ISA CTEEP Investment and Infrastructure Update
DEMAND DOES NOT
IMPACT TRANSCO'S
REVENUE ■
ISA CTEEP
Revenue (RAP) approved by ANEEL with periodic
tariff reset ("PTR")
■ RBSE
receivables related to the non depreciated assets
in operation in May/2000
■ O&M
revenues related to the operation and
maintenance services
■ New Investments (NI)
organic growth with execution of authorized
reinforcement and improvements
■ Variable Parcel (PV)
revenue reduction due to unavailability
■ Adjustment Parcel (PA)
compensates excess or deficit of revenues in the
previews tariff cycle
Annual Allowed Revenue (RAP) Breakdown
PV
RBSE
(CAEE)
isa
CTEEP
Annual Costs of
Electric Assets
(CAAE)
Net Investment x
Regulatory WACC
+
Gross Investment x
Depreciation Rate
O&M
(AOM)
O&M Revenue
Gross Investment x
%O&M
NI
(CAAE & AOM)
OTHERS1
PA
(AOM)
Note: ¹Other revenue considers bilateral and sharing contracts
16View entire presentation