This presentation may contain forward-looking statements regarding Sanepar's business prospects, estimates of operating and financial results, and growth prospects. These are only projections and, as such, are based solely on Sanepar management's expectations regarding the future of the business and its continued access to capitals in order to finance the Company's business plan. Forward-looking statements are no guarantee of performance. Such forward-looking statements substantially depend on changes in market conditions, governmental rules, the performance of the industry and the Brazilian economy, among other factors, in addition to the risks presented in the disclosure documents filed by Sanepar and are therefore subject to change without prior notice.
01
Results Presentation
3rd quarter of 2021
Accumulated until September/2021
02
Highlights
Comparing 9M21 to 9M20, the financial indicators presented the
$
+ 41.4% increase in investments
following variations:
3Q20 BRL 258.8MM
3Q21 BRL 366.0 MM
+ 19.9%
Service Index
Water 100% | Sewage 77.4%
+ 22.5%
Net Profit
Growth
EBITDA Margin Increase
+ 7.3%
EBITDA
9M20 38.88% | 9M21 44.40%
Growth
Net Revenue
Growth
Transparency Trophy | 2021
03
Operating Result
9M19
9M20
Var %
9M21
Var %
WATER
Measured Volume ('000)
379,679
376,007
(1.0)
371,005
(1.3)
Billed Volume ('000)
395,753
393,155
(0.7)
388,337
(1.2)
Connections Increase
39,388
53,335
35.4
56,587
6.1
Total Connections
3,177,148
3,247,872
2.2
3,330,398
2.5
Economic Units Increase
52,277
57,977
10.9
62,211
7.3
Total Economic Units
3,975,705
4,059,051
2.1
4,149,930
2.2
SEWAGE
Measured Volume ('000)
283,113
282,632
(0.2)
279,301
(1.2)
Billed Volume ('000)
296,028
296,818
0.3
294,973
(0.6)
Connections Increase
55,682
47,331
(15.0)
53,316
12.6
Total Connections
2,196,732
2,278,458
3.7
2,361,454
3.6
Economic Units Increase
76,415
60,723
(20.5)
73,497
21.0
Total Economic Units
2,972,998
3,080,026
3.6
3,188,247
3.5
DEFAULT
1.6%
2.9%
1.3 p.p
3.5%
0.6 p.p
OP. EFFICIENCY (Liters/Connections/Day)
231.8
224.7
(3.1)
212.1
(5.6)
Material Informativo Confidencial - 1/75
5
045
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Disclaimer
SANEPAR - Companhia de Saneamento do Paraná published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2021 21:46:05 UTC.
Companhia de Saneamento do Parana Sanepar, formerly Companhia de Agua e Esgotos do Parana - Agepar, is a Brazil-based company active in the provision of basic sanitation services. The Company is primarily engaged in the water distribution, as well as in the collection and treatment of sewage. The Company is also involved in the studies, projects and expansion of water distribution networks, collection networks and sewage treatment infrastructure. Additionally, Companhia de Saneamento do Parana Sanepar provides collecting and processing of solid waste. In addition, it provides consulting services and technical assistance. The Company collaborates with agencies, governmental and municipal state entities. Companhia de Saneamento do Parana Sanepar operates in 346 municipalities.