DOEPE 10/02/2021 - Pág. 30 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 10/02/2021 ● Diário Oficial do Estado de Pernambuco

30 - Ano XCVIII • NÀ 27

Diário Oficial do Estado de Pernambuco - Poder Executivo

Recife, 10 de fevereiro de 2021

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

|

CVM nº 01436-2

|

Companhia Aberta

RELATÓRIO DA ADMINISTRAÇÃO | 2020
3.3. Conta Covid
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MENSAGEM DO PRESIDENTE

WDGRV3DUDDOFDQoDUPRVRVQRVVRVREMHWLYRVHVXSHUDUPRVRVUHVXOWDGRVGHFRQWDPRVFRPDHQHUJLDGRVQRVVRVFRODERUDGRUHVH
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6DXOR&DEUDOH6LOYD
Diretor-presidente da Celpe

4. DESEMPENHO OPERACIONAL
4.1. Número de Consumidores
$&RPSDQKLDHQFHUURXFRPPLOFRQVXPLGRUHVTXHFRUUHVSRQGHDRLQFUHPHQWRGHHTXLYDOHQWHDPLOQRYRVFRQVXPLGRUHVHPUHODomR

1. PERFIL CORPORATIVO E ORGANOGRAMA SOCIETÁRIO

Participação no Total %

$&HOSHGHWpPDFRQFHVVmRSDUDGLVWULEXLomRGHHQHUJLDHOpWULFDHPPXQLFtSLRVGRHVWDGRGH3HUQDPEXFRDWRWDOLGDGHGRHVWDGR
DOpPGR'LVWULWRGH)HUQDQGRGH1RURQKDHGRPXQLFtSLRGH3HGUDVGH)RJRQR(VWDGRGD3DUDtED 3% DEUDQJHQGRXPDiUHDGHFRQNúmero de Consumidores (Em milhares)
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5HVLGHQFLDO
1.1. Estrutura Societária
(PGHGH]HPEURGHD(VWUXWXUD$FLRQiULDGD&HOSHHUDFRPSRVWDGDVHJXLQWHIRUPD1HRHQHUJLDFRPHXPIUHHÀRDW Industrial
GH
Comercial
2. AMBIENTE MACROECONÔMICO
5XUDO
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TXHPDLVGHVYDORUL]RXQHVVHSHUtRGR
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SDWDPDUKLVWyULFR
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2020

2019

2019

Dif.

%



















-



















33

33





-

-

3.820

3.757

100%

100%

63

1,7%

Outros
Total

2020

2020 x 2019


-






4.2. Evolução do Mercado
$HQHUJLDGLVWULEXtGD FDWLYROLYUH SHOD&HOSHQR7IRLGH*:KYV7H[SOLFDGDSULQFLSDOPHQWHSHODUHGXomRGR
FLFORGHOHLWXUDGR*UXSR$RFRUULGRQRVPHVHVGHQRYHPEURHGH]HPEURGHFRQIRUPHSUHYLVWRQD5HVROXomR1RUPDWLYD$1((/
TXHIH]FRPTXHRIDWXUDPHQWRGHVWHVFOLHQWHVIRVVHGHVORFDGRSDUDMDQHLURGHHSRUWDQWRFRQWDELOL]DGDFRPRHQHUJLD
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Participação no
Total %
Energia Distribuída Mercado Cativo (GWh)

4T20

4T19

4T20

4T19

Residencial









Participação no
Total %

4T20 x 4T19
Dif.


%

2020

2019

2020

2019











2020 x 2019
Dif.

