Conference Call Financial Statements 3Q12

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1 Conference Call Financial Statements 3Q12

2 Disclaimer This presentation may contain forward-looking statements, Such statements are not statements of historical facts but reflect the beliefs and expectations of our management and may constitute forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the U,S, Securities and Exchange Act of 1934, as amended, The words believe, may, will, estimate, continue, anticipate, intend, expect and similar words are intended to identify these statements, which necessarily involve known and unknown risks and uncertainties, Known risks and uncertainties include but are not limited to general economic, regulatory, political and business conditions in Brazil and abroad, interest rate fluctuations, inflation and the value of the real, changes in volumes and patterns of customer electricity usage, competitive conditions, our level of debt, the likelihood that we will receive payment in connection with accounts receivable, changes in rainfall and the water levels in the reservoirs used to run our hydroelectric facilities, our financing and capital expenditure plans, existing and future governmental regulation and other risks described in our registration statement and other filings with the United States Securities and Exchange Commission, Forward-looking statements speak only as of the date they are made and we do not undertake any obligation to update them in light of new information or future developments.

3 Evolution of the Results R$ million 3,620 3,176 1,268 1,349 1,003 1,285 1,565 1,412 1, Q12 2Q12 3Q12 9M12 1Q11 2Q11 3Q11 9M11 1Q10 2Q10 3Q10 9M10 03

4 Highlights of the Consolidated Results 3Q12 Net Income of R$ 3,620 million in 9M 12, 14% higher than the 9M 11 Net Operating Revenue (NOR): R$24,386 million (19.2% higher compared to 9M 11) Operating Result: R$ 3,965 million (An Increase of 28.5% compared to 9M 11) Personnel, Material and Services (PMS): R$ 6,094 million in the 9M12 (8.8% higher than the 9M 11) PMS/NOR: 25% in 9M 12, 2.3 percentage point lower than 9M 11 Consolidated Ebitda: R$ 5,828 million, 18.8% higher than 9M11. Regarding 9M 11, the amount of EBITDAs of generation and transmission companies increased by 30.4% and the amount of EBITDAs of distribution companies increased by 35.8%. Net Result of the Exchange Variation: R$ 450 million (41.5% lower than 9M 11) Transfer of Itaipu, R$ 184 million (71.9 lower than 9M 11) Net Income: R$ 3,620 million, 14% higher than 9M 11 04

5 Consolidated Financial Result R$ million Consolidated 9M12 9M11 3Q12 2Q12 3Q11 24,386 20,458 Net Operating Income (a) 8,384 7,724 7,021-3,252-2,476 (-) Energy purchased for resale -1,064-1, (-) Fuel for electricity production ,497-1,053 (-) Usage of the electric grid , (-) Remuneration and Reimbursement ,094-5,603 (-) Personnel, Material and Services -2,164-2,099-1,944-3,225-2,472 (-) Construction -1,192-1,149-1,039-1,325-1,244 (-) Depreciation and amortization ,266 6,469 2,185 1,854 2, Shareholdings ,788 Operating provisions ,990 5,257 1,991 1,901 1, Interest income Monetary Restatement Monetary and exchange variation ,459-1,714-1,237 Debt charges Debt from from Shareholders Resources ,428 1,128 Other financial results , Income Tax and Social Contribution ,119 4,867 1,920 2,137 2,238-2,487-1,673 Others Results ,632 3,194 Net Income 1,005 1,355 1, Minority Shareholders ,620 3,176 Consolidated Net Income 1,003 1,349 1,565 05

6 Net Operating Revenue (NOR) and PMS Evolution NOR and PMS Evolution R$ million Consolidated Item 9M12 9M11 % NOR 24,386 20, % PMS 6,094 5, % Personnel 4,229 3, % Material % Services 1,641 1, % PMS Participation in NOR Consolidated Item 9M12 9M11 PMS 25,0% 27,4% Personnel 17,3% 19,2% Material 0,9% 1,0% Services 6,7% 7,1% 06

7 Generation and Transmission Companies Result R$ million Company Result of Profit/Loss for EBITDA Net Operating EBITDA Service the year Margin Revenue Furnas 6,413 5,555 1, (37) 1, % 11.4% Chesf 4,981 4,035 1,846 1,409 1,587 1,177 2,165 1, % 43.0% Eletronorte 4,225 3, % 23.7% Eletrosul 1, % 22.7% Eletronuclear 1,467 1, % 47.3% CGTEE (101) 126 (214) 35 (45) % 47.1% Total 18,884 16,103 4,472 3,187 2,555 1,759 5,633 4, % 26.8% 07

8 Distribution Companies Results R$ million Company Net Operating Revenue Result of Service Profit/Loss for the Year EBITDA EBITDA Margin Amazonas Energia 1,280 1,104 (117) (209) (508) (618) (9) (184) -0.7% -16.7% Distribution Alagoas (96) (90) (93) (80) (84) (79) -12.9% -14.9% Distribution Piauí (11) (1) % 5.7% Distribution Rondônia (109) (29) (132) (51) (91) (10) -13.4% -1.8% Distribution Roraima (74) (70) (109) (86) (68) (65) -51.8% -62.4% Total 3,526 2,900 (359) (380) (852) (837) (195) (304) -5.5% -10.5% 08

9 Consolidated Equity Structure Total Consolidated Assets : R$ billion Assets Liabilities 5% 6% 2% 23% 37% 20% 5% 2% 47% 30% 20% 3% Investment A F A C Others Cash and Cash Equivalent Securities Receivables Financing Stockholders Equity A F A C (Advance for Future Capital Increase) Others Remuneration to Shareholders R G R Payable Financing 09

10 Consolidated Financing 10

11 Capital Structure September 2012 Capital R$ 31 billion Common Shares Preferred Shares 16.6% 7.0% 5.1% Residents 5.5% 3.5% Residents 29.7% 50.9% 20.4% Non Residents 14.9% 6.9% 7.0% 82.6% Non Residents 52.9% Federal Government Total Capital BNDESpar BNDES Government Funds 14.8% 7.0% 4.7% Residents 10.3% Minorities 40.9% 32.6% Non Residents 22.3% 11

12 Parent Company s Result R$ million 1, (423) 9M 12 2, (1,421) (543) 3,620 Participações Societárias Repasse Itaipu Receitas de Financiameto Líquidas Atualizações Monetárias Líquidas Atualizações Cambiais Líquidas 974 Encargos de Recursos de Acionistas Outros Impostos Lucro 1, (830) 9M 11 1, (1,331) (530) 3,176 Shareholdings Financial Asset/Itaipu Transfer Net Financial Revenue Net Monetary Correction Net Currency Correction Shareholders Resources Others Taxes Net Income Financial Result 12

13 Parent Company Financing - R$ billion Assets Liabilities USES Distribution Companies 1.8 Others 4.2 SOURCES RGR Generation and Transmission Companies 11.0 Itaipu 10.6 Own Resources 21.5 Average Rate 6.8% Financial Institutions 3.6 Bonds 6.3 RGR 8.9 Average Rate 4.9% Real US Dollar Other Currencies Receivable Payable

14 Parent Company s Financing 14

15 Phone Numbers: (55) (55) Visit the Eletrobras website

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