Eletropaulo Investment Rationale
Investment Rationale
Potential efficiencies
Main initiatives
• Leverage on global procurement
Opex/client¹ benchmark (US$)
enel
Pension Fund
15
•
Alignment in service contracts to Enel's standard procedures
Opex/client
65
(excl. Pension Fund)
•
•
Deployment of smart technologies
Technical Opex: Convergence towards Enel best practices:
• Faults reduction for improved preventive maintenance and
investment plan
Technical Staff optimization
•
Efficiency gain for remote control and processes
•
Commercial Opex starting from the baseline (2017) applying
efficiency due to IT and process convergence:
• Meter reading service outsourcing
Meter reading process improvement
• Retail Cost Optimization
1. Values as of December 2017.
Original values in BRL translated into USD using an Exchange rate of 3.60 BRL/USD. Source: Internal estimates.
42
Eletropaulo
Enel Ceará
Eletropaulo real Opex/client evolution (US$)
80
-30%
15
53
8
Pension Fund
65
45
Opex/client
(excl. Pension Fund)
2017
2021
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