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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.

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Presentation on theme: "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."— Presentation transcript:

1 SABESP Cia. de Saneamento Básico do Estado de São Paulo The São Paulo State water and wastewater company Updated: Dec rd quarter of 2011

2 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

3 Reference: Fundação Seade 248,196,960 km 2 Total population: 41,262,199 Urban population: 39,585, 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 Source: Seade, 2011Source: Seade, 2011.

4 21,096,00020,514,00019,087,00023,162,00022,700,00022,335, ,198,000 18,519,000 18,014,000 16,715,000 15,897,000 14,797, ,604, ,103,000 Population Served by SABESP Growth trend (includes 3.7 million wholesale) 23,625, ,024,000 Water Wastewater 23,911, ,498,000

5 Water and wastewater service expansions and improvements in Sabesps 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

6 Metropolitan Water Program (PMA) Target population: 18.9 million Goal: 20% production increase in the SPMR 13.2 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

7 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%

8 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:

9 SaneamentoSabesp Thank you Milton de Oliveira São Paulo Metropolitan Business Unit West Manager


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