DOEPE 15/02/2019 - Pág. 24 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 15/02/2019 ● Diário Oficial do Estado de Pernambuco

24 - Ano XCVI • NÀ 33

Diário Oficial do Estado de Pernambuco - Poder Executivo

Recife, 15 de fevereiro de 2019

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

|

CVM nº 01436-2

|

Companhia Aberta
RELATÓRIO DA ADMINISTRAÇÃO| 2018

MENSAGEM DO PRESIDENTE DO CONSELHO DE ADMINISTRAÇÃO
Prezados Acionistas,
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manteve o plano de investir continuamente na melhoria e na expansão da sua rede elétrica, além da ampliação de seu parque gerador,
com um volume total de R$ 4,4 bilhões investidos, sobretudo para atender os 13,8 milhões de clientes de suas quatro distribuidoras
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de atuação social do grupo, reunindo todas as nossas iniciativas de apoio a projetos sociais, culturais e ambientais, sob a égide dos 17
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3.5. Tarifas
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4. DESEMPENHO OPERACIONAL

4.1. Número de Consumidores
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4.2. Participação do Segmento Baixa Renda na Classe Residencial
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estes correspondem a 27,0% do total de consumidores residenciais da Celpe enquanto que os consumidores residenciais convencionais
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4.3. Evolução do Mercado
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4.4 Perdas
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4.5 Arrecadação
1. A COMPANHIA ENERGÉTICA DE PERNAMBUCO - CELPE
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4.6 DEC e FEC
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1.1. Estrutura Societária
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2. AMBIENTE MACROECONÔMICO
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2018 X 2017
DEMONSTRAÇÃO DE RESULTADOS (1)
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2017
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comparativo de 12 meses, divulgado em dezembro de 2018, o consumo total de energia cresceu 1,1%, com resultado positivo em todas
as classes de consumo (residencial, industrial, comercial e outros), puxado, principalmente, pelo setor industrial e pelo setor residencial,
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3. AMBIENTE REGULATÓRIO

3.1. Nível Contratual das Distribuidoras
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3.2. Mecanismo de Venda de Excedentes de Energia – MVE
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3.3. Abertura do mercado
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3.4. Eliminação de subsídios nas classes rural e serviço público
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Receita Operacional Líquida
(-) Receita de construção
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(7,21%)

5.616.046

5.302.528

313.518

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4.761.387

4.478.967







Margem Bruta ( C)
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EBITDA (A - B + C + D)




282.420




1.438.549

1.383.814





678.683


54.735

550.132

Amortização





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(7,88%)
6,31%
(2,13%)
7,18%
3,96%





128.551

23,37%







(0,27%)

Lucro antes dos impostos

164.335

59.343

104.992

176,92%

,5H&6//







>1000%

Lucro do Exercício

111.904

56.395

(1)

55.509

98,43%

Em milhares de Reais, exceto onde indicada outra unidade de medida

6.1 Receita Operacional Bruta
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FATURAMENTO DE ENERGIA POR CLASSE
Residencial
Convencional
Baixa Renda
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Comercial
Rural
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Mercado Cativo (A)
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elétrica - consumidor cativo
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Fornecimento de Energia Total
Mercado Livre (D)
Faturamento Total (A+B+C+D)

2018
R$ Mil
3.308.432
2.890.514
417.918







6.781.921


3.733.234
281.762
7.467.596

2017
GWh
R$ Mil
4.933 2.953.761
3.864 2.576.805
1.068
376.956


 









10.887 6.111.427
14
10.901
2.711
13.612



3.409.194
238.903
6.698.130

GWh
4.850
3.789
1.060




487

10.757

Variação (%) 2018
/ 2017
Receita
Volume
12,01%
1,72%
12,17%
1,97%
10,87%
0,79%
7,71%
(0,78%)



(0,84%)



4,40%
14,37%


10,97%
1,21%

-

13,20%

-


10.772
2.577
13.348


9,50%
17,94%
11,49%


1,20%
5,22%
1,98%

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