Energy Co Of Parana 6-K, filed Feb 28, 2025

Energy Co Of Parana (ELPC)

6-K 2025-02-28 For: 2024-12-31

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Added on April 10, 2026

About this 6-K

Energy Co Of Parana filed this 6-K on February 28, 2025.

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1. Consolidated Results	2
1.1 EBITDA	2
1.2 Operating Revenue	3
1.3 Operating Costs and Expenses	4
1.4 Equity in Earnings of Subsidiaries	5
1.5 Financial Results	5
1.6 Consolidated Net Income	6
1.7 Debt	6
2. Investments	8
3. Copel Geração e Transmissão	9
3.1 Financial Performance	9
3.1.1 IFRS Effect on the Transmission Segment	10
3.2 Operational Performance	11
3.2.1 Generation	11
3.2.2 Energy sold	11
3.2.3 Transmission	12
RBSE	12
4. Copel Distribuição	13
4.1 Financial Performance	13
4.1.1 Regulatory Efficiency	14

4.2 Operational Performance	14
4.2.1 Grid Market (TUSD)	14
4.2.2 Captive Market	15
4.2.3 Operational Data	15
5. Copel Comercialização	17
5.1 Financial Performance	17
5.2 Operational Performance	18
6. ESG Performance	19
6.1 Copel, pioneer in ESG in the sector	19
6.2 Recent Highlights	20
6.3 Indicators	20
6.4 Ratings, Classifications, and Indexes	20
7. Other highlights of the Period	21
Listo of Exhibit	24

GWh - 12 Months	2020	2021	2022	2023	2024
Injected Energy	32.754	34,403	35,253	36,639	39,436
Distribution Losses	2,553	2,660	2,701	2,862	3,144
Technical Losses	1,981	1,991	2,040	2,120	2,282
Non-Technical Losses	573	669	661	742	862

Index	Ranking	Reference Year
	Rank 15th 4th in SEB	2023
	CSA Score 70	2024
	The-	2023
	Yes	2024
	Medium Risk	2023
	The	2024

12.31.2024
CASH FLOW FROM OPERATING ACTIVITIES
CASH GENERATED BY OPERATING ACTIVITIES	5,202,716
CASH FLOW FROM INVESTING ACTIVITIES
FROM ONGOING OPERATIONS	(6,348,127)
FROM DISCONTINUED OPERATIONS	608,713
NET CASH USED BY INVESTING ACTIVITIES	(5,739,414)
FCD AVAILABLE CASH FLOW	(536,698)

						R$ '000
Income Statement	4Q24	4Q23	Δ%	2024	2023	Δ%
OPERATING REVENUES	6,019,164	5,567,698	8.1	22,651,036	21,479,468	5.5
Electricity sales to final customers	2,199,722	2,192,491	0.3	8,454,990	7,946,168	6.4
Electricity sales to distributors	819,135	864,078	(5.2)	3,120,628	3,602,788	(13.4)
Use of the main distribution and transmission grid	1,914,732	1,654,202	15.7	7,048,036	6,002,192	17.4
Construction revenue	641,824	587,660	9.2	2,550,809	2,333,787	9.3
Fair value of assets from the indemnity for the concession	32,957	20,269	62.6	82,424	62,167	32.6
Result of Sectorial financial assets and liabilities	272,095	91,494	197.4	838,280	971,203	(13.7)
Other operating revenues	138,699	157,504	(11.9)	555,869	561,163	(0.9)
OPERATING COSTS AND EXPENSES	(5,152,337)	(4,445,091)	15.9	(18,867,990)	(18,092,563)	4.3
Electricity purchased for resale	(2,610,512)	(2,022,064)	29.1	(8,924,895)	(7,716,190)	15.7
Charge of the main distribution and transmission grid	(643,068)	(778,222)	(17.4)	(2,865,490)	(2,896,710)	(1.1)
Personnel and management	(224,172)	(316,642)	(29.2)	(1,081,797)	(1,878,332)	(42.4)
Pension and healthcare plans	(60,364)	(65,950)	(8.5)	(259,352)	(260,159)	(0.3)
Materials and supplies	(24,646)	(37,916)	(35.0)	(86,882)	(102,667)	(15.4)
Materials and supplies for power eletricity	-	-	-	(936)	(17,654)	(94.7)
Third-party services	(301,629)	(267,960)	12.6	(1,074,308)	(996,312)	7.8
Depreciation and amortization	(376,281)	(354,808)	6.1	(1,465,478)	(1,382,040)	6.0
Provisions and reversals	(117,147)	112,537	(204.1)	(345,102)	(92,235)	274.2
Construction cost	(620,867)	(585,226)	6.1	(2,522,908)	(2,319,720)	8.8
Other cost and expenses	(173,651)	(128,840)	34.8	(240,842)	(430,544)	(44.1)
EQUITY IN EARNINGS OF SUBSIDIARIES	55,804	63,134	(11.6)	281,202	307,809	(8.6)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES	922,631	1,185,741	(22.2)	4,064,248	3,694,714	10.0
FINANCIAL RESULTS	(376,777)	(305,701)	23.3	(1,157,014)	(1,204,990)	(4.0)
Financial income	327,550	272,666	20.1	1,184,779	1,069,116	10.8
Financial expenses	(704,327)	(578,367)	21.8	(2,341,793)	(2,274,106)	3.0
OPERATIONAL EXPENSES/ INCOME	545,854	880,040	(38.0)	2,907,234	2,489,724	16.8
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	29,310	(260,998)	(111.2)	(599,435)	(354,057)	69.3
Income tax and social contribution on profit	30,151	(73,700)	(140.9)	(177,999)	(371,104)	(52.0)
Deferred income tax and social contribution on profit	(841)	(187,298)	(99.6)	(421,436)	17,047	(2,572.2)
NET INCOME continuing operations	575,164	619,042	(7.1)	2,307,799	2,135,667	8.1
NET INCOME discontinued operations	-	323,767	-	491,571	191,501	-
NET INCOME	575,164	942,809	(39.0)	2,799,370	2,327,168	20.3
Attributed to the controlling company's shareholders - continuing operations	586,506	637,261	(8.0)	2,345,941	2,158,077	8.7
Attributed to the controlling company's shareholders - discontinued operations	-	241,761	(100.0)	463,690	100,733	360.3
Attributed to non-controlling shareholders- continuing operations	(11,342)	(5,240)	-	(26,800)	873	(3,169.9)
Attributed to non-controlling shareholders- discontinued operations		69,027	-	16,539	67,485	(75.5)
EBITDA continued operations	1,298,912	1,540,549	(15.7)	5,529,726	5,076,754	8.9

R$'000				R$'000
Assets	Dec-24	Dec-23	Δ%	Liabilities	Dec-24	Dec-23	Δ%
CURRENT	13,041,808	13,715,730	(4.9)	CURRENT	10,342,380	9,309,433	11.1
Cash and cash equivalents	4,161,939	5,634,623	(26.1)	Payroll, social charges and accruals	411,102	927,538	(55.7)
Bonds and securities	623	4,763	(86.9)	Suppliers	2,324,423	2,154,430	7.9
Collaterals and escrow accounts	9	9	-	Income tax and social contribution payable	83,482	132,979	(37.2)
Customers	3,962,702	3,761,170	5.4	Other taxes due	302,345	346,083	(12.6)
Dividends receivable	82,278	95,569	(13.9)	Loans and financing	1,231,205	675,980	82.1
Sectorial financial assets	-	15,473	-	Debentures	2,025,110	1,225,649	65.2
Account receivable related to concession	10,609	9,354	13.4	Minimum compulsory dividend payable	3,878	464,147	(99.2)
Contract Assets	283,896	284,616	(0.3)	Post employment benefits	95,383	85,833	11.1
Fair value in energy purchase and sale operations	217,350	379,261	(42.7)	Customer charges due	44,825	61,466	(27.1)
Other current receivables	949,674	570,471	66.5	Research and development and energy efficiency	179,149	320,196	(44.1)
Inventories	136,324	174,726	(22.0)	Accounts Payable related to concession	113,092	101,976	10.9
Income tax and social contribution	296,128	315,218	(6.1)	Net sectorial financial liabilities	935,322	476,103	96.5
Other current recoverable taxes	994,618	943,343	5.4	Lease liability	57,502	49,742	15.6
Prepaid expenses	63,211	62,869	0.5	Fair value in energy purchase and sale operations	214,955	321,646	(33.2)
Related parties	621	1,336	(53.5)	Other accounts payable	1,199,195	537,810	123.0
Assets held for sale	1,881,826	1,462,929	28.6	PIS and COFINS to be refunded to costumers	-	558,591	-
NON-CURRENT	44,342,348	42,103,344	5.3	Provision for allocation of Pis and Cofins credits	580,000	-	-
Long Term Assets	15,315,121	16,343,437	(6.3)	Provisions for litigation	-	336,000	-
Bonds and securities	529,085	490,732	7.8	Liabilities associated with assets held for sale	541,412	533,264.0	1.5
Other temporary investments	30,603	31,728	(3.5)	NON-CURRENT	21,404,841	22,317,974	(4.1)
Customers	116,180	105,259	10.4	Suppliers	457	-	-
Judicial deposits	394,364	634,712	(37.9)	Deferred income tax and social contribution	142,380	131,143	8.6
Sectoral financial assets	-	15,473	(100.0)	Other taxes due	1,895,459	1,686,793	12.4
Account receivable related to concession	3,497,351	2,809,901	24.5	Loans and financing	291,195	612,093	(52.4)
Contract Assets	6,927,010	7,320,445	(5.4)	Debentures	3,387,589	4,667,237	(27.4)
Fair value in energy purchase and sale operations	479,938	722,423	(33.6)	Post employment benefits	10,602,255	8,393,457	26.3
Other non-current receivables	681,846	130,917	420.8	Research and development and energy efficiency	1,063,326	1,398,410	(24.0)
Income tax and social contribution	164,043	68,003	141.2	Accounts Payable related to concession	241,294	233,478	3.3
Deferred income tax and social contribution	1,174,175	1,757,688	(33.2)	Net sectorial financial liabilities	992,252	791,879	25.3
Other non-current recoverable taxes	1,320,526	2,256,156	(41.5)	Lease liability	142,488	27,888	-
Investments	3,577,937	3,511,797	1.9	Fair value in energy purchase and sale operations	271,004	220,700	22.8
Property, plant and equipment, net	8,516,697	10,825,421	(21.3)	Other accounts payable	170,837	431,938	(60.4)
Intangible assets	16,623,610	11,170,089	48.8	PIS and COFINS to be refunded to costumers	247,021	147,132	67.9
Right to use an asset	308,983	252,600	22.3	Provision for allocation of Pis and Cofins credits	-	173,135	-
TOTAL	57,384,156	55,819,074	2.8	Provisions for litigation	1,000,588	1,909,775	(47.6)
				EQUITY	956,696	1,492,916	(35.9)
				Attributed to controlling shareholders	25,636,935	24,191,667	6.0
				Share capital	25,674,718	23,886,153	7.5
				Capital reserves	12,821,758	12,821,758	-
				Equity valuation adjustments	5,595	-	-
				Treasury shares	517,408	307,050	68.5
				Legal reserves	(50,044)	-	-
				Retained earnings	1,766,110	1,625,628	8.6
				Proposed additional dividend	9,363,866	9,000,506	4.0
				Accrued earnings	1,250,025	131,211	-
				Attributable to non-controlling interest	(37,783)	305,514	(112.4)
				TOTAL	57,384,156	55,819,074	2.8

		R$'000
	12/31/24	12/31/23
CASH FLOWS FROM OPERATIONAL ACTIVITIES

Net income from continuing operations	2,307,799	2,135,667

Adjustments to reconcile net income for the period with cash generation from operating activities:	4,903,214	4,775,315
Unrealized monetary and exchange variation and debt charges - net	2,071,041	1,951,552
Interest - bonus from the grant of concession agreements under the quota system	(120,800)	(114,370)
Remuneration of transmission concession contracts	(833,630)	(730,094)
Income tax and social contribution	177,999	371,104
Deferred income tax and social contribution	421,436	(17,047)
Equity in earnings of investees	(281,202)	(307,809)
Appropriation of post-employment benefits obligations	257,711	267,741
Creation for research and development and energy efficiency programs	181,675	165,459
Recognition of fair value of assets from the indemnity for the concession	(82,424)	(62,167)
Sectorial financial assets and liabilities result	(923,724)	(1,070,196)
Depreciation and amortization	1,465,478	1,382,040
Provision from the voluntary dismissal program	18,306	610,057
Long-term incentives	5,595	-
Net operating estimated losses, provisions and reversals	345,102	92,235
Realization of added value in business combinations	(722)	(722)
Fair value in energy purchase and sale operations	36,604	(5,045)
Loss on disposal of accounts receivable related to concession	3,265	270
Loss on disposal of contract assets	14,496	16,728
Loss on disposal of property, plant and equipment	32,234	10,458
Loss on disposal of intangible assets	76,183	78,728
Result of write-offs of use rights of assets and liabilities of leases - net	(4,774)	726
Assets disposal results	(264,434)	-

Decrease (increase) in assets	817,908	98,706
Trade accounts receivable	602,196	188,437
Dividends and interest on own capital received	223,985	174,826
Judicial deposits	18,427	33,298
Sectorial financial assets	354,421	36,964
Other receivables	(73,515)	(11,555)
Inventories	38,402	18,741
Income tax and social contribution recoverable	(295,650)	(201,003)
Other taxes recoverable	(50,731)	(138,520)
Prepaid expenses	(342)	(2,281)
Related parties	715	(201)

