DOEPE 23/02/2016 - Pág. 16 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 23/02/2016 ● Diário Oficial do Estado de Pernambuco

16 - Ano XCIII • NÀ 33

Diário Oficial do Estado de Pernambuco - Poder Executivo

COMPANHIA ENERGÉTICA DE PERNAMBUCO S.A. - CNPJ nº 10.835.932/0001-08

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CVM nº 01436-2

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Recife, 23 de fevereiro de 2016

Companhia Aberta

5.1.2. Energia Distribuída: (PDHQHUJLDGLVWULEXtGDQRVLVWHPDHOpWULFRGD&(/3(DWLQJLXDPDUFDGH*:K PHUFDGR
FDWLYRPHUFDGROLYUH UHSUHVHQWDQGRXPFUHVFLPHQWRGHHPUHODomRDRPHVPRSHUtRGRGRDQRDQWHULRU

5.1.3. Comportamento do Mercado: 2PHUFDGRFDWLYRQRDQRIRLGH*:KPDLRUGRTXHRYHUL¿FDGRQRDQRGH
(VVHUHVXOWDGRIRLLQÀXHQFLDGRSHODFRQMXQWXUDHFRQ{PLFDDGYHUVDHDXPHQWRGDWDULIDGHHQHUJLD'HVWDFDPVHDOJXQVDVSHFWRVHP
UHODomR DR FRPSRUWDPHQWR GR PHUFDGR QR DQR ‡ $ FODVVH 5HVLGHQFLDO TXH UHSUHVHQWD  GR PHUFDGR FDWLYR WRWDO UHJLVWURX XP
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GHFUHVFLPHQWRHPUHODomRDRDQRDQWHULRU‡$FODVVH5XUDOTXHUHSUHVHQWDGRFRQVXPRFDWLYRWRWDODSUHVHQWDVHXGHVHPSHQKR
EDVWDQWHYLQFXODGRDRFRPSRUWDPHQWRGDVYDULiYHLVFOLPiWLFDVWHQGRUHJLVWUDGRXPFUHVFLPHQWRGHDRORQJRGRDQRGHTXDQGRFRPSDUDGRFRPRDQRDQWHULRU‡$VRXWUDVFODVVHVDSUHVHQWDUDPXPGHFUpVFLPRGHHPHPUHODomRDRPHVPRSHUtRGRGH
$FODVVH3RGHU3~EOLFRUHGX]LXQRDQRGHYLGRDGHVPRELOL]DomRGDREUDGD5H¿QDULD$EUHXH/LPD$UHGXomRGH
GDFODVVH,OXPLQDomR3~EOLFDGHYHVHDDWXDOL]DomRGRVGDGRVGHLOXPLQDomRS~EOLFDGHSUHIHLWXUDGH-DERDWmRTXHRFRUUHXHPPDUoRGH
$FODVVH6HUYLoR3~EOLFRGHFUHVFHXHQTXDQWRDFODVVH&RQVXPR3UySULRFUHVFHX2TXDGURDVHJXLUGHPRQVWUDD
FRPSRVLomRGD5HFHLWDFRP)RUQHFLPHQWRGH(QHUJLDHGR9ROXPHGD(QHUJLD9HQGLGDSHOD&(/3(SRUFODVVH
Variação
Participação
2013
2014
2015
2014/2015
2015
Receita
Volume
Receita
Volume
Receita
Volume
5PP
*:K
5PP
*:K
5PP
*:K
Receita
Volume
Receita
Volume
Residencial

4.563

4.759


41,0%
1,7%
44,1%
42,3%
,QGXVWULDO
470
1.419
577
1.591
753
1.575
30,5%
-1,0%
13,1%

Comercial
915
2.316

2.467

2.633
40,3%
6,7%
26,4%
23,0%
Rural
133
665
147
637
226
674

5,9%
3,9%
5,9%
2XWURV
475
1.696
547
1.765
722
1.711
32,1%
-3,0%
12,5%
14,9%
Subtotal
3.576
10.660
4.153
11.218
5.758
11.435
38,6%
1,9%
100,0%
99,9%
&RQVXPR3UySULR
13
12
13
12,2%
0,1%
Total
3.576
10.672
4.153
11.230
5.758
11.448
38,6%
1,9
100,0%
100,0%
1RWDï&RUUHVSRQGHDR3RGHU3~EOLFR,OXPLQDomR3~EOLFDH6HUYLoR3~EOLFR
5.1.4. Balanço Energético: (PDHQHUJLDLQMHWDGDSHOD&(/3(DWLQJLXRSDWDPDUGH*:KUHSUHVHQWDQGRXPFUHVFLPHQWR
GH *:K HPUHODomRD'RWRWDOGDHQHUJLDLQMHWDGD *:K IRLGHVWLQDGDDRFRQVXPRGRPHUFDGRUHJXODGR *:K SDUDRFRQVXPRGRPHUFDGROLYUHSDUDVXSULPHQWRDRXWUDVGLVWULEXLGRUDV *:K H
*:K UHSUHVHQWDUDPSHUGDVQDHQHUJLDLQMHWDGD
Classe

