Investor Presentaiton
At MetrôRio, staff costs increased due to
the collective bargaining agreement and the
increase in health care expenses. At Lamsa,
staff costs also increased due to the greater
volume of highway interventions.
The lower Conservation & Maintenance expenses
in 2019 are explained, to a large extent, by a series
of contractual reviews and renegotiations of varied
types of services at GRU Airport, such as waste
treatment and collection, cleaning and conservation,
maintenance of equipment, air conditioning
devices, baggage belts and the electrical system.
There was an increase in MetrôRio costs due
to higher expenditure on preventive and
corrective maintenance of rolling stock, with
the beginning of C2 services, carried out when
the train covers 960 thousand kilometers.
Changes in Adjusted Costs and Expenses (R$ Million)
1,099.5
(9.7)
(39.1)
100.5
33.1
1,184.3
2018
Personnel Conservation
and Maintenance
Operational Administrative
Expenses
2019
Contents
Message from the CEO
Message from the Board
Covid-19
About this Report
Invepar
Invepar Management
Economic and
Financial Performance
Invepar Performance
Revenues
Costs and Expenses
EBITDA
Results
MetrôRio trains |
Cash Flow and
Indebtedness
Other Topics
Investments and
Divestments
Credits
GRI Index
113
2019 AR inveparView entire presentation