Increase (decrease) in liabilities	(518,406)	486,682
Payroll, social charges and accruals	(313,552)	297,343
Related parties	-	-
Suppliers	72,730	19,506
Other taxes	882,575	974,083
Post-employment benefits	(219,780)	(224,809)
Sectorial charges due	(16,641)	14,978
Research and development and energy efficiency	(336,956)	(255,295)
Payable related to the concession	(110,385)	(115,736)
Other accounts payable	(131,259)	149,450
Provisions for legal claims	(345,138)	(372,838)

CASH GENERATED BY OPERATING ACTIVITIES	5,202,716	5,360,703

Income tax and social contribution paid	(219,219)	(294,676)
Loans and financing - interest due and paid	(471,276)	(521,134)
Debentures - interest due and paid	(1,089,013)	(1,127,607)
Charges for lease liabilities paid	(33,292)	(24,284)

NET CASH GENERATED BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	3,389,916	3,393,002
NET CASH GENERATED BY OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS	3,620	125,474
NET CASH GENERATED FROM OPERATING ACTIVITIES	3,393,536	3,518,476

CASH FLOWS FROM INVESTMENT ACTIVITIES
Financial investments	(32,939)	(44,061)
Additions to contract assets	(2,174,902)	(1,973,215)
Acquisitions of subsidiaries - effect on cash	-	(911,450)
Sale of investments	47,066	58,132
Additions in investments	-	(10,780)
Capital reduction of investees	37,129	-
Additions to property, plant and equipment	(137,635)	(204,805)
Sale of property, plant and equipment	11,440	-
Additions to intangible assets	(4,098,286)	(13,388)

NET CASH USED BY INVESTMENT ACTIVITIES FROM CONTINUING OPERATIONS	(6,348,127)	(3,099,567)
NET CASH USED BY INVESTMENT ACTIVITIES FROM DISCONTINUED OPERATIONS	608,713	(35,524)
NET CASH USED FROM INVESTING ACTIVITIES	(5,739,414)	(3,135,091)

CASH FLOWS FROM FINANCING ACTIVITIES
Issue of loans and financing	5,051	45,325
Transaction costs in the issuing of loans and financing	(1,693)	(6,886)
Issue of debentures	3,920,000	2,900,000
Transaction costs in the issuing of debentures	(60,623)	(60,677)
Payments of principal - loans and financing	(261,753)	(260,971)
Payments of principal - debentures	(1,079,912)	(1,193,910)
Amortization of principal of lease liabilities	(70,949)	(69,293)
Capital increase	-	2,031,619
Transaction costs in the capital increase	-	(14,941)
Buyback of own shares	(50,044)
Dividends and interest on own capital paid	(1,586,565)	(750,371)

NET CASH GENERATED (USED) BY FINANCING ACTIVITIES FROM CONTINUING OPERATIONS	813,512	2,619,895
NET CASH GENERATED (USED) BY FINANCING ACTIVITIES FROM DISCONTINUED OPERATIONS	(9,656)	76,677
NET CASH GENERATED (USED) FROM FINANCING ACTIVITIES	803,856	2,696,572

TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS	(1,542,022)	3,079,957

Cash and cash equivalents at the beginning of the period	5,634,623	2,678,457
Cash and cash equivalents at the end of the period	4,161,939	5,634,623
Change in cash and cash equivalents from discontinued operations	(69,338)	123,791

CHANGE IN CASH AND CASH EQUIVALENTS	(1,542,022)	3,079,957

								R$'000
Variation in Equity in earnings of subsidiaries			4Q24	4Q23	Δ%	2024	2023	Δ%
Joint Ventures			50,054	57,819	(13.4)	261,419	285,808	(8.5)
Voltalia São Miguel do Gostoso I Participações S.A.			(70)	2,112	(103.3)	(1,259)	1,508	(183.5)
Caiuá Transmissora de Energia S.A.			3,528	2,854	23.6	12,641	12,263	3.1
Integração Maranhense Transmissora de Energia S.A.			4,259	4,873	(12.6)	18,623	24,218	(23.1)
Matrinchã Transmissora de Energia (TP NORTE) S.A.			13,763	12,728	8.1	79,117	77,493	2.1
Guaraciaba Transmissora de Energia (TP SUL) S.A.			(4,006)	4,933	(181.2)	31,193	30,871	1.0
Paranaíba Transmissora de Energia S.A.			8,418	6,617	27.2	29,908	36,269	(17.5)
Mata de Santa Genebra Transmissão S.A.			11,769	12,861	(8.5)	48,533	58,262	(16.7)
Cantareira Transmissora de Energia S.A.			12,310	10,799	14.0	42,448	44,563	(4.7)
Solar Paraná			83	42	97.6	215	361	(40.4)
Associates			5,750	5,315	8.2	19,783	22,001	(10.1)
Dona Francisca Energética S.A.			1,352	1,162	16.4	5,354	5,353	0.0
Foz do Chopim Energética Ltda.			4,398	4,155	5.8	14,431	16,651	(13.3)
Carbocampel S.A.			-	(2)	-	(2)	(3)	(33.3)
TOTAL			55,804	63,134	(11.6)	281,202	307,809	(8.6)


								R$'000
Main Indicators -Associates Dec-24					Dona Francisca		Foz do Chopim
Total assets						171,926		44,234
Shareholder’s equity¹						150,801		42,346
Net operating revenue						66,349		53,431
Net Income						23,247		40,346
Participation in the enterprise - %						23.0		35.8
Investment book value						34,725		15,146
								R$'000
Main Indicators -Joint ventures Dec-24	Voltalia	Caiuá	Integração Maranhense	Matrinchã	Guaraciaba	Paranaíba	Mata de Santa Genebra	Cantareira
Total assets	237,464	347,626	598,513	3,017,103	1,622,959	2,097,314	3,747,356	1,831,108
Shareholder’s equity¹	237,191	283,055	437,699	2,100,405	1,056,969	1,280,022	1,387,326	993,714
Net operating revenue	-	37,505	61,094	333,128	167,286	238,796	391,009	178,483
Net Income	(2,669)	25,797	38,005	161,464	63,661	122,075	96,872	86,630
Participation in the enterprise - %	49.0	49.0	49.0	49.0	49.0	24.5	50.1	49.0
Investment book value	116,225	138,698	214,474	1,029,198	517,914	313,606	695,051	486,919
Note: Income from Transmitters according to adjustments for the application of CPC 47 / IFRS 15 in the Corporate Statements.


Share Capital - As of December 31,2024 *
									Thousand shares
Shareholders	Common	%	Preferred "A"	%	Preferred "B"	%	Special *	TOTAL	%
State of Paraná	358,563	27.6%	-	-	116,081	6.9%	<1	474,644	15.9%
BNDESPAR	131,162	10.1%	-	-	524,646	31.2%	-	655,808	22.0%
Free Floating	804,887	61.9%	707	22.6%	1,034,583	61.5%	-	1,840,177	61.6%
B3	790,177	60.8%	707	22.6%	945,052	56.2%	-	1,735,937	58.1%
NYSE	14,501	1.1%	-	-	87,883	5.2%	-	102,384	3.4%
LATIBEX	208	0.0%	-	-	1,648	0.1%	-	1,856	0.1%
Other	3,113	0.2%	-	-	4,025	-	-	9,558	0.3%
Treasury shares	2,624	0.2%	2,421	77.4%	3,075	0.2%	-	5,698	0.2%
TOTAL	1,300,347	100%	3,128	100%	1,682,410	100%	<1	2,985,885	100%
* State of Paraná has a special class preferred share with veto power as established in the Statute.

						R$'000
OPERATING REVENUE	4Q24	4Q23	Δ%	2024	2023	Δ%
Electricity sales to final customers	2,151,103	1,964,152	9.5	7,982,401	6,781,115	17.7
Residential	1,041,811	900,809	15.7	3,778,272	3,034,459	24.5
Industrial	178,120	189,156	(5.8)	705,332	722,341	(2.4)
Commercial, service and other activities	513,745	468,939	9.6	1,885,119	1,612,899	16.9
Rural	218,159	198,810	9.7	833,499	691,173	20.6
Public Sector	91,492	75,915	20.5	303,941	241,298	26.0
Street lightining	53,556	48,641	10.1	195,188	181,555	7.5
Public Service	54,220	81,882	(33.8)	281,050	297,390	(5.5)
Donations and subsidies	329,217	228,648	44.0	1,156,197	881,629	31.1
Electricity sales to distributors	11,614	25,624	(54.7)	99,686	172,283	(42.1)
Bilateral contracts	3,614	5,716	(36.8)	20,085	20,888	(3.8)
Electricity Trading Chamber - CCEE	8,000	19,908	(59.8)	79,601	151,395	(47.4)
Use of the main distribution grid	3,121,688	2,854,833	9.3	11,996,486	10,200,538	17.6
Residential	1,068,224	963,648	10.9	4,031,222	3,305,194	22.0
Industrial	331,856	305,732	8.5	1,296,880	1,069,331	21.3
Commercial, service and other activities	582,636	544,146	7.1	2,227,426	1,883,780	18.2
Rural	227,214	214,242	6.1	906,835	779,668	16.3
Public Sector	96,833	85,568	13.2	338,066	277,885	21.7
Street lightining	52,101	52,394	(0.6)	204,238	202,439	0.9
Public Service	48,103	66,944	(28.1)	242,492	246,560	(1.6)
Free Market	673,695	582,231	15.7	2,585,784	2,295,051	12.7
Dealers and generators	41,026	39,928	2.7	163,543	140,630	16.3
Construction Revenue	567,201	568,580	(0.2)	2,427,298	2,234,539	8.6
Fair value of assets from the indemnity for the concession	32,957	20,268	62.6	82,424	62,166	32.6
Sectorial assets and liabilities result	299,830	100,820	197.4	923,725	1,070,196	(13.7)
Other operating income	140,031	162,714	(13.9)	565,696	575,524	(1.7)
Leases and rentals	129,714	118,345	9.6	533,760	456,918	16.8
Income from the provision of services	1,721	2,500	-	5,417	7,119	(23.9)
Other income	8,596	41,869	-	26,519	111,487	(76.2)
RECEITA OPERACIONAL BRUTA	6,653,641	5,925,639	12.3	25,233,913	21,977,990	14.8
(-) Tributos e deduções	(2,179,254)	(1,909,465)	14.1	(8,203,459)	(6,892,283)	19.0
(-) PIS/PASEP e COFINS	(478,430)	(423,381)	13.0	(1,793,824)	(1,584,509)	13.2
(-) ICMS	(886,945)	(766,153)	15.8	(3,323,382)	(2,510,296)	32.4
(-) Encargos Setoriais	(813,879)	(719,931)	13.0	(3,086,253)	(2,797,465)	10.3
(-) ISS	-	-	-	-	(13)	-
NET OPERATING REVENUES	4,474,387	4,016,174	11.4	17,030,454	15,085,707	12.9

