Energisa S A : Investor Relations Newsletter, January 2022

Investor Relations Newsletter - February 25, 2022 Edition

Total energy consumption rises 2.4% in January 2022

Consumption in January 2022:consolidated free and

GWh), with the largest gains made by EMT (+6.6% or

captive electricity consumption (3,115.8 GWh) in

8,9 GWh), its best performance in 7 years; EMS (+7.1%

Energisa Group's concession areas rose by 2.4%

or 6.7 GWh), the highest rate since Jan/19; and ERO

compared with the same month last year, the highest

(+12.0% or 6.0 GWh), with the greatest growth in 10

rate for the month since 2019. The residential and

years. The main factors driving the result were the

commercial sectors accounted for more than 73% of

resumption of in-person activities along with small

the growth in the month. The warm weather, longer

comparison bases last year (sanitary restrictions in

billing calendar and return to the workplace were the

2021). The industrial sector also experienced

main drivers behind these sectors' results.

consumption growth of +2.4% (14.3 GWh). The

concessions most contributing to this result in the

In the month, 8 of our 11 distribution companies

month were EMT (+6.3% or 9.7 GWh), primarily driven

reported higher energy consumption in their

by the food sector, and ERO (+9.4% or 3.2 GWh),

concession areas. The highest growth was reported by

especially cold storage activities. The other sectors,

ERO (+12.6% or 31,5 GWh), EMT (+2.8% or 20.9 GWh)

in turn, also reported growth, increasing by 1.6% (6.2

and EMS (+3.6% or 18.1 GWh). The residential sector

GWh), primarily influenced by the resumption of

(+3.4% or 40.3 GWh) drove and advanced consumption

government

activities.

Contrastingly,

rural

most in the month, with ERO (+17.4% or 18.5 GWh),

consumption shrank by 5.6% (16.7 GWh). The high

EMT (+2.8% or 7.7 GWh) and EMS (+3.8% or 7.2 GWh)

comparison basis (+4.7%), contraction in the cotton

recording the largest gains. This result was due to

growing industry (EMT), heavy rainfall with flooding

factors including: small comparison basis, longer

and diminished irrigation (EPB, ESE, ETO and EMG),

billing calendar, warm and dry weather; with ERO

contributed to this result.

reporting its largest growth in 9 years. The

commercial sector experienced growth of 5.4% (30.3

Energisa Consolidated - Electricity market in January and year to date

GWh

Month

jan/22

jan/21

Var. %

Residential

1.242,1

1.201,8

+ 3,4

Industrial

617,7

603,5

+ 2,4

Captive

144,6

156,6

- 7,7

Free

473,2

446,9

+ 5,9

Commercial

587,0

556,6

+ 5,4

Captive

473,6

467,6

+ 1,3

Free

113,4

89,0

+ 27,3

Rural

282,6

299,3

- 5,6

Captive

274,1

290,4

- 5,6

Free

8,5

8,9

- 4,4

Other

386,4

380,2

+ 1,6

Captive

357,0

364,5

- 2,1

Free

29,4

15,8

+ 86,4

1 Energy sale to captive consumers

2.491,3

2.480,8

+ 0,4

2 Energy associated with free consumers (TUSD)

624,5

560,7

+ 11,4

3 Captive sales + TUSD (1+2)

3.115,8

3.041,5

+ 2,4

4 Unbilled sales

(23,5)

24,4

-

5 Captive sales + TUSD + Uninvoiced supply (3+4)

3.092,3

3.065,9

+ 0,9

January 2022

Companies

Electricity Sales (GWh)

Captive Sales +

Change (1) (%)

Captive Sales +

Change (1) (%)

TUSD

TUSD + Uninvoiced

North Region

563,9

+ 5,1

557,8

+ 3,3

Energisa Tocantins (ETO)

187,1

- 2,5

181,6

- 6,8

Energisa Acre (EAC)

94,0

+ 0,8

96,6

+ 10,6

Energisa Rondônia (ERO)

282,9

+ 12,6

279,6

+ 8,5

Northeast Region

712,6

+ 1,0

708,8

- 2,2

Energisa Paraíba (EPB)

398,0

- 0,0

396,7

- 3,9

Energisa Sergipe (ESE)

254,1

+ 1,0

252,7

+ 0,1

Energisa Borborema (EBO)

60,4

+ 7,7

59,4

- 0,5

Midwest

1.284,2

+ 3,1

1.268,0

+ 2,7

Energisa Mato Grosso (EMT)

756,9

+ 2,8

741,8

+ 1,9

Energisa Mato Grosso do Sul (EMS)

527,3

+ 3,6

526,2

+ 3,8

South/Southeast Region

555,2

+ 0,2

557,8

- 1,5

Energisa Minas Gerais (EMG)

131,2

- 0,1

133,3

- 4,1

Energisa Nova Friburgo (ENF)

26,9

+ 1,1

26,9

- 5,2

Energisa Sul-Sudeste (ESS)(2)

397,1

+ 0,2

397,6

- 0,3

Total (Distribution companies)

3.115,8

+ 2,4

3.092,3

+ 0,9

1. In relation to the same period of 2021.

Note: data on electricity consumption by segment in each service area is available at ri.energisa.com.br

Further information and queries: [e-mail]

Investor Relations Newsletter - February 25, 2022 Edition

Total Losses (%)

Total Losses
% Injec ted Energy (12	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	jan/22	ANEEL
EMG	10,02	10,22	9,91	9,64	9,99	9,39	9,43	9,24	9,24	10,46
ENF	4,06	4,22	4,13	4,07	4,09	3,83	3,75	3,73	3,80	5,40
ESE	10,01	10,61	10,6	10,53	10,77	10,26	10,23	10,16	10,31	10,58
EBO	6,17	6,43	6,33	6,36	6,45	6,27	6,21	6,11	6,11	6,13
EPB	13,11	13,68	13,51	13,53	13,52	13,05	13,07	12,78	12,57	12,92
EMT	13,63	13,84	14,20	14,28	14,21	13,76	13,48	13,62	13,82	13,59
EMS	12,85	13,06	12,93	13,11	13,06	12,34	12,42	12,32	12,61	12,91
ETO	12,71	13,00	12,74	12,45	13,02	12,39	11,92	12,13	12,22	13,75
ESS	6,26	6,47	6,68	6,47	6,81	6,31	6,20	6,05	6,08	6,78
ERO	27,48	27,58	27,15	26,68	26,49	24,97	24,65	24,27	23,94	22,58
EAC	18,64	19,17	19,32	18,23	17,83	16,75	16,48	16,51	16,08	19,96
Consolidated Energy	13,52	13,82	13,82	13,74	13,77	13,11	12,96	12,89	12,93	13,16

Notes: The percentages above were calculated based on unbilled sales. The A1 Free Market was included in the calculation of the Total Realized and Regulatory Loss.

Click herefor data by company in an Excel file.

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