ISA CTEEP Investment and Infrastructure Update
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GROWTH
OPPORTUNITIES
TO CREATE VALUE
AUCTIONS
New auctions expected until 2022
amount to BRL 30 billion of total
investments and RAP4 of BRL 5 billion
Auction 02/2018 on June 28, 2018
20 lots divided into 59 projects: 38 with a total
of 2.7 thousand km of transmission line and
21 substations for installation of 12
thousand MVA
ANEEL investment of BRL 6 billion, with RAP
(discount) of BRL 451 million
■ Average discount of 51%
■ Average Regulatory WACC of 8.13%
Outlook for Auction estimated for 4Q18
(Preliminary)
Expectation of approximately 20 lots with
estimated investments of BRL 15 billion
Total estimated RAP¹ of approximately BRL 2.5
billion
Construction of 4.9 thousand km of
transmission lines and sectioning and installation
of 13.8 thousand MVA
ACQUISITIONS
Always studying market
opportunities
Active player in the consolidation of the
sector
IE Sul Acquisition
Purchase Agreement with CYMI to acquire
50% of share capital for BRL 20 million²in
April of 2018
■ After the closing of the acquisition, ISA
CTEEP will hold 100% of the shares³
IENNE Acquisition
Acquisition of 50% of shares from ISOLUX
and 25% of shares from CYMI for BRL 101
million
ISA CTEEP holds 100% of IENNE as of 3Q17
CTEEP
Note:
1 RAP based on RAP / Investment of 17.1% observed in the Auction 002/2018
12 To be updated by IPCA (Source: IBGE) on the closing of the deal | 3 The
closing is subject to approvals 14 Source: PET/PELP, MME Study consolidating
the expansion constructions
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