LIGHT SA -
Operating Highlights
OPERATING INDICATORS - DISTRIBUTION
4Q15
4Q14
Var. %
Nº of Consumers (thousand)
4,302
4,222
1.9%
Nº of Employees
4,327
4,282
1.1%
Average provision tariff - R$/MWh
655
445
47.3%
Average provision tariff - R$/MWh (w/out taxes)
455
316
43.9%
Average bilateral contracts cost¹ - R$/MWh
184
163
13.2%
Average energy purchase cost with Spot2 - R$/MWh
199
238
-16.2%
OPERATING INDICATORS - GENERATION
4Q15
4Q14
Var. %
Installed generation capacity (MW)*
937
971
-3.5%
Assured energy (Average MW)*
673
685
-1.8%
Pumping and internal losses (Average MW)
87
87
-
Available energy (Average MW)*
586
598
-2.1%
Net Generation (GWh)
611
820
-25.4%
Load Factor
62.7%
63.5%
-0.8 p.p.
¹Does not include purchase in the spot market
²Includes hydrological risk
* Includes proportionate share of associates
- Distribution
Total energy consumption in Light SESA's concession area (captive clients + transport of free clients) in 4Q15 was of 6,495 GWh, a reduction of 3.0% in comparison to 4Q14, reflecting the decrease in the residential (3.7%), commercial (1.8%) and industrial (6.2%) segments.
Total energy consumption in Light SESA's concession area (captive clients + transport of free clients) in 2015 was of 26,446 GWh, a decrease of 0.2% when compared to 2014.
Captive Market by voltage level | |||||||
(GWh) | 4Q15 | 4Q14 | Var. % | 2015 | 2014 | Var. % | |
Residential | LV | 2,120 | 2,202 | -3.7% | 8,774 | 8,945 | -1.9% |
MV | 1 | 1 | -27.3% | 4 | 4 | -17.8% | |
2,121 | 2,203 | -3.7% | 8,778 | 8,950 | -1.9% | ||
Commercial | LV | 1,043 | 1,048 | -0.4% | 4,118 | 4,089 | 0.7% |
MV | 807 | 845 | -4.6% | 3,266 | 3,275 | -0.3% | |
HV | 45 | 44 | 2.7% | 183 | 85 | 114.2% | |
1,895 | 1,938 | -2.2% | 7,567 | 7,449 | 1.6% | ||
Industrial | LV | 32 | 34 | -5.0% | 129 | 130 | -0.5% |
MV | 255 | 297 | -14.2% | 1,065 | 1,171 | -9.0% | |
HV | 18 | 23 | -22.2% | 79 | 95 | -16.1% | |
305 | 354 | -13.8% | 1,274 | 1,396 | -8.7% | ||
Others | LV | 408 | 368 | 10.8% | 1,465 | 1,307 | 12.1% |
MV | 329 | 354 | -7.1% | 1,346 | 1,368 | -1.6% | |
HV | 226 | 237 | -4.4% | 932 | 1,031 | -9.6% | |
963 | 959 | 0.4% | 3,743 | 3,705 | 1.0% | ||
Total Captive | LV | 3,604 | 3,651 | -1.3% | 14,486 | 14,472 | 0.1% |
MV | 1,391 | 1,498 | -7.1% | 5,681 | 5,818 | -2.3% | |
HV | 289 | 304 | -4.7% | 1,195 | 1,211 | -1.3% | |
5,284 | 5,453 | -3.1% | 21,361 | 21,500 | -0.6% | ||
PROINFA
1.7%
Residential
524.7 8,777.6
ITAIPU (CCEE)
16.6% Captive Billed Industrial
Energy 1,274.4
5,098.7
Own load Light
21,361.4
Commercial
AUCTIONS (CCEE)
27.5%
Required E. (CCEE)
30,127.3 7,566.7
Energy
8,442.4 30,646.7 Balance Others
8,765.9 3,742.8
NORTE FLU (CCEE) 6,351.0
OTHERS(*) (CCEE) 1,270.2
20.7%
4.1%
Basic netw. Losses (**)
519.4
COTAS
8,068.9
26.3%
ANGRA I & II
890.855028
2.9%
(*) Others = Purchase in Spot - Sale in Spot. (**) Other Transmission Lines
Note: At Light S.A., there is intercompany power purchase/sale elimination.
Power purchase data as of 07/08/2015 (subject to change).
Energy Balance (GWh) | 4Q15 | 4Q14 | Var. % | 2015 | 2014 | Var. % |
= Grid Load | 9,780 | 9,885 | -1.1% | 37,751 | 38,006 | -0.7% |
- Energy transported to utilities | 688 | 656 | 4.9% | 2,585 | 2,522 | 2.5% |
- Energy transported to free customers | 1,184 | 1,231 | -3.8% | 5,039 | 4,960 | 1.6% |
= Own Load | 7,908 | 7,998 | -1.1% | 30,127 | 30,524 | -1.3% |
- Captive market consumption | 5,284 | 5,453 | -3.1% | 21,361 | 21,500 | -0.6% |
Low Voltage Market | 3,604 | 3,651 | -1.3% | 14,486 | 14,472 | 0.1% |
Medium and High Voltage Market | 1,681 | 1,801 | -6.7% | 6,876 | 7,029 | -2.2% |
= Energy Balance¹ | 2,624 | 2,546 | 3.1% | 8,766 | 9,024 | -2.9% |
Light SA issued this content on 29 January 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 29 January 2016 20:33:29 UTC
Original Document: http://ri.light.com.br/enu/5259/Previa_OPERACIONAL_4T15_Light SA_ENG.pdf
