Volume (MWh) | Chg. 2Q16/ 2Q15 | Volume (MWh) | Chg. | Customers (unit) | Chg. 2016/ 2015 | ||||
2Q16 | 2Q15 | 6M16 | 6M15 | 2016/ 2015 | 2Q16 | 2Q15 | |||
EDP BANDEIRANTE | |||||||||
Residential | 900,335 | 870,205 | 3.5% | 1,807,162 | 1,805,341 | 0.1% | 1,629,023 | 1,601,386 | 1.7% |
Industrial | 516,862 | 599,790 | -13.8% | 997,125 | 1,178,005 | -15.4% | 12,383 | 12,533 | -1.2% |
Commercial | 567,025 | 558,555 | 1.5% | 1,148,602 | 1,164,774 | -1.4% | 121,814 | 119,543 | 1.9% |
Rural | 20,900 | 20,418 | 2.4% | 41,345 | 42,812 | -3.4% | 7,974 | 8,004 | -0.4% |
Other | 241,006 | 232,652 | 3.6% | 463,198 | 458,486 | 1.0% | 13,713 | 13,248 | 3.5% |
Energy Supplied to Final Customers | 2,246,128 | 2,281,619 | -1.6% | 4,457,432 | 4,649,418 | -4.1% | 1,784,907 | 1,754,714 | 1.7% |
Supply | 11,215 | 11,191 | 0.2% | 21,827 | 22,653 | -3.6% | 2 | 2 | 0.0% |
Energy in transit (UDS) | 1,391,160 | 1,339,446 | 3.9% | 2,767,148 | 2,733,563 | 1.2% | 227 | 171 | 32.7% |
Free customers | 1,333,697 | 1,282,386 | 4.0% | 2,651,542 | 2,617,590 | 1.3% | 225 | 169 | 33.1% |
Concessionaries | 57,464 | 57,060 | 0.7% | 115,606 | 115,973 | -0.3% | 2 | 2 | 0.0% |
Own consumption | 1,582 | 1,566 | 1.0% | 3,178 | 3,276 | -3.0% | 167 | 166 | 0.6% |
Total Energy Distributed | 3,650,085 | 3,633,822 | 0.4% | 7,249,585 | 7,408,910 | -2.2% | 1,785,303 | 1,755,053 | 1.7% |
EDP ESCELSA | |||||||||
Residential | 580,645 | 545,747 | 6.4% | 1,231,994 | 1,195,359 | 3.1% | 1,168,500 | 1,134,085 | 3.0% |
Industrial | 246,881 | 281,379 | -12.3% | 500,302 | 560,722 | -10.8% | 11,682 | 11,966 | -2.4% |
Commercial | 354,386 | 360,806 | -1.8% | 761,623 | 776,141 | -1.9% | 121,604 | 121,060 | 0.4% |
Rural | 223,377 | 202,116 | 10.5% | 428,736 | 433,930 | -1.2% | 180,336 | 175,005 | 3.0% |
Other | 197,616 | 179,951 | 9.8% | 406,630 | 371,570 | 9.4% | 13,356 | 11,441 | 16.7% |
Energy Supplied to Final Customers | 1,602,904 | 1,569,999 | 2.1% | 3,329,285 | 3,337,721 | -0.3% | 1,495,478 | 1,453,557 | 2.9% |
Supply | 138,959 | 143,399 | -3.1% | 289,196 | 312,075 | -7.3% | 1 | 1 | 0.0% |
Energy in transit (UDS) | 779,910 | 1,029,124 | -24.2% | 1,556,885 | 2,079,520 | -25.1% | 129 | 78 | 65.4% |
Free customers | 767,302 | 1,025,490 | -25.2% | 1,526,587 | 2,072,320 | -26.3% | 109 | 58 | 87.9% |
Concessionaries | 12,608 | 3,635 | 246.9% | 30,298 | 7,200 | 320.8% | 1 | 1 | 0.0% |
Own consumption | 2,124 | 1,938 | 9.6% | 4,311 | 4,203 | 2.6% | 209 | 214 | -2.3% |
Total Energy Distributed | 2,523,897 | 2,744,461 | -8.0% | 5,179,678 | 5,733,519 | -9.7% | 1,495,817 | 1,453,850 | 2.9% |
DISTRIBUTION | |||||||||
Residential | 1,480,979 | 1,415,952 | 4.6% | 3,039,156 | 3,000,700 | 1.3% | 2,797,523 | 2,735,471 | 2.3% |
Industrial | 763,743 | 881,169 | -13.3% | 1,497,428 | 1,738,727 | -13.9% | 24,065 | 24,499 | -1.8% |
Commercial | 921,410 | 919,361 | 0.2% | 1,910,225 | 1,940,915 | -1.6% | 243,418 | 240,603 | 1.2% |
Rural | 244,277 | 222,534 | 9.8% | 470,081 | 476,741 | -1.4% | 188,310 | 183,009 | 2.9% |
Other | 438,622 | 412,603 | 6.3% | 869,828 | 830,056 | 4.8% | 27,069 | 24,689 | 9.6% |
Energy Supplied to Final Customers | 3,849,032 | 3,851,618 | -0.1% | 7,786,717 | 7,987,139 | -2.5% | 3,280,385 | 3,208,271 | 2.2% |
Supply | 150,174 | 154,590 | -2.9% | 311,023 | 334,728 | -7.1% | 3 | 3 | 0.0% |
Energy in transit (UDS) | 2,171,070 | 2,368,570 | -8.3% | 4,324,033 | 4,813,083 | -10.2% | 356 | 249 | 43.0% |
Free customers | 2,100,999 | 2,307,875 | -9.0% | 4,178,129 | 4,689,910 | -10.9% | 334 | 227 | 47.1% |
Concessionaries | 70,071 | 60,695 | 15.4% | 145,905 | 123,173 | 18.5% | 3 | 3 | 0.0% |
Own consumption | 3,705 | 3,504 | 5.7% | 7,489 | 7,480 | 0.1% | 376 | 380 | -1.1% |