%





3. AMBIENTE REGULATÓRIO

Industrial

113























3.1. Tarifas
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VHUiFRPSHQVDQGRQRUHDMXVWHGDUHVSHFWLYDFRPSDQKLD
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QRVFXVWRVFRPFRPSUDGHHQHUJLD$YDULDomRGD3DUFHOD%IRLGHWRWDOL]DQGR5PLOK}HVUHÀH[RGDLQÀDomRDFXPXODGD
,*30 GHVGHR~OWLPRUHDMXVWHGHGHGX]LGDGR)DWRU;GH
3.2. Principais Discussões Tarifárias ocorridas ao longo do ano
Taxa Regulatória de Remuneração do Capital - WACC
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Metodologia de Cálculo dos Custos Operacionais Regulatórios
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Comercial

























Rural

























Outros

























2.574

2.880

100%

100% (306)

(10,6%) 10.307 11.009

100%

100%

(702)

(6,4%)









Energia Distribuída Mercado Cativo Total
Mercado Livre

103

TOTAL
(Cativo + Livre)

3.563

3.766

100%

100% (203)

TOTAL ex-REN 863

3.847

3.766

100%

100%



81





(5,4%) 13.819 14.251

100%

100%

(432)

(3,0%)

2,2% 14.103 14.251

100%

100%

(148)

(1,0%)

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SULQFLSDOPHQWHSHORVVHWRUHVTXtPLFRDXWRPRWLYREHELGDVHPEDODJHPHSOiVWLFR
$FODVVHFRPHUFLDOFDWLYDDSUHVHQWRXTXHGDGH 7YV7 H YV H[SOLFDGRSULQFLSDOPHQWHSHODUHGXomR
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$RFRUULGRHPQRYHPEURHGH]HPEURGHHSHODPHQRUGHPDQGDGHLUULJDomR DXPHQWRGDVFKXYDVHPUHODomRDRDQRDQWHULRU 
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4.3. Balanço Energético
$HQHUJLDLQMHWDGD HQHUJLDIRUQHFLGDDRVFOLHQWHVSUySULRVFRQFHVVLRQiULDVGHIURQWHLUDFOLHQWHVOLYUHVSHUGDV DWLQJLXRSDWDPDUGH
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BALANÇO ENERGÉTICO (GWh)

4T20

Mercado Cativo
Mercado Livre + Suprimento
Energia Distribuída (A)

4T19

4T20 x 4T19
Dif.

%

2020

2020 x 2019

2019

Dif.

2.574

2.880

(306)

(10,63%)

10.307

11.009

(702)

989

886

102

11,63%

3.512

3.242

270

8,33%

3.563

3.766

(203)

(5,39%)

13.819

14.251

(432)

(3,03%)

130

4,37%

Energia Perdida (B)

828

800

28

3,50%

3.106

2.976

Não Faturado (C)

249

(37)

286

(773,0%)

307

15

4.640

4.529

111

2,45%

17.232

17.242

Energia Injetada (D) = (A) + (B) + (C)

%

(6,38%)

292 1946,67%
(10)

(0,06%)

4.4. Perdas
$VSHUGDVGHHQHUJLDVmRDFRPSDQKDGDVDWUDYpVGRtQGLFHSHUFHQWXDOTXHFDOFXODDUD]mRHQWUHDHQHUJLDLQMHWDGDHDHQHUJLDIRUQHFLGDIDWXUDGDDFXPXODGDVQRSHUtRGRGHPHVHV&RPEDVHQHVVDPHWRGRORJLDDSUHVHQWDPRVDEDL[RDFRPSDUDomRGRVtQGLFHVGH
HGD&HOSH
Perdas totais 12 meses (%)
Perda Ténica

Perda Não Técnica

4T19

1T20

2T20

3T20

4T20

4T19

1T20

2T20

3T20

4T20

4T19

Aneel 19

1T20

2T20

3T20

4T20

Aneel 20























16,03%









16,10%

Perdas totais 12 meses (GWh)
Perda Ténica

Perda Não Técnica

4T19

1T20

2T20

3T20

4T20

4T19

1T20

2T20

3T20

4T20

4T19

Aneel 19

1T20

2T20

3T20

4T20

Aneel 20























2.719,8









2.652,34

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