SABESPCia. de Saneamento Básico do Estado de São PauloThe São Paulo State water and wastewater company

SABESPCia. de Saneamento Básico do Estado de São PauloThe São Paulo State water and wastewater company

Updated: Dec 2012

4rd quarter of 2011

Updated: Dec 2012

4rd quarter of 2011

Figures

STATUS:STATUS: Founded in 1973 as a private and Founded in 1973 as a private and public joint-stock company public joint-stock company (São Paulo (São Paulo State Government, private State Government, private shareholders and municipalities)shareholders and municipalities)

Listed in NYSEListed in NYSE

NET WORTH:NET WORTH: ~ US$ 5 billion~ US$ 5 billion

EMPLOYEESEMPLOYEES:: 14,89614,896

POPULATION SERVEDPOPULATION SERVED:: 27,6 Millions27,6 Millions

Reference: Fundação Seade

248,196,960 km2

Total population: 41,262,199

Urban population: 39,585,251

645 municipalities

363 serviced by Sabesp

São Paulo Metropolitan Region (SPMR)

includes

39 municipalities

Total population: 19,847,879

Urban population: 19,603,750

São Paulo State

Source: IBGE, Censo Demográfico 2010.

Source: Seade, 2011.

200819,198,000

18,519,000

18,014,000

16,715,000

15,897,000

14,797,000

2006

2004

2002

2000

1998

17,604,0001996

13,103,000

Population Served by SABESP

Growth trendGrowth trend

(includes 3.7 million (includes 3.7 million wholesale)wholesale)

23,625,0002010

20,024,000

Water Wastewater

23,911,0002011

20,498,000

Water and wastewater service expansions and improvements in Sabesp’s regions

•Metropolitano de Água – PMA (metropolitan water) •Perdas (water losses)•Tietê River – Phase III•Córrego Limpo (clean creeks)

•Onda Limpa (clean wave) - Santos coastal region•Onda Limpa - Northern coast region•Água no Litoral (water to shoreline)•Vida Nova (new life)

Main Structural Programs

Metropolitan Water Program (PMA)

Target population: 18.9 million

Goal: 20% production increase in the SPMR13.2 m³/s plus

Production capacity of the Metropolitan Integrated System: 67,7 m³/s

Sabesp's production capacity: 106 m³/s

Target region: São Paulo Metropolitan Region

Duration •Phase I: 2006 to 2010•Phase II: 2011 to 2014

Water Losses Program

Goal: 127% Water losses reduction by 2019 from 29.5% in 2007 to 13.0% in 2019

Target population : 26.4 million

Target region: All municipalities directly or indirectly operated

Duration: 2009 – 2019

Current Water LossesCurrent Water Losses 25.6%25.6%

Reference: Special Projects Executive Management (TG)

Tietê River Project – Phase III

Goal: wastewater coverage rates increase in SMPR and Tietê river basin

Wastewater net: from 84% to 87%Treatment: from 70% to 84%

Areas with engineering works pertaining to phase III’

Target population :•wastewater net: 1.5 millions•wastewater treatment:3.0 millions

Target region: SPMR and Tietê River Basin

Duration: 2009 - 2015

SaneamentoSabesp

SaneamentoSabesp

www.flickr.com/sabesp

www.facebook.com.br/oficialSabesp

www.sabesp.com.br

@ciasabesp

Thank youThank you

Milton de OliveiraSão Paulo Metropolitan Business Unit West Manager Milton de OliveiraSão Paulo Metropolitan Business Unit West Manager