Energy Co Of Parana 6-K/A, filed Mar 27, 2023

Energy Co Of Parana (ELPC)

6-K/A 2023-03-27 For: 2022-12-31

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Added on August 22, 2026

About this 6-K/A

Energy Co Of Parana filed this 6-K/A on March 27, 2023.

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	Adjusted EBITDA of R$1.4 billion in 4Q22 (+37.3% vs 4T21) and R$5.5 billion in 2022 (+10.5% vs. 2021)			Completion of the Acquisition of the Aventura and Santa Rosa & Mundo Novo Wind Complexes (260.4 MW)
	Reported net income of R$624 million in 4Q22 (+57.4% vs 4Q21)			Transformation into a Corporation – hiring specialized advisors
	Reclassification of arbitration litigation with an effect of R$ 453 million in provisions			Decarbonization – start of the non-binding proposal phase for the divestment of UEGA
	Leverage of 2.05x EBITDA and operating cash generation of R$5.1 billion in 4Q22			Compagas – Extension of the concession contract for 30 years
	Personnel cost reduction in real terms of 16.1% (4Q22 vs. 4Q21)			Copel remains in the ISE B3 portfolio in 2023

1.Consolidated Results	2
1.1 EBITDA	2
1.2 Operating Revenue	3
1.3 Operational Costs and Expenses	4
1.4 Equity in Earnings of Subsidiaries	6
1.5 Financial Results	6
1.6 Consolidated Net Income	6
1.7 Debt	6
2. Investment	8
5.1 2.1 Investment Policy	8
5.2 2.2 Investment Program	8
3. Copel Geração e Transmissão	9
3.1 Financial Performance	9
3.1.1 IFRS effect in the Transmission segment	10
3.2 Operacional Performance	11
3.2.1 Generation	11
3.2.2 Hydro and Wind Generation	11
3.2.3 Thermal Generation	12
5.3 3.3 Transmission	12
3.3.1 RBSE Reprofiling	13

4. Copel Distribuição	14
5.4 4.1 Financial Performance	14
4.1.1 Regulatory Efficiency	15
4.2 Operational Performance	16
4.2.1 Grid Market (TUSD)	16
4.2.2 Captive Market	16
4.2.3 Concession Agreement	16
4.2.4 Investment and Operational Data	16
5. Copel Mercado Livre	19
5.1 Financial Performance	19
5.2 Operational Performance	20
6. ESG Performance	21
6.1 Copel pioneers in ESG in the sector	21
6.2 Recent Highlights	21
6.3 Indicators	22
6.4 Ratings, Rankings, and Indexes	22
7. Other highlights	23
List oh Exhibits

Adjusted EBITDA	4Q22	4Q21	Δ%	2022	2021	Δ%
EBITDA	902.1	942.9	(4.3)	4,217.2	6,528.6	(35.4)
(-)/+ Provision/Reversal of PDI indemnities	-	125.7	-	(8.9)	139.2	-
(-)/+ Fair value in the purchase and sale of energy	(36.9)	37.1	-	(32.7)	35.8	-
(-)/+ Provision for litigation	452.7	30.0	-	452.7	30.0	-
(-)/+ Impairment of generation assets and gas	109.7	(24.3)	-	151.9	(132.3)	-
(-)/+ Energy Overcontracting	-	(71.8)	-	-	(71.8)	-
(-)/+ GSF Reconciliation	-	-	-	-	(1,501.2)	-
(-)/+ Provision for allocation of PIS/Cofins credits and effects	-	-	-	752.4	-	-
(-)/+ Tariff flag account on MMGD and Adhesion to the REFIS/PR	-	-	-	(10.1)	-	-
'(-)/+ Sale of the Headquarters Building	-	-	-	-	(27.9)	-
Adjusted EBITDA	1,427.6	1,039.6	37.3	5,522.5	5,000.4	10.4
(-) / + Equity in earnings of subsidiaries	(148.5)	(126.2)	17.7	(478.6)	(366.3)	30.6
Adjusted EBITDA without earnings of subsidiaries	1,279.2	913.4	40.0	5,043.9	4,634.1	8.8

Personnel and Management	4Q22	4Q21	∆%	2022	2021	∆%
Personnel and management	261,364	568,930	(54.1)	1,026,862	1,550,857	(33.8)
(-) Profit sharing PLR and PPD	24,399	(121,089)	-	(42,008)	(367,423)	(88.6)
(-)/+ Provision/Reversal for indemnification for PDI	-	(125,713)	-	8,926	(139,232)	-
TOTAL	285,763	322,128	(11.3)	993,780	1,044,202	(4.8)

Manageable Costs	4Q22	4Q21	∆%	2022	2021	∆%
Personnel and management	261,364	568,930	(54.1)	1,026,862	1,550,857	(33.8)
Private pension and healthcare plans	65,844	64,127	2.7	266,181	248,773	7.0
Material	26,924	19,780	36.1	92,447	69,822	32.4
Third-party services	229,799	210,690	9.1	800,743	706,599	13.3
Other costs and expenses operating	162,790	117,080	39.0	534,494	(1,205,258)	-
TOTAL	746,721	980,607	(23.9)	2,720,727	1,370,793	98.5

