOTAL 1, 1, 1, Regarding the level in relation to revenue, the current level registered is 2. When compared to the 1Q21, there was a reduction of 3. Regarding the level in relation to revenue, the current level registered is equivalent to 2.
As for the Material and Others account, the amount remained stable compared to the previous year. Net Income It can be seen that EBITDA adjusted for these accounting effects grew influenced by the start-up of transmission assets, as well as the increase in the market and the Parcel B tariff caused by the readjustments and revisions that occurred in the distributors between the reported periods, in addition to the improvement of PDA.
The increase was partially absorbed by the reduction in the CDI, the most significant index, which went from 1. The increase was partially absorbed by the drop of the CDI, which in 2Q20 was 1. The increase in late payment surcharges was due to late payment of energy bills by consumers, mainly caused by the Covid pandemic. With the entry into operation of SPVs 1, 2, 4, 5, 7 and 8, revenues and expenses are recognized in the company's financial result. The increase in interest and monetary restatement on the debt in 2Q21 was due to the significant increase of the IPCA index, which went from Equatorial Net Income After the commented adjustments to EBITDA and financial result, there were no other relevant non-recurring entries that affect net income in this quarter.
After the commented adjustments to the EBITDA, the financial result and the impacts on the calculation of income tax and social contribution, there were no other relevant non-recurring entries that affect the net income in this quarter. SITC- Rev. Tourism Travelling turnover is an indicator reflecting the turnover of travelling businesses from business activities including package and semi- package tours for domestic and foreign tourists; tourism information providing and consulting; tour planning; tourist guide and tourist agent setting for other units.
Expenditure by foreign visitors to Vietnam is the total amount of spending by international visitors to travel or representative for tourists for travel during the travel and stay in Vietnam. Expenditure by domestic tourists is the total amount spent by domestic tourists to travel or representative for tourists for travel during the travel and places to stay. In case, commodities are not priced and can be bargained, consumer price is the final price of commodity paid by consumers.
Consumer price index CPI is indicator reflecting the tendency and change in the price of "basket" of selected consumer goods and services in a certain period of time. Price of basket of goods and services in base period is set at , and in other periods is calculated in percentage as compared to that of base period.
Basket of goods and services used to measure CPI are popular ones bought by consumers. They are revised and updated every 5 years. Weight to calculate CPI is expenditure proportion of each commodity group as compared to total annual expenditures of households. It is gathered from the household living standard survey and used for 5 years. CPI is measured monthly, with 4 bases: base year, previous month, same month of previous year, previous December and average of period for every province, city, and the whole country including index of urban and rural areas, composite index of each province, city, region and the whole country Export price: is the amount of money received when Vietnam sells an unit of goods to foreign partners.
Export price is calculated for each commodity with certain specifications and market under condition of Vietnam border delivery FOB and equivalent. Export price is converted into U. Goods export price index reflects the trend and level of change in price of exports at FOB over time. Export price index also uses the modified Laspeyres formula to calculate. Weight to calculate export price index is the proportion of export turnover of each commodity group as compared to total export turnover of the base year.
Base price is also the price in base year. Export price index is calculated every quarter, every six months, and every year with three bases, says, base year, previous quarter, same quarter of previous year. Import price is the amount of money that Vietnam uses to purchase a unit of goods from foreign partners.
Import price is calculated for each commodity with certain specification and market under condition of Vietnam border delivery CIF and equivalent. Goods import price index reflects the trend and level of change in price of imports over time. Modified Laspeyres formula is also utilized to calculate import price index, the Weight of which is the proportion of import turnover of each commodity group as compared to total import turnover of the base year.
Import price index is calculated every quarter, every six months, and every year with three bases, says, base year, previous quarter, same quarter of previous year.
Producer's price of industrial products refers to prices that producers directly sell industrial products to the customers on the market, including sales at the factories or elsewhere, excluding taxes do not include taxes; not including charges on trade transaction and freight transport; but including additional levies and deductions, if any.
Producer's price index of industrial products is an indicator reflecting the price trend and change of industrial products sold by producers on the market over time. Modified Laspeyres formula is also utilized to calculate producer's price index of industrial products, the weight of which normally fixed for five years is the proportion of sales of each commodity group as compared to total sales of the whole industry in base year.
Base price is also the price in the base year. Producer's price index of industrial products is calculated every quarter, every six months, and every year with three bases, says, base year, previous quarter, same quarter of previous year. Producer's price of agricultural, forestry and fishing products refers to price of agricultural, forestry and fishing products sold by producers directly to customers on the market, including sales at the factories or elsewhere, not including charges on trade transaction and freight transport; but including additional levies and deductions, if any.
Producer's price index of agricultural, forestry and fishing product is an indicator reflecting the price trend and change of such products sold by producers over time.
Producer's price index of agricultural, forestry and fishing products is calculated every quarter, every six months, and every year with three bases, says, base year, previous quarter, same quarter of previous year. Prices of materials used in production input costs for production is the amount that the producer must pay when buying a unit of materials to put into production to create new products material products or services. Input costs for production are calculated by consumption price, ie including transport costs, trade costs, additional levies paid by the buyer, not including value added tax VAT or other similar deductible taxes.
Price index of materials used in production is an indicator reflecting the price trend and change of such materials purchased by producers on the market over time. Modified Laspeyres formula is also utilized to calculate price index of materials used in production, the weight of which, normally fixed for five years, is the proportion of spending of each material group as compared to total spending of materials.
Price index of materials used in production is calculated every quarter, every six months, and every year with three bases, say, base year, previous period, same period of previous year.
Transport charges are specified as basic price of the producers, not including VAT.
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