ISA CTEEP Investment and Infrastructure Update slide image

ISA CTEEP Investment and Infrastructure Update

isa 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 27
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