R$'000
Income Statement 4Q24	GET		Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 4Q24	Geração	Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
NET OPERATING INCOME	551,788	334,044	4,474,387	-	24,206	-	3,240	151,844	143,158	9,240	31,682	978,083	-	(682,509)	6,019,164
Electricity sales to final customers	-	-	1,718,368	-	-	-	-	-	-	-	-	481,613	-	(259)	2,199,722
Electricity sales to distributors	542,528	-	10,988	-	24,110	-	-	150,184	143,156	9,240	-	495,853	-	(556,925)	819,135
Use of the main distribution and transmission grid (TUSD/ TUST)	-	259,658	1,745,700	-	-	-	-	-	-	-	24,948	-	-	(115,574)	1,914,732
Construction revenue	-	67,896	567,201	-	-	-	-	-	-	-	6,727	-	-	(1)	641,824
Fair value of assets from the indemnity for the concession	-	-	32,957	-	-	-	-	-	-	-	-	-	-	-	32,957
Distribution of piped gas	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sectoral assets and liabilities result	-	-	272,095	-	-	-	-	-	-	-	-	-	-	-	272,095
Other operating revenues	9,260	6,490	127,078	-	96	-	3,240	1,660	1	-	7	617	-	(9,750)	138,699
OPERATING COSTS AND EXPENSES	(467,793)	(114,888)	(3,884,468)	-	(30,922)	-	(2,789)	(149,997)	(93,763)	(7,187)	(11,112)	(1,004,464)	(86,792)	701,773	(5,152,337)
Energy purchased for resale	(61,948)	-	(2,086,300)	-	(7,770)	-	-	(8,178)	(507)	(2,363)	-	(1,001,634)	-	558,189	(2,610,512)
Charges of the main distribution and transmission grid	(80,197)	-	(615,211)	-	(6,107)	-	-	(17,265)	(39,193)	(346)	-	-	-	115,253	(643,068)
Personnel and management	(40,098)	(28,359)	(122,301)	-	(1,225)	-	(136)	(3,276)	(455)	(124)	(142)	(3,310)	(24,746)	-	(224,172)
Private pension and health plans	(9,824)	(7,274)	(39,761)	-	(49)	-	(24)	(465)	(65)	(17)	(21)	(416)	(2,447)	-	(60,364)
Materials and supplies	(3,414)	(1,820)	(17,466)	-	(442)	-	-	(363)	(371)	(117)	-	(66)	(596)	16	(24,646)
Materials and supplies for power eletricity	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas and supplies for gas business	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Third-party services	(27,175)	(15,848)	(200,020)	-	(4,247)	-	(1,418)	(37,503)	(8,447)	(1,183)	(3,062)	(350)	(12,460)	10,300	(301,629)
Depreciation and amortization	(99,815)	(4,575)	(158,288)	-	(8,101)	-	(1,059)	(69,506)	(23,461)	(2,853)	(11)	(433)	(825)	(7,350)	(376,281)
Provisions and reversals	(43,688)	(11,886)	(55,380)	-	-	-	(147)	(508)	-	-	(1,461)	3,656	(34,239)	26,425	(117,147)
Construction cost	-	(47,488)	(567,201)	-	-	-	-	-	-	-	(6,177)	-	-	-	(620,867)
Other operating costs and expenses	(101,634)	2,362	(22,540)	-	(2,980)	-	(5)	(12,933)	(21,265)	(184)	(238)	(1,911)	(11,478)	(1,060)	(173,651)
EQUITY IN EARNINGS OF SUBSIDIARIES	(480)	70,579	-	-	-	-	-	(13,050)	-	-	-	-	686,337	(687,581)	55,804
EARNINGS BEFORE INCOME TAXES	83,515	289,735	589,919	-	(6,715)	-	451	(11,219)	49,393	2,053	20,569	(26,381)	599,546	(668,317)	922,631
FINANCIAL RESULTS	(85,010)	(56,158)	(144,303)	-	(50,590)	-	(1,134)	(25,651)	4,727	1,317	1,509	10,564	(32,048)	(5)	(376,777)
Financial income	42,936	26,865	148,220	-	2,829	-	1,222	31,236	6,467	1,317	2,019	10,647	53,954	(164)	327,550
Financial expenses	(127,946)	(83,023)	(292,523)	-	(53,419)	-	(2,356)	(56,887)	(1,740)	-	(509)	(83)	(86,002)	159	(704,327)
OPERATIONAL EXPENSES / INCOME	(1,495)	233,577	445,616	-	(57,305)	-	(683)	(36,866)	54,120	3,370	22,079	(15,817)	567,498	(668,322)	545,854
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	26,708	(9,524)	(5,184)	-	19,497	-	(818)	(16,822)	(16,220)	(738)	(1,663)	12,670	19,008	2,399	29,310
NET INCOME continuing operations	25,213	224,133	440,432	-	(37,808)	-	(1,501)	(53,691)	37,899	2,632	20,417	(3,147)	586,506	(665,923)	575,164
NET INCOME discontinued operations	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME	25,213	224,133	440,432	-	(37,808)	-	(1,501)	(53,691)	37,899	2,632	20,417	(3,147)	586,506	(665,923)	575,164
Attributed to shareholders of the parent company - continuing operations	25,213	224,133	440,432	-	(26,844)	-	(1,501)	(53,691)	37,899	2,632	20,417	(3,147)	586,506	(79,037)	586,506
Attributed to the controlling company's shareholders - discontinued operations	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Attributed to non-controlling shareholders - continuing operations	-	-	-	-	(10,964)	-	-	-	-	-	-	-	-	(378)	(11,342)
Attributed to non-controlling shareholders - discontinued operations	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA continuing operations	183,330	294,310	748,207	-	1,386	-	1,510	58,291	72,854	4,906	20,580	(25,948)	600,371	(660,967)	1,298,912

R$'000
Income Statement 4Q23	GET		Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 4Q23	Geração	Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
NET OPERATING INCOME	630,506	230,996	4,016,174	212,824	34,465	-	-	172,135	172,465	6,804	19,547	1,037,173	-	(965,391)	5,567,698
Electricity sales to final customers	6	(6)	1,613,874	-	-	-	-	-	-	-	-	579,008	-	(391)	2,192,491
Electricity sales to distributors	615,810	-	24,369	-	34,377	-	-	172,135	172,459	6,804	-	454,267	-	(616,143)	864,078
Use of the main distribution and transmission grid (TUSD/ TUST)	-	205,764	1,550,506	-	-	-	-	-	-	-	19,503	-	-	(121,571)	1,654,202
Construction revenue	-	19,043	568,580	6,822	-	-	-	-	-	-	37	-	-	(6,822)	587,660
Fair value of assets from the indemnity for the concession	-	-	20,269	-	-	-	-	-	-	-	-	-	-	-	20,269
Distribution of piped gas	-	-	-	206,002	-	-	-	-	-	-	-	-	-	(206,002)	-
Sectoral assets and liabilities result	-	-	91,494	-	-	-	-	-	-	-	-	-	-	-	91,494
Other operating revenues	14,690	6,195	147,082	-	88	-	-	-	6	-	7	3,898	-	(14,462)	157,504
OPERATING COSTS AND EXPENSES	(178,298)	(71,020)	(3,552,826)	(184,753)	(23,776)	221,574	(1,779)	(141,265)	(96,852)	(9,211)	(2,595)	(1,016,477)	(105,281)	717,468	(4,445,091)
Energy purchased for resale	(26,952)	(14,741)	(1,585,200)	-	(25)	(3,282)	-	(3,633)	-	-	-	(1,007,473)	-	619,242	(2,022,064)
Charges of the main distribution and transmission grid	(92,034)	-	(743,458)	-	(6,236)	(8,962)	-	(16,861)	(40,211)	(347)	-	-	-	129,887	(778,222)
Personnel and management	(54,172)	(41,749)	(191,156)	(10,421)	(1,176)	(1,770)	(47)	(5,555)	(773)	(305)	(256)	(3,670)	(17,783)	12,191	(316,642)
Private pension and health plans	(11,458)	(8,347)	(42,400)	(1,716)	(56)	(214)	(8)	(652)	(92)	(25)	(31)	(453)	(2,428)	1,930	(65,950)
Materials	(2,518)	(1,331)	(25,544)	(503)	(58)	(8)	(212)	(3,614)	(572)	(3,324)	(93)	(17)	(636)	514	(37,916)
Raw material and supplies - energy production	-	-	-	-	-	(428)	-	-	-	-	-	-	-	428	-
Natural gas and supplies for gas business	-	-	-	(145,206)	-	-	-	-	-	-	-	-	-	145,206	-
Third-party services	(27,216)	(13,199)	(176,368)	(3,764)	(3,913)	(5,010)	(1,212)	(30,613)	(4,718)	(2,253)	(1,760)	(502)	(18,326)	20,894	(267,960)
Depreciation and amortization	(94,000)	(4,182)	(135,744)	(10,781)	(8,467)	(5,156)	(211)	(68,883)	(32,037)	(2,718)	(10)	(440)	(767)	8,588	(354,808)
Provisions and reversals	185,768	24,771	(54,646)	(1,150)	-	248,283	-	3,933	(48)	(1)	(82)	(672)	(58,999)	(234,620)	112,537
Construction cost	-	(16,609)	(568,580)	(6,822)	-	-	-	-	-	-	(37)	-	-	6,822	(585,226)
Hydrological Risk Renegotiation (GSF) - HPP Mauá	(26,405)	-	-	-	-	-	-	-	-	-	-	-	-	-	(26,405)
Other operating costs and expenses	(29,311)	4,367	(29,730)	(4,390)	(3,845)	(1,879)	(89)	(15,387)	(18,401)	(238)	(326)	(3,250)	(6,342)	6,386	(102,435)
EQUITY IN EARNINGS OF SUBSIDIARIES	45,912	72,987	-	-	-	-	-	15,070	-	-	-	-	812,988	(883,823)	63,134
EARNINGS BEFORE INCOME TAXES	498,120	232,963	463,348	28,071	10,689	221,574	(1,779)	45,940	75,613	(2,407)	16,952	20,696	707,707	(1,131,746)	1,185,740
FINANCIAL RESULTS	(94,652)	(53,124)	(144,134)	(2,586)	(33,348)	(1,442)	(23)	(24,249)	8,865	869	1,642	10,126	31,683	(5,328)	(305,701)
Financial income	25,590	12,903	115,304	11,687	4,647	602	138	30,901	9,039	876	2,233	10,579	69,812	(21,645)	272,666
Financial expenses	(120,242)	(66,027)	(259,438)	(14,273)	(37,995)	(2,044)	(161)	(55,150)	(174)	(7)	(591)	(453)	(38,129)	16,317	(578,367)
OPERATIONAL EXPENSES / INCOME	403,468	179,839	319,214	25,485	(22,659)	220,132	(1,802)	21,691	84,478	(1,538)	18,594	30,822	739,390	(1,137,074)	880,039
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	(45,171)	(14,794)	(55,924)	2,489	5,186	50,409	-	(16,367)	(26,152)	(510)	(1,388)	(6,148)	(102,129)	(50,499)	(260,998)
NET INCOME continuing operations	358,297	165,045	263,290	27,974	(17,473)	270,541	(1,802)	5,324	58,326	(2,048)	17,206	24,674	637,261	(1,187,573)	619,041
NET INCOME discontinued operations	167,900	-	-	-	-	-	-	-	-	-	-	-	241,762	(85,895)	323,767
NET INCOME	526,197	165,045	263,290	27,974	(17,473)	270,541	(1,802)	5,324	58,326	(2,048)	17,206	24,674	879,023	(1,273,468)	942,808
Attributed to shareholders of the parent company - continuing operations	358,298	165,045	263,290	-	(12,231)	-	(1,802)	5,324	58,326	(2,048)	17,206	24,674	805,160	(1,043,981)	637,260
Attributed to the controlling company's shareholders - discontinued operations	167,899	-	-	14,267	-	219,679	-	-	-	-	-	-	73,863	(233,942)	241,762
Attributed to non-controlling shareholders - continuing operations	-	-	-	-	(5,241)	-	-	-	-	-	-	-	-	-	(5,241)
Attributed to non-controlling shareholders - discontinued operations	-	-	-	13,707	-	50,862	-	-	-	-	-	-	-	4,455	69,027
EBITDA continuing operations	592,120	237,145	599,092	38,852	19,156	226,730	(1,568)	114,823	107,650	311	16,962	21,136	708,474	(1,140,334)	1,540,548

