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Investor Presentaiton

EXECUTIVE SUMMARY Capex & Opex Opex Breakdown | Yearly (BRL min) 250 Capex Breakdown | Yearly (BRL mln) 1,200 200 177 178 179 181 182 182 185 187 187 187 ▼ 189 190 190 191 189 190 192 194 197 199 199 202 204 205 205 205 207 205 995 1,000 951 901 156 150 100 50 120 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ■Labor Routine Maintenance Consumables Transportation E&S Others Insurance & Guarantees Total SÃO PAULO GOVERNO DO ESTADO ARTESP IFC AGÊNCIA DE TRANSPORTE DO ESTADO DE SÃO PAULO International Finance Corporation WORLD BANK GROUP 789 800 683 623 604 600 ៣ 400 200 0 164 432 383 351 349 330 316 254259 111 Real terms 726 691 672 646 548 483 331 298 273 B 254 142 76 24 日 24- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Main Interventions Initial Works Other Invertentions E&S Special Conservation Ressetlements Equip. Vehicles & System Total BNDES IDB 17
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