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Companhia de Saneamento de Minas Gerais : Operating Report - August 2011

09/13/2011 | 10:20am
Operating ReleaseAugust 2011COPASA: Operating Release – August 2011Belo Horizonte, September 13, 2011 – COPASA MG – Companhia de Saneamento de Minas Gerais

(BM&FBOVESPA: CSMG3) hereby announces its operating release for August 2011.

The Company signed a water supply concession with the city of Passa-Vinte, with a population of approximately 1,300. Furthermore, the Company renewed water supply concessions with the cities of Mercês, Riacho dos Machados and Estiva, which have a combined population of approximately 16,000 inhabitants.

Sewage services also began in the city Tiradentes, Perdões, Prudente de Morais, which have a combined population of approximately 32,000 inhabitants. The Company also started to provide water supply services to the city of Prudente de Morais.

Billed Volume

The increase in billed volume in August 2011 when compared to the same period last year was the result of a gain in the number of water and sewage connections in the period, associated with a greater number of consumption days. In comparison with last month, the increase was seasonal, considering that historically, August posts greater consumption than July.

Operating Highlights¹

Indicator² unit Aug/11 Aug/10 Jul/11

Aug/11

X Aug/10

Aug/11

X Jul/11

NO. OF CONNECTIONS3 un 5,612,686 5,379,010 5,597,452 4.34% 0.27% WATER un 3,582,181 3,458,987 3,574,905 3.56% 0.20% SEWAGE un 2,030,505 1,920,023 2,022,547 5.75% 0.39%

NO. OF UNITS4 un 6,961,467 6,696,976 6,943,435 3.95% 0.26% WATER un 4,344,759 4,205,116 4,336,012 3.32% 0.20% SEWAGE un 2,616,708 2,491,860 2,607,423 5.01% 0.36%

BILLED VOLUME 1,000 m³ 90,247 84,384 88,966 6.95% 1.44% WATER 1,000 m³ 55,802 52,639 54,884 6.01% 1.67% SEWAGE 1,000 m³ 34,445 31,745 34,082 8.50% 1.07%

NO. OF MUNICIPALITIES – WATER CONCESSIONS un 619 613 618 0.98% 0.16% NO. OF MUNICIPALITIES – SEWAGE CONCESSION un 222 205 222 8.29% 0.00% NO. OF MUNICIPALITIES – WATER OPERATIONS un 606 603 605 0.50% 0.17% NO. OF MUNICIPALITIES – SEWAGE OPERATIONS un 170 156 167 8.97% 1.80%

CONSUMPTION DAYS un 31.50 30.80 31.80 2.27% -0.94%

1 - Amounts potentially subject to adjustment.

2 - Consolidated data (includes locations operated by the subsidiary COPANOR).

3 - Connections: link between the company’s network and the client’s building.

4 - Unit: potential subdivisions of the client’s building. Ex: a 10-apartment building has one connection and 10 units.

For more information, please contact the IR department.

Tel: +55 31 3250 2015, email: ir@copasa.com.br, www.copasa.com.br/ir

About COPASA MG: COPASA MG’s main activities comprise the planning, preparation, execution, expansion and operation of sanitation services. It also provides technical cooperation services for several municipalities in the state of Minas Gerais, including those where it does not hold concessions. COPASA MG focuses its activities in Minas Gerais, the third most economically productive state in Brazil. Since February 2006, COPASA MG’s shares have been listed under the ticker CSMG3 in the Novo Mercado trading segment of the Brazilian Securities, Commodities and Future Exchange (BM&F BOVESPA), which comprises those companies with the highest standards of corporate governance.

 
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