Investor Presentaiton
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945
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% 0 20 40 60 80 100 120 140
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Revenues
Contents
Message from the CEO
Message from the Board
Covid-19
About this Report
Invepar
Invepar Management
Economic and
Financial Performance
Invepar Performance
Revenues
Costs and Expenses
EBITDA
Results
Cash Flow and
Indebtedness
Other Topics
Investments and
Divestments
2018 2019
3,294.6 3,386.7
326.4 342.0
943.5 1,006.4
2,024.7 2,038.3
2.8%
4.9%
6.7%
0.7%
GRI Index
Credits
The Company Adjusted Net Revenue grew 2.8% in
2019, to R$3.4 billion. The Urban Mobility sector
was a highlight with respect to tariff revenues,
especially due to the MetrôRio fare adjustment, and
in terms of accessory revenues, from innovation
and strategic partnerships undertaken during
the year, such as Clique Retire, in addition to
operating services and the maintenance of Line 4.
Revenue from the Airport segment increased
by 0.7% over the year, driven by the increase in
non-tariff revenues, with emphasis on revenue from
property rentals, given the operations of the VIP
Room and new hangars, in addition to new stores
opened, with contracts from large food groups.
We should note that, in 2019, the end of Avianca
operations had a key impact on tariff revenues. The
drop in cargo volume also impacted this result.
The toll gate sector grew by 4.9% compared to
2018. This increase mainly reflects contractual
tariff adjustments throughout 2019 and the
increase in VEPS (Equivalent Paying Vehicles).
Revenue per segment (R$ Million)
Adjusted Net Income'
Toll Road Revenue
Urban Mobility Revenue
Airport Revenue
1. Excludes the impact of IFRS related to Construction Revenue
Adjusted Net Revenue
Breakdown 2019
Toll Roads
10%
60%
Urban
Mobility
30%
Airports
|
110
2019 AR inveparView entire presentation