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BRAZIL, OUR HOME
TRACTEBEL ENERGIA SUSTAINABILITY REPORT 2014 DOWNLOAD

GRI G4-9

* Adjusted due to change in accounting policy (see consideration in the Financial Statements).
** Beginning 2013, includes on-the-job and in-transit accidents with and without leave of absence, differently from prior years when only accidents with leave of absence were taken into consideration.
1 in 2014, the Alegrete (RS) Thermoelectric Power Plant was no longer part of Tractebel Energia’s generation facilities.
2 EBIT = operating income + financial income.
3 EBITDA = net income + income tax and social contribution + financial expenses, net + depreciation and amortization + provision for impairment.
4 ROCE (return on capital employed) = earnings from services/non-current assets.
5 Simple average of closing prices, adjusted for dividends.
6 FR: number of work-related accidents per million of risk exposure hours.
7 FR: number of days lost on work-related accidents per million of risk exposure hours.
8 Does not include the social investment in Estreito.
Indicators Unit of Measure 2014 2013 2012 2014/2013
Change		 2014/2012
Change
Operacionais
Plants in operation1 No. 27 24 22 12.5% 22.7%
Total operated installed capacity MW 8,748 8,685 8,630 0.7% 1.4%
Total Company-owned installed capacity MW 7,027 6,905 6,909 1.8% 1.7%
Company-owned installed capacity
from renewable sources		 MW 5,908 5,780 5,724 2.2% 3.2%
Percentage of Company-owned installed capacity
from renewable sources		 % 84.1% 83.7% 82.9% 0.4 p.p. 1.2 p.p.
Uptime of generation facilities, less scheduled stoppages % 96.5 97.4 96.9 -0.9 p.p. -0.4 p.p.
Uptime of generation facilities, including scheduled stoppages % 86.8 92.3 90.9 -5.5 p.p. -4.1 p.p.
Power sales GWh 37,072 35,445 34,559 4.6% 7.3%
Power sales Average MW 4,232 4,046 3,934 4.6% 7.6%
Contracted energy per type of customer
Distributors
 % 48 53 55 -5 p.p. -7 p.p.
Trading companies
 % 5 9 11 -4 p.p. -6 p.p.
Free customers
 % 47 38 34 9 p.p. 13 p.p.
Economic and Financial
Total assets R$ million 13.620,5 12.637,6  12.310,9* 7,8% 10,6%
Shareholders’ equity R$ million 5.654,9 5.364,6  5.502,3* 5,4% 2,8%
Net sales revenue R$ million 6.472,5 5.568,7 4.912,5 16,2% 31,8%
Gross profit R$ million 2.497,7 2.657,0 2.781,6 -6,0% -10,2%
Earnings from services (EBIT)2 R$ million 2.302,9 2.387,2  2.539,3* -3,5% -9,3%
Operating income R$ million 1.956,6 2.001,7  2.086,3* -2,3% -6,2%
Net income R$ million 1.383,1 1.436,7  1.490,9* -3,7% -7,2%
EBITDA3 R$ million 2.895,1 3.042,6  3.100,5* -4,9% -6,6%
Total debt (loans, financing and debentures) R$ million 3.988,5 3.495,4 3.534,5 14,1% 12,8%
Cash and cash equivalents and restricted deposits: R$ million 1.750,7 1.346,1 1.283,2 30,1% 36,4%
Net debt R$ million 2.237,8 2.149,3 2.251,3 4,1% -0,6%
ROCE4 % 22,3 23,1 24,7 -3,5% -9,7%
Gross debt/EBITDA R$ million 1,4 1,1 1,1 27,3% 27,3%
Net debt/EBITDA R$ million 0,8 0,7 0,7 14,3% 14,3%
Debt-to-equity ratio % 58,5 57,6 55,3 1,6% 5,8%
Operating margin % 30,2 35,9 42,5 -15,9% -28,9%
Net margin % 21,4 25,8 30,3 -17,1% -29,4%
Shares
Net earnings per share R$ 2,1189 2,2011 2,2840 -3,7% -7,2%
Average price per share – ON5 R$ 32,97 33,11 28,77 -0,4% 14,6%
Dividends per share R$ 1,1876 2,2584 2,3691 -47,4% -49,9%
Environmental
Ratio of licensed plants in operation to total plants under Company’s responsibility % 100,0 100,0 100,0 0,0% 0,0%
Donation and plantation of seedlings
(sum of donated plants)		 No. 301.435 257.110 311.038 17,2% -3,1%
Power plant visitors No. 91.490 100.686 93.600 -9,1% -2,3%
Energy intensity (energy consumed by Tractebel Energia
per GJ generated)		 GJ 0,48 0,49 0,47 -2,0% 2,1 %
Water consumption millions of m3 845,0 902,3 890,1 -6,4% -5,1%
CO2 emissions – fossil-fuel fired plants t/MWh 0,970 1,031 1,087 -5,9% -10,8%
CO2 emissions of generation facilities (total) t/MWh 0,131 0,143 0,148 -8,4% -11,5%
Human Resources
Number of employees (at December 31) No. 1.134 1.125 1.082    
Investment in training and professional development R$ million 5,0 6,4 4,0 -21,9% 25,0%
Total training hours hours 75.386 59.663 78.916 24,7% -5,7%
Number of on-the-job and in-transit accidents No. 13 10** 2 30,0% 550,0%
Frequency rate (FR), excluding outsourced workers6 % 1,450 0,980 0,000
Severity rate (SR), excluding outsourced workers7 % 0,062 0,000 0,000
Frequency rate (FR), including outsourced workers6 % 2,870 0,950 1,280
Severity rate (SR), including outsourced workers7 % 0,023 0,006 0,000
Investments in social responsibility programs
Investments without tax incentives8 R$’000 4.143 2.807 2.323 47,6% 78,4%
Investments with tax incentives (Childhood and Adolescence Fund, Cultural Incentive Act, Incentive to Sports Act, etc.) R$’000 13.773 12.156 12.040 13,3% 14,4%