5.1.5. Energia Contratada: $HQHUJLDFRQWUDWDGDSDUDDWHQGHUDRPHUFDGRGD&(/3(HPWRWDOL]RX*:K *:KFRQVLGHUDQGRDJHUDomRSUySULDHP)HUQDQGRGH1RURQKD RTXHUHSUHVHQWDXPDFUpVFLPRGHHPUHODomRD(VWHDFUpVFLPRIRL
GHFRUUHQWHGRLQLFLRGHYLJrQFLDGRVFRQWUDWRVGHOHLO}HVGRVTXDLVDHPSUHVDSDUWLFLSRXQRVDQRVDQWHULRUHV$HQHUJLDIRLDGTXLULGDDXP
FXVWRPpGLRWRWDOGH50:KRTXHUHSUHVHQWDDPHQRVHPUHODomRDLVVRSRUFRQWDGDGLPLQXLomRGRVFXVWRVYDUL5. DESEMPENHO DO NEGÓCIO
iYHLV(PD&(/3(WHYHXPDVREUDFRQWUDWXDOGHGHFRUUHQWHGRFUHVFLPHQWRGHPHUFDGRDEDL[RGRSUHYLVWRHGRDXPHQWR
5.1. Número de Consumidores Ativos: $&(/3(HQFHUURXRDQRGHFRPFOLHQWHVDWLYRVXPLQFUHPHQWRHPUHODomR FRQWUDWXDODFLPDFLWDGR(VWDVREUDVRPDGDDXPDH[SRVLomRLQYROXQWiULDGHDFDUUHWRXXPODVWURUHJXODWyULRGH&RQIRUPH
DR DQR DQWHULRU GH  TXH FRUUHVSRQGH D  QRYRV FOLHQWHV FRQVLGHUDGR XP UHVXOWDGR GHQWUR GD PpGLD GRV ~OWLPRV DQRV PHQFLRQDGRQRLWHPGHVWHUHODWyULRHPIXQomRGHGHFLV}HVOLPLQDUHVREWLGDVSRUDOJXQVJHUDGRUHVDVREUDFRQWUDWXDOGH
GH&HOSHHPWHYHXPQtYHOHIHWLYRGHVREUHFRQWUDWDomRGH1RJUi¿FRDVHJXLUDSUHVHQWDPRVDSRVLomRHPGD
DFRPSDQKDQGRDHYROXomRGRQ~PHURGHGRPLFtOLRV
HQHUJLDFRQWUDWDGDSDUDRPHUFDGRGD&(/3(QRSHUtRGRGHD

5.1.1. Número de Consumidores Baixa Renda: &RQVLGHUDQGRRVFULWpULRVHVWDEHOHFLGRVQD5HVROXomR$1((/QžTXHGH¿QH
R FRQFHLWR GH FRQVXPLGRUHV GH EDL[D UHQGD HVWHV FRUUHVSRQGHP D  GR WRWDO GH FRQVXPLGRUHV DWLYRV UHVLGHQFLDLV GD &(/3(
HQTXDQWRTXHRVFRQVXPLGRUHVUHVLGHQFLDLVQRUPDLVUHSUHVHQWDP$/HLQžGHGHMDQHLURGHLQVWLWXLDVUHJUDV
LQFLGHQWHVVREUHDWDULIDDSOLFiYHOjFODVVH5HVLGHQFLDO%DL[D5HQGDGDVGLVWULEXLGRUDVGHHQHUJLDHOpWULFD$WpGH]HPEURGHD
5.2. Índice de Perdas: $VSHUGDVGHHQHUJLDFRUUHVSRQGHPjVSHUGDVWRWDLVHQJOREDQGRDVSHUGDVWpFQLFDVPRQWDQWHGHHQHUJLDHOpWULFD
&RPSDQKLDWLQKDGHFOLHQWHVFDGDVWUDGRVFRPDWDULIDVXEVLGLDGD
GLVVLSDGDQRSURFHVVRGHWUDQVSRUWHGHHQHUJLDHQWUHRVXSULPHQWRHRSRQWRGHHQWUHJDHDVSHUGDVQmRWpFQLFDVTXHFRUUHVSRQGHP
Descrição
Evolução do número de consumidores Residenciais
jGLIHUHQoDHQWUHDVSHUGDVJOREDLVHDVSHUGDVWpFQLFDV1HVWDSDUFHODGHSHUGDVQmRWpFQLFDVVmRFRQVLGHUDGRVSRUWDQWRRVIXUWRVGH
HQHUJLDGHIHLWRHPHTXLSDPHQWRVGHPHGLomRHUURVQRSURFHVVRGHIDWXUDPHQWRXQLGDGHVFRQVXPLGRUDVVHPHTXLSDPHQWRGHPHGL2011
2012
2013
2014
2015
omRHWF$VSHUGDVGHHQHUJLDVmRDFRPSDQKDGDVSHOD&(/3(DWUDYpVGRtQGLFHSHUFHQWXDOTXHFRPSDUDDGLIHUHQoDHQWUHDHQHUJLD
Convencional

1.594.632
1.635.512

2.237.437
UHTXHULGDFRPSUDGDHDHQHUJLDIRUQHFLGDIDWXUDGDDFXPXODGDVQRSHUtRGRGHPHVHV&RPEDVHQHVVDPHWRGRORJLDDSUHVHQWDPRV
%DL[D5HQGD
912.521
1.256.651

1.216.912

RVtQGLFHVGD&(/3(
Total
2.740.655
2.851.283
2.932.493
3.022.699
3.101.987