Investor Relations Newsletter - May 26, 2023 Edition
Total energy consumption rises 2.6% in April 2023.
Consumption in April 2023:consolidated free and captive electricity consumption (3216.4 GWh) in Energisa Group's concessions rose by 2.6% compared with the same month last year. The sectors contributing most to the result in the month were residential, commercial and industrial. The longer billing period at 7 out of the 10 companies significantly contributed to this outcome, as did the food, beverage and non-metallic mineral sectors.
In the month, 9 of our 10 distribution companies reported higher energy consumption in their concession areas, led by EPB (4.9% or 19.2 GWh), EMS (3.3% or 16.6 GWh), ERO (4.3% or 11.9 GWh) and ETO (5.3% or 11.3 GWh). The residential sector (4.9% or 58.9 GWh) reported the highest consumption growth in the month, with EPB (9.4% or 16.2 GWh), EMS (6.1% or 10.9 GWh) and ESE (7.9% or 8.3 GWh) enjoying the largest increases. Residential consumption was primarily driven by the positive calendar factor and warmer weather in certain regions.
The commercial sector experienced growth of 2.5% (14.8 GWh), with the highest growth at EMS (5.9% or 15.7 GWh), ERO (4.6% or 15.7 GWh) and EPB (3.1% or 2.2 GWh). The commercial result was driven by similar factors to the residential sector, with a notable emphasis on the food distribution chain and general retailers. The industrial
sector reported growth of 1.7% (10.7 GWh), with the concessions most impacting this result being: EMT (3.2% or
5.8 GWh), ERO (10.7% or 4.1 GWh) and EMS (2.2% or 2.6 GWh), driven by the food, timber, metal and nonmetallic minerals sectors.
The sector other saw consumption rise by 0.2% (0.9 GWh), with the result for the month being determined by the concessions of EPB (4.2% or 2.6 GWh), ERO (6.2% or 2.2 GWh) and ETO (2.2% or 0.6 GW), as the effects of the pandemic ease. Lastly, the rural sector contracted due to the concessions EMT (-2.9% or -2.8 GWh), EMS (-4.9% or -
2.5 GWh) and ESS (-8.3% or -2.2 GWh), primarily impacted by the greater use of distributed generation.
Consumption in the first 4 months of 2023: Energisa Group's captive and free electricity consumption (12,622.4 GWh) rose 0.6% over the same period last year. The food and metal sectors all performed well, and the longer billing calendar and warmer weather in February and April, especially in the North and Northeast regions, were all contributing factors. 6 distribution companies reported growth in the four first months of the year, led by EPB (+4.6% or 72.5 GWh), ETO (+6.4% or 50.8 GWh) and ERO (+4.3% or 47.3 GWh).
Energisa Consolidated - Energy sales in April and the first four months of 2023
Description
Values in GWh
Residential
Industrial
Captive
Free
Commercial
Captive
Free
Rural
Captive
Free
Other
Captive
Free
- Energy sale to captive consumers
- Energy associated with free consumers (TUSD)
- Captive sales + TUSD (1+2)
- Unbilled sales
- Captive sales + TUSD + Uninvoiced supply (3+4)
Month | Accumulated | ||||||||||
Apr/23 | Apr/22 | Change (%) | 4M23 | 4M22 | Change (%) | ||||||
1,270.6 | 1,211.6 | + 4.9 | 5,018.9 | 4,923.5 | + 1.9 | ||||||
656.9 | 646.2 | + 1.7 | 2,597.2 | 2,555.4 | + 1.6 | ||||||
147.8 | 160.5 | - 7.9 | 575.4 | 615.1 | - 6.5 | ||||||
509.1 | 485.7 | + 4.8 | 2,021.8 | 1,940.3 | + 4.2 | ||||||
617.2 | 602.5 | + 2.5 | 2,396.7 | 2,399.2 | - 0.1 | ||||||
479.3 | 486.6 | - 1.5 | 1,837.1 | 1,922.6 | - 4.5 | ||||||
137.9 | 115.9 | + 19.0 | 559.7 | 476.6 | + 17.4 | ||||||
262.7 | 267.4 | - 1.8 | 1,042.2 | 1,105.4 | - 5.7 | ||||||
250.7 | 259.0 | - 3.2 | 997.3 | 1,069.7 | - 6.8 | ||||||
12.0 | 8.5 | + 41.8 | 44.9 | 35.7 | + 25.6 | ||||||
409.0 | 408.1 | + 0.2 | 1,567.3 | 1,557.8 | + 0.6 | ||||||
375.4 | 379.3 | - 1.0 | 1,432.3 | 1,444.8 | - 0.9 | ||||||
33.6 | 28.8 | + 16.5 | 135.0 | 112.9 | + 19.6 | ||||||
2,523.9 | 2,497.0 | + 1.1 | 9,860.9 | 9,975.8 | - 1.2 | ||||||
692.6 | 638.8 | + 8.4 | 2,761.5 | 2,565.5 | + 7.6 | ||||||