Financial Results	4Q22	4Q21	∆%	2022	2021	∆%
Financial Revenues	252,849	213,479	18.4	1,032,837	932,049	10.8
Financial Expenses	(522,814)	(420,659)	24.3	(1,987,504)	(1,259,410)	57.8
Update of provision for allocation of PIS and Cofins credits	-	-	-	(1,011,370)	-	-
Total Financial Result	(269,965)	(207,180)	30.3%	(1,966,037)	(327,361)	-
Adjusted Financial Result (-) PIS and Cofins provision	(269,965)	(207,180)	30.3%	(954,667)	(327,361)	191.6

Subsidiary / SPC	Carried 4Q22	Carried 2022	Scheduled 2023
Copel Distribuição ^[2]	484.1	1,848.1	1,878.9
Copel Geração e Transmissão	112.9	472.7	274.9
Generation	77.4	307.1	117.2
Jandaíra Wind Complex	41.7	229.4	7.0
Hydroelectric Power Plants	26.6	45.7	42.3
Wind Farms	2.0	21.2	45.9
Small Hydroelectric Plants	7.0	10.9	6.6
Transmission	15.3	48.9	103.7
Improvements/Reinforcement	14.7	47.8	100.2
TL Curitiba Leste-Blumenau	0.5	1.1	3.6
Other projects GeT ^[3]	20.2	116.6	54.0
Holding	3.9	6.2	5.0
Copel Comercialização	0.6	2.6	1.6
Copel Serviços	0.0	0.1	1.0
Other participations ^[4]	0.0	0.0	20.9
Total	601.4	2,329.6	2,182.3

Main Indicators	4Q22	4Q21	Δ%	2022	2021	Δ%
Net Operating Revenue (R$ million)	1,233.7	2,099.3	(41.2)	5,039.7	7,551.4	(33.3)
Operating Costs and Expenses (R$ million)	(829.1)	(1,807.8)	(54.1)	(2,978.9)	(3,678.4)	(19.0)
Operating Income (R$ million)	391.1	241.0	62.3	1,906.8	3,791.1	(49.7)
Net Income (R$ million)	501.2	255.6	96.1	1,599.5	2,820.1	(43.3)
EBITDA (R$ million)	745.9	561.9	32.7	3,298.5	4,826.6	(31.7)
Operating Margin	31.7%	11.5%	176.2	37.8%	50.2%	(24.6)
Net Margin	40.6%	12.2%	233.7	31.7%	37.3%	(15.0)
EBITDA Margin	60.5%	26.8%	125.9	65.4%	63.9%	2.4
Investment Program (R$ million)	113.4	206.0	(45.0)	473.2	494.8	(4.4)

IFRS effect in the Transmission segment	4Q22	4Q21	Δ%	2022	2021	Δ%
(A) IFRS revenue¹	247.1	323.9	(23.7)	1,018.2	1,319.1	(22.8)
O&M revenue and effective interest	238.6	304.1	(21.5)	991.2	1,267.3	(21.8)
Revenue and build margin	17.8	53.9	(67.1)	116.1	239.4	(51.5)
Cost of construction	(9.2)	(34.2)	(72.9)	(89.1)	(187.7)	(52.5)

(B) Regulatory revenue¹	222.7	201.9	10.3	861.3	816.3	5.5

(B-A) Revenue Adjustment TRA IFRS/Regulatory	(24.4)	(122.0)	(80.0)	(156.9)	(502.8)	(68.8)

(+/-) Effects on Equity in Earnings in the transmission companies²	(112.4)	(13.4)	-	(363.3)	(227.2)	59.9

IFRS effect in Transmission business	(136.8)	(135.4)	1.0	(520.2)	(730.0)	(28.7)

Pessoal and Management	4Q22	4Q21	∆% 2022	2021	∆%
Personnel and management	3,471	7,641	(54.6) 12,712	18,568	(31.5)
(-) Profit sharing PLR and PPD	192	(1,089)	- (222)	(3,374)	(93.4)
(-/+) Provision/Reversal for indemnification for PDI	-	(2,843)	- 311	(2,843)	-
TOTAL	3,664	3,709	(1.2) 12,800	12,351	3.6

Index	Ranking	Reference Year:
	14th position	2022
S&P Global	CSA Score 68	2022
CARBON DISCLOSURE PROGRAM (CDP)	Classification B	2022
		2023
		2023
	Low Risk	2023
	A	2023

HPP	Partners/Partners	Previous Assured Power (average MW)	Current Assured Power (average MW)	Concession end date
Segredo	Copel GeT	578.5	558.3	09/25/2032
Salto Caxias	Copel GeT	605.6	575.4	03/20/2033
Capivari Cachoeira (GPS)	Copel GeT	109	103.6	01/03/2053
Foz do Areia (FDA)	Copel GeT - 100%	604.3	575.3	12/21/2024
Mauá (Consórcio Energético Cruzeiro do Sul)	Copel GeT - 51% Eletrosul - 49%	197,7	188.5	05/27/2047
Dona Francisca (DFESA)	COPEL - 23,03% Gerdau - 51,82% Celesc - 23,02% Statkraft - 2,12%	75.9	72.5	09/21/2037
Fundão (Elejor)	COPEL - 70% Paineiras Part. - 30%	63.8	62.1	06/11/2040
Santa Clara (Elejor)	COPEL - 70% Paineiras Part. - 30%	69.2	66	06/11/2040

