Creating Shared Value - 2020 Strategy & Results
Value creation models
AES Brasil
INPUTS
FINANCIAL
+ Revenues
• Paid-in capital
Third party capital
NATURAL
• Water
- Biodiversity of reservoirs and
its surroundings
- Renewable and non-renewable
resources for power generation
SOCIAL AND RELATIONSHIP
• Stakeholders relations
⚫ Licenses to operate
+ Customer base
• Society demand for electricity.
HUMAN
• Employees and contractor personnel
• Technical and behavioral skills
VALUE CREATION MODEL
AES TIETÉ
VALUE CREATION
MISSION
To promote welfare and
development by
providing safe,
sustainable and reliable
energy solutions
VISION
To be the leading power
company in Brazil that
safely provides
sustainable, reliable and
affordable energy
FINANCIAL
Total shareholder return
Return on third party capital
+ Total compensation
of employees
Taxes
HUMAN
Satisfaction, development
safety and well being of employees
and contractors
- Strengthening of organizational
culture and Values
ACTIVITIES
• Energy sale
Hydro plants and locks operation
Asset management
NATURAL
- Preservation and restoration of biodiversity reservoirs
and its surroundings
• Mitigation of CO2e emissions
-Efficiency in water and energy use
INTELLECTUAL
Ethics and
transparency
Values
Risk
Intangible
Assets Management goals
Long-term
Operational and financial excellence
Intellectual property
Market knowledge
- Innovation
MANUFACTURED
Hydro plants (turbines.
generators and reservoirs)
- Reservoir locks
•Infrastructure, materials
and equipment for service
and operation
SOCIAL AND RELATIONSHIP
Stakeholders satisfaction and trust
-Professional training
+ Adoption of conscious consumption habits
Population safety
• Development of suppliers and communities
• Socioeconomic development of the surrounding of plants
and the country
INTELLECTUAL
- Innovative and efficient products, processes and services
• Transfer of knowledge among educational institutions.
industry companies, suppliers, employees
MANUFACTURED
Safety and reliability
in energy supply
ECONOMIC, POLITICAL, CULTURAL, SOCIAL AND ENVIRONMENTAL CONTEXT
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