Investor Relations Newsletter - Jun 24, 2022 Edition
Total energy consumption rises 4.2% in May
Consumption in May 2022:consolidated free and captive electricity consumption (3,100.8 GWh) in Energisa Group service areas rose by 4.2% compared with the same month last year, led by the residential and commercial segments. Warm weather, a positive calendar effect (+0.4 in aggregate) and consumer status reviews under REN No. 901, which decreased rural volumes and increased residential ones, drove consumption in these segments in May. In addition, in-person activity continued to expand in the month compared to the same period last year.
During the month, 9 of our 11 distribution companies reported higher energy consumption in their service areas, in particular EMT (+6.3% or 48.0 GWh), ERO (+9.1% or 25.1 GWh) and EPB (+6.7% or 24.5 GWh). The residential segment (+6.8% or 76.6 GWh) reported the highest consumption growth in the month, with EMT (+12.3% or 31.1 GWh), ERO (+11.7% or 14.1 GWh) and EPB (+6.2% or 10.1 GWh) enjoying the largest increases. Residential consumption was driven primarily by the warmer weather and positive calendar effect. The commercial segment experienced growth of 7.7% (41.3 GWh), with the highest growth at EMT (+9.3% or 13.0 GWh); EPB (+8.4% or 5.4 GWh); and ESE (+11.8% or 5.3 GWh). Commercial consumption was driven by the recovery from the subsiding pandemic and increased in- person activity, with especially strong consumption in shopping centers, retailers and grain storage facilities.
The industrial sector reported growth of +2.3% (14.6 GWh), with the concessions performing best being: EPB (+11.9% or 7.0 GWh), led by textiles and metallic minerals; EMG (+14.0% or 5.0 GWh), led by paper and food-a22-year high; and EMS (+4.2 or 4.8 GWh), led by the cement and food industries. The 'other' segment posted consumption growth of +8.0% (30.1 GWh), with particularly strong expansion in the government sector at 22.1% (a 22-year high), driven by the reopening of schools, courts and other government agencies. The service areas most contributing to the result in the month were EMT (+15.8% or 12.0 GWh); EPB (+8.7% or 5.1 GWh) and ERO (+16.0 or 5.1%). Lastly, the rural segment contracted by 12.7% (38.6 GWh), driven by EMT (-9.9% or
- GWh), EMS (-16.9% or 9.6 GWh) and ESS (-6.9% or
- GWh), reflecting decreased use of irrigation (above- average rainfall, especially in the NE, ESS and EMS service areas) and customer migration (REN Nº 901).
Consumption in the first five months of 2022: Energisa Group's captive and free electricity consumption (15,624.9 GWh) rose 2.5% in the first five months of 2022 in relation to the same period last year.
Nine distribution companies reported growth in the first five months, led by ERO (+8.3% or 107.8 GWh), EMT (+2.6% or 98.3 GWh) and EMS (+3.0% or 73.5 GWh).
Energisa Consolidated - Electricity market in May and year to date
Description | Month | Accumulated | ||||||||||||
Amounts in GWh | May/22 | May/21 | Change % | 5M22 | 5M21 | Change % | ||||||||
+ 6.8 | + 2.4 | |||||||||||||
Residential | 1,206.9 | 1,130.3 | 6,130.4 | 5,988.0 | ||||||||||
Industrial | 647.2 | 632.7 | + 2.3 | 3,184.7 | 3,095.2 | + 2.9 | ||||||||
• Captive | 157.7 | 164.0 | - 3.9 | 772.8 | 810.9 | - 4.7 | ||||||||
• Free | 489.5 | 468.6 | + 4.5 | 2,411.9 | 2,284.3 | + 5.6 | ||||||||
Commercial | 578.7 | 537.4 | + 7.7 | 2,978.7 | 2,780.1 | + 7.1 | ||||||||
• Captive | 465.6 | 444.7 | + 4.7 | 2,388.2 | 2,320.1 | + 2.9 | ||||||||
• Free | 113.1 | 92.7 | + 22.0 | 590.4 | 460.0 | + 28.4 | ||||||||
Rural | 264.7 | 303.3 | - 12.7 | 1,370.1 | 1,480.7 | - 7.5 | ||||||||
• Captive | 256.9 | 297.0 | - 13.5 | 1,326.6 | 1,444.5 | - 8.2 | ||||||||
• Free | 7.8 | 6.3 | + 22.6 | 43.5 | 36.2 | + 20.2 | ||||||||
Other Classes | 403.2 | 373.1 | + 8.1 | 1,961.0 | 1,904.4 | + 3.0 | ||||||||
• Captive | 373.6 | 355.9 | + 5.0 | 1,818.5 | 1,823.5 | - 0.3 | ||||||||
• Free | 29.6 | 17.2 | + 72.1 | 142.5 | 80.9 | + 76.2 | ||||||||
