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May 2008 - Economic-Financial and Investor Relations Office. 1Q08 Results Conference Call. Notice.

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Presentation Transcript
slide2

Notice

This presentation may contain forward-looking statements referring to SABESP’s business outlook. operating and financial results estimates. and growth prospects. These are only projections. and as such. they are exclusively based on SABESP’s management expectation in relation to the future of business and its continuous access to capital to finance the Company’s business plan. These forward-looking statements largely depend on changes in market conditions. governmental rules. industry performance and the Brazilian economy. amongst other factors. in addition to risks exhibited in disclosure documents filed by SABESP . Therefore. they are subject to changes without prior notice.

slide3

Billed volume

(million m3)

Total Water and Sewage Billed Volume, including wholesale

+1.3%

801.3

799.2

789.0

777.2

779.3

slide4

Net Revenue, EBITDA and EBITDA Margin

Net Revenue (R$ million)

EBITDA (R$ million) e EBITDA Margin(%)

+7.3%

+5.2%

50.3%

49.3%

slide5

Costs and Expenses

(R$ million)

+6.0%

Costs and expenses in 1Q07: R$ 897.3 million

Costs and expenses in 1Q08: R$915.9 million

+2.1%

-2.6%

+1.3%

-4.0%

+52.7%

-24.6%

+12.7%

-4.0%

-5.7%

% of Net Revenue in 1Q07

34.7%

33.5%

3.6%

3.4%

4.4%

4.0%

14.1%

14.0%

12.4%

13.2%

7.5%

5.0%

17.2%

16.4%

8.5%

6.3%

0.9%

1.0%

% of Net Revenue in 1Q08

slide6

Net Income

(R$ million)

Main variation of the items that affected net income

(7.1)

12.0

303.7

56.9

(51.0)

(9.4)%

(28.4)

(3.8)%

(11.5)

292.9

(22.5)

(7.7)%

16.0%

46.8

343.6

113.2%

91.7%

682,8

268.6

Net income

1Q07

EBIT

Net financial expenses

Other items of

net income

Net income

1Q08

Income tax and social contribution

Exchange variation

Monetary variation

Operating result excluding exchange and monetary variations effect

slide7

Indebtedness

Total Debt: R$ 5,691.6 million

Foreing currency: 23%

Local currency: 77%

slide8

www.sabesp.com.br

IR Contacts:

Mario Azevedo de Arruda Sampaio Angela Beatriz Airoldi

maasampaio@sabesp.com.br abairoldi@sabesp.com.br

+55 11 3388 8664 +55 11 3388 8793