Axia Energia Sa · BMFBOVESPA:AXIA3
Axia Energia Sa — Brazilian Electric Power — Latibex EuroLatam Business Meeting (January 2015)
29 slides from Axia Energia Sa's conference presentation, Jan 5, 2015
Slide 1: Latibex EuroLatam Business Meeting
LATIBEX ©) EUROLATAM BUSINESS MEETING
Slide 2: Forward-looking statements disclaimer
This presentation may contain forward-looking statements, Such statements are not statements of historical facts but reflect the beliefs and expectations of our management and may constitute forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and S
Slide 3: Forward-looking statements disclaimer (Spanish)
Esta presentación puede contener ciertas estimativas y pronósticos. Estas estimativas y pronósticos no son declaraciones de hechos ocurridos en el pasado, sino que reflejan las creencias y expectativas de nuestra gestión y pueden constituir estimativas y pronósticos acerca de eventos futuros, en con
Slide 4: Electric Energy Matrix
Electric Energy Matrix 2 Eletrobras World 2013 — 23,535 TWh 42.0% sx 20% _ 15.5% | 0,0% Coal Natural Gas Hydro Nuclear Other Sugar Cane Brazil 2013 — 609.9 TWh 3.8% f11.3%) 2.4% 4.1% 2.9% = eS Ll — Coal Natural Gas Hydro Nuclear oil Other Sugar Cane ‘Source: Ten-Year Expansion Plan - TYP 2023, IEA a
Slide 5: Matriz de Energia Eléctrica
Matriz de Energia Eléctrica Mundo 2013 — 23.535 TWh 42,0% 210% Coal Natural Gas Hydro Nuclear oil Brasil 2013 — 609,9 TWh 38% 2.4% 41% — L139) — — Coal Natural Gas Hydro Nuclear oil Fuente: Plan Decenal de Expansin - PDE 2023, IEA y MME/BEN 2 Eletrobras L559 | 0.0% Other Sugar Cane Other Sugar Cane
Slide 6: Sustainable Growth of Energy Production
2013 2013 Sustainable Growth of Energy Production Eletricity Production Renewables electricity production County TWh County % China 5,313 Norway 97.9 United States 4,310 Brazil 78.4 (*) India 1,167 New Zealand 74.0 Russia 1,046 Colombia 73.7 Japan 1,015 Venezuela 68.8 Canada Canada 62.7 Germany Port
Slide 7: Crecimiento Sostenible de la Producción de Energía
2013 2013 Crecimiento Sostenible de la Producción de Energía Producción de Energía Renewables electricity production País TWh País % China 5.313 Noruega 97,9 Estados Unidos 4.310 Brasil 78,4 (*) India 1.167 Nueva Zelanda 74,0 Russia 1.046 Colombia 73,7 Japón 1.015 Venezuela 68,8 Canada Canada 62,7 A
Slide 8: Electric Energy Matrix
-lectric Energy Matrix Capex RS 223 billion Renewable — 60.7 GW Main Source Hydro Wind Nonrenewable — 10.4 GW Main Source MW Natural Gas 9,350 13.2% 15.2% Nuclear 1,405 2.0% | Source: TYP 2023 Hydro - Includes Itaipu and SHU. id
Slide 9: Capex RS mil millones
Capex RS 223 mil millones Renovable — 60,7 GW Principales Fuentes Hidro Edlica Bion No renovable — 10,4 GW. Principales Fuentes MW % Gas Natural 9.350 132% 15,2% Nuclear 1.405 —2,0% Fuente = PDE 2023 Hidro— Incluye Itaipu y PCH s Eletrobras —
Slide 10: Variation (% p.a.)
Variation (% p.a.) Southeast Year North Northeast Meaddle west South SIN 2014 5,496 10,019 39,342 10,974 65,830 2018 6,769 11,753 46,056 12,629 77,207 2023 7,994 14,263 55,232 15,226 92,714 Period 2013-2018 7.8 4.0 4.0 3.5 4.2 2018-2023 3.4 3.9 3.7 3.8 3.7 2013-2023 5.6 4.0 3.8 3.7 4.0 Source - EPE
Slide 11: Variación (% a.a.)