3,216.4 | 3,135.8 | + 2.6 | 12,622.4 | 12,541.3 | + 0.6 | ||||||
-3.7 | -4.3 | - 13.7 | 11.3 | 0.4 | + 2,486.6 | ||||||
3,212.7 | 3,131.5 | + 2.6 | 12,633.7 | 12,541.8 | + 0.7 | ||||||
Apr/23
Electricity Sales (GWh)
4M23
Electricity Sales (GWh)
Companies
North Region
Energisa Tocantins (ETO)
Energisa Acre (EAC)
Energisa Rondônia (ERO)
Northeast Region
Energisa Paraíba (EPB)
Energisa Sergipe (ESE)
Energisa Borborema (EBO)
Midwest
Energisa Mato Grosso (EMT) Energisa Mato Grosso do Sul (EMS)
South/Southeast Region
Energisa Minas Rio (EMR) (2) Energisa Sul-Sudeste (ESS)
Total (Distribution companies)
Captive | ||
Sales + | Change | |
TUSD | (1) (%) | |
607.7 + 4.3
223.4 + 5.3
92.8 + 1.9
291.6 + 4.3
726.7 + 4.3
408.8 + 4.9
256.3 + 3.1
61.6 | + 5.6 | |
1,333.0 | + 1.0 | |
808.4 - 0.4
524.6 + 3.3
549.0 + 2.3
163.7 + 2.5
385.3 + 2.2
3,216.4 | + 2.6 |
Captive Sales + | ||||
TUSD + | Change | |||
Uninvoiced | ||||
(1) (%) | ||||
605.7 + 1.5
217.0 - 2.0
93.7 | + 4.7 |
295.0 + 3.2
702.8 + 0.8
391.7 + 1.1
250.9 + 0.4
60.2 | + 1.0 | |
1,343.1 | + 3.8 | |
816.2 + 0.7
526.9 + 8.9
561.1 + 3.3
162.2 - 1.7
398.9 + 5.5
3,212.7 | + 2.6 |
Captive Sales +
TUSD
2,376.5
843.7
375.0
1,157.8
2,897.6
1,639.7
1,013.9
244.0
5,153.8
3,133.4
2,020.4
2,194.5
644.8
1,549.7
12,622.4
Change (1)
(%)
+ 4.9
+ 6.4 + 3.7 + 4.3
+ 2.7
+ 4.6 - 0.2 + 2.3
- 1.7
- 0.1 - 4.0
- 0.9
+ 1.5 - 1.8
+ 0.6
Captive Sales +
TUSD +
Uninvoiced
2,366.2
840.3
372.1
1,153.9
2,872.1
1,616.1
1,013.8
242.2
5,168.6
3,147.7
2,020.9
2,226.8
659.7
1,567.1
12,633.7
Change
- (%)
- 4.0
- 4.2
- 3.8
- 4.0
- 2.3
- 3.7
- 0.4
- 1.7
- 1.2
- 0.3
- 2.6
- 0.1
- 2.3
- 1.1
- 0.7
- In relation to the same period of 2022.
- In 11/30/2022, the Company Energisa Nova Friburgo was merged into the company EMG - Energisa Minas Gerais, which is now called EMR - Energisa Minas Rio . For
the 2022 data we are considering the sum of the results of the two companies.
Note: data on electricity consumption by segment in each service area is available at ri.energisa.com.br.
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Investor Relations Newsletter - May 26, 2023 Edition
Total Losses (%)
Total Losses | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | Apr/23 | Regulatory |
% Injec ted Energy (12 month) | limit (**) | ||||||||||
EMR (*) | 9.06 | 8.50 | 8.52 | 8.37 | 8.23 | 8.17 | 7.84 | 7.88 | 7.64 | 7.86 | 9.97 |
ESE | 10.77 | 10.26 | 10.23 | 10.16 | 10.25 | 10.30 | 10.51 | 10.26 | 10.07 | 10.20 | 10.63 |
EBO | 6.45 | 6.27 | 6.21 | 6.11 | 6.04 | 5.92 | 5.84 | 5.86 | 5.73 | 5.76 | 6.10 |
EPB | 13.52 | 13.05 | 13.07 | 12.78 | 12.71 | 12.38 | 12.25 | 12.26 | 12.15 | 12.23 | 13.12 |
EMT | 14.21 | 13.76 | 13.48 | 13.62 | 13.75 | 13.95 | 13.80 | 13.49 | 13.71 | 13.57 | 13.35 |
EMS | 13.06 | 12.34 | 12.42 | 12.32 | 11.83 | 12.08 | 11.39 | 11.44 | 11.46 | 10.72 | 12.81 |
ETO | 13.02 | 12.39 | 11.92 | 12.13 | 11.70 | 11.78 | 11.82 | 11.65 | 11.1 | 11.28 | 13.67 |
ESS | 6.81 | 6.31 | 6.20 | 6.05 | 5.67 | 5.82 | 5.37 | 5.64 | 5.8 | 5.28 | 6.81 |
ERO | 26.49 | 24.97 | 24.65 | 24.31 | 23.52 | 23.26 | 23.18 | 22.46 | 22.19 | 22.12 | 22.42 |
EAC | 17.83 | 16.75 | 16.44 | 16.47 | 15.95 | 15.42 | 15.31 | 14.95 | 14.91 | 14.78 | 19.78 |
Consolidated Energisa | 13.77 | 13.11 | 12.96 | 12.89 | 12.67 | 12.71 | 12.51 | 12.38 | 12.42 | 12.25 | 13.02 |
Notes: The percentages above were calculated based on unbilled sales.
- In 11/30/2022, the Company Energisa Nova Friburgo was merged into the company EMG - Energisa Minas Gerais, which is now called EMR - Energisa Minas Rio. (**) The data presented are obtained from ANEEL's databases and are subject to changes requested by the regulator.
Click herefor data by company in an Excel file.
Further information and queries: ri@energisa.com.br
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Energisa SA published this content on 26 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 May 2023 01:05:46 UTC.