Investor Presentaiton
IFRS Net Income
(in R$ mn)
3.8
13.0
1.6
276.2
10.2
+11.3%
(+31.3)
9.8
19.9
16.9
307.4
307.2
7.0
0.2
2Q18 Net
Income*
Δ Monetary A Construction
Restatement
Margin
A EBITDA
Addicional
Effects
A Depreciation
Gain on
acquisitions
Δ Equity
Method
A Net Financial
Results
A Taxes
2Q19 Net
Income
Participation of 2Q19 Net
non-controlling Income
shareholders** (Participation
* The Company performed adjustments and reclassifications of the balances as of June 30, 2018 in order to present such figures for the purposes of comparison with the Interim Financial
Information as of June 30, 2019, due to the adoption of CPC 47.
** Brasnorte
Main Impacts:
Higher inflation rates reflected in:
•
•
Monetary Restatement of the Contractual Asset Revenues, and
•
Equity Method
R$ 6.5 million increase of O&M revenues and R$ 8.2 million improvement of Variable Portion
Gain from the a bargain purchased of interests in Brasnorte, Transleste and Transudeste and
reassessment of Brasnorte's value in Taesa's balance sheet after the acquisition of the asset control
total net impact of R$ 9.8 million
-
•
Higher net financial expenses due to new funding
of controlling
shareholders)
taesa
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