Engie Brasil Ene Sa S/Adr

I am Adriana Wagner, interim IR manager of Engie Brazil Energia, and I would like to make a few announcements before we start the video conference. At this moment, those connected are in listener mode only. Later, when we open the Q&A session, participants will be able to send them through the Zoom Q&A option. I would also like to remind you that this video conference is being recorded. We've made our website available at www.ange.com.br slash investors. the results of the presentation and earnings release, in addition to complete financial statements and other documents filed at CVM, where analysis of financial statements, operational results, ESG indicators, and progress in the implementation of new projects are disclosed in detail, among other highlights for the period. Before proceeding, I'd like to clarify that statements that may be made during this video conference regarding business outlook of the company should be treated as forecasts, depending on the country's macroeconomic conditions, the performance and regulation of the electric sector, in addition to other variables. Therefore... They may be submitted to changes. We remind you that journalists who wish to ask questions can do so by e-mail sending them to the company's press office. The present Engie Brazil Energy has performance in the first quarter of 25. We have here Mr. Eduardo Takemori, CFO, and Investors Relations Officer. I now turn over to Mr. Takemori. Good morning, everyone. It's a pleasure to have you with us here today. We have the highlights for the quarter, and I would like to remind you that this quarter we were able to add over 900 megawatts of installed capacity in our portfolio, which is a very important landmark. We have reached 10 gigawatts of installed capacity. And if we include the generators that were implemented later on, we're very close to 10 giga. And we have approximately 11.6 megawatts of capacity in our generation park. And this without counting the fact that in the first generation, quarter, we signed a contract for the acquisition of the Santo Antonio do Jari and Cachoeira Caldeirão hydropower plants, which will expand our portfolio in an additional 612 megawatts once the operation is completed. From the point of view of our adjusted ETEDA, we have had the effect of the partial sales of taffy in the first quarter of last year. We also had an increase from 8.2 to 12, an adjustment of 12.4%, and the adjusted net income with an increase of 3.8%. I would like to highlight, and this was approved In the past, we have the distribution of complementary dividends for the fiscal year of 24 totaling 715 million. and shares are traded ex-dividend starting May 7, and payment will take place on December 23-25. The total distributed profits for the fiscal year was 1.8 million, and we will talk about it later in our other slides. Regarding our indicators, we had improved performance We have had significant achievements and had a reduction of 0.48 to 0.45 between the first quarter last year and the first quarter this year and the number of accidents, which is very significant. From the point of view of the workforce, we had an improvement in the last 30 months. We went from 30% to 32% in the total share of women in the company, and we went from 38% to 34% in the total of women in leadership positions, which is quite a significant advancement. Now, on the bottom of the slide, we have our social responsibility investments. Even with lower level of activities, we had more people engaged in relationship programs.

And then finally, in terms of

ISE, the company celebrates the 20th consecutive year as part of the Corporate Sustainability Index, ISE, achieving fourth place overall among the 82 selected companies, showing that we are in the right track. From operational highlights here, We have a very interesting effect going from the left. You can see that we went to 5.4 megawatts in the first quarter, decreasing from 5.9 in gross power generation. So we went from 6.4 in average to 5.4, a significant reduction. But this was caused especially by the reduction of the hydropower plants. As you will remember, last year, we had expressive rains, and this led to a normalization in the rest of the country that explains an expressive part of this reduction in hydropower plants. And when we look at other generation of the complementary sources, we can show We have doubled the generation. And if we look in detail, we had improved performances in the operational plans. We can see the right side bar. We went from 487 megawatts to 991. On the right side bar, we can see the effect of the inclusion of new enterprises, so both from the point of view of M&A and also organic growth. which started last year. In the first quarter, this contribution was basically the contribution of organic growth. And this was only seen at the end of the month.