Investor Relations Newsletter - June 26, 2023 Edition
Total energy consumption rises 2.8% in May 2023.
Consumption in May 2023:consolidated free and captive electricity consumption (3192.6 GWh) in Energisa Group's concessions rose by 2.8% compared with the same month last year. The sectors contributing most to the result in the month were residential and industrial, accounting for 82% of the increase, chiefly due to the longer calendar, weather, and food, paper and oil and gas sectors.
In the month, 7 of our 9 distribution companies reported higher energy consumption in their concession areas, led by EPB (8.0% or 31.2 GWh), EMT (1.9% or 15.0 GWh) and ERO (4.6% or 14.0 GWh). The residential sector (4.7% or
56.7 GWh) reported the highest consumption growth in the month, with EPB (14.2% or 24.7 GWh), EMT (4.2% or 11.8 GWh) and ESE (6.7% or 6.8 GWh) enjoying the largest increases. Residential consumption was primarily driven by the longer calendar and warmer weather, especially in the Northeast.
The industrial sector experienced growth of 4.0% (25.9 GWh), with the highest growth at EMT (5.4% or 10.1 GWh), ESS (6.3% or 6.8 GWh) and ESE (20.1% or 6.4 GWh). The industrial result was mainly propelled by the food sector, especially cold storage facilities, with nonmetallic mineral mining and textiles also faring well. The sector other reported growth of 3.3% (13.3 GWh), with the concessions
most impacting this result being: EPB (11.6% or 7.3 GWh), ERO (7.7% or 2.8 GWh) and EMT (3.2% or 2.8 GWh). Government consumption was strong, which continues to rise as civil servants return to the workplace.
The commercial sector saw consumption rise by 0.6% (3.4 GWh), with the result for the month being determined by the concessions of EPB (4.9% or 3.4 GWh), ERO (5.5% or 3.3 GWh) and ETO (1.6% or 0.6 GWh). Primarily driven by the retail, supermarkets and food distribution sectors. Lastly, the rural sector contracted due to the concessions EMT (- 8.4% or -8.1 GWh), EMS (-9.4% or -4.4 GWh) and ESS (-9.2% or -2.4 GWh), primarily impacted by the greater use of distributed generation, low basis1.
Consumption in the first 5 months of 2023:Energisa Group's captive and free electricity consumption (15,815.3 GWh) rose by 1.1% over the same period last year. The residential, industrial and government sectors reported the highest rises in the period, led by the food and metal sectors, with the longer calendar and warmer weather - especially in the north and north-east- also contributing factors. 7 distribution companies reported growth in the five first months of the year, led by EPB (+5.3% or 103.7 GWh), ETO (+6.1% or 61.8 GWh) and ERO (+4.3% or 61.3 GWh).
Energisa Consolidated - Energy sales in April and the first four months of 2023
Description
Amounts in GWh
Residential
Industrial
Captive Industrial
Free Industrial
Commercial
Captive Commercial
Free Commercial
Rural
Captive Rural
Free Rural
Other
Captive Other
Free Other
- Energy sales to captive consumers
- Energy associated with free consumers (TUSD)
- Captive sales + TUSD (1+2)
- Unbilled sales
- Captive sales + TUSD + unbilled supply (3+4)
Month | Accumulated | |||||
May/23 | May/22 | Change % | 5M23 | 5M22 | ||
1,263.7 | 1,206.9 | + 4.7 | 6,282.5 | 6,130.4 | ||
678.5 | 652.6 | + 4.0 | 3,276.1 | 3,208.0 | ||
149.9 | 157.7 | - 5.0 | 725.3 | 772.8 | ||
528.7 | 494.9 | + 6.8 | 2,550.8 | 2,435.2 | ||
582.2 | 578.8 | + 0.6 | 2,979.0 | 2,978.0 | ||
442.1 | 465.6 | - 5.0 | 2,279.2 | 2,388.2 | ||
140.1 | 113.2 | + 23.7 | 699.8 | 589.8 | ||
251.6 | 264.7 | - 4.9 | 1,293.9 | 1,370.1 | ||
239.9 | 256.9 | - 6.6 | 1,237.3 | 1,326.6 | ||
11.7 | 7.8 | + 50.9 | 56.6 | 43.5 | ||
416.5 | 403.2 | + 3.3 | 1,983.8 | 1,961.0 | ||
376.7 | 373.6 | + 0.8 | 1,809.0 | 1,818.5 | ||
39.8 | 29.6 | + 34.5 | 174.8 | 142.5 | ||
2,472.3 | 2,460.8 | + 0.5 | 12,333.3 | 12,436.6 | ||
720.2 | 645.5 | + 11.6 | 3,482.0 | 3,211.0 | ||
