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
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