R$'000
Income Statement 2024	GET		Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 2024	Geração	Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
NET OPERATING INCOME	2,140,091	1,058,810	17,030,454	562,129	91,418	-	6,333	694,437	560,074	35,834	91,424	3,568,463	-	(3,188,432)	22,651,036
Electricity sales to final customers	-	-	6,554,157	-	-	-	-	-	-	-	-	1,902,157	-	(1,324)	8,454,990
Electricity sales to distributors	2,089,599	-	94,923	-	90,944	-	-	688,627	560,064	35,834	-	1,663,023	-	(2,102,387)	3,120,628
Use of the main distribution and transmission grid (TUSD/ TUST)	-	916,243	6,520,003	-	-	-	-	-	-	-	83,776	-	-	(471,986)	7,048,036
Construction revenue	-	115,891	2,427,298	13,618	-	-	-	-	-	-	7,620	-	-	(13,619)	2,550,809
Fair value of assets from the indemnity for the concession	-	-	82,424	-	-	-	-	-	-	-	-	-	-	-	82,424
Distribution of piped gas	-	-	-	548,511	-	-	-	-	-	-	-	-	-	(548,511)	-
Sectoral assets and liabilities result	-	-	838,280	-	-	-	-	-	-	-	-	-	-	-	838,280
Other operating revenues	50,492	26,676	513,369	-	474	-	6,333	5,810	9	-	28	3,283	-	(50,605)	555,869
OPERATING COSTS AND EXPENSES	(1,274,046)	(288,076)	(15,048,162)	(503,515)	(102,299)	(44,679)	(7,129)	(605,320)	(354,251)	(22,151)	(18,454)	(3,553,557)	(253,352)	3,206,939	(18,867,990)
Energy purchased for resale	(115,304)	-	(7,308,796)	-	(10,698)	-	-	(55,266)	(10,066)	(4,354)	-	(3,524,688)	-	2,104,278	(8,924,895)
Charges of the main distribution and transmission grid	(355,610)	-	(2,729,154)	-	(24,833)	(18,392)	-	(66,944)	(158,426)	(1,379)	-	-	-	489,250	(2,865,490)
Personnel and management	(192,129)	(140,359)	(636,853)	(33,621)	(5,480)	(3,124)	(264)	(15,041)	(2,116)	(571)	(682)	(14,462)	(73,838)	36,744	(1,081,797)
Private pension and health plans	(43,577)	(31,938)	(168,977)	(4,083)	(173)	(364)	(45)	(2,248)	(318)	(85)	(104)	(1,737)	(10,149)	4,447	(259,352)
Materials and supplies	(10,208)	(5,638)	(63,492)	(416)	(681)	(18)	(16)	(2,959)	(1,553)	(204)	(72)	(114)	(1,946)	442	(86,882)
Materials and supplies for power eletricity	(936)	-	-	-	-	(944)	-	-	-	-	-	-	-	944	(936)
Natural gas and supplies for gas business	-	-	-	(397,554)	-	-	-	-	-	-	-	-	-	397,554	-
Third-party services	(94,349)	(53,830)	(719,122)	(10,650)	(16,845)	(9,842)	(3,951)	(134,210)	(35,633)	(3,446)	(7,650)	(4,603)	(47,658)	67,697	(1,074,308)
Depreciation and amortization	(379,870)	(17,025)	(592,226)	(27,146)	(32,333)	(10,316)	(2,788)	(276,172)	(119,234)	(11,393)	(44)	(1,746)	(3,245)	8,064	(1,465,478)
Provisions and reversals	(60,626)	(22,088)	(243,470)	(7,541)	-	(176)	(147)	(953)	(7)	(38)	(1,754)	(780)	(83,596)	75,994	(345,102)
Construction cost	-	(88,565)	(2,427,298)	(13,618)	-	-	-	-	-	-	(7,044)	-	-	13,618	(2,522,908)
Other operating costs and expenses	(21,437)	71,367	(158,775)	(8,887)	(11,256)	(1,503)	82	(51,527)	(26,899)	(681)	(1,104)	(5,427)	(32,919)	7,907	(240,842)
EQUITY IN EARNINGS OF SUBSIDIARIES	82,766	340,016	-	-	-	-	-	(23,053)	-	-	-	-	2,512,087	(2,630,613)	281,202
EARNINGS BEFORE INCOME TAXES	948,811	1,110,750	1,982,291	58,613	(10,881)	(44,679)	(796)	66,048	205,821	13,683	72,969	14,906	2,258,736	(2,612,106)	4,064,248
FINANCIAL RESULTS	(316,747)	(217,679)	(525,920)	(10,608)	(124,476)	(4,372)	(1,621)	(108,525)	26,763	4,473	6,570	40,488	63,828	10,806	(1,157,014)
Financial income	131,051	81,741	516,031	29,114	32,223	1,068	3,285	133,184	28,941	4,428	8,636	40,813	211,411	(37,149)	1,184,779
Financial expenses	(447,798)	(299,420)	(1,041,951)	(39,721)	(156,699)	(5,440)	(4,906)	(241,709)	(2,178)	45	(2,065)	(325)	(147,583)	47,955	(2,341,793)
OPERATIONAL EXPENSES / INCOME	632,064	893,071	1,456,371	48,006	(135,357)	(49,051)	(2,417)	(42,473)	232,584	18,156	79,540	55,394	2,322,564	(2,601,300)	2,907,234
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	(95,426)	(96,092)	(322,349)	(17,301)	46,029	-	(1,935)	(64,387)	(76,873)	(2,628)	(5,742)	(11,310)	23,377	25,205	(599,435)
NET INCOME continuing operations	536,638	797,059	1,134,022	30,705	(89,328)	(49,051)	(4,352)	(106,863)	155,710	15,528	73,799	44,084	2,345,941	(2,576,095)	2,307,799
NET INCOME discontinued operations	(11,586)	-	-	-	-	-	-	-	-	-	-	-	463,690	39,467	491,571
NET INCOME	525,052	797,059	1,134,022	30,705	(89,328)	(49,051)	(4,352)	(106,863)	155,710	15,528	73,799	44,084	2,809,631	(2,536,628)	2,799,370
Attributed to shareholders of the parent company - continuing operations	536,638	797,059	1,134,022	-	(62,528)	-	(4,352)	(106,863)	155,710	15,528	73,799	44,084	2,334,356	(2,571,512)	2,345,941
Attributed to the controlling company's shareholders - discontinued operations	(11,586)		-	15,660	-	(39,829)	-	-	-	-	-	-	475,275	24,171	463,690
Attributed to non-controlling shareholders - continuing operations	-	-	-	-	(26,800)	-	-	-	-	-	-	-	-	-	(26,800)
Attributed to non-controlling shareholders - discontinued operations	-	-	-	15,045	-	(9,222)	-	-	-	-	-	-	-	10,715	16,539
EBITDA continuing operations	1,328,681	1,127,775	2,574,517	85,759	21,452	(34,363)	1,992	342,224	325,055	25,076	73,013	16,652	2,261,981	(2,620,170)	5,529,726

R$'000
Income Statement 2023	GET		Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 2023	Geração	Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
NET OPERATING INCOME	2,523,737	1,034,167	15,085,707	978,581	140,757	-	-	782,111	755,449	29,754	67,695	4,056,904	-	(3,975,394)	21,479,468
Electricity sales to final customers	6	(6)	5,663,429	-	-	-	-	-	-	-	-	2,284,271	-	(1,532)	7,946,168
Electricity sales to distributors	2,463,377	-	164,825	-	139,968	-	-	781,534	755,433	29,754	-	1,761,200	-	(2,493,303)	3,602,788
Use of the main distribution and transmission grid (TUSD/ TUST)	-	908,902	5,468,715	-	-	-	-	-	-	-	67,969	-	-	(443,394)	6,002,192
Construction revenue	-	99,549	2,234,539	17,010	-	-	-	-	-	-	(301)	-	-	(17,010)	2,333,787
Fair value of assets from the indemnity for the concession	-	-	62,167	-	-	-	-	-	-	-	-	-	-	-	62,167
Distribution of piped gas	-	-	-	961,567	-	-	-	-	-	-	-	-	-	(961,567)	-
Sectoral assets and liabilities result	-	-	971,203	-	-	-	-	-	-	-	-	-	-	-	971,203
Other operating revenues	60,354	25,722	520,829	4	789	-	-	577	16	-	27	11,433	-	(58,588)	561,163
OPERATING COSTS AND EXPENSES	(1,336,235)	(477,353)	(13,983,117)	(814,455)	(92,793)	4,674	(2,606)	(532,931)	(432,953)	(23,618)	(9,417)	(3,948,286)	(216,087)	3,772,614	(18,092,563)
Energy purchased for resale	(123,926)	(14,741)	(6,074,752)	-	(1,073)	(3,282)	-	(23,261)	(61,983)	(673)	-	(3,908,484)	-	2,495,985	(7,716,190)
Charges of the main distribution and transmission grid	(373,875)	-	(2,715,273)	-	(24,149)	(35,362)	-	(64,281)	(159,227)	(1,335)	-	-	-	476,792	(2,896,710)
Personnel and management	(334,294)	(246,379)	(1,174,906)	(43,201)	(4,991)	(6,381)	(62)	(18,779)	(3,036)	(1,306)	(1,014)	(21,133)	(72,432)	49,582	(1,878,332)
Private pension and health plans	(46,035)	(32,882)	(167,533)	(6,222)	(196)	(733)	(10)	(2,214)	(356)	(96)	(121)	(1,877)	(8,839)	6,955	(260,159)
Materials	(10,932)	(5,374)	(74,501)	(1,574)	(248)	(40)	(212)	(4,725)	(1,644)	(3,363)	(209)	(77)	(1,384)	1,616	(102,667)
Raw material and supplies - energy production	(17,654)	-	-	-	-	(1,459)	-	-	-	-	-	-	-	1,459	(17,654)
Natural gas and supplies for gas business	-	-	-	(678,885)	-	-	-	-	-	-	-	-	-	678,885	-
Third-party services	(104,178)	(49,586)	(643,999)	(13,861)	(16,355)	(21,096)	(1,594)	(117,604)	(32,052)	(4,589)	(6,671)	(3,389)	(65,775)	84,437	(996,312)
Depreciation and amortization	(378,112)	(16,167)	(521,301)	(41,148)	(33,863)	(21,588)	(1,668)	(259,228)	(127,732)	(11,201)	(40)	(2,003)	(3,017)	35,028	(1,382,040)
Provisions and reversals	168,260	(20,712)	(201,083)	(548)	-	97,811	-	6,116	(50)	(1)	(425)	(3,927)	(47,348)	(90,328)	(92,235)
Construction cost	-	(85,482)	(2,234,539)	(17,010)	-	-	-	-	-	-	301	-	-	17,010	(2,319,720)
Other operating costs and expenses	(115,489)	(6,030)	(175,230)	(12,006)	(11,918)	(3,196)	940	(48,955)	(46,873)	(1,054)	(1,238)	(7,396)	(17,292)	15,193	(430,544)
EQUITY IN EARNINGS OF SUBSIDIARIES	305,369	347,703	-	-	-	-	-	86,058	-	-	-	-	2,332,609	(2,763,930)	307,809
EARNINGS BEFORE INCOME TAXES	1,492,871	904,517	1,102,590	164,126	47,964	4,674	(2,606)	335,238	322,496	6,136	58,278	108,618	2,116,522	(2,966,710)	3,694,714
FINANCIAL RESULTS	(381,271)	(284,257)	(475,102)	(11,757)	(43,569)	2,856	(656)	(115,435)	26,634	3,296	6,655	37,860	30,212	(456)	(1,204,990)
Financial income	106,496	57,636	479,944	36,559	90,509	9,803	497	133,035	27,294	3,304	9,286	38,577	145,881	(69,705)	1,069,116
Financial expenses	(487,767)	(341,893)	(955,046)	(48,316)	(134,078)	(6,947)	(1,153)	(248,470)	(660)	(8)	(2,631)	(717)	(115,669)	69,249	(2,274,106)
OPERATIONAL EXPENSES / INCOME	1,111,600	620,260	627,488	152,369	4,395	7,530	(3,262)	219,803	349,130	9,432	64,933	146,478	2,146,734	(2,967,166)	2,489,724
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	(60,404)	(20,420)	(58,368)	(40,750)	(1,487)	36,795	-	(67,057)	(115,615)	(2,900)	(5,347)	(40,928)	11,343	11,081	(354,057)
NET INCOME continuing operations	1,051,196	599,840	569,120	111,619	2,908	44,325	(3,262)	152,746	233,515	6,532	59,586	105,550	2,158,077	(2,956,085)	2,135,667
NET INCOME discontinued operations	30,134	-	-	-	-	-	-	-	-	-	-	-	100,733	60,634	191,501
NET INCOME	1,081,330	599,840	569,120	111,619	2,908	44,325	(3,262)	152,746	233,515	6,532	59,586	105,550	2,258,810	(2,895,451)	2,327,168
Attributed to shareholders of the parent company - continuing operations	1,051,196	599,840	569,120	-	2,036	-	(3,262)	152,746	233,515	6,532	59,586	105,550	2,188,210	(2,806,993)	2,158,077
Attributed to the controlling company's shareholders - discontinued operations	30,134	-	-	56,926	-	35,992	-	-	-	-	-	-	70,600	(92,913)	100,733
Attributed to non-controlling shareholders - continuing operations	-	-	-	-	873	-	-	-	-	-	-	-	-	-	873
Attributed to non-controlling shareholders - discontinued operations	-	-	-	54,693	-	8,333	-	-	-	-	-	-	-	4,455	67,485
EBITDA continuing operations	1,870,983	920,684	1,623,891	205,274	81,827	26,262	(938)	594,466	450,228	17,337	58,318	110,621	2,119,539	(3,001,738)	5,076,754

														R$'000
Assets - December -2024	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	3,478,566	6,769,769	-	124,996	-	48,889	1,119,406	146,365	60,415	106,590	916,049	3,264,843	(2,994,084)	13,041,808
Cash and cash equivalents	511,790	1,734,522	-	97,082	-	42,389	976,988	61,545	55,027	77,510	324,750	280,340	(13)	4,161,939
Bonds and securities	-	-	-	-	-	528	0	-	-	-	-	95	-	624
Collaterals and escrow accounts	-	9	-	-	-	-	-	-	-	-	-	-	-	9
Customers	379,135	3,267,284	-	10,752	-	3,795	94,192	76,636	4,118	8,750	348,795	-	(230,755)	3,962,702
Dividends receivable	153,322	-	-	-	-	-	8,393	-	-	-	0	2,644,431	(2,723,868)	82,278
Sectorial financial assets	10,609	-	-	-	-	-	-	-	-	-	-	-	-	10,609
Account receivable related to concession	265,846	-	-	-	-	-	-	-	-	18,050	-	-	-	283,896
Contract Assets	-	-	-	-	-	-	-	-	-	-	217,350	-	-	217,350
Other current receivables	90,679	541,676	-	3,210	-	74	4,084	6,595	-	549	8,561	301,929	(7,680)	949,674
Inventories	39,204	95,620	-	1,299	-	-	-	-	-	201	-	-	-	136,324
Income tax and social contribution	108,582	101,406	-	10,831	-	2,035	25,086	134	907	1,409	13,387	32,349	-	296,128
Other current recoverable taxes	10,626	979,880	-	-	-	-	80	1,035	8	-	2,990	-	-	994,618
Prepaid expenses	9,288	42,066	-	1,822	-	68	7,913	420	355	122	216	944	-	63,211
Related parties	17,664	7,306	-	-	-	-	2,670	-	-	-	-	4,754	(31,773)	621
Assets held for sale	1,881,821	-	-	-	-	-	-	-	-	-	-	-	5	1,881,826
NON-CURRENT	22,800,216	16,797,534	-	623,724	-	100,266	7,961,804	2,279,634	184,758	508,080	531,035	23,164,333	(30,609,036)	44,342,348
Long Term Assets	6,186,586	6,847,655	-	132,366	-	15,084	747,629	54,415	-	507,812	520,497	708,857	(405,709)	15,315,121
Bonds and securities	149,368	3,159	-	-	-	-	353,799	17,941	-	4,815	-	-	-	529,085
Other temporary investments	-	-	-	-	-	14,709	-	-	-	-	-	15,894	-	30,603
Customers	-	116,180	-	-	-	-	-	-	-	-	-	-	-	116,180
Judicial deposits	49,775	190,181	-	-	-	72	484	-	-	242	16,933	136,677	-	394,364
Sectoral financial assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Account receivable related to concession	886,620	2,610,731	-	-	-	-	-	-	-	-	-	-	-	3,497,351
Contract Assets	4,729,547	1,701,448	-	-	-	-	-	-	-	502,754	-	-	(6,739)	6,927,010
Other non-current receivables	-	-	-	-	-	-	-	-	-	-	479,938	-	-	479,938
Income tax and social contribution	276,590	65,322	-	6,954	-	-	-	34,860	-	-	-	298,120	-	681,846
Deferred income tax and social contribution	1,819	59,940	-	-	-	-	-	-	-	-	22,780	79,504	-	164,043
Other non-current recoverable taxes	-	918,078	-	119,561	-	-	-	-	-	-	-	136,536	-	1,174,175
Prepaid expenses	92,867	1,182,616	-	-	-	303	224	1,614	-	-	776	42,126	-	1,320,526
Related parties	-	-	-	5,851	-	-	393,122	-	-	-	-	-	(398,970)	-
Investments	10,104,390	442	-	-	-	-	2,698,723	-	-	-	-	22,431,868	(31,657,485)	3,577,937
Property, plant and equipment, net	3,160,968	-	-	317,388	-	80,590	4,462,642	306,000	180,931	229	702	7,248	-	8,516,697
Intangible assets	3,260,920	9,788,358	-	173,337	-	901	8,809	1,918,982	3,827	39	5,731	8,546	1,454,158	16,623,610
Right to use an asset	87,352	161,079	-	633	-	3,691	44,001	237	-	-	4,174	7,815	-	308,983
TOTAL	26,278,782	23,567,303	-	748,720	-	149,155	9,081,210	2,425,999	245,173	614,670	1,447,083	26,429,176	(33,603,120)	57,384,156