Income Statement	4Q22	4Q21	Δ%	2022	2021	Δ%
OPERATING REVENUES	5,626,684	6,593,694	(14.7)	21,927,721	23,984,287	(8.6)
Electricity sales to final customers	1,763,100	1,902,861	(7.3)	7,510,037	7,237,677	3.8
Electricity sales to distributors	981,530	1,733,764	(43.4)	3,912,917	6,051,854	(35.3)
Use of the main distribution and transmission grid	1,296,436	1,430,490	(9.4)	4,828,841	5,295,074	(8.8)
Construction revenue	575,325	568,443	1.2	2,176,158	1,951,559	11.5
Fair value of assets from the indemnity for the concession	32,065	45,054	(28.8)	89,941	142,642	(36.9)
Distribution of piped gas	349,467	208,315	67.8	1,259,496	712,267	76.8
Result of Sectorial financial assets and liabilities	467,880	596,444	(21.6)	1,676,936	2,270,859	(26.2)
Other operating revenues	160,881	108,323	48.5	473,395	322,355	46.9
OPERATING COSTS AND EXPENSES	(5,209,649)	(6,046,861)	(13.8)	(19,490,062)	(18,904,563)	3.1
Electricity purchased for resale	(2,072,787)	(2,361,846)	(12.2)	(8,096,910)	(9,503,743)	(14.8)
Charge of the main distribution and transmission grid	(638,567)	(878,835)	(27.3)	(2,520,527)	(2,501,641)	0.8
Personnel and management	(261,364)	(568,930)	(54.1)	(1,026,862)	(1,550,857)	(33.8)
Pension and healthcare plans	(65,844)	(64,127)	2.7	(266,181)	(248,773)	7.0
Materials and supplies	(26,924)	(19,779)	36.1	(92,447)	(69,822)	32.4
Materials and supplies for power eletricity	(10,642)	(698,498)	(98.5)	(120,409)	(1,854,948)	(93.5)
Natural gas and supplies for the gas business	(237,592)	(145,996)	62.7	(939,516)	(506,065)	85.7
Third-party services	(229,799)	(210,690)	9.1	(800,743)	(706,599)	13.3
Depreciation and amortization	(336,603)	(308,742)	9.0	(1,300,982)	(1,082,539)	20.2
Provisions and reversals	(599,871)	(142,100)	322.1	(831,216)	(184,990)	349.3
Construction cost	(566,866)	(548,672)	3.3	(2,149,212)	(1,899,844)	13.1
Other cost and expenses	(162,790)	(98,646)	65.0	(534,494)	1,205,258	-
PROVISION FOR ALLOCATION OF PIS AND COFINS	-	-	-	(810,563)	-	-
EQUITY IN EARNINGS OF SUBSIDIARIES	148,461	87,348	70.0	478,577	366,314	30.6
PROFIT BEFORE FINANCIAL RESULTS AND TAXES	565,496	634,181	(10.8)	2,916,236	5,446,038	(46.5)
FINANCIAL RESULTS	(269,965)	(207,180)	30.3	(1,966,037)	(327,361)	500.6
Financial income	252,849	213,479	18.4	1,032,837	932,049	10.8
Financial expenses	(522,814)	(420,656)	24.3	(1,987,504)	(1,259,410)	57.8
Update of provision for allocation of Pis and Cofins credits	-	-	-	(1,011,370)	-	-
OPERATIONAL EXPENSES/ INCOME	295,531	427,001	(30.8)	950,199	5,118,677	(81.4)
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	327,974	(30,830)	-	199,122	(1,259,632)	-
Income tax and social contribution on profit	160,808	(18,750)	-	(429,266)	(469,226)	(8.5)
Deferred income tax and social contribution on profit	167,166	(12,080)	-	628,388	(790,406)	-
NET PROFIT continued operations	623,505	396,171	57.4	1,149,321	3,859,045	(70.2)
NET PROFIT discontinued operations	-	-	-	-	1,189,557	(100.0)
NET PROFIT	623,505	396,171	57.4	1,149,321	5,048,602	(77.2)
Attributed to shareholders of the parent company - continuous operations	621,277	387,638	60.3	1,112,007	3,767,197	(70.5)
Attributed to the controlling company's shareholders - discontinued operations	-	-	-	-	1,185,376	(100.0)
Attributed to non-controlling shareholders	2,232	8,534	(73.8)	37,314	96,029	(61.1)
EBITDA	902,099	942,923	(4.3)	4,217,218	6,528,577	(35.4)