Total Energy Distributed | 6,173,982 | 6,378,283 | -3.2% | 12,429,263 | 13,142,429 | -5.4% | 3,281,120 | 3,208,903 | 2.3% |
Note: Other = Public entities + Public lighting + Public services UDS: Usage of the Distribution System |
1
Commercial 15.5%
Industrial 14.2%
Rural
0.6%
Other 6.6%
Energy in Transit
38.1%
Commercial
14.0%
Industrial
9.8%
Rural 8.9%
Other
7.8%
Energy in Transit 30.9%
Residential
24.7%
Supply + Own Consump.
0.4%
Residential 23.0%
Supply + Own Consump.
5.6%
Energy supplied to final customers: Remained stable (-0.1%) influenced by climate issues, excluding the industrial sector, which has shown high decrease in consumption. Year to date, the energy sold to final clients decreased 2.5%, reflecting the consumption´s decline of the main sectors, which was higher at 1Q16, influenced by economy's slowdown and the increase in electricity tariffs in 2015.Residential and Commercial: The residential and commercial's consumption increased 4.6% and 0.2%, respectively. This increase is due to the high temperatures that stroke São Paulo and Espírito Santos states in this quarter (with higher intensity in April and May), increase of numbers of billing days and the change in the tariff1 to green tariff all over the quarter. Year to date, the residential consumption increased 1.3% while the commercial's consumption decreased 1.6%, influenced by economy's slowdown and client migrations to the free market. Year to date, the worsening of the economic scenario has contributed to reduce the power consumption with the unemployment2 reaching 11.2%, average real income decreasing 2.7%3,and Brazilian inflation rate4 8.84% (IPCA).
EDP Bandeirante: the consumption of residential and commercial segments increased 3.5% and 1.5%, respectively, reflecting the increase of the average temperatures in São Paulo state in April, comparing to the same period of 2015 (+2.5º Celsius at São José dos Campos). Additionally, two factors influenced the commercial consumption: (i) the higher number of average billing days (+2.0 days in 2Q16 and +2.1 days in 1H16); and (ii) 26 client's migration from captive market to free market (two in 4Q15, two in 1Q16 and 22 in 2Q16). Excluding these effects, the commercial sector would have increased by 2.7% in 2Q16. EDP Escelsa: the consumption of residential increased 6.4%, while the commercial segment decreased 1.8%. In the residential segment, the result was positively influenced by the higher number of average billing days (+2.0 days), growth of consumer units' number (3.0%) and high temperatures registered in Vitória city in April and May (+1.5º C e +1.3ºC, respectively). In addition, in the commercial segment, 33 clients migrated from the captive Market to the free market (one in 4Q15, seven in 1Q16 and 25 in 2Q16). Excluding these effects, the increase would have been 1.0%.The consumption per residential customer increased 1.4% and 3.1% in EDP Bandeirante and EDP Escelsa, respectively, reflecting the increase of temperature that has already been mentioned. Year to date, the residential consumption reduced 2.0% and 0.2%, in EDP
Flag system, applied for all concessionaires/licensees connected to the National Interconnected System - SIN , aims to inform consumers the real costs of generation;
Source: IBGE. National Household Sample Survey (Pnad) June, 2016;
Source: IBGE. National Household Sample Survey (Pnad) June, 2016;
Source: IBGE. National Index of Price for Consumers - IPCA -- June, 2016;
Bandeirante and EDP Escelsa, respectively, result from the economy slowdown (unemployment increase and fall of the monthly average income) and the electricity tariff's increase occurred over 2015.
