Axia Energia Sa · BMFBOVESPA:AXIA3
Axia Energia Sa — Brazilian Electric Power — Investor Presentation (April 2009)
35 slides from Axia Energia Sa's investor presentation, Apr 14, 2009
Slide 1: Presentation to Shareholders and Investors
Presentation to Shareholders and Investors April 2009
Slide 2: Institutional Information
| Institutional Information
Slide 3: Slide 3
Slide 4: Transformation of the Eletrobras System
Transformation of the Eletrobras System Program of Strategic Actions 2009 — 2012 Improvement of the Energy Distribution Business International Area
Slide 5: Eletrobras Plan for Transformation and Strengthening
>y Eletrobras Plan for Transformation and Strengthening Four Performing Vectors + Improvement of of the corporate governance | ¥y + Reorientation of the distribution business + Institutional Reformulation of the Holding Company + Reorganization of the Eletrobrés System Management Model
Slide 6: PAE Report 2009 – 2012 is available for download
PAE Report 2009 – 2012 is available for download on the e-address: http://www.eletrobras. com.br/elb/ri
Slide 7: Corporate Governance
Corporate Governance Eletrobras Qanves: ELETS ELETS i Latibex L ISTED XELTO XELTB NYSE indice de Sustentabilidade Empresarial Metas: ZY. r ( Dow Jones _ NIVEL2 Sustainability Indexes
Slide 8: Total PAE 2009 - 2012
Total PAE 2009 - 2012 ‘Corporate Investments 3,288 5,862 4,552 Corporate Investments 12,307 26,009 Investments in Partnerships 1,786 2487 4,223 Partnerships Total 30,232 209 O10 2ott 2012 @B Generation GW Transmission { Distribution J other
Slide 9: Eletrobras Internationalization
Eletrobras Internationalization Argentina: HPU Garabi (1.800 MW) - Implementation of inventory and feasibility studies; Angola/Namibia: Binational hydroelectric Units of Baynes (360 MW) - Implementation of feasibility studies, Nicaragua: HPU Tumarin (180 MW) — Realization of the pre-feasibiliy Studi
Slide 10: Evolution in the Isolated System and in the Distribution Companies
Evolution in the Isolated System and in the Eletrobras Distribution Companies Distribution Companies of the Eletrobras System Variation 2008 2007(") / Ebitdo eR 7 (651) ee Netincorme 105% 33 (1172) ae pal i Saves OT, eg SEAN covey, =i wolisenn nega ite se soe Pe mee 7
Slide 11: Installed generation capacity
ac —acssascninaicaAii J X Neon EE Total tletronerte Bobi Own 8,137 10,618 10,203 7,000 2,007 490 38,455 Partnerships 947 . 5 3 - : 947 Total 9,084 10,618 10,203 7,000 2,.007 490 39,402 Ls Z Nuclear = 5%
Slide 12: Transmission Lines - KM
tebe Transmission Lines - KM. Eletrobras System 59,765 Km of transmission tines, representing 56% of the Ochest MEletronorte Brazil with tension equal or WEletrosul Furnas CR SLEI DEEL a om 000 Ve fia oT of, Sen a a ore aoe rT Pegg eee ee cay ie ae ea Ge oR ES om om FR om Fh BE Gh Panmertvos 2642 e2
Slide 13: Shareholders Participation
Federal Government BNDESpor FND For Minority Residents Minerity non-Residents Preferred Shores 20.1% Shareholders Participation Common Shares Preferred Shares 540% 15.5% 148% 50% 44% 74% 40.7% 144% 43.8%
Slide 14: Preferred and Common Shares
[B Preferred "A" ™ Preferred “B [Common Shares|
Slide 15: Investments in Generation
Investments in Generation Eletrobras Installed Assured Energy Investment Company Project Capacity MW MWaverage RS million Furnas HPU Simplicio 3337 1913 1,662.0 HU Batalna 525 488 668.2 Eletrosul HPU Passo Sao Joao 79 39.0 3100 HPU S30 Domingos. 48.0 369 270 ‘SHPU 1428 eit 487.2 cGTEE PU Candiota i
Slide 16: Generation Partnerships
Generation Partnerships Eletrobras Installed Assured Energy. Company Project Capacity MW_MWaverage RS million Participation Furnas HPU Baguan 1400 802 5170 306% HPU Retiro Baixo 820 385 3220 49.0% HPU Foz de Chapecd 855.0 4320 25775 199% HPU Serra do Facdo 210.0 182.4 8593 247% HU Santo Anténio 39,1
Slide 17: Transmission Partnerships
Transmission Partnerships: Eletrobras Company. Project Km R$ milion: _ Participation ‘TLs— Connection of Biomass Plants and SHPUs 1250 299.0 49.0% Furnas o the Interconnected System - 230 KV ‘TL Fumas/Pimenta It - 345 kV 750 840 490% Eletronorte ‘TL Jauru - Juba - C2 - Maggi - Nova Mutum, 4020 238.0
Slide 18: New Projects
New Projects
Slide 19: Project HPU Belo Monte