Assets - December 2023	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	2,483,103	5,153,666	240,017	209,323	36,580	13,598	1,008,543	442,162	38,993	110,409	1,074,359	4,820,021	(1,915,044)	13,715,730
Cash and cash equivalents	1,008,767	626,708	101,437	166,544	22,354	3,290	831,553	353,241	34,999	83,343	294,762	2,231,413	(123,788)	5,634,623
Bonds and securities	-	-	-	-	-	4,670	-	-	-	-	-	93	-	4,763
Collaterals and escrow accounts	-	9	211	-	-	-	-	-	-	-	-	-	(211)	9
Customers	425,448	2,973,010	83,153	21,157	-	-	115,672	84,309	3,074	7,976	382,264	-	(334,893)	3,761,170
Dividends receivable	212,944	-	-	-	-	-	19,883	-	-	-	-	1,942,406	(2,079,664)	95,569
Sectorial financial assets	-	15,473	-	-	-	-	-	-	-	-	-	-	-	15,473
Account receivable related to concession	9,354	-	-	-	-	-	-	-	-	-	-	-	-	9,354
Contract Assets	268,260	-	-	-	-	-	-	-	-	16,356	-	-	-	284,616
Other current receivables	118,627	435,619	43,950	9,398	1	3,120	5,968	252	-	653	383,243	2,431	(53,530)	949,732
Inventories	37,923	131,927	5,383	264	-	16	4,375	16	-	205	-	-	(5,383)	174,726
Income tax and social contribution	150,720	1,259	5,326	10,217	13,909	1,937	19,316	2,586	491	1,644	13,516	113,532	(19,235)	315,218
Other current recoverable taxes	18,688	922,450	8	-	-	565	102	1,180	23	-	333	-	(6)	943,343
Prepaid expenses	11,334	37,807	549	1,743	316	-	8,631	578	406	232	241	1,897	(865)	62,869
Related parties	24,474	9,404	-	-	-	-	3,043	-	-	-	-	54	(35,639)	1,336
NON-CURRENT	196,564	-	-	-	-	-	-	-	-	-	-	528,195	738,170	1,462,929
Long Term Assets	20,868,273	16,677,461	783,607	594,827	386,787	49,078	8,125,742	452,885	196,589	491,174	750,631	20,538,876	(27,812,586)	42,103,344
Bonds and securities	5,886,631	8,229,821	73,274	83,192	98,157	593	609,417	18,922	224	490,861	740,114	611,187	(498,956)	16,343,437
Other temporary investments	136,591	1,005	-	-	-	-	330,401	16,388	-	4,410	1,937	-	-	490,732
Customers	-	-	-	-	-	-	-	-	-	-	-	31,728	-	31,728
Judicial deposits	-	105,259	-	-	-	-	-	-	-	-	-	-	-	105,259
Sectoral financial assets	94,368	380,433	61	-	41	593	81	-	218	-	15,647	143,371	(101)	634,712
Account receivable related to concession	-	15,473	-	-	-	-	-	-	-	-	-	-	-	15,473
Contract Assets	855,222	1,954,679	-	-	-	-	-	-	-	-	-	-	-	2,809,901
Other non-current receivables	4,639,497	2,201,958	44,039	-	-	-	-	-	-	486,451	-	-	(51,500)	7,320,445
Income tax and social contribution	81,646	44,839	29,174	2,507	-	-	44	1,859	-	-	722,423	18	(29,170)	853,340
Deferred income tax and social contribution	508	66,123	-	1,301	-	-	-	-	-	-	71	-	-	68,003
Other non-current recoverable taxes	-	1,324,670	-	73,533	73,066	-	-	-	-	-	-	359,485	(73,066)	1,757,688
Prepaid expenses	78,799	2,135,382	-	-	25,050	-	178	675	6	-	36	41,078	(25,048)	2,256,156
Related parties	-	-	-	5,851	-	-	278,713	-	-	-	-	35,507	(320,071)	-
Investments	8,629,485	443	-	-	-	-	2,788,839	-	-	-	-	19,906,237	(27,813,207)	3,511,797
Property, plant and equipment, net	5,259,216	-	-	326,291	288,602	43,881	4,676,981	318,527	191,085	247	770	8,424	(288,603)	10,825,421
Intangible assets	1,028,600	8,317,327	699,697	184,539	28	911	7,267	115,436	5,280	66	5,784	6,336	798,818	11,170,089
Right to use an asset	64,341	129,870	10,636	805	-	3,693	43,238	-	-	-	3,963	6,692	(10,638)	252,600
TOTAL	23,351,376	21,831,127	1,023,624	804,150	423,367	62,676	9,134,285	895,047	235,582	601,583	1,824,990	25,358,897	(29,727,630)	55,819,074

														R$'000
Liabilities - December -24	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	5,107,929	5,979,105	-	114,110	-	11,151	655,490	153,431	5,495	29,976	878,302	404,699	(2,997,302)	10,342,381
Social charges and accruals	119,712	265,757	-	381	-	-	-	-	-	-	4,447	20,805	-	411,102
Associated companies and parent company	10,810	11,482	-	-	-	160	9,617	520	141	162	368	1,690	(34,954)	-
Suppliers	319,382	1,792,275	-	3,857	-	9,345	56,148	21,547	718	5,323	350,946	3,362	(238,481)	2,324,423
Income Tax and Social Contribution payable	-	-	-	-	-	457	9,548	72,506	368	602	-	-	-	83,482
Other taxes	24,925	252,462	-	736	-	(24)	7,382	5,255	177	362	10,462	614	-	302,346
Loans and financing	1,097,232	2,971	-	-	-	-	126,082	-	-	4,921	-	-	-	1,231,205
Debentures	1,056,707	908,720	-	-	-	1,192	58,491	-	-	-	-	-	-	2,025,110
Dividends payable	1,699,433	663,654	-	-	-	-	21,710	36,982	3,688	17,527	280,873	3,881	(2,723,868)	3,878
Post employment benefits	24,557	66,352	-	-	-	-	-	-	-	-	126	4,348	-	95,383
Customer charges due	19,940	23,598	-	-	-	-	-	855	-	432	-	-	-	44,825
Research and development and energy efficiency	13,567	161,074	-	104	-	-	-	3,827	-	577	-	-	-	179,149
Payables related to concession	4,686	-	-	106,333	-	-	-	2,073	-	-	-	-	-	113,092
Sectorial financial liabilities	-	935,322	-	-	-	-	-	-	-	-	-	-	-	935,322
Other accounts payable	13,697	41,959	-	284	-	21	571	186	-	-	180	604	-	57,502
Fair value in energy purchase and sale operations	-	-	-	-	-	-	-	-	-	-	214,955	-	-	214,955
Other bills to pay	161,869	273,479	-	2,415	-	-	365,940	9,682	403	69	15,945	369,395	-	1,199,195
PIS and Cofins to be refunded to consumers	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for allocation of Pis and Cofins credits	-	580,000	-	-	-	-	-	-	-	-	-	-	-	580,000
Provisions for litigation	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities associated with assets held for sale	541,412	-	-	-	-	-	-	-	-	-	-	-	-	541,412
NON-CURRENT	6,931,439	9,922,614	-	760,550	-	74,736	3,145,692	86,163	3,221	38,654	280,154	349,758	(188,137)	21,404,840
Social accruals	-	30	-	-	-	-	-	-	-	-	-	427	-	457
Associated companies and parent company	-	-	-	-	-	-	389,891	-	-	-	-	5,851	(395,742)	-
Suppliers	142,376	-	-	-	-	-	-	-	-	-	-	-	-	142,380
Deferred income tax and social contribution	1,445,182	-	-	1,222	-	802	33,343	10,513	1,679	18,752	102,398	-	281,567	1,895,459
Tax liabilities	-	291,195	-	-	-	-	-	-	-	-	-	-	-	291,195
Loans and financing	566,724	750,733	-	-	-	-	2,054,424	-	-	15,708	-	-	-	3,387,589
Debentures	3,892,598	6,205,483	-	-	-	69,701	434,474	-	-	-	-	-	-	10,602,255
Post-employment benefits	304,420	718,933	-	-	-	-	-	-	-	-	2,342	37,631	-	1,063,326
Research and development and energy efficiency	-	234,277	-	-	-	-	-	6,488	-	529	-	-	-	241,294
Payables related to the concession	167,478	-	-	755,649	-	-	-	69,125	-	-	-	-	-	992,252
Sectorial financial liabilities	-	142,488	-	-	-	-	-	-	-	-	-	-	-	142,488
Lease liability	80,058	127,277	-	393	-	3,861	47,308	36	-	-	4,311	7,761	-	271,004
Other payables	-	-	-	-	-	-	-	-	-	-	170,837	-	-	170,837
Fair value in energy purchase and sale operations	53,364	6,275	-	-	-	369	184,203	-	-	-	-	90,966	(88,156)	247,021
PIS/Cofins to be refunded to consumers	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for allocation of PIS and COFINS	-	1,000,588	-	-	-	-	-	-	-	-	-	-	-	1,000,588
Provisions for litigation	279,240	445,335	-	3,285	-	-	2,049	-	1,542	3,664	265	207,123	14,194	956,696
EQUITY	14,239,413	7,665,584	-	(125,940)	-	63,269	5,280,029	2,186,403	236,457	546,040	288,629	25,674,718	(30,417,679)	25,636,934
Attributable to controlling shareholders	14,239,413	7,665,584	-	(125,940)	-	63,269	5,280,029	2,186,403	236,457	546,040	288,629	25,674,718	(30,379,896)	25,674,717
Capital	6,242,757	5,372,206	-	35,503	-	78,785	5,186,230	2,009,509	223,913	275,161	237,210	12,821,758	(19,661,293)	12,821,758
Advance for Future Capital Increase	600,000	-	-	-	-	-	3,000	-	-	-	-	-	(603,000)	-
Capital reserves	-	166	-	-	-	-	-	-	-	-	-	5,595	(166)	5,595
Asset valuation adjustments	537,346	(420)	-	2,372	-	148	-	-	-	-	(137)	517,408	(539,309)	517,408
Treasury shares	-	-	-	-	-	-	-	-	-	-	-	(50,044)	-	(50,044)
Legal Reserves	1,027,643	391,901	-	-	-	-	53,090	65,950	1,479	31,639	30,275	1,766,110	(1,601,979)	1,766,110
Profit retention reserve	5,239,801	1,778,071	-	-	-	-	343,425	-	-	186,658	-	9,363,866	(7,547,951)	9,363,866
Additional proposed dividends	591,866	123,660	-	-	-	-	41,574	110,945	11,064	52,581	21,279	1,250,025	(952,968)	1,250,025
Accumulated profit	-	-	-	(163,815)	-	(15,664)	(347,290)	-	-	-	-	-	526,769	-
Attributable to noncontrolling interests	-	-	-	-	-	-	-	-	-	-	-	-	(37,783)	(37,783)
TOTAL	26,278,782	23,567,303	-	748,720	-	149,155	9,081,210	2,425,999	245,173	614,670	1,447,083	26,429,176	(33,603,120)	57,384,156