Variación (% a.a.) Sudeste y Año Norte Norest Centro Oeste Sur SIN 2014 5.496 10.019 39.342 10.974 65.830 2018 6.769 11.753 46.056 12.629 77.207 2023 7.994 14.263 55.232 15.226 92.714 Período 2013-2018 7,8 4,0 4,0 3,5 4,2 2018-2023 3,4 3,9 3,7 3,8 3,7 2013-2023 5,6 4,0 3,8 3,7 4,0 Fuente - EPE
Slide 12: Energy Consumption per capita (KWh/inhabitant)
Energy Consumption per capita (KWh/inhabitant) 2 Eletrobras Brazil World USA 1 35% aa. 3,603 Australia 1 2,648 ——— = Korea 10,162 Chile Venezuela 2014 2023 ‘Source: TYP 2013, IBGE, MME/SPE
Slide 13: Consumo de Energia per capita (KWh/habitante)
Consumo de Energia per capita (KWh/habitante) 2 Eletrobras Brasil Mundo EE.UU 3, A... aa. 3.603 Australia 2.648 2014 2023 Fuente: PDE 2013, IBGE, MME/SPE
Slide 14: Potencial utilizable
Potencial utilizable (Viabilidad Competitiva y ambiental)
Slide 15: Hydroelectric Energy in South America
ee Hydroelectric Energy in South America 2 ~ Eletrobras
Slide 16: Energía Hidroeléctrica en América del Sur
Wp Enetela Hidroeléctica en America del Sur 2 Eletrobras
Slide 17: Future Interconnection
__ Future Interconnection 2 Future I Eletrobras
Slide 18: Futuras Interconexiones
Pe,.futuras Interconexiones mle 2 Eletrobras
Slide 19: Eletrobras Main Functions
Eletrobras Main Functions PROGRAMS * LIGHT FOR ALL— Luz para Todos * ENERGY CONSERVATION— PROCEL * ALTERNATIVE SOURCES — PROINFA, * GENERATION * TRANSMISSION * DISTRIBUTION 2 Eletrobras * COMMERCIALIZATION
Slide 20: Eletrobras - Principales Funciones
Eletrobras - Principales Funciones >» Eletrobras * GENERACION + TRANSMISSION * DISTRIBUCION PROGRAMAS energiz a € * COMERCIALIZACION LUZ PARA TODOS América Latina * CONSERVACION DE ENERGIA — PROCEL FUENTES ALTERNATIVAS — PROINFA
Slide 21: 43.9 GW in operation – 33.0% of Brazilian installed capacity
43.9 GW in operation – 33.0% of the Brazilian installed capacity – September 2014 Through our subsidiaries(a) Through Physical Participation Total Aggregation Company Not Renewed in SPEs (a+b) 2014 Concessions O&M (b) Furnas 4,645 4,617 1,627 10,888 Chesf 1,403 9,212 10,918 Eletronorte 9,272 9,471 I
Slide 22: Main Generation Projects under Construction
Maud 3 590 MW May-16 Teles Pires 1,820 MW Jan-15 Santo Anténio 3,568 MW © 2,286 MW operating Jirau 3,750 MW 975 MW operatiny mw HPP 21,A71.1 76.16 NPP 1,405.0 14.88 wee cy 1,776.3 7.47 | 589.6 91.11 Total (ELB+SPEs) 25,242.0 99.62 TotalELB 12,902.99 54.34 Main Generation Projects under Construction
Slide 23: Grandes Proyectos de Generación en Construcción
Maud 3 590 MW May-16 Teles Pires 1,820 MW Ene-15 Santo Anténio 3,568 MW 2,286 MW em operacién Jirau 3,750 MW 975 MW em operacién mw vie AQ 21.4711 un AX 1.4050 vee EE 1.7763 ue 5896 Total (ELB+SPEs) 25.242,0 Total ELB 12.9029 RS mil millones 76,16 14,88 TAT 111 99,62 54,34 Grandes Proyectos de Gener
Slide 24: Basics Studies and Projects - Generation
Basics Studies and Projects - Generation 2 Eletrobras 4 Project Dy, roje 220 MW 7 Projects _796.4 MW : RR 14,450.68 MW 3 Projects 1,479 MW 1 Project 350 MW 2 Projects 596 MW 6 Projects 1,412.2 MW - 5 Projects 483 MW 2 Projects 2,200 MW _ = sc Main Projects Estudies and Projects Cz ) Siluizdo Tapajes
Slide 25: Estudios Básicos y Proyectos - Generación
Estudios Basicos y Proyectos - Generacién 3 Eletrobras 1 Proyjecto = aes ct 220 MW i 7 Proyjectos _796,4 MW _ 14.450,6 MW 3 Proyjectos “y _— 1.479 MW CE 1 Proyjecto RN 350 MW PE 2 Proyectos ( Ro 596 MW &) 6 Proyject BA ‘ 14122 MW *y Eoroieds z 270 MW 5 Proyjectos ese MG 483 MW sper MS ES sP 2 Proyje
Slide 26: Transmission lines through our subsidiaries
Through our subsidiaries(a) Through Total Physical Company Not Renewed Participation (a+b) Aggregation Concessions O&M in SPEs(b) 2014* Furnas 16,389 1,024 18,209 Chesf 1,129 17,788 1,042 19,959 Eletronorte 8,690 10,260 Eletrosul 1,302 7,919 9,829 Amazonas Energia - - - Total 4,272 50,786 3,564 58,6
Slide 27: A través de nuestras subsidiarias
A través de nuestras subsidiarias (a) A través Agregación Participación Total Física Empresas Concesiones no O&M en SPEs (a+b) 2014* Renovadas (b) Furnas 16.389 1.024 18.209 Chesf 1.129 17.788 1.042 19.959 Eletronorte 8.690 10.260 Eletrosul 1.302 7.919 9.829 Amazonas - - - Total 4.272 50.786 3.564 5
Slide 28: Projects under Constructions
Projects under Constructions 2 Eletrobras Existent Future Ts Eletrobras System — ---- v= Tis Eletrobras System with Partnership = =: @ Po Parané complex @ Bio Paranapanema Complex @ Bio Grande Complex @ Rio Paranaiva Complex @ rose Afonso Complex Partnership Total TATA Km-19 capex: projects Ts + RG
Slide 29: Thank you
Thank you The Investor Relations area of Eletrobras is at your disposal for any questions or information www.eletrobras.com.br/elb/ir Investor Relations invest@eletrobras.com Phone Numbers: (55) 21-2514-6331 (55) 21-2514-6333
Brazilian Electric Power — Latibex EuroLatam Business Meeting (January 2015) on 6ix