Project HPU Belo Monte Eletrobras Venue: Rio Xingu Installed Capacity Main Power House = 11,000 MW ‘Complementary Power House = 181.3 MW. Units of Generation: Main Power House 20 X 550 MW Complementary Power House =7X259MW = Assured Energy : 4,796 MW average Size of the Reservoir: 440 Km? Period of
Slide 20: Angra III project
& Venue: Estado do Rio de Janeiro B Installed Capacity: 1,350 MW Energy to be traded: 1,239,42 MW average B Period of Construction: 66 months
Slide 21: HPU Tapajós Project
HPU Tapajés Project Eletrobras Venue: Tapajés Basin installed Capacity: 11,000 MW STAGE Engineering Studies — delivered to ANEEL on 06/27/2008. Environment — environmental diagnostic concluded Challenges — there is a proposal in process in Ministry of Environment - MMA to create the Extractive Reser
Slide 22: Financial Information
Financial Information
Slide 23: Eletrobras Stockholders' Equity / Net Income
i) Eletrobras Stockholders' Equity / Net Income - Million Net Income 6,136 stockholders’ Equity 85,618 PURNAS. 2 PL= 17,828] PL=12,773] PL=6,189 | PL=2,354 | PL=4320| PL=350 | PL=234 LL= 455] LL= 1,437] LL=(2,425)] LL= 268 | LL= (282) | LL=(292)
Slide 24: Loans and Financings - R$ billion
Loans and Financings - R$ billion Eletrobras Liabilities Loans and Financings Loans and Financings Average Rate 9.73% (ex RGR) Average Rate 6.40% (ex RGR} q Global Reversal Reserve - RGR ae
Slide 25: Net Income per quarter - R$ million
Net Income per quarter— R$ million Eletrobras
Slide 26: Net Income Components of 2008 - R$ million
Net Income Components of 2008 — R$ million Eletrobras 2008 Nee Income 6136 2007 Net Income 1347 Sharenaiging Net Revenue of NetMonetary Net Curency raves ‘Omens, Ponepaton: — Fnancegt Varation” Variation
Slide 27: Composition of the Consolidated Net Income
Composition of the Consolidated Net Income -R§ mition Eletrobras aes tres (589 Seco charges ee, ‘Selling of Energy- Transmission 31,451 Snceay perchened (6,032) (-) Cost of sales LEIS {Get tater taaniaion i (iton LL | Use or water resources (1,102) Pateeequemen sons be, Financia Resuts (558) | Denwe
Slide 28: Operations of Electric R$ million
Operations of Electric R$ million Eletrobras N 3,677 4,808
Slide 29: Eletrobras Furnas Main Variations
Eletrobras Fumas 4 Main Variations FURNAS Sasa os ze | ans | ane a = Varaton — Gnctemreod | a mm [awe | ae ew sornear sess. t2.098 an eae an os pcos Sees CpertonalEipenses —GHDHD3)—aBy) 20m) Pan co 7 E Service Resut sis sez asses Tesat = Oe Ealy = = fo Financial Rest ert) neneran sen LE Net income a
Slide 30: Eletrobras Eletronorte Main Variations
paerarars Eletronorte =N Main Variations ort — SS =r SLED Seo oH SoS comma cot amar Genser [Pts SD oe = ce Eston = « == common [noel eas ace eee) one) 30m ee umigen yous seasen pe ease) east) arom om sam eee as ITA Magn 8) num sm cs prt ago cS oom eS Netmarah ce) (enous) (840%) 49.2)
Slide 31: Eletrobras Chesf Main Variations
Eletrobras ‘opestng Magn) Netatage 0) exes0) ass79) sas7201 2rexen0 Chesf 900780 aus) (495.00) zorza3 (eas Main Variations BRIA = Vamanon ne | mon | hor Tipe seem EE a = | = Gos say @ wae | a0 = za | ass Sete a ca EJ 7a | errs 7 = | Pina Rennie Ey ED ao |
Slide 32: Eletrobras Eletrosul Main Variations
Eletrobras Betrosul Main Variations Bz oe Operational Result s3a950 543,145 16.30% == 2 os oa “ ~ aS > oT Operational Expenses, ot.c0e) (70.483) 2a | Metod Soa a eG sere es eo os on (es Financial Result susan tam [Saeco | AF * a ae car) OD
Slide 33: Eletrobras Eletronuclear Main Variations
Eletrobras Operating Sxcerses y Hetronuclear #8722) (520,50) (2szo70) (229.0%) oes) 4005705) e972) Main Variations Soe eer eens | 2 Tame | ae Dato ae Ey ae | ae ee rc |e Caer vans EZ] Ea oe |e enw Veron om cy wm oo 7” Car
Slide 34: Eletrobras CGTEE Main Variations
CGTEE Eletrobras Main Variations AS mions ‘uBR ry a a ‘Gonsew a macenw | mm = co Variation cic neg pia =a Ta oe ro = =a, 2 wo [en z2n00% | Trapan eee on, = oo) a == oy 7 ® | oso) | Peainen @ @ [o (2799) sass) etincome Loss fasean) 65145) zasaray Eerron (035258) 086) 2eRON EBITDA Margo) orem) iam) 73
Slide 35: Signature
SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Date: April 14, 2009 CENTRAIS ELÉTRICAS BRASILEIRAS S.A. - ELETROBRÁS By: / S / Astrogildo Fraguglia Que
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