RESULTS \| 4Q24	1


RESULTS \| 4Q24	2


RESULTS \| 4Q24	3


RESULTS \| 4Q24	4

														R$'000
Liabilities - December-23	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	2,929,672	5,490,743	206,137	109,350	49,797	4,033	549,114	218,002	3,601	22,804	932,237	857,164	(2,063,223)	9,309,433
Social charges and accruals	290,601	597,160	9,452	369	702	-	64	-	-	-	8,736	30,608	(10,154)	927,538
Associated companies and parent company	5,967	11,950	-	-	-	54	30,356	865	238	286	379	1,841	(51,933)	-
Suppliers	318,600	1,605,111	58,010	3,984	5,684	3,754	68,712	23,045	586	976	381,520	4,529	(320,085)	2,154,430
Income Tax and Social Contribution payable	-	-	12,876	294	-	-	8,721	122,906	278	596	-	183	(12,876)	132,979
Other taxes	57,245	253,336	13,463	1,057	277	208	8,611	4,871	501	264	19,508	474	(13,734)	346,083
Loans and financing	174,260	375,135	-	-	-	-	120,930	-	-	5,656	-	-	-	675,980
Debentures	607,981	569,700	81,797	-	-	-	47,968	-	-	-	-	-	(81,797)	1,225,649
Dividends payable	1,274,433	460,904	24,314	-	43,134	-	40,397	55,460	1,552	14,151	185,341	464,147	(2,099,687)	464,147
Post employment benefits	22,124	59,742	-	-	-	-	-	-	-	-	125	3,842	-	85,833
Customer charges due	15,248	44,789	-	-	-	-	-	1,177	-	252	-	-	-	61,466
Research and development and energy efficiency	55,130	262,444	-	1,672	-	-	-	369	-	582	-	-	-	320,196
Payables related to concession	2,170	-	-	99,806	-	-	-	-	-	-	-	-	-	101,976
Sectorial financial liabilities	-	476,103	-	-	-	-	-	-	-	-	-	-	-	476,103
Other accounts payable	8,364	40,083	2,601	249	-	17	487	-	-	-	137	405	(2,601)	49,742
Other bills to pay	97,549	175,695	3,624	1,919	-	-	222,868	9,309	446	41	336,491	15,135	(3,620)	859,456
PIS and Cofins to be refunded to consumers	-	558,591	-	-	-	-	-	-	-	-	-	-	-	558,591
Provisions for litigation	-	-	-	-	-	-	-	-	-	-	-	336,000	-	336,000
Assets held for sale	-	-	-	-	-	-	-	-	-	-	-	-	533,264	533,264
NON-CURRENT	7,673,539	9,557,520	302,821	730,939	55,959	4,321	3,080,497	42,991	2,710	46,555	550,547	615,579	(346,004)	22,317,974
Associated companies and parent company	-	-	-	-	35,616	-	265,157	-	-	-	-	5,851	(306,624)	-
Suppliers	131,143	-	-	-	-	-	-	-	-	-	-	-	-	131,143
Deferred income tax and social contribution	1,207,009	-	21,319	1,465	-	-	24,244	35,267	865	18,733	109,736	-	268,156	1,686,793
Tax liabilities	60,756	546,184	-	-	-	589	-	-	-	-	534	4,030	-	612,093
Loans and financing	2,106,275	375,585	-	-	-	-	2,164,987	-	-	20,390	-	-	-	4,667,237
Debentures	3,160,977	4,750,476	202,405	-	-	-	482,004	-	-	-	-	-	(202,405)	8,393,457
Post-employment benefits	398,594	948,724	8,608	-	718	-	-	-	-	-	3,555	47,537	(9,326)	1,398,410
Research and development and energy efficiency	-	224,996	-	-	8,690	-	-	7,724	-	757	-	-	(8,690)	233,478
Payables related to the concession	62,990	-	-	728,889	-	-	-	-	-	-	-	-	-	791,879
Sectorial financial liabilities	-	27,888	-	-	-	-	-	-	-	-	-	-	-	27,888
Lease liability	60,761	99,138	8,972	585	-	3,732	45,781	-	-	-	4,022	6,681	(8,972)	220,700
Other payables	49,539	1,559	45,086	-	-	-	96,018	-	-	17	431,938	25,297	(70,384)	579,070
PIS/Cofins to be refunded to consumers	-	173,135	-	-	-	-	-	-	-	-	-	-	-	173,135
Provision for allocation of PIS and Cofins credits	-	1,909,775	-	-	-	-	-	-	-	-	-	-	-	1,909,775
Provisions for litigation	435,495	500,060	16,431	-	10,935	-	2,306	-	1,845	6,658	762	526,183	(7,759)	1,492,916
EQUITY	12,748,166	6,782,864	514,666	(36,139)	317,611	54,322	5,504,674	634,053	229,271	532,222	342,206	23,886,151	(27,318,403)	24,191,667
Attributable to controlling shareholders	12,748,166	6,782,864	514,666	(36,139)	317,611	54,322	5,504,674	634,053	229,271	532,222	342,206	23,886,151	(27,623,917)	23,886,153
Capital	6,242,757	5,372,206	220,966	35,503	425,662	16,685	5,157,938	409,509	223,913	275,161	237,210	12,821,758	(18,617,510)	12,821,758
Advance for Future Capital Increase	-	-	-	-	-	48,950	17,681	-	-	-	-	-	(66,631)	-
Capital reserves	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity valuation adjustments	498,183	(163,951)	983	2,844	442	(1)	-	-	-	-	(1,097)	307,049	(337,403)	307,050
Legal Reserves	961,538	335,200	44,193	-	-	-	55,133	58,164	703	27,949	28,071	1,625,628	(1,510,951)	1,625,628
Profit retention reserve	5,045,688	1,239,409	136,905	-	-	-	443,457	-	-	186,658	4,377	9,000,505	(7,056,494)	9,000,506
Additional proposed dividends	-	-	-	-	-	-	117,100	166,380	4,655	42,454	73,645	131,211	(404,235)	131,211
Accumulated profit	-	-	111,619	(74,486)	(108,493)	(11,312)	(286,635)	-	-	-	-	-	369,307	-
Attributable to noncontrolling interests	-	-	-	-	-	-	-	-	-	-	-	-	305,514	305,514
TOTAL	23,351,377	21,831,127	1,023,624	804,150	423,367	62,676	9,134,285	895,046	235,582	601,581	1,824,990	25,358,894	(29,727,630)	55,819,074


Copel’s Total Market	Number of Customers / Agreements			Energy Sold (GWh)
Copel’s Total Market	Dec-24	Dec-23	∆%	4Q24	4Q23	Δ%	2024	2023	Δ%

Copel DIS	5,184,588	5,098,389	1.7	5,890	5,668	3.9	23,176	22,645	2.3
Captive Market	5,184,322	5,098,006	1.7	5,275	5,321	(0.9)	21,285	20,173	5.5
Concessionaries and Licensees	2	2	-	13	23	(43.5)	80	89	(10.3)
CCEE (Assigments MCSD EN)	264	381	(30.7)	532	75	609.3	1,134	247	358.9
CCEE (MVE)	-	-	-	-	-	-	-	-	-
CCEE (MCP) ²	-	-	-	70	249	(71.9)	678	2,136	(68.3)
Copel GeT	568	360	57.8	3,761	4,092	(8.1)	16,078	16,532	(2.7)
CCEAR (Copel DIS)	4	3	33.3	33	31	6.5	127	122	4.1
CCEAR (other concessionaries)	119	101	17.8	609	583	4.5	2,345	3,772	(37.8)
Free Customers	-	-	-	-	-	-	-	-	-
Bilateral Agreements (Copel Mercado Livre)	441	252	75.0	3,039	3,056	(0.6)	13,053	12,180	7.2
Bilateral Agreements ¹	4	4	-	35	43	(18.6)	167	270	(38.1)
CCEE (MCP) ²	-	-	-	45	379	(88.1)	386	188	105.3
Wind Farms Complex	624	565	10.4	1,241	1,159	7.0	4,529	4,382	3.3
	19	15	26.7	35	29	20.6	131	112	16.9
CCEAR (other concessionaries)	580	512	13.3	655	575	13.9	2,507	2,121	18.2
CER	10	10	-	230	231	(0.4)	924	916	0.9
Bilateral Agreements (Copel Mercado Livre)	4	8	(50.0)	137	148	(7.4)	453	598	(24.2)
Bilateral Agreements	11	20	(45.0)	164	172	(4.7)	583	608	(4.1)
CCEE (MCP) ²	-	-	-	20	4	394.0	(69)	27	-
Copel Mercado Livre	1,698	1,753	(3.1)	5,095	5,726	(11.0)	22,478	22,450	0.1
Free Customers	1,529	1,620	(5.6)	2,583	3,022	(14.5)	10,565	11,884	(11.1)
Bilateral Agreements (Group Companies)	7	24	(70.8)	216	-	-	820	398	106.0
Bilateral Agreements	162	109	48.6	2,253	2,704	(16.7)	10,926	9,925	10.1
CCEE (MCP) ²	-	-	-	43	-	-	167	243	(31.3)
Total Copel	5,187,478	5,101,067	1.7	15,987	16,645	(4.0)	66,261	66,009	0.4
Eliminations (operations with Group companies)				3,460	3,204	8.0	14,264	13,587	5.0
Total Consolidated Copel				12,527	13,441	(6.8)	51,997	52,422	(0.8)
Note: Not considering the energy from MRE (Energy Relocation Mechanism) and the energy from TPP Araucária sold in the CCEE Spot Market. 1 Includes Short Term Sales Agreements and CBR 2 Assured Power allocated in the period, after impact of the GSF. CCEE: Electric Power Trade Chamber / CCEAR: Energy Purchase Agreements in the Regulated Market / MCP: Short Term Market / CER: Agreements Reserve Energy / MCSD EN - Mechanism for Compensation of Surpluses and Deficits of New Energy / MVE - MVE - Sale of energy to the free market through the Surplus Selling Mechanism.

Copel’s Dis Market	Number of Customers			Consumed Energy (GWh)
Copel’s Dis Market	Dec-24	Dec-23	Δ%	4Q24	4Q23	Δ%	2024	2023	Δ%
Residential	4,300,335	4,212,397	2.1	2,510	2,400	4.6	9,887	8,888	11.2
Industrial	68,970	69,134	(0.2)	3,294	3,098	6.3	12,790	12,292	4.1
Captive	67,041	67,858	(1.2)	403	478	(15.6)	1,718	1,942	(11.5)
Free	1,929	1,276	51.2	2,891	2,620	10.4	11,071	10,350	7.0
Commercial	448,388	440,749	1.7	1,846	1,787	3.3	7,344	6,734	9.1
Captive	445,899	439,039	1.6	1,195	1,202	(0.6)	4,782	4,520	5.8
Free	2,489	1,710	45.6	651	585	11.4	2,562	2,215	15.7
Rural	314,623	323,481	(2.7)	665	643	3.4	2,721	2,516	8.1
Captive	314,508	323,408	(2.8)	605	598	1.2	2,507	2,352	6.6
Free	115	73	57.5	60	45	33.3	214	165	30.0
Others	56,908	55,316	2.9	660	644	2.5	2,566	2,480	3.5
Captive	56,539	55,304	2.2	561	642	(12.6)	2,391	2,472	(3.3)
Free	369	12	2,975.0	99	2	-	175	7	-
Total Captive Market	5,184,322	5,098,006	1.7	5,275	5,321	(0.9)	21,285	20,173	5.5
Total Free Market	4,902	3,071	59.6	3,701	3,251	13.8	14,022	12,737	10.1
Supply to Concessionaries	7	7	-	250	242	3.3	1,002	940	6.6
Total Grid Market	5,189,231	5,101,084	1.7	9,226	8,814	4.7	36,309	33,850	7.3
Micro and Mini Distributed Energy Generation	411,888	312,817	31.7	(755)	(549)	37.5	(2,614)	(1,828)	43.0
Total Billed Market				8,471	8,264	2.5	33,696	32,023	5.2


Supply Tariff (R$/MWh)	Amount Average MW	Dec/24	Dec/24	Δ%	Product Class*	Validity*
Copel Geração e Transmissão
Auction CCEAR 2011 - 2040 ( HPP Mauá)	101	301.48	288.50	4.5%	SP100	01.07.2020	31.12.2040
Auction CCEAR 2013 - 2042 (SHP Cavernoso II)	8	326.44	313.24	4.2%	SP100	01.01.2018	31.12.2042
Auction - CCEAR 2015 - 2044 (HPP Colíder)	126	229.84	220.13	4.4%	SP89	01.01.2019	31.12.2044
Auction - CCEAR 2018 - 2048 (HPP Baixo Iguaçu)	37	239.95	228.94	4.8%	SP89	12.11.2018	11.11.2048
Auction - CCEAR 2024 - 2053 (SHP Bela Vista)	15	262.14	-	-	-	-	-
Copel Distribuição
Concession holders in the State of Paraná	15	282.75	273.04	3.6%	-	-	-
Total / Tariff Weighted Average Supply	303	261.76	238.12	9.9%	-	-	-
Contains PIS and COFINS. Net of ICMS.
*GSF renegotiation

Purchase Tariff - Copel Distribuição (R$/MWh)	Amount Average MW	Dec/24	Dec/24	Δ%
Itaipu ¹	492.1	240.42	216.61	11.0%
Auction – CCEAR 2010 – H30	73.7	313.22	301.38	3.9%
Auction – CCEAR 2010 – T15 ²	54.3	68.96	255.25	-73.0%
Auction – CCEAR 2011 – H30	60.8	322.93	310.73	3.9%
Auction – CCEAR 2011 – T15 ²	53.7	217.09	289.40	-25.0%
Auction – CCEAR 2012 – T15 ²	107.5	253.04	219.31	15.4%
Auction – CCEAR 2016 – T20 ²	26.6	229.47	93.01	146.7%
Angra	97.5	336.32	337.00	-0.2%
CCGF ³	469.4	166.85	158.89	5.0%
Santo Antônio	145.3	200.41	192.84	3.9%
Jirau	241.7	176.33	169.67	3.9%
Others Auctions ⁴	586.6	232.98	231.44	0.7%
Total / Average Purchuse Tariff	2,409.1	219.68	214.16	2.6%
Contains PIS and COFINS
¹ Furnas transport charge not included.
²Average auction price restated according as bilateral payment to vendors. It does not include hiring effects recorded by the CCEE.
³ Contract of quotas of assured power of those HPPs which concessions were extended pursuant the new rules of Law 12783/13.
⁴ Products average price, does not include PROINFA.
*The table has been updated for all periods as new calculation methodology for average prices, a result of the 4th phase of the Public Hearing 78/2011 Aneel approved on 03.28.2016.