			R$ '000				R$ '000
Assets	Dec-22	Dez-21	Δ%	Liabilities	Dec-22	Dez-21	Δ%
CURRENT	9,327,249	11,189,872	(16.6)	CURRENT	7,156,597	7,979,993	(10.3)
Cash and cash equivalents	2,678,457	3,472,845	(22.9)	Payroll, social charges and accruals	252,789	604,810	(58.2)
Bonds and securities	93	16,121	(99.4)	Suppliers	2,090,022	2,585,735	(19.2)
Collaterals and escrow accounts	157	182	(13.7)	Income tax and social contribution payable	156,191	63,946	144.3
Customers	3,342,050	4,433,193	(24.6)	Other taxes due	303,606	440,933	(31.1)
Dividends receivable	138,330	68,162	102.9	Loans and financing	278,838	579,770	(51.9)
Sectorial financial assets	190,699	383,740	(50.3)	Debentures	1,346,347	2,144,485	(37.2)
Account receivable related to concession	8,603	5,121	68.0	Minimum compulsory dividend payable	482,325	330,947	45.7
Contract Assets	220,660	148,488	48.6	Post employment benefits	73,814	68,836	7.2
Other current receivables	897,380	749,816	19.7	Customer charges due	46,488	198,386	(76.6)
Inventories	194,850	197,779	(1.5)	Research and development and energy efficiency	370,244	292,495	26.6
Income tax and social contribution	355,065	151,912	133.7	Accounts Payable related to concession	105,003	104,963	0.0
Other current recoverable taxes	1,239,694	1,508,864	(17.8)	Net sectorial financial liabilities	433,914	139,770	210.4
Prepaid expenses	60,076	53,649	12.0	Lease liability	64,870	47,240	37.3
Related parties	1,135	-	-	Other accounts payable	601,619	370,383	62.4
NON-CURRENT	40,376,451	38,347,663	5.3	PIS and COFINS to be refunded to costumers	550,527	7,294	-
Long Term Assets	16,442,145	15,743,322	4.4	NON-CURRENT	21,415,878	19,382,307	10.5
Bonds and securities	430,963	344,937	24.9	Suppliers	125,448	125,249	0.2
Other temporary investments	25,619	19,985	28.2	Deferred income tax and social contribution	1,517,682	1,364,828	11.2
Collaterals and escrow accounts	-	142,764	-	Other taxes due	633,491	594,810	6.5
Customers	109,819	82,233	33.5	Loans and financing	4,371,525	3,098,674	41.1
Judicial deposits	632,458	591,131	7.0	Debentures	6,457,508	6,003,132	7.6
Sectoral financial assets	190,699	383,740	(50.3)	Post employment benefits	996,223	1,226,338	(18.8)
Account receivable related to concession	2,269,690	2,261,684	0.4	Research and development and energy efficiency	244,514	334,602	(26.9)
Contract Assets	7,452,019	6,739,560	10.6	Accounts Payable related to concession	832,539	798,996	4.2
Other non-current receivables	931,452	916,606	1.6	Net sectorial financial liabilities	49,341	153,409	(67.8)
Income tax and social contribution	127,824	153,850	(16.9)	Lease liability	208,886	165,494	26.2
Deferred income tax and social contribution	1,644,299	963,259	70.7	Other accounts payable	645,234	599,909	7.6
Other non-current recoverable taxes	2,627,293	3,143,546	(16.4)	PIS and COFINS to be refunded to costumers	1,444,631	3,319,501	(56.5)
Prepaid expenses	10	27	(63.0)	Provision for allocation of Pis and Cofins credits	1,851,257	-	-
Investments	3,325,731	3,042,134	9.3	Provisions for litigation	2,037,599	1,597,365	27.6
Property, plant and equipment, net	10,069,468	10,142,591	(0.7)	EQUITY	21,131,225	22,175,235	(4.7)
Intangible assets	10,277,727	9,215,560	11.5	Attributed to controlling shareholders	20,817,364	21,837,024	(4.7)
Right to use an asset	261,380	204,056	28.1	Share capital	10,800,000	10,800,000	-
TOTAL	49,703,700	49,537,535	0.3	Equity valuation adjustments	593,382	426,170	39.2
				Legal reserves	1,512,687	1,457,087	3.8
				Retained earnings	7,911,295	7,785,092	1.6
				Additional proposed dividends	-	1,368,675	-
				Accrued earnings	-	-	-
				Attributable to non-controlling interest	313,861	338,211	(7.2)
				TOTAL	49,703,700	49,537,535	0.3