1) Energy sales to captive consumers | 2,460.8 | 2,392.0 | + 2.9 | 12,436.6 | 12,387.1 | + 0.4 | ||||||||
2) Energy associated with free consumers (TUSD) | 640.0 | 584.9 | + 9.4 | 3,188.3 | 2,861.4 | + 11.4 | ||||||||
3) Captive sales + TUSD (1+2) | 3,100.8 | 2,976.8 | + 4.2 | 15,624.9 | 15,248.5 | + 2.5 | ||||||||
4) Unbilled sales | (22.4) | (20.9) | + 7.3 | (22.0) | (58.0) | - 62.1 | ||||||||
5) Captive sales + TUSD + Uninvoiced supply (3+4)) | 3,078.4 | 2,955.9 | + 4.1 | 15,603.0 | 15,190.5 | + 2.7 | ||||||||
May 2022 | January - May 2022 | |||||||||||||
Electricity sales (GWh | Electricity sales (GWh | ||||||
Company | Captive Sales + | Change (1) | Captive Sales | Change | Captive Sales | Change | |
Captive Sales + | Change | TUSD + | + TUSD + | ||||
(%) | + TUSD | (1) (%) | (1) (%) | ||||
TUSD | (1) (%) | Uninvoiced | Uninvoiced |
Região Norte | 617.0 | + 8.2 | 634.4 | + 9.8 | 2,880.7 | + 5.5 | 2,907.0 | + 5.7 |
Energisa Tocantins (ETO) | 222.9 | + 5.0 | 230.2 | + 8.1 | 1,014.8 | + 2.0 | 1,035.5 | + 4.0 |
Energisa Acre (EAC) | 93.6 | + 13.4 | 98.2 | + 12.3 | 455.4 | + 5.1 | 456.6 | + 6.0 |
Energisa Rondônia (ERO) | 300.6 | + 9.1 | 306.0 | + 10.3 | 1,410.5 | + 8.3 | 1,414.9 | + 6.9 |
Região Nordeste | 692.7 | + 4.4 | 690.1 | + 3.8 | 3,515.2 | + 1.5 | 3,497.6 | + 1.3 |
Energisa Paraíba (EPB) | 392.7 | + 6.7 | 390.3 | + 5.8 | 1,960.6 | + 1.6 | 1,949.9 | + 1.5 |
Energisa Sergipe (ESE) | 238.8 | + 1.1 | 239.6 | + 1.3 | 1,254.9 | + 1.4 | 1,249.3 | + 1.1 |
Energisa Borborema (EBO) | 61.2 | + 3.9 | 60.3 | + 1.4 | 299.7 | + 1.8 | 298.4 | + 1.3 |
Região Centro-Oeste | 1,271.8 | + 3.7 | 1,250.6 | + 3.5 | 6,496.7 | + 2.7 | 6,467.0 | + 3.0 |
Energisa Mato Grosso (EMT) | 807.0 | + 6.3 | 808.5 | + 4.3 | 3,931.9 | + 2.6 | 3,954.0 | + 3.4 |
Energisa Mato Grosso do Sul (EMS) | 464.8 | - 0.6 | 442.1 | + 2.0 | 2,564.7 | + 3.0 | 2,512.9 | + 2.4 |
Região Sul/Sudeste | 519.3 | + 0.5 | 503.3 | - 0.3 | 2,732.4 | + 0.1 | 2,731.4 | + 0.8 |
Energisa Minas Gerais (EMG) | 131.9 | + 1.0 | 127.0 | + 3.4 | 661.1 | - 0.7 | 664.3 | + 0.9 |
Energisa Nova Friburgo (ENF) | 27.2 | + 0.9 | 26.7 | - 1.4 | 133.3 | - 3.6 | 134.4 | - 2.4 |
Energisa Sul-Sudeste (ESS) | 360.2 | + 0.3 | 349.6 | - 1.6 | 1,938.0 | + 0.6 | 1,932.7 | + 1.0 |
Total (Distribuidoras) | 3,100.8 | + 4.2 | 3,078.4 | + 4.1 | 15,624.9 | + 2.5 | 15,603.0 | + 2.7 |
- 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: ri@energisa.com.br
Investor Relations Newsletter - Jun 22, 2022 Edition
Total Losses (%)
Total Losses | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | Apr/22 | May/22 | ANEEL |
% Injec ted Energy (12 meses) | |||||||||||
EMG | 10.22 | 9.91 | 9.64 | 9.99 | 9.39 | 9.43 | 9.24 | 9.05 | 8.92 | 8.71 | 10.93 |
ENF | 4.22 | 4.13 | 4.07 | 4.09 | 3.83 | 3.75 | 3.73 | 3.76 | 3.67 | 3.57 | 5.15 |
ESE | 10.61 | 10.6 | 10.53 | 10.77 | 10.26 | 10.23 | 10.16 | 10.25 | 10.24 | 10.34 | 10.57 |
EBO | 6.43 | 6.33 | 6.36 | 6.45 | 6.27 | 6.21 | 6.11 | 6.04 | 5.94 | 6.06 | 6.11 |
EPB | 13.68 | 13.51 | 13.53 | 13.52 | 13.05 | 13.07 | 12.78 | 12.71 | 12.65 | 12.60 | 13.07 |
EMT | 13.84 | 14.20 | 14.28 | 14.21 | 13.76 | 13.48 | 13.62 | 13.76 | 13.97 | 13.73 | 13.56 |
EMS | 13.06 | 12.93 | 13.11 | 13.06 | 12.34 | 12.42 | 12.32 | 11.84 | 12.42 | 11.88 | 12.91 |
ETO | 13.00 | 12.74 | 12.45 | 13.02 | 12.39 | 11.92 | 12.13 | 11.70 | 12.05 | 11.68 | 13.73 |
ESS | 6.47 | 6.68 | 6.47 | 6.81 | 6.31 | 6.20 | 6.05 | 5.67 | 5.92 | 5.73 | 6.81 |
ERO | 27.58 | 27.15 | 26.68 | 26.49 | 24.97 | 24.65 | 24.27 | 23.48 | 23.52 | 23.06 | 22.53 |
EAC | 19.17 | 19.32 | 18.23 | 17.83 | 16.75 | 16.44 | 16.47 | 15.95 | 15.86 | 15.23 | 19.90 |
Consolidated Energy | 13.82 | 13.82 | 13.74 | 13.77 | 13.11 | 12.96 | 12.89 | 12.67 | 12.86 | 12.60 | 13.20 |
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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Energisa SA published this content on 24 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 June 2022 22:15:07 UTC.