Residential Segment
Consumption per Customer (KWh)
Var. 2Q16/
2Q15
Consumption per Costumer (MWh)
Var. 2016/
2014
2Q16
2Q15
6M16
6M15
EDP Bandeirante
184.5
181.9
1.4%
185.7
189.5
-2.0%
EDP Escelsa
165.9
160.8
3.1%
176.6
177.1
-0.2%
-
Industrial: reduction of 13.3%, in consequence of the industrial production downturn. Year to date, the reduction is of 13.9%.
EDP Bandeirante: decrease of 13.8%, result from the contraction of industrial production in the state of São Paulo (reduction of 9.8%5, from January to May, 2016, emphasizing the decline of 24.1% in the vehicles segment). Year to date, the decrease was 15.4%. In addition, stands out the migration of 33 clients to the open market (one in 4Q15, nine in 1Q16 and 23 in 2Q16) and the return of two clients to the captive market. Excluding these effects, the industrial segment would have decreased 8.6% and 11.9%, in 2Q16 and 1S16, respectively.
EDP Escelsa: reduction of 12.3% and 10.8%, in 2Q16 and 1H16, respectively, reflect of the economy slowdown and the migrations of 18 clients from the captive market to the open market (one in 4Q15, one in 1Q16 and 16 in 2Q16). Excluding the migrations' effect, the reduction of the segment would have been 8.1% and 8.7%, no 2Q16 and 1S16, respectively. - Rural: increase of 9.8% (2.4% in EDP Bandeirante and 10.5% in EDP Escelsa) reflect of the temperature increase that stroke São Paulo and Espírito Santo state and the water shortage in Espírito Santo's state, increasing the energy consumption for irrigation. Year to date, the segment fell 1.4% result from the large rains occurred in 1Q16, in special in Espírito Santo state.
The volume of energy sold reached 3,124 GWh, increase of 16.3%. This increase is due to the accounting of Pecém I TPP's volume that is been considered since May 2015, date that the Company started to consolidate the asset. Year to date, the volume reached 6,398 GWh, 28.2% above the 4,990 GWh in 1H15.
Fonte: IBGE. Pesquisa Mensal da Industria Regional- Maio/16;
Excluding the volume of Pecém I TPP, and considering only the energy sold by hydro's of the group by the consolidation method, the
volume of energy decreased 11.6% (1,781 GWh). The difference is due to four reasons: (i) the closure of contracts of Enerpeixe and Energest in the beginning of 2016 and the strategy of the company to keep its uncontracted energy for hedge in 7%; (ii) buying and selling short-term operations higher than 2T15; (iii) the seasonal energy strategy, allocating less energy in 2Q16 when compared to the same period; and (iv) the sale of Pantanal Energética, which closing occurred on January, 29, 2016. Year to date the volume decreased 14.1% (3,711 GWh) compared to 1H15. Considering the availability volume of Pecém I TPP, in both periods, according to the EDP's share of 50% of Jari HPP (224 GWh) and 50% of Cachoeira Caldeirão HPP (75 GWh), the group volume reached 3.424 GWh in 2Q16, increase of 5.4% compared to 3,247 GWh in 2Q15. The operation entrance of GUI and GUII of Cachoeira Caldeirão HPP, that occurred on May, 05 and June, 07, respectively, contributed to the increase of energy sold. Year to date, the volume reached 6,930 GWh, 7.4% above the 6,450 GWh of 1H15.
Bellow we present the chart with seasonality strategy of energy sold by hydro power plants in 2015 and 2016, following the criteria of consolidation. The values for 3Q and 4Q of 2016 are estimate.
*1Q16 was changed due to provision adjustment occurred in March 2016.
The average GSF presented in the quarter was 89.9%, representing an exposure of GWh, excluding the impact of Jari HPP and Cachoeira Caldeirão HPP, the average spot prices of R$ 62.2/MWh (SE/Central-Western submarket). The average GSF presented year to date was 88.9%, which means an exposure of 448 GWh, excluding the impact of Jari HPP and Cachoeira Caldeirão HPP, considering the average spot prices of R$ R$ 48.4/MWh (SE/Central-Western submarket). For result's impact, the Company will take in consideration the renegotiation of the GSF, which occurred in the end of 2015 and early 2016.
The volume of energy traded in 2Q15 reached 3,095 GWh, increase of 14.9% when compared to 2,695 GWh traded in 2Q15, due to spot price´s volatility over the quarter allowing greater liquidity in the market. Year to date, the total energy traded was 5,651 GWh, increase of 8.5% when compared to 1H15.
EDP - Energias do Brasil SA published this content on 13 July 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 13 July 2016 23:18:16 UTC.
Public permalinkhttp://www.publicnow.com/view/1EF0F15026BB8765C9F71C2125499B81D610722A