		R$'000
Consolidated Cash Flow	12.31.2022	12.31.2021
CASH FLOWS FROM OPERATIONAL ACTIVITIES
Net income from continuing operations	1,149,321	3,859,045
Net income (loss) from discontinued operations	-	1,189,557
Net income	1,149,321	5,048,602
Adjustments to reconcile net income for the period with cash generation from operating activities:
Unrealized monetary and exchange variation and debt charges - net	1,314,407	601,040
Interest - bonus from the grant of concession agreements under the quota system	(118,439)	(134,482)
Remuneration of transmission concession contracts	(769,248)	(1,084,986)
Provision for allocation of PIS and Cofins credits	1,821,933	-
Income tax and social contribution	429,267	469,226
Deferred income tax and social contribution	(628,389)	790,406
Equity in earnings of investees	(478,577)	(303,137)
Appropriation of post-employment benefits obligations	268,171	246,812
Creation for research and development and energy efficiency programs	156,690	194,016
Recognition of fair value of assets from the indemnity for the concession	(89,941)	(142,642)
Sectorial financial assets and liabilities result	(1,847,863)	(2,502,324)
Depreciation and amortization	1,300,982	1,082,539
Net operating estimated losses, provisions and reversals	831,216	240,787
Result do Hydrological Risk Renegotiation - GSF	-	(1,570,543)
Realization of added value in business combinations	(721)	(722)
Fair value in energy purchase and sale operations	(32,748)	35,818
Derivatives fair value	2,907	20,401
Loss on disposal of accounts receivable related to concession	26,703	20
Loss on disposal of contract assets	8,829	7,155
Loss on disposal of property, plant and equipment	42,841	40,305
Loss on disposal of intangible assets	55,177	30,623
Result of write-offs of use rights of assets and liabilities of leases - net	(79)	(177)
Net income for the period from discontinued operations	-	(1,189,557)
	3,442,439	1,879,180
Decrease (increase) in assets
Trade accounts receivable	1,628,696	(210,965)
Dividends and interest on own capital received	67,732	82,937
CRC transferred to the Government of the State of Paraná	-	1,646,614
Judicial deposits	575	(87,866)
Sectorial financial assets	966,466	1,509,802
Other receivables	62,369	(129,814)
Inventories	2,929	(30,699)
Income tax and social contribution recoverable	(498,961)	(267,179)
Other taxes recoverable	264,048	(64,130)
Prepaid expenses	(6,410)	(16,621)
Related parties	(1,135)	-
	2,486,309	2,432,079
Increase (decrease) in liabilities
Payroll, social charges and accruals	(190,627)	17,224
Suppliers	(504,362)	(53,298)
Other taxes	892,002	834,358
Post-employment benefits	(201,566)	(198,626)
Sectorial charges due	(151,898)	164,674
Research and development and energy efficiency	(203,673)	(246,744)
Payable related to the concession	(106,370)	(88,430)
Other accounts payable	105,631	21,828
Provisions for legal claims	(242,212)	(207,877)
	(603,075)	243,109
CASH GENERATED BY OPERATING ACTIVITIES	5,325,673	4,554,368
Income tax and social contribution paid	(174,295)	(659,318)
Loans and financing - interest due and paid	(337,455)	(193,421)
Debentures - interest due and paid	(890,123)	(343,903)
Charges for lease liabilities paid	(21,151)	(6,514)
Charges on loans granted/obtained from related parties	-	-
NET CASH GENERATED BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	3,902,649	3,351,212
NET CASH GENERATED BY OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS	-	35,620
NET CASH GENERATED FROM OPERATING ACTIVITIES	3,902,649	3,386,832
CASH FLOWS FROM INVESTMENT ACTIVITIES
Financial investments	67,157	(54,120)
Additions to contract assets	(1,923,558)	(1,482,785)
Acquisitions of subsidiaries - effect on cash	(18,031)	(501,886)
Additions in investments	(4,829)	(30,970)
Capital reduction of investees	61,536	-
Additions to property, plant and equipment	(535,542)	(338,137)
Additions to intangible assets	(421,729)	(4,546)
NET CASH GENERATED (USED) BY INVESTMENT ACTIVITIES FROM CONTINUING OPERATIONS	(2,774,996)	(2,412,444)
NET CASH GENERATED BY INVESTMENT ACTIVITIES FROM DISCONTINUED OPERATIONS	-	2,444,352
NET CASH GENERATED (USED) FROM INVESTING ACTIVITIES	(2,774,996)	31,908
CASH FLOWS FROM FINANCING ACTIVITIES
Loans and financing obtained from third parties	1,891,954	134,313
Transaction costs of loans and financing obtained from third parties	(19,781)	(1,647)
Issue of debentures	1,500,000	3,000,000
Transaction costs in the issuing of debentures	(14,445)	(35,030)
Payments of principal - loans and financing	(1,000,319)	(202,577)
Payments of principal - debentures	(2,051,481)	(1,852,048)
Amortization of principal of lease liabilities	(60,200)	(51,270)
Dividends and interest on own capital paid	(2,167,769)	(3,874,318)
NET CASH USED BY FINANCING ACTIVITIES FROM CONTINUING OPERATIONS	(1,922,041)	(2,882,577)
NET CASH USED BY FINANCING ACTIVITIES FROM DISCONTINUED OPERATIONS	-	(1,850)
NET CASH USED FROM FINANCING ACTIVITIES	(1,922,041)	(2,884,427)
TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS	(794,388)	534,313
Cash and cash equivalents at the beginning of the period	3,472,845	3,222,768
Cash and cash equivalents at the end of the period	2,678,457	3,472,845
Cash and cash equivalents variations from discontinued operations	-	284,236
CHANGE IN CASH AND CASH EQUIVALENTS	(794,388)	534,313

