Disclaimer

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.