SABESP Cia. de Saneamento Básico do Estado de São Paulo The São Paulo State water and wastewater company Updated: Dec 2012 4rd quarter of 2011 Figures STATUS: Founded in 1973 as a private and public joint-stock company (São Paulo State Government, private shareholders and municipalities) Listed in NYSE NET WORTH: ~ US$ 5 billion EMPLOYEES: 14,896 POPULATION SERVED: 27,6 Millions São Paulo State 248,196,960 km2 Total population: 41,262,199 Urban population: 39,585,251 645 municipalities 363 serviced by Sabesp Source: IBGE, Censo Demográfico 2010. São Paulo Metropolitan Region (SPMR) includes 39 municipalities Total population: 19,847,879 Urban population: 19,603,750 Source: Seade, 2011. Reference: Fundação Seade Population Served by SABESP Water Growth trend (includes 3.7 million wholesale) 2011 2010 2008 2006 2004 2002 2000 1998 1996 Wastewater 23,911,000 20,498,000 23,625,000 20,024,000 23,162,000 19,198,000 22,700,000 18,519,000 22,335,000 18,014,000 21,096,000 16,715,000 20,514,000 15,897,000 19,087,000 14,797,000 17,604,000 13,103,000 Main Structural Programs 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) Metropolitan Water Program (PMA) Goal: 20% production increase in the SPMR 13.2 m³/s plus Target population: 18.9 million Target region: São Paulo Metropolitan Region Duration •Phase I: 2006 to 2010 •Phase II: 2011 to 2014 Production capacity of the Metropolitan Integrated System: 67,7 m³/s Sabesp's production capacity: 106 m³/s 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 Losses 25.6% 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% Target population : •wastewater net: 1.5 millions •wastewater treatment:3.0 millions Target region: SPMR and Tietê River Basin Duration: 2009 - 2015 Reference: Special Projects Executive Management (TG) Areas with engineering works pertaining to phase III’ Thank you Milton de Oliveira São Paulo Metropolitan Business Unit West Manager www.sabesp.com.br @ciasabesp SaneamentoSabesp www.facebook.com.br/oficialSabesp www.flickr.com/sabesp