								R$'000
Adjusted EBITDA			4Q22	4Q21	Δ%	2022	2021	Δ%
EBITDA			902.1	942.9	(4.3)	4,217.2	6,528.6	(35.4)
(-)/+ Provision/Reversal of PDI indemnities			-	125.7	-	(8.9)	139.2	-
(-)/+ Fair value in the purchase and sale of energy			(36.9)	37.1	-	(32.7)	35.8	-
(-)/+ Provision for litigation			452.7	30.0	-	452.7	30.0	-
(-)/+ Impairment of generation assets and gas			109.7	(24.3)	-	151.9	(132.3)	-
(-)/+ Energy Overcontracting			-	(71.8)	-	-	(71.8)	-
(-)/+ GSF Reconciliation			-	-	-	-	(1,570.5)	-
(-)/+ Provision for allocation of PIS/Cofins credits and effects			-	-	-	752.4	-	-
(-)/+ Tariff flag account on MMGD and Adhesion to the REFIS/PR			-	-	-	(10.1)	-	-
(-)/+ Sale of the Headquarters Building			-	-	-	-	(27.9)	-
Adjusted EBITDA			1,427.6	1,039.6	37.3	5,522.5	5,000.4	10.4
(-)/+ Equity in earnings of subsidiaries			(148.5)	(126.2)	17.7	(478.6)	(366.3)	30.6
Adjusted EBITDA without earnings of subsidiaries			1,279.2	913.4	40.0	5,043.9	4,634.1	8.8
Note: Refers to Impairment of generation assets (NE 31.4) and includes Write-off of Parts (NE 31.6) and Services (NE 31.3) incurred in the maintenance of TPP Araucária turbines (Major Inspection).
								R$'000
Variation in Equity in earnings of subsidiaries			4Q22	4Q21	Δ%	2022	2021	Δ%
Joint Ventures			142,219	80,235	77.3	452,562	341,147	32.7
Voltalia São Miguel do Gostoso I Participações S.A.			1,940	(226)	-	2,157	1,269	70.0
Caiuá Transmissora de Energia S.A.			6,568	3,885	69.1	23,806	13,765	72.9
Integração Maranhense Transmissora de Energia S.A.			4,942	4,731	4.5	32,824	20,255	62.1
Matrinchã Transmissora de Energia (TP NORTE) S.A.			42,756	19,735	116.7	162,298	96,614	68.0
Guaraciaba Transmissora de Energia (TP SUL) S.A.			30,551	14,929	104.6	82,251	57,363	43.4
Paranaíba Transmissora de Energia S.A.			26,565	11,624	128.5	47,623	35,112	35.6
Mata de Santa Genebra Transmissão S.A.			15,495	7,394	109.6	56,140	63,173	(11.1)
Cantareira Transmissora de Energia S.A.			13,494	17,938	(24.8)	45,293	53,492	(15.3)
Solar Paraná			(92)	225	-	170	104	63.5
Associates			6,243	7,113	(12.2)	26,015	25,167	3.4
Dona Francisca Energética S.A.			734	1,888	(61.1)	5,648	8,574	(34.1)
Foz do Chopim Energética Ltda.			5,510	5,225	5.5	20,370	16,596	22.7
Others ^¹			(1)	-	-	(3)	(3)	-
TOTAL			148,462	87,348	70.0	478,577	366,314	30.6
¹Includes Carbocampel S.A., Copel Amec S/C Ltda, Escoelectric Ltda e Dois Saltos Ltda.

								R$'000
Associates Dec-22	Dona Francisca	Foz do Chopim
Total assets	175,415		51,449
Shareholder’s equity¹	121,776		47,853
Net operating revenue	66,163		77,779
Net Income	24,522		56,947
Participation in the enterprise - %	23.0		35.8
Investment book value	28,043		17,116
								R$'000
Joint ventures Dec-22	Voltalia	Caiuá	Integração Maranhense	Matrinchã	Guaraciaba	Paranaíba	Mata de Santa Genebra	Cantareira
Total assets	224,632	284,870	515,495	2,610,094	1,413,231	1,829,340	3,203,892	1,715,776
Shareholder’s equity¹	222,426	218,322	339,925	1,656,678	831,869	926,217	1,419,141	892,509
Net operating revenue	-	43,128	71,868	396,622	229,117	285,483	426,573	233,888
Net Income	2,587	28,093	41,334	197,171	117,184	143,170	126,094	109,166
Participation in the enterprise - %	49.0	49.0	49.0	49.0	49.0	24.5	50.1	49.0
Investment book value	108,990	106,977	166,563	811,771	407,615	226,923	710,989	437,330
Note: Income from Transmitters according to adjustments for the application of CPC 47 / IFRS 15 in the Corporate Statements.

