1. 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

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. São Paulo Metropolitan Region (SPMR) includes
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

4. (includes 3.7 million wholesale)
Population Served by SABESP
Water
Wastewater
23,911,000
20,498,000
Growth trend
(includes 3.7 million wholesale)
2011
23,625,000
20,024,000
2010
23,162,000
22,700,000
22,335,000
19,198,000
2008
18,519,000
2006
18,014,000
2004
21,096,000
20,514,000
19,087,000
16,715,000
2002
15,897,000
2000
14,797,000
1998
17,604,000
13,103,000
1996

5. 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)

6. Goal: 20% production increase in the SPMR
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: 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

7. Goal: 127% Water losses reduction by 2019
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. Goal: wastewater coverage rates increase in SMPR and Tietê river basin
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:
Reference: Special Projects Executive Management (TG)
Areas with engineering works pertaining to phase III’

9. Milton de Oliveira
São Paulo Metropolitan Business Unit West Manager