Axia Energia Sa · BMFBOVESPA:AXIA3
Axia Energia Sa — Brazilian Electric Power — 2Q12 Earnings Presentation
21 slides from Axia Energia Sa's earnings presentation, Aug 23, 2012
Slide 1: Eletrobras Marketletter 2Q12
of Sc Eletrobras Marketletter 2Q12
Slide 2: Consolidated Financial Statements
Consolidated Financial Statements 2Q12 1Q12 2Q11 Variation 1H 2012 1H 2011 Variation (R$ million) (R$ million) (R$ million) 2Q12 x 1Q12 (R$ million) (R$ million) 1H12 x 1H11 Net Operating Income 7,724 8,278 6,298 -7% 16,002 13,437 19% Personnel Materials and Services 2,099 1,831 1,946 15% 3,930 3,65
Slide 3: 1.2.1 Energy Sold in 2012 – TWh
1.2.1 Energy Sold in 2012 – TWh In terms of evolution of the energy market, the Eletrobras companies, in 2012, sold 132 TWh of energy, versus 129 TWh traded in the same period of previous year, representing an increase of 1.8%.
Slide 4: 1.2.2 Energy Sales in 2012 - Distributors – TWh
1.2.2 Energy Sales in 2012 - Distributors – TWh In terms of evolution of energy markets, companies of Eletrobras Distribution System, in the 1H 12, sold 7.0 TWh of energy, compared to 6.1 TWh traded in the same period of last year, representing an increase of 13.6%.
Slide 5: gee :* me
70 61 gee :* me ‘pmazonas Energy Pll Distbution Aagoas Distribution Roraima Distribution ondéniaOistrbution Total = 1H2012 = 1H2011
Slide 6: 1.276
1.276
Slide 7: Financial Result
Financial Result 2.1 Eletrobras Shareholdings The recognition of the results of the companies invested by Eletrobras positively impacted the Company's results in the 2Q12 in R$ 860 million, resulting from the evaluation of corporate investments. This figure represented a decrease of 20.6% if compare
Slide 8: Eletrobras Shareholders in the Scryptural System
Eletrobras Shareholders in the Scryptural System The amount of shareholders increased 2.9% between June 30, 2011 and 2012. There was an increase of 0.4% of common shareholders and an increase of 4.1% of preferred shareholders. Amount of Resident Shareholders
Slide 9: Resident and Non-Resident Shareholders Increase
Between June 30, 2011 and June 30, 2012, there was an increase of 2.9% of resident shareholders in Brazil. Concerning the non-resident shareholders, between June 30, 2011 and 2012 there was an increase in share participation of 1.6%. Amount of Resident Shareholders Amount of Non-Resident Shareholder
Slide 10: Common “Preferred
29% 8.048 2011 2012 Common “Preferred
Slide 11: Common SPreferred
— 2011 2012 Common SPreferred
Slide 12: Index Number and Credit Ratings
Index number 06/30/2011 = 100 and ex-dividend values Ratings Agency National Classification/ Outlook Last Report S&P LT Local Currency A - (Stable) 11/17/2011 Moody’s Issuer Rating Baa2 (Stable) 10/17/2011 S&P LT Foreign Currency BBB (Stable) 11/17/2011 Moody’s Senior Unsecured Debt Baa2 (Stable) 10
Slide 13: ELET3 Trading Volume
ELETS 25,875 18482 45.638 15,76 2a 3Qit 4Qit 1012, 2a12
Slide 14: Trading Volume (Daily Average) at the BM&FBOVESPA
Trading Volume (Daily Average) at the BM&FBOVESPA (Values in thousands of shares)
Slide 15: ELET6 Trading Volume
ELETS 2,909 2a 3Q1t 4Qtt 1012, 2Q12
Slide 16: ADR Programs
ADR Programs EBR-B – Eletrobras Preferred Shares In the 2Q12 the ADRs preferred shares of Eletrobras recorded a maximum price of US$ 12.14 on April 2 nd . The lowest price registered was on May 24, when the price reached US$ 8.26. This asset ended the quarter quoted at US$ 9.58 with a devaluation of
Slide 17: EBR Trading Volume
EBR 1.295 1.222 4,173 792 or zat sat 4a tat2— 2012
Slide 18: Latibex Madrid Stock Exchange
Values in thousand of shares. Latibex (Latin America Stock Market in Madrid Stock Exchange) XELTB The preferred shares listed on Latibex program ended the 2Q12 at € 7.59. In March 2012, these shares closed at € 9.67, reflecting a depreciation of 21.5%. XELTO The common shares of the Latibex program
Slide 19: XELTO Trading Volume
XELTO 3,690 2a att 411 10122412
Slide 20: XELTB Trading Volume
XELTB 2,648 2.416 zat 3att gait = 1a12_— 2012
Slide 21: General Information
8 . General Information Number of employees* Parent Company Working time in the Company (Years) 1Q12 2Q12 Percentual Until 5 45.0% 6 to 10 19.2% 11to15 2.6% 16 to 20 1.1% 21 to 25 17.3% over 25 14.8% Total 1,285 1,270 *includes solicited employees and excludes transferred employees. By Region State
Brazilian Electric Power — 2Q12 Earnings Presentation on 6ix