Conference Call 1Q13 Results May/2013

Slides:



Advertisements
Similar presentations
1 FIRST QUARTER 2009 INVESTOR CONFERENCE CALL. 2 Today ’ s Hosts Steve Romano Chairman & Chief Executive Officer Jim Baumgardner President & Chief Operating.
Advertisements

1 ICON Quarter 1, 2009 Results ended March 31, 2009 Dr. John Climax, Chairman Mr. Peter Gray, CEO Mr. Ciaran Murray, CFO.
1 ICON Quarter 2, 2009 Results ended June 30, 2009 Dr. John Climax, Chairman Mr. Peter Gray, CEO Mr. Ciaran Murray, CFO.
Conference Call 2Q08 and 1H08 Earnings Release Friday, August 08, 2008 Time: 01:00 p.m (US EDT) 02:00 p.m (Brasília) Connection: +1 (888) (USA)
1 FINANCIAL STATEMENTS 1 st Quarter 2002 FINANCIAL STATEMENTS 1 st Quarter 2002 Cristiano Correa de BarrosCristiano Correa de Barros Chief Financial OfficerChief.
Economic-Financial Office and Investor Relations Office 1Q11 Results Conference Call May2011.
Economic-Financial Office and Investor Relations Office 2Q11 Results Conference Call August / 2011.
3Q10 Results Conference Call Economic-Financial Office and Investor Relations Office November/10.
1 Northern States Power Companies (NSP-MN & NSP-WI) Transmission Customer Meeting June 30, 2015 Rate Discussion: Attachment O Actual Costs 2014.
1 Northern States Power Companies (NSP-MN & NSP-WI) Transmission Customer Meeting October 14, 2014 Rate Discussion: Attachment O, GG & MM.
Beech Grove, Indiana TAX INCREMENT FINANCING Heather R. James, Ice Miller LLP April 18, 2013.
FY09 Q3 Conference Call April 21, Forward-Looking Statement Page 1 Statements in this release that are not historical are forward-looking and are.
SAFE HARBOR Certain statements contained in this presentation regarding Rick's Cabaret future operating results or performance or business plans or prospects.
Conference Call Earnings Release Conference Call – 4Q07/2007 Results: Friday, March 07th, 2008: Time: 12:00 a.m. (US EST) 02:00 p.m. (Brasilia)
L Q Earnings Conference Call April 30, 2009.
Earnings Presentation 1Q09 Sao Paulo, 05 | 15 | 09.
Like a Home Mortgage Refinancing:. Issued to construct HS 2004 Bonds (mature 2013 – 2029) 4.8% average interest rate Call Date Bonds.
August/03 TNE - Conference Call – 2Q03 0 Conference Call 2Q03.
SAFE HARBOR Certain statements contained in this presentation regarding Rick's Cabaret future operating results or performance or business plans or prospects.
4Q06/2006 Results Conference Call Friday, February 16, 2007 Time: 12:00 p.m. (US EST) / 3:00 p.m. (Brasilia Time) Tel: + 1 (973) Code:
CURRENT TRANSFER PRICING SITUATION IN ARGENTINA Mexico D.F., December 1, 1999.
SECOND QUARTER 2004 EARNINGS John A. Luke, Jr. Chairman and CEO James A. Buzzard President Peter H. Vogel, Jr. Interim Principal Financial Officer July.
Conference Call 1Q08 Earnings Release Conference Call – 1Q08 / 2008 Friday, May 09th, 2008 Time: 01:00 p.m (US EST) 02:00 p.m (Brasília) Connection: +1.
Investor Relations BANCO DO BRASIL 3Q05 Results.
1 Conference Call 1Q12.  Reduction of 1.8% in consumption compared to 1Q11, mainly influenced by the residential class, due to lower temperature in the.
2Q06 Results Conference Call Friday, August 11, 2006 Time: 11:30 a.m. (US EST) / 12:30 p.m. (Brasilia Time) Tel: +1 (973) / Code: Replay:
NutriSystem, Inc. Nasdaq: NTRI Customer Economics and Reactivation April 25, 2007 Conference Call.
1 Northern States Power Companies (NSP-MN & NSP-WI) Transmission Customer Meeting October 27, 2015 Rate Discussion: Attachment O, GG & MM.
Conference Call 1Q05 | 1 Consolidated Results 1 st Quarter 2005 Conference Call May 13, 2005 Investor Relations
The Professional’s Source for Turf Care First Quarter /29/04.
FOURTH QUARTER AND YEAR END 2012 RESULTS. The following is a Safe Harbor Statement under the Private Securities Litigation Reform Act of 1995: This press.
THIRD QUARTER 2012 RESULTS.  Year-over-year revenue growth of 5.5% to $32.0 million, at the high end range of guidance  Adjusted fully diluted EPS of.
Northern States Power Companies (NSP-MN & NSP-WI)
First Quarter Fiscal Year 2009 Financial Results December 19, 2008
Casitas Municipal Water District Community Facilities District No
Northern States Power Companies (NSP-MN & NSP-WI)
3Q09 Earnings Results Presentation 11/11/
WATER REVENUE REFUNDING BONDS SERIES 2017A
FY Proposed Budget and Rates
Q2 Financial Performance
Northern States Power Companies (NSP-MN & NSP-WI)
Money Bills Amendment Procedure and Related Matters Bill [B 75–2008]
Northern States Power Companies (NSP-MN & NSP-WI)
Northern States Power Companies (NSP-MN & NSP-WI)
Northern States Power Companies (NSP-MN & NSP-WI)
City of chandler Home RULE
Conference Call – 1Q17 May/2017
Q2 Financial Performance
Standard Register First Quarter 2007 Conference Call April 27, 2007.
Annual Meeting of Stockholders Tuesday, May 22, 2018
2015 Results Conference Call
Northern States Power Companies (NSP-MN & NSP-WI)
Northern States Power Companies (NSP-MN & NSP-WI)
4th Quarter 2016 Earnings Call
Conference Call 1Q14 Results May/2014
Conference Call 3Q12 Results November/2012
Conference Call 2Q12 Results August/2012
2018 Conference Call Economic-Financial and Investor Relations Office
1Q11 Results Conference Call May2011
Banco do Brasil 3Q07 Results.
2018 THIRd Quarter Results NASDAQ: fult
Northern States Power Companies (NSP-MN & NSP-WI)
4Q 2018 Earnings Presentation
Alrik Danielson, President and CEO
Alrik Danielson, President and CEO
Fy16 earnings update 12 August 2016.
2016 Results Economic-Financial Office and Investor Relations Office.
Gauteng Provincial Legislature Money Bills Act Discussion
| Apresentação do Roadshow
2Q19 CONFERENCE CALL Economic-Financial and Investor Relations Office
Presentation transcript:

Conference Call 1Q13 Results May/2013 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

Total water and sewage billed volume, including wholesale (million m³) 2.0% 905.5 923.9 1.9% 2.1% 3

Financial Highligts (R$ million) 4

Costs and Expenses (R$ million) Costs and expenses in 1Q12-: R$ 1,334.8 Costs and expenses in 1Q13*: R$ 1,432.6 7.3% 13.7% *Not including construction costs (13.7%) 28.4% 4.7% (3.7%) 9.4% 45.5% (3.6%) 14.6% % Net Revenue in 1Q12 15.8% 1.6% 1.7% 10.3% 5.8% 6.5% 7.2% 1.5% 1.4% % Net Revenue in 1Q13 17.5% 2.5% 8.6% 5.5% 8.1% 7.4% 5

Net Income – Main variations 6

Tariff March 22, 2013 April 19, 2013 August 2013 ARSESP Published Resolution 406 and Resolution 407 April 19, 2013 ARSESP Publishes Resolution 413 August 2013 ARSESP Publishes the Final Maximum Average Tariff 406: Establishes mainly; (i) a preliminary initial maximum average tariff (Preliminary P0), that implies in a linear tariff increase of 2.3509%; (ii) authorization for the Company to pass on to the customers service bill the Regulation and Oversight Fee of 0.5%; (iii) an annual tariff adjustment formula, to be implemented during the second tariff cycle. 407: Authorizes Sabesp to pass on to customers service bill, municipal charges legally established and related to Program Contracts and Service Contracts, that must be considered in the Tariff Revision.   413: Suspends application on Resolution 407, postponing the Company’s right to pass on the municipal charges to customers service bill until a final maximum average tariff (Final P0) is defined. 7

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