Retail Tariff - Copel Distribuição (R$/MWh)		Dec/24	Dec/24	Δ%
Industrial		544.13	555.58	-2.1%
Residential		512.65	551.81	-7.1%
Commercial		569.45	619.93	-8.1%
Rural		555.82	606.40	-8.3%
Other		594.97	462.82	28.6%
Retail Tariff supply average tariff		594.01	618.52	-4.0%
Demand average tariff (R$/kW)		40.28	38.24	5.3%
Does not consider tariff flags, Pis/Pasep and net of ICMS.

						(average MW)
Energy Balance - Copel GET - Dec-24	2024	2025	2026	2027	2028	2029
Own Resources GeT	2,084	2,067	2,072	2,076	2,083	2,075
GeT ⁽¹⁾	1,489	1,470	1,473	1,466	1,454	1,438
GPS (CCGF) ⁽²⁾	73	73	73	73	73	73
Bela Vista + FDA	522	524	526	537	556	564
Own Resources SPP and Wind Farm	544	544	544	544	544	544
Purchases	94	112	19	-	-	-
TOTAL OWN RESOURCES + SOLD	2,722	2,723	2,635	2,620	2,627	2,619
TOTAL SOLD	2,379	2,370	2,047	1,778	1,378	1,085
Sales (Regulated)	766	781	781	781	780	781
Sales (Regulated) %	28%	29%	30%	30%	30%	30%
Sales (Free Market)	1,613	1,589	1,266	997	598	304
Sales (Free Market) %	60%	59%	49%	38%	23%	12%
Total Available	342	353	588	841	1247	1533
Total Available (%)	12%	12%	21%	32%	47%	58%
Avarege price of energy sold (R$)	178.72	174.03	179.61	182.68	196.14	212.03
Reference: December/24
Note: Considers Assured Power updated by Order No. 2.107/2023, of 23.03.2023, for: FDA, Segredo and Salto Caxias.
(1) Includes Mauá and Baixo Iguaçu Power Plants (proportional to the stake in the project) and GPS 30% (ex-CCGF). Does not include Elejor and Foz do Chopim.
(2) GPS 70% (quota regime).
(3) Does not include Voltália Wind Complex.
(3) Average gross energy price (with PIS/COFINS and without ICMS). The GPS CCGF RAG is not considered in the calculation of average prices.


Wind Farms - Sold	Auction ¹	Price (R$)²	Certification	Amount MW average/year	Start of Supply	End of Supply
São Bento Energia, Invest. e Part. S.A.
GE Boa Vista S.A.	2º LFA (08/26/2010)	313.31	P50	5.70	01.01.2013	12.31.2032
GE Farol S.A.		304.18	P50	9.10
GE Olho D’Água S.A.		304.18	P50	14.90
GE São Bento do Norte S.A.		304.18	P50	14.00
Copel Brisa Potiguar S.A.
Nova Asa Branca I Energias Renováveis S.A.	2º LFA (08/26/2010)	307.43	P50	13.20	01.01.2013	12.31.2032
Nova Asa Branca II Energias Renováveis S.A.		307.43	P50	12.80
Nova Asa Branca III Energias Renováveis S.A.		307.43	P50	12.50
Nova Eurus IV Energias Renováveis S.A.		307.43	P50	13.70
Santa Maria Energias Renováveis S.A.	4º LER (08/18/2011)	216.66	P50	15.70	07.01.2014	06.30.2034
Santa Helena Energias Renováveis S.A.		216.66	P50	16.00
Ventos de Santo Uriel S.A.		214.98	P50	9.00
Cutia
UEE Cutia S.A.	6º LER (10/31/2014)	254.85	P90	9.60	10.01.2017	09.30.2037
UEE Esperança do Nordeste S.A.		254.85	P90	9.10
UEE Guajiru S.A.		254.85	P90	8.30
UEE Jangada S.A.		254.85	P90	10.30
UEE Maria Helena S.A.		254.85	P90	12.00
UEE Paraíso dos Ventos do Nordeste S.A.		254.85	P90	10.60
UEE Potiguar S.A.		254.85	P90	11.30
Bento Miguel
CGE São Bento do Norte I S.A.	20ª LEN (11/28/2014)	241.40	P90	9.70	01.01.2019	12.31.2038
CGE São Bento do Norte II S.A.		241.40	P90	10.00
CGE São Bento do Norte III S.A.		241.40	P90	9.60
CGE São Miguel I S.A.		241.40	P90	8.70
CGE São Miguel II S.A.		241.40	P90	8.40
CGE São Miguel III S.A.		241.40	P90	8.40
Vilas
Vila Ceará I (Antiga Vila Paraíba IV)	28ª LEN (08/31/2018)	129.80	P90	8.20	01.01.2024	12.31.2043
Vila Maranhão I		129.80	P90	8.30
Vila Maranhão II		129.80	P90	8.30
Vila Maranhão III (Antiga Vila Paraíba III)		129.80	P90	8.20
Vila Mato Grosso (Antiga Vila Alagoas III)	29ª LEN (06/28/2019)	108.28	P90	3.30	01.01.2023	12.31.2042
Jandaira
Jandaira I	30ª LEN (10/18/2019)	132.42	P90	1.60	01.01.2025	12.31.2044
Jandaira II		132.42	P90	4.10
Jandaira III		132.42	P90	4.40
Jandaira IV		132.42	P90	4.30
Aventura
Aventura II	26º LEN (20/12/2017)	139.98	P90	11.70	01.01.2023	12.31.2042
Aventura III		139.98	P90	12.80
Aventura IV		139.98	P90	14.10
Aventura V		139.98	P90	15.00
Santa Rosa & Mundo Novo
Santa Rosa & Mundo Novo I	26º LEN (20/12/2017)	142.87	P90	16.50	01.01.2023	12.31.2042
Santa Rosa & Mundo Novo II		142.87	P90	17.00
Santa Rosa & Mundo Novo III		142.87	P90	18.00
Santa Rosa & Mundo Novo IV		142.87	P90	7.50
Santa Rosa & Mundo Novo V		142.87	P90	8.10
Voltália³
Carnaúbas	04ª LER (08/18/2011)	210.16	-	13.10	07.01.2014	06.30.2034
Reduto		210.16	-	13.90
Santo Cristo		210.16	-	14.80
São João		210.16	-	14.30
¹LFA - Alternative Sources Auction/LER - Reserve Energy Auction/LEN - New Energy Auction.
² Price updated by IPCA until Nov/24 (Reference Dez/24). Source: CCEE
³Values presented refer to 100% of the Complex. Copel has a 49% stake in the project.

												GWh
Energy Flow	COPEL DIS		COPEL GET + FDA + BELA VISTA		EÓLICAS		COPEL COM		ELIMINAÇÕES		CONSOLIDADO
Energy Flow	4T24	4T23	4T24	4T23	4T24	4T23	4T24	4T23	4T24	4T23	4T24	4T23
Own Generation			5,833	6,995	1,031	1092					6,864	8,087
Purchased energy	6,004	6,122	217	151	56		5,095	5,726	3,457	3,264	7,915	8,735
Copel Comercialização			160		56				216
Companies of the group	65	60					3,176	3,204	3,241	3,264
Itaipu	1,146	1,200						0			1,146	1,200
Auction – CCEAR	3,332	3,352						0			3,332	3,352
CCEE (MCP)	128							6			128	6
Angra	215	220									215	220
CCGF	1,000	1,159									1,000	1,159
Proinfa	105	113									105	113
Other (1)	13	18					1,919	2,504			1,932	2,522
Elejor								12				12
Dona Francisca			34	34							34	34
MRE Receipt			23	117							23	117
Avaiable	6,004	6,122	6,050	7,146	1,087	1092	5,095	5,726	3,457	3,264	14,779	16,822
Captive Market	5,275	5,321									5,275	5,321
Concessionaires (2)	13	23									13	23
CCEE concessionaire supply (3)			35	43							35	43
CCEE (MCSD EN Assignments) (4)	532	75									532	75
CCEE (MVE) (5)
CCEE (MCP) (6)	70	249	45	379	20	5	43	0			178	633
Free Customers							2,583	3,022			2,583	3,022
Bilateral Agreements					164	172	2,253	2,704			2,417	2,876
Auction – CCEAR (7)			609	583	655	575					1,264	1158
MRE assignment (8)			2,289	3,054							2,289	3,054
CER (9)					230	231					230	231
Copel Comercialização			3,039	3,056	137	148			3,176	3,204
Companies of the group			33	31	32	29	216		281	60
Losses and Differences (10)	114	454			-151	-68					-37	386

(1) Others: Energy purchased by Copel Comercialização. Includes MCSD EM Assignments of Copel Distribuição (purchase)
(2) Energy supply to concessionaires and licensees with their own market below 500GWh/year
(3) Supply of energy to CCEE's agent distributor, through a Regulated Bilateral Contract Agreement - CBR
(4) Assignments MCSD EN - Contractual assignments to other distributors through the New Energy Surplus and Deficit Compensation Mechanism
(5) CCEE (MVE): Financial settlement of energy surpluses from the distributor to the free market through the Surplus Sale Mechanism
(6) CCEE (MCP): Electric Energy Commercialization Chamber (Spot Market).
(7) CCEAR: Energy Trading Agreement in the Regulated Environment.
(8) MRE: Energy Reallocation Mechanism.
(9) CER: Reserve Energy Contract.
(10) Considers the effects of Mini and Micro Distributed Generation (MMGD).
(11) CG: Submarket Center of Gravity (difference between billed and received energy at the CG).
It does not consider the energy produced by UTE Araucária sold on the spot market (MCP).

												GWh
Energy Flow	COPEL DIS		COPEL GET + FDA + BELA VISTA		EÓLICAS		COPEL COM		ELIMINAÇÕES		CONSOLIDADO
Energy Flow	2024	2023	2024	2023	2024	2023	2024	2023	2024	2023	2024	2023
Own Generation			23,920	21,845	3,443	3,853	-	-	-		27,363	25,698
Purchased energy	24,236	24,072	946	1,048	257	127	22,478	22,450	14,575	13,515	33,342	34,182
Copel Comercialização			574	398	246				820	398
Companies of the group	249	233				106	13,506	12,778	13,755	13,117
Itaipu	4,560	4,761									4,560	4,761
Auction – CCEAR	13,812	13,142									13,812	13,142
CCEE (MCP)	373			296				91			373	387
Angra	856	872									856	872
CCGF	3,914	4,568									3,914	4,568
Proinfa	420	427									420	427
Other (1)	52	69			11	21	8,972	9,537			9,035	9,627
Elejor							-	44				44
Dona Francisca			134	134			-	-			134	134
MRE Receipt			238	220			-	-			238	220
Avaiable	24,236	24,072	24,866	22,893	3,700	3980	22,478	22,450	14,575	13,515	60,705	59,880
Captive Market	21,285	20,173									21,285	20,173
Concessionaires (2)	80	89									80	89
CCEE concessionaire supply (3)			163	164							163	164
CCEE (MCSD EN Assignments) (4)	1,134	247									1134	247
CCEE (MVE) (5)
CCEE (MCP) (6)	923	2,136	386	188	(69)	13	167	3,257			1407	5,594
Free Customers							10,565	11,052			10,565	11,052
Bilateral Agreements			4	106	583	608	10,926	7,743		106	11,513	8,351
Auction – CCEAR (7)			2,345	3,772	2,507	2,121					4,852	5893
MRE assignment (8)			8,788	6,361							8,788	6,361
CER (9)					924	916					924	916
Copel Comercialização			13,054	12,180	452	598			13,506	12,778
Companies of the group			126	122	124	112	820	398	1,069	631	1	1
Losses and Differences (10)	814	1,427			(821)	(388)					-7	1039

(1) Others: Energy purchased by Copel Comercialização. Includes MCSD EM Assignments of Copel Distribuição (purchase)
(2) Energy supply to concessionaires and licensees with their own market below 500GWh/year
(3) Supply of energy to CCEE's agent distributor, through a Regulated Bilateral Contract Agreement - CBR
(4) Assignments MCSD EN - Contractual assignments to other distributors through the New Energy Surplus and Deficit Compensation Mechanism
(5) CCEE (MVE): Financial settlement of energy surpluses from the distributor to the free market through the Surplus Sale Mechanism
(6) CCEE (MCP): Electric Energy Commercialization Chamber (Spot Market).
(7) CCEAR: Energy Trading Agreement in the Regulated Environment.
(8) MRE: Energy Reallocation Mechanism.
(9) CER: Reserve Energy Contract.
(10) Considers the effects of Mini and Micro Distributed Generation (MMGD).
(11) CG: Submarket Center of Gravity (difference between billed and received energy at the CG).
It does not consider the energy produced by UTE Araucária sold on the spot market (MCP).


