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Investor Presentaiton

PANORAMA OF THE PRIVATE SECTOR'S PARTICIPATION IN SANITATION 2021 When analysing the economy as a whole, it is possible to observe three types of effect: A NEW SOCIAL AND ECONOMIC FRONTIER FOR BRAZIL TABLE 2 Impact on the economy with total investment for universalisation Direct Effect: shock or initial vari- ation of production. Indirect Effect: variations in the sectors that provide supplies to the sector that suffered the initial shock Income Effect: variation in payrolls caused by direct and indirect effects, changing the consumption habits of families and the sectors that serve them. Total GRAPH 20 Impact on the economy with total investment for universalisation Source: ABCON SINDCON 52 52 BRL 498 billion for investment BRL 498 billion in Direct Effect (final demand) BRL 379 billion in Indirect Effect (intermediary consumption) mediário) BRL 1.4 trillion of current effects Source: ABCON SINDCON Production (BRL mil- lion) Total Agricultural Industrial Services Direct production Indirect production 1,419,011.6 498,000.0 379,155.3 Income effect 541,856.3 33,442.1 0.0 3,985.1 29,457.0 858,892.7 526,676.8 429,774.0 68,226.0 230,841.3 144,328.9 198,277.4 314,121.9 Employment (jobs) Total Agricultural Industrial Services Total Direct jobs 14,242,464 6,202,351 852,394 7,643,059 5,747,012 0 5,559,464 642,887 Indirect jobs 2,946,278 Income effect jobs 5,093,835 93,629 758,765 1,349,474 1,503,175 734,120 3,600,950 Salaries (BRL million) Total Agricultural Industrial Services Total Direct salaries Indirect salaries 239,796.4 84,626.3 65,529.8 Income-effect salaries 89,640.3 3,176.3 0.0 323.7 2,852.6 118,990,9 117,629.2 67,557.4 17,068.9 31,550.3 33,655.8 19,883.2 66,904.5 Taxes (BRL million) Total Total 88,629.5 ICMS* 28,188.3 2,935.4 57,505.9 *ICMS is a state value-added tax on services and circulation of goods. **IPI is a federal excise tax on the manufacturing of goods. BRL 542 billion in Income Effect (consumption of families)(consumo das famílias) IPI** Others 53
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