R$'000
Income Statement 4Q22	GET		Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 4Q22	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	639,697	247,033	3,587,442	361,871	44,254	33	-	152,946	185,827	7,722	16,568	1,279,343	-	(896,050)	5,626,683
Electricity sales to final customers	-	-	1,208,415	-	-	-	-	-	-	-	-	555,071	-	(385)	1,763,099
Electricity sales to distributors	619,823	-	63,534	-	44,019	33	-	151,270	185,823	7,722	-	688,188	-	(778,881)	981,531
Use of the main distribution and transmission grid (TUSD/ TUST)	-	224,262	1,155,062	-	-	-	-	-	-	-	16,754	-	-	(99,642)	1,296,436
Construction revenue	-	17,966	554,567	2,984	-	-	-	-	-	-	(192)	-	-	-	575,325
Fair value of assets from the indemnity for the concession	-	-	34,124	(2,059)	-	-	-	-	-	-	-	-	-	-	32,065
Distribution of piped gas	-	-	-	349,468	-	-	-	-	-	-	-	-	-	(1)	349,466
Sectoral assets and liabilities result	-	-	467,880	-	-	-	-	-	-	-	-	-	-	-	467,880
Other operating revenues	19,873	4,805	103,860	11,478	235	-	-	1,676	4	-	6	36,084	-	(17,141)	160,881
OPERATING COSTS AND EXPENSES	(393,184)	(60,638)	(3,265,136)	(277,203)	(22,416)	(169,215)	(811)	(113,190)	(99,846)	(4,959)	(2,131)	(1,217,361)	(463,863)	880,307	(5,209,649)
Energy purchased for resale	(93,096)	-	(1,546,763)	-	(18)	-	-	(499)	309	(309)	-	(1,211,291)	-	778,883	(2,072,787)
Charges of the main distribution and transmission grid	(91,007)	-	(579,074)	-	(5,743)	(8,706)	-	(13,219)	(39,212)	(331)	-	-	-	98,723	(638,567)
Personnel and management	(45,142)	(30,156)	(153,742)	(9,921)	(1,145)	(1,717)	-	(4,259)	(829)	(396)	(271)	(3,471)	(10,312)	-	(261,364)
Private pension and health plans	(11,620)	(7,561)	(42,214)	(1,196)	(79)	(161)	-	(417)	(83)	(22)	(27)	(458)	(2,002)	-	(65,844)
Materials	(3,133)	(1,136)	(21,243)	(560)	(53)	(7)	(2)	(48)	(310)	(9)	(81)	(17)	(326)	-	(26,924)
Raw material and supplies - energy production	(9,349)	-	-	-	-	(1,212)	-	-	-	-	-	-	-	(81)	(10,642)
Natural gas and supplies for gas business	-	-	-	(237,592)	-	-	-	-	-	-	-	-	-	-	(237,592)
Third-party services	(20,913)	(9,135)	(143,126)	(2,908)	(4,834)	(20,126)	(384)	(23,608)	(11,050)	(702)	(1,649)	(479)	(9,341)	18,450	(229,799)
Depreciation and amortization	(93,895)	(3,360)	(119,639)	(12,473)	(7,745)	(5,913)	(545)	(55,316)	(31,897)	(2,799)	(7)	(99)	(632)	(2,281)	(336,603)
Provisions and reversals	35,083	(3,846)	(70,190)	(697)	-	(108,207)	63	(1,804)	(1)	(91)	(1)	(220)	(436,315)	(13,644)	(599,871)
Construction cost	-	(9,506)	(554,567)	(2,984)	-	-	-	-	-	-	192	-	-	-	(566,866)
Other operating costs and expenses	(60,112)	4,062	(34,577)	(8,872)	(2,799)	(23,166)	57	(14,020)	(16,773)	(300)	(287)	(1,326)	(4,935)	257	(162,790)
PROVISION FOR ALLOCATION OF PIS AND COFINS	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EQUITY IN EARNINGS OF SUBSIDIARIES	(30,014)	154,995	-	-	-	-	-	54,728	-	-	-	-	939,208	(970,456)	148,462
EARNINGS BEFORE INCOME TAXES	216,499	341,390	322,306	84,668	21,838	(169,182)	(811)	94,484	85,981	2,763	14,437	61,982	475,345	(986,199)	565,496
FINANCIAL RESULTS	(97,607)	(55,426)	(62,536)	8,620	(6,367)	1,161	(183)	12,889	7,146	573	1,285	9,119	(59,320)	(29,318)	(269,965)
Financial income	22,680	11,781	138,255	17,187	5,882	2,854	150	33,695	7,275	573	2,036	9,174	8,734	(7,425)	252,849
Financial expenses	(120,287)	(67,207)	(200,791)	(8,567)	(12,249)	(1,693)	(333)	(20,806)	(129)	-	(751)	(55)	(68,054)	(21,893)	(522,814)
Update of provision for allocation of Pis and Cofins credits	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATIONAL EXPENSES / INCOME	118,892	285,964	259,770	93,288	15,471	(168,021)	(994)	107,373	93,127	3,336	15,722	71,101	416,025	(1,015,517)	295,531
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	99,078	67,264	64,496	(27,843)	(2,774)	(10,946)	-	(14,907)	(29,476)	(436)	(1,219)	(21,228)	205,250	714	327,978
NET INCOME FROM CONTINUED OPERATIONS	217,970	353,228	324,266	65,445	12,697	(178,967)	(994)	92,466	63,651	2,900	14,503	49,873	621,275	(1,014,803)	623,509
NET INCOME	217,970	353,228	324,266	65,445	12,697	(178,967)	(994)	92,466	63,651	2,900	14,503	49,873	621,275	(1,014,803)	623,509
Attributed to controlling shareholders	217,970	353,228	324,266	33,377	8,888	(145,321)	(994)	92,466	63,651	2,900	14,503	49,873	621,275	(1,014,803)	621,277
Attributed to non-controlling interest	-	-	-	32,068	3,809	(33,646)	-	-	-	-	-	-	-	-	2,232
EBITDA continued operations	310,394	344,750	441,945	97,141	29,583	(163,269)	(266)	149,800	117,878	5,562	14,444	62,081	475,977	(983,918)	902,099

