Energias do Brasil SA and subsidiaries - EDP no Brasil | Investidores

OPERATING PERFORMANCE
DISTRIBUIÇÃO
Captive Market
10
2009 MANAGEMENT REPORT
• Energy sold to end customers: had a growth of 1.5% in 2009, leveraged by the growth of the
residential and commercial classes and by the recovery of the industrial class;
• Residential and Commercial: grew due to a higher number of clients and higher consumption
per capita, incentivated by tax benefits granted by the federal government for purchase of
electric-electronic apparels;
• Industrial: recorded a decrease of -6% in 2009, as a result of lower production level by the
industries affected by the global crisis. However, there was a recovery in consumption over
2009.
Free Market
• Energy in transit: in 2009, it was mainly affected by the global crisis, which reflected in the
reduction of processed products of export clients. However, despite the decrease
there was a recovery of consumption by these consumers over 2009;
• In general, the reductions in the contracted demand of free clients, which could cause
reduction of revenue, no longer represented a threat to the business, due to the
cancellation of many reduction requests and due to the demand increases requested in the
period, and offset the reductions actually made.
INVESTMENTS
Volume - MWh Chg. Clientes (unid.)
Chg.
12M09/ 12M09/
12M08 12M09 12M08
12M08 12M08
Residencial 4,704,227 4,402,483 6.9% 2,282,266 2,209,541 3.3%
Industrial 3,906,216 4,156,412 -6.0% 20,876 20,098 3.9%
Comercial 2,781,321 2,642,237 5.3% 191,440 186,957 2.4%
Rural 609,038 625,410 -2.6% 150,226 145,677 3.1%
Outros 1,425,446 1,399,027 1.9% 22,803 20,299 12.3%
Energia Vendida Clientes Finais 13,426,248 13,225,570 1.5% 2,667,611 2,582,572 3.3%
Suprimento convencional 417,047 404,224 3.2% 1 1 0.0%
Suprimento 32,878 - -100.0% 2 - -
Energia em trânsito (USD) 7,423,297 8,563,206 -13.3% 107 105 1.9%
Consumo próprio 13,695 12,765 7.3% 253 222 14.0%
Total Energia Distribuída 21,313,165 22,205,766 -4.0% 2,667,974 2,582,900 3.3%
Note:
Other = Public entities + Public lighting + Public services
UDS: Usage of the Distribution System
12M09
Market Evolution
The investments made by EDP Energias do Brasil in distribution in 2009 amounted to R$ 369.0
million, a reduction of 22.9% in relation to 2008.
Of the total, (i) R$ 159.5 million (43%) were set aside for the expansion of lines, substations and
distribution networks for connection of new customers and in the installation of measurement
systems; (ii) R$98.4 million (27%) were allocated to the network improvement for replacement of
equipment, obsolete and depreciated meters, reconductoring of networks at the end of their useful
lives; (iii) R$ 43.4 million (12%) were set aside for urban and rural universalization and for
Programa Luz para Todos (Light for All Program), favoring the connection and the access of