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Investor Presentaiton

PANORAMA OF THE PRIVATE SECTOR'S PARTICIPATION IN SANITATION 2021 North The Northern region is considered the re- gion most in need of sanitation services, and accounts for 9% of the new invest- ments. The states of Amazonas and Pará need more resources to reach their targets (BRL 10 billion and BRL 17 billion, respec- tively). The resulting positive effects thus generated come to about three times the amount of new investments. Universalization depends on the cost veri- fication of several components that struc- ture the provision of the service. In the case of the Northern region, the most significant costs for the water supply are related to distribution networks and main-pipes. Sewage services have costs two and a half times higher than water. These expenses are mainly related to collection networks and sewage treatment plants (STPs). The States of Amazonas and Pará are the ones needing heaviest investments in this area. Northeast A challenge in itself, the Northeast is the re- gion needing the most investments. Bahia is the Northeastern state with the highest demand for investments for the universalization of these services, followed by Ceará.Sergipe has the lowest demand for investments, working out at only 4% of the total for of the region. The most representative components in supply costs are water distribution net- works (26%) and main-pipes (24%). The highest demand in the Northeast refers to investments in cisterns. GRAPH 15 Investments in the Northern region 2018-2033 (BRL billion)* Source: KPMG Study / ABCON SINDCON RR BRL 1.6 bi AP BRL 2.0 bi AM BRL 10.5 bi AC BRL 1.7 bi North BRL 46 billion RO BRL 5.9 bi PA BRL 17.8 bi * Amount required for network expansion. Does not consider the value necessary for recovery of depreciation. Note: Rounding can lead to 1 percentage point variations, for more or less. 46 ΤΟ BRL 6.0 bi A NEW SOCIAL AND ECONOMIC FRONTIER FOR BRAZIL GRAPH 16 Investments in the Northeast region 2018-2033 (BRL billion)* Source: KPMG Study / ABCON SINDCON CE BRL 23.4 bi RN BRL 9.3 bi MA BRL 19.0 bi PB BRL 13.6 bi Northeast PI BRL 14.5 bi BRL 136 billion PE BRL 15.2 bi AL BRL 7.5 bi SE BA BRL 4.2 bi BRL 28.9 bi * Amount required for network expansion. Does not consider the value necessary for recovery of depreciation Note: Rounding can lead to 1 percentage point variations, for more or less. 47
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