MANAGEMENT
Copel Staff List	2019	2020	2021	2022	2023	2024
Geração e Transmissão	1,620	1,533	1,523	1,487	1,477	1,091
Distribuição	4,964	4,641	4,430	4,257	4,203	3,199
Telecomunicações	412	355	-	-	-	-
Holding	61	96	169	84	83	60
Comercialização	38	42	44	47	41	39
Serviços	-	-	-	217	-	-
TOTAL	7,095	6,667	6,166	6,092	5,804	4,389

Cotrolated Staff List	2019	2020	2021	2022	2023	2024
Elejor	7	7	7	7	7	7

GENERATION
Copel GET	Amount		Installed Capacity (MW)		Assured Power (Average MW)
Hydroelectric	18		4,868.5		2,032.6
Wind	43		1,130.2		561.3
Copel GET (Interest)			Proportional installed capacity (MW)		Proporcional Assured Power (Average MW)
Hydroelectric	3		299.6		155.2
Total Copel GET			6,298.3		2,749.1
Other Interest Copel			Proportional installed capacity (MW)		Proporcional Assured Power (Average MW)
Hydroelectric	5		201.3		109.7
Wind	4		53.2		28.0
Solar	1		1.1		-
Total Other Interest	10		255.6		137.7
TOTAL Copel Group			6,553.9		2,886.8

TRANSMISSION
Copel GeT	Amount			APR (R$ million)
Transmission Lines (km)		3,704		1,064.7
Substation (amount)		45		1,064.7
Interest	Amount			Proporcional APR (R$ million)
Transmission Lines (km)		5,980		532.6
Substation (amount)		8		532.6
TOTAL	TL	9,684		1,597.4
TOTAL	Substation	53		1,597.4

DISTRIBUTION
Distribution lines (km)	214,770			Captive customers	5,184,322
Substations	403			Customers by distribution employee	1,621
Installed power substations (MVA)	12,272			DEC (in hundredths of an hour and minute)	7.92
Municipalities served	395			FEC (number of outages)	5.36
Locations served	1,068

MERCADO LIVRE
Number of contracts	1,698
Energy sold (GWh)	5,095


INTEREST
Enterprise	Partners	Installed Capacity (MW)	Assured Power ¹ (Average MW)	Proportional installed capacity (MW)	Proporcional Assured Power (Average MW)	Concession Expires
Hydroelectric Power Plants		1,111.8	586.8	500.9	264.9
Large hydroelectric power plant (HPP)		1,076.6	561.5	486.2	254.2
HPP Gov. Jayme Canet Junior (Mauá) ⁶ (Consórcio Energético Cruzeiro do Sul)	COPEL GeT - 51% Eletrosul - 49%	361.0	188.5	184.1	96.1	06.28.2049
HPP Baixo Iguaçu ⁷ (Consórcio Empreendedor Baixo Iguaçu)	COPEL GeT - 30% Geração Céu Azul - 70%	350.2	172.4	105.1	51.7	12.03.2049
HPP Santa Clara (Elejor)	COPEL - 70% Paineira Participações - 30%	120.2	66.0	84.2	46.2	05.10.2040
HPP Fundão (Elejor)	COPEL - 70% Paineira Participações - 30%	120.2	62.1	84.1	43.5	06.11.2040
HPP Dona Francisca (DFESA)	COPEL - 23,03% Gerdau - 53,94% Celesc - 23,03%	125.0	72.5	28.8	16.7	09.21.2037
Small hydroelectric power station (SHP)		29.1	20.4	10.4	7.3
SHP Arturo Andreoli ⁵ (Foz do Chopim)	COPEL GeT - 35,77% Silea Participações - 64,23%	29.1	20.4	10.4	7.3	07.07.2034
Hydroelectric Generating Centers (CGH)		6.1	4.9	4.3	3.4
CGH Santa Clara I (Elejor)	COPEL - 70% Paineira Participações - 30%	3.6	2.8	2.5	2.0	⁽²⁾
CGH Fundão I (Elejor)	COPEL - 70% Paineira Participações - 30%	2.5	2.1	1.7	1.5	⁽²⁾
Wind Power Plants		108.5	57.1	53.2	28.0
Voltalia - São Miguel do Gostoso (5 parques)	COPEL- 49% Voltalia- 51%	108.5	57.1	53.2	28.0	⁽³⁾
Solar		2.3	-	1.1	-
Solar Paraná ⁴	COPEL - 49%	2.3	-	1.1	-	09.15.2046
TOTAL		1,222.6	643.9	555.2	292.9
¹ Assured power updated by Ordinance No. 709/2022 of: HPP Mauá, Santa Clara, Fundão and Dona Francisca.
² Elejor requested the reclassification of its Small Hydroelectric Power Plants - (SHPs) Fundão I and Santa Clara I to Hydroelectric Generating Centers (CGHs), as amended by Art. 8 of Law 9074/1995. This was formalized through ANEEL Authorizing Resolutions 14,744 and 14,745 of 06/20/2023, with the plants exempted from concession, having only registration with ANEEL.
³ The Concession Expires of the wind farm concessions are respectively: Carnaúbas (04.09.2047), Reduto (04.16.2047), Santo Cristo (04.18.2047), São João (03.26.2047).
⁴ Holding of 6 SCPs operating in the field of distributed generation (photovoltaic plants): Pharma Solar II, Pharma Solar III, Pharma Solar IV, in commercial operation, e Bandeirantes Solar I, Bandeirantes Solar II e Bandeirantes Solar III, in pre-operational.
⁵ Extension of Grant according to REH 3.242/2023.
⁶ Plant in the process of consolidation, according to Material Fact 12/24.
⁷ Plant being divested, according to Material Fact 01/25.


Subsidiary / SPC	Contract	Enterprise	TL			APR ¹ (R$ milhões)	Concession Expiration
Subsidiary / SPC	Contract	Enterprise	Extension (km)²	Amount	MVA	APR ¹ (R$ milhões)	Concession Expiration
Copel GeT	060/2001³	Several	2,129	35	12,815	665.2	01.01.2043
Copel GeT	075/2001⁴	TL Bateias - Jaguariaiva	137	-	-	17.0	08.17.2031
Copel GeT	006/2008	TL Bateias - Pilarzinho	32	-	-	2.8	03.17.2038
Copel GeT	027/2009	TL Foz - Cascavel Oeste	117	-	-	16.6	11.19.2039
Copel GeT	010/2010	TL Araraquara II — Taubaté	334	-	-	45.3	10.06.2040
Copel GeT	015/2010	SE Cerquilho III	-	1	300	7.3	10.06.2040
Copel GeT	022/2012	TL Foz do Chopim - Salto Osório LT Londrina - Figueira	102	-	-	8.1	08.27.2042
Copel GeT	002/2013	TL Assis — Paraguaçu Paulista II	83	1	150	11.7	02.25.2043
Copel GeT	005/2014	TL Bateias - Curitiba Norte	31	1	300	13.3	01.29.2044
Copel GeT	021/2014	TL Foz do Chopim - Realeza	52	1	300	13.5	09.05.2044
Copel GeT	022/2014	TL Assis – Londrina	122	-	-	28.1	09.05.2044
Copel GeT	006/16⁵	Lot E: TL Baixo Iguaçu - Realeza; TL Uberaba - Curitiba Centro; TL Curitiba Leste - Blumenau; SE Medianeira; SE Curitiba Centro; SE Andirá leste; Other Sections	255	4	900	160.9	04.07.2046
Costa Oeste Copel Get - 100%	001/2012	TL Cascavel Norte - Cascavel Oeste TL Cascavel Norte - Umuarama Sul SE Umuarama Sul	159	1	300	19.7	01.12.2042
Marumbi Copel GeT - 100%	008/2012	TL Curitiba - Curitiba Leste	29	1	672	28.3	05.10.2042
Uirapuru Transmissora Copel GeT - 100%	002/2005⁶	TL Ivaiporã - Londrina	122	-	-	27.0	03.04.2035
Subtotal Copel GeT ⁷			3,704	45	15,737	1,064.7
Caiuá Transmissora Copel GeT - 49% Elecnor - 51%	007/2012	TL Guaíra - Umuarama Sul TL Cascavel Norte - Cascavel Oeste SE Santa Quitéria / SE Cascavel Norte	142	2	700	17.0	05.10.2042
Integração Maranhense Copel GeT - 49% Elecnor - 51%	011/2012	TL Açailandia - Miranda II	365	-	-	25.6	05.10.2042
Matrinchã Copel GeT - 49% State Grid - 51%	012/2012	TL Paranaíta - Ribeirãozinho	2,033	4	800	138.8	05.10.2042
Guaraciaba Copel GeT - 49% State Grid - 51%	013/2012	TL Ribeirãozinho - Marimbondo	930	1	-	71.7	05.10.2042
Paranaíba Copel GeT - 24,5% Furnas - 24,5% State Grid - 51%	007/2012	TL Barreiras II - Pirapora II	967	-	-	47.7	05.02.2043
Cantareira Copel GeT - 49% Elecnor - 51%	19/2014	TL Estreito - Fernão Dias	656	-	-	70.7	09.05.2044
Mata de Santa Genebra ⁸ Copel GeT - 50,1% Furnas - 49,9%	001/14	TL Araraquara II - Bateias	887	1	3,600	161.1	05.14.2044
Subtotal SPCs ⁹			5,980	8	5,100	532.6
Total			9,684	53	20,837	1,597.4
¹Proportional to Copel's interest in the project. Values referring to the 2023/2024 cycle, effective from July 1, 2024, according to REH 3.348/2024 - Technical Note No. 105/2024 – STR/ANEEL, of July 09, 2024. Considers investments that came into operation until 12/31/2024. ² Considers double circuit sections (circuits that share the same transmission tower). ³ Contract renewed according to Law 12,783/13. The O&M portion is part of the RBSE, under the terms of the Law. It will be received until the end of the concession (Jan/2043). The value of the APR for the 2024-2025 cycle, excluding the RBSE, according to REH 3,3348/2024, is R$ 148.3 million. This amount refers to additional RAP for reinforcements and improvements, in effect when REH 3,348/2024 was published. ⁴ As of 10.31.2018, the APR was reduced by 50%. ⁵ The construction of 38 km of sectioning lines was foreseen in the implementation of the Andirá Leste and Medianeira SEs, 2 km of which for Contract 060/2001 and 36 km for LTs that do not belong to Copel GeT, which, despite being included in the APR, in reason for the investment made, will not be added to Copel's assets. ⁶ As of 07/09/2021, the APR was reduced by 50%. ⁷ Consolidated Result. ⁸ Transmission line in the process of consolidation, according to Material Fact 12/24. ⁹ Equity Income.


OPERATIONAL DATA

Number of Consumers	Locations served	Cities served	Voltage	Number of Substations	MVA	Km of lines
5,189,224	1,068	395	13,8 kV	-	-	114,315
			34,5 kV	237	1,740	92,588
			69 kV	36	2,488	776
			88 kV	0	5	-
			138 kV	130	8,039	7,091
				403	12,272	214,770
Consumer-to-employee ratio DIS	2019	2020	2021	2022	2023	2024
Captive Consumers	4,713,240	4,835,852	4,926,608	5,011,555	5,098,006	5,184,322
Copel Dis employees	4,964	4,641	4,430	4,257	4,203	3,199
Consum/Emp	949	1,042	1,112	1,177	1,213	1,621

QUALITY OF SUPPLY

	Year	DEC ¹ (hours)	FEC ² (outages)
	2020	7.83	5.61
	2021	7.47	5.09
	2022	7.96	5.10
	2023	7.97	5.41
	2024	7.92	5.36
¹ DEC measured in hours and hundredths of an hour ² FEC expressed in number of interruptions and hundredths of a number of interruptions year to date * Values of the last 12 months
Period	Technical Loss		Non-Technical Loss		Total loss
Period	Regulatory (1)	Real (2)	Regulatory (3)	Calculated (4)	Regulatory (5)	Total (6)
2020	6.05%	6.03%	4.70%	3.92%	8.14%	7.80%
2021	5.79%	5.84%	4.47%	4.58%	7.68%	7.73%
2022	5.79%	5.72%	4.47%	4.62%	7.60%	7.66%
2023	5.79%	5.90%	4.47%	5.04%	7.58%	7.81%
2024	5.79%	5.64%	4.47%	5.55%	7.54%	7.97%

(1) Percentage established in the tariff review;
(2) Technical loss calculated and reported monthly to Aneel;
(3) Percentage established in the tariff review;
(4) Difference between reported total losses and technical losses calculated as a percentage established in the review and the total injected energy, also reported monthly to Aneel;
(5) (Regulatory percentage of PNT x informed BT Market + technical losses calculated as a percentage established in the review and the total energy injected) / Injected energy;
(6) Total loss on injected energy.
NOTE: In the calculation of the distributor's total losses, energy losses inherent to the electric power system (technical losses), commercial losses (mainly due to fraud, theft) and differences related to the shift in the billing schedule and the effects of the portion of mini and micro generation distributed in the Company's network

COMPANHIA PARANAENSE DE ENERGIA – COPEL

By:	/S/ Daniel Pimentel Slaviero
	Daniel Pimentel Slaviero Chief Executive Officer