3,192.6 | 3,106.2 | + 2.8 | 15,815.3 | 15,647.6 | ||
-34.1 | -22.4 | + 52.3 | -22.9 | -22.0 | ||
3158.4 | 3,083.8 | + 2.4 | 15,792.4 | 15,625.6 | ||
Change %
+ 2.5 + 2.1 - 6.2 + 4.7
+ 0.0
- 4.6
- 18.7
- 5.6
- 6.7
- 30.1
- 1.2
- 0.5
- 22.7
- 0.8
+ 8.4
+ 1.1
+ 4.1
+ 1.1
May 2023
Electricity sales (GWh)
January to May 2023
Electricity sales (GWh)
Company
North
Energisa Tocantins (ETO)
Energisa Acre (EAC)
Energisa Rondônia (ERO)
Northeast
Energisa Paraíba (EPB)
Energisa Sergipe (ESE)
Energisa Borborema (EBO)
Midwest
Energisa Mato Grosso (EMT) Energisa Mato Grosso do Sul (EMS)
South/South-east Region
Energisa Minas Rio (EMR) Energisa Sul-Sudeste (ESS)
Total (Distribution companies)
Captive Sales +
TUSD
647.9
235.4
97.9
314.6
742.1
424.0
252.5
65.6
1284.9
824.5
460.4
517.7
155.7
361.9
3192.6
Change
- (%)
- 4.7
- 4.9
- 4.6
- 4.6
- 7.1
- 8.0
- 5.8
- 7.1
- 0.7
- 1.9 - 1.3
- 0.3 - 2.0
- 0.5
- 2.8
Market
Captive + TUSD
+ Unbilled
681.0
251.6
102.5
326.9
737.6
417.2
256.9
63.5
1,237.9
815.0
422.9
501.9
152.6
349.3
3,158.4
Change
- (%)
- 7.1
- 8.6
- 4.4
- 6.8
- 6.9
- 6.9
- 7.2
- 5.3
- 1.3
- 0.5 - 4.7
- 0.2 - 0.6 - 0.1
- 2.4
Captive Sales +
TUSD
3,024.4
1,079.0
473.0
1,472.4
3,639.7
2,063.7
1,266.4
309.6
6,438.7
3,957.9
2,480.8
2,712.4
800.5
1,911.9
15,815.3
Change
- (%)
- 4.9
- 6.1
- 3.9
- 4.3
- 3.6
- 5.3
- 0.9
- 3.3
- 1.2
- 0.3 - 3.5
- 0.8
- 0.8 - 1.4
- 1.1
Market
Captive + TUSD
+ Unbilled
3,047.2
1,091.9
474.6
1,480.7
3,609.7
2,033.4
1,270.6
305.7
6,406.5
3,962.7
2,443.8
2,729.0
812.2
1,916.8
15,792.4
Change
- (%)
- 4.7
- 5.2
- 3.9
- 4.6
- 3.2
- 4.3
- 1.7
- 2.4
- 1.2 - 0.1 - 3.0
- 0.1
- 1.7 - 0.9
- 1.1
- In relation to the same period in 2022.
- On 11/30/2022 the company ENF - Energisa Nova Friburgo was merged into the company EMG - Energisa Minas Gerais, which is now called EMR - Energisa Minas Rio. The 2022 figures are based on the combined results of the two companies.
Note: energy consumption by sector for each distribution company can be seen on the site ri.energisa.com.br
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Investor Relations Newsletter - June 26, 2023 Edition
Total Losses (%)
Total Losses | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | Apr/23 | May/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 | 7.94 | 9.97 |
ESE | 10.77 | 10.26 | 10.23 | 10.16 | 10.25 | 10.30 | 10.51 | 10.26 | 10.07 | 10.20 | 10.09 | 10.61 |
EBO | 6.45 | 6.27 | 6.21 | 6.11 | 6.04 | 5.92 | 5.84 | 5.86 | 5.73 | 5.76 | 5.67 | 6.1 |
EPB | 13.52 | 13.05 | 13.07 | 12.78 | 12.71 | 12.38 | 12.25 | 12.26 | 12.15 | 12.23 | 12.24 | 13.12 |
EMT | 14.21 | 13.76 | 13.48 | 13.62 | 13.75 | 13.95 | 13.80 | 13.49 | 13.71 | 13.57 | 14.1 | 13.29 |
EMS | 13.06 | 12.34 | 12.42 | 12.32 | 11.83 | 12.08 | 11.39 | 11.44 | 11.46 | 10.72 | 11.38 | 12.83 |
ETO | 13.02 | 12.39 | 11.92 | 12.13 | 11.70 | 11.78 | 11.82 | 11.65 | 11.1 | 11.28 | 11.22 | 13.66 |
ESS | 6.81 | 6.31 | 6.20 | 6.05 | 5.67 | 5.82 | 5.37 | 5.64 | 5.8 | 5.28 | 5.58 | 6.81 |
ERO | 26.49 | 24.97 | 24.65 | 24.31 | 23.52 | 23.26 | 23.18 | 22.46 | 22.19 | 22.12 | 22.29 | 22.39 |
EAC | 17.83 | 16.75 | 16.44 | 16.47 | 15.95 | 15.42 | 15.31 | 14.95 | 14.91 | 14.78 | 14.94 | 19.76 |
Consolidated Energisa | 13.77 | 13.11 | 12.96 | 12.89 | 12.67 | 12.71 | 12.51 | 12.38 | 12.42 | 12.25 | 12.54 | 13,00 |
Nb.: To calculate the percentages presented above, we considered the values of unbilled energy.
- On 11/30/2022 the company ENF - Energisa Nova Friburgo was merged into the company EMG - (**) The data presented is obtained from ANEEL databases and can be changed if requested by the
Energisa Minas Gerais, which is now called EMR - Energisa Minas Rio. regulator.
Click hereto see the tables for each company in Excel.
Further information and queries: ri@energisa.com.br
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Energisa SA published this content on 26 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 June 2023 22:17:04 UTC.