2. 222
Highlights: 2008
Volume sold 5.2 billion Cu.M. in 2008, up 3.6% when compared to 2007;
Net Revenue of R$ 4.0 billion in 2008, an increase of 24.2% related to 2007;
Net Income of R$ 514.0 million in 2008, 16.0% growth compared to 2007;
EBITDA of R$ 1,035 billion in 2008, 11.9% growth compared 2007;
R$ 275.4 million in dividends paid in 2008, related to 2007 results;
Over 81.4 thousand residential units added in 12 months, reflecting the focus of the company in the
expansion of residential market;
Annual CAPEX totaled R$ 403 million.
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Contracts:
Natural Gas Supply – Year 2008
• DCQ: 0.6 MM Cu.M./day
• Contract Expiration: May 2011
Commodity:
Oil Basket (Brent)
+ Exchange Rate
Transport:
USA Inflation (CPI)
TCQ CONTRACT: Natural Gas coming from Bolivia
• DCQ: 8.7 MM Cu.M./day
• Contract Expiration: June 2019
BG CONTRACT: Natural Gas coming from Bolivia
FIRM GSA “Novo Contrato Firme”
• DCQ: 3.5 MM Cu.M./day
• Contract Expiration : December 2012
70%
Oil Basket (Brent) +
Exchange Rate
30%
Brazilian PPI (IGPM)
FIRM ENERGY GSA “Contrato Firme Flexível”
• DCQ: 1.0 MM Cu.M./day
•Contract Expiration: December 2012
PREFERENCIAL GSA “Contrato Interruptível”
• DCQ: 0 to 1.5 MM Cu.M./day
• Contract Expiration: December 2010
PRICE:
70%
Oil Basket (Brent) +
Exchange Rate
30%
Brazilian PPI (IGPM)
FIRM
12. 121212
Investments – 2000 to 2008
Over R$ 2.7 billion invested in the period
Network Extension:
Dec/07: 5,255 km’s
Dec/08: 5,704 km’s
Main Projects:
Campinas Project
Castelo Branco Project
Santos/ São Vicente Project
CAPEX
R$ MM
13. 131313
Investor Relations
Companhia de Gás de São Paulo – COMGÁS
www.comgas.com.br/en/investors/
Roberto Lage
CFO and IRO
Renata Oliva
Investor Relations
Rua Olimpíadas, nº 205, 10º andar - Vila Olímpia - CEP 04551-000 / São Paulo - SP - Brazil