R$'000
Income Statement 4Q21	GET		Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 4Q21	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	670,662	343,062	4,049,560	220,529	42,307	755,891	24,239	138,896	173,911	7,968	23,802	1,251,437	-	(1,108,577)	6,593,692
Electricity sales to final customers	50,809	-	1,416,952	-	-	-	-	-	-	-	-	435,890	-	(807)	1,902,861
Electricity sales to distributors	602,231	-	192,815	-	42,307	755,891	-	137,482	173,903	7,968	-	816,479	-	(995,311)	1,733,764
Use of the main distribution and transmission grid (TUSD/ TUST)	-	283,683	1,216,246	-	-	-	-	-	-	-	22,793	-	-	(92,231)	1,430,490
Construction revenue	-	52,928	511,937	2,574	-	-	-	-	-	-	1,003	-	-	-	568,443
Fair value of assets from the indemnity for the concession	-	-	39,903	5,150	-	-	-	-	-	-	-	-	-	-	45,054
Distribution of piped gas	-	-	-	212,833	-	-	-	-	-	-	-	-	-	(4,520)	208,315
Sectoral assets and liabilities result	-	-	596,444	-	-	-	-	-	-	-	-	-	-	-	596,444
Other operating revenues	17,622	6,451	75,263	(28)	-	-	24,239	1,414	8	-	6	(932)	-	(15,708)	108,323
OPERATING COSTS AND EXPENSES	(693,336)	(128,856)	(3,751,383)	(196,218)	(21,864)	(772,240)	(21,843)	(79,595)	(140,085)	(5,911)	(2,795)	(1,263,646)	(81,267)	1,112,186	(6,046,862)
Energy purchased for resale	(357,326)	-	(1,689,245)	-	(2,591)	-	-	(1,009)	(53,368)	(1,562)	-	(1,252,993)	-	996,248	(2,361,846)
Charges of the main distribution and transmission grid	(81,165)	-	(832,198)	-	(6,776)	(7,800)	-	(8,370)	(34,907)	(330)	-	-	-	92,710	(878,835)
Personnel and management	(94,875)	(59,794)	(341,007)	(12,064)	(1,112)	(1,870)	(17,190)	(4,391)	(500)	(282)	(255)	(7,641)	(27,949)	-	(568,930)
Private pension and health plans	(11,243)	(7,305)	(39,438)	(1,451)	(71)	(161)	(2,198)	(228)	(26)	(4)	(13)	(398)	(1,594)	-	(64,127)
Materials	(2,283)	(1,142)	(13,259)	(2,652)	(71)	(18)	(11)	(40)	(145)	(1)	(1)	(3)	(156)	-	(19,779)
Raw material and supplies - energy production	-	-	-	-	-	(702,956)	-	-	-	-	-	-	-	4,458	(698,498)
Natural gas and supplies for gas business	-	-	-	(145,996)	-	-	-	-	-	-	-	-	-	-	(145,996)
Third-party services	(21,320)	(6,939)	(113,059)	(3,023)	(446)	(50,305)	(1,327)	(16,827)	(5,862)	(536)	(1,240)	(655)	(6,930)	17,778	(210,690)
Depreciation and amortization	(92,308)	(3,439)	(102,598)	(10,374)	(9,706)	(5,961)	(479)	(42,957)	(37,085)	(3,160)	(7)	(76)	(590)	-	(308,742)
Provisions and reversals	4,438	(11,235)	(45,415)	(15,256)	-	164	(28)	(353)	-	-	(2)	(416)	(38,448)	3,428	(142,100)
Construction cost	-	(33,157)	(511,937)	(2,574)	-	-	-	-	-	-	(1,002)	-	-	-	(548,672)
Other operating costs and expenses	(37,254)	(5,845)	(63,227)	(2,829)	(1,091)	(3,333)	(610)	(5,421)	(8,194)	(36)	(276)	(1,465)	(5,600)	(2,436)	(98,646)
PROVISION FOR ALLOCATION OF PIS AND COFINS	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EQUITY IN EARNINGS OF SUBSIDIARIES	34,728	99,816	-	-	-	-	-	43,702	-	-	-	-	494,550	(585,447)	87,348
EARNINGS BEFORE INCOME TAXES	12,054	314,022	298,175	24,310	20,443	(16,349)	2,396	103,002	33,825	2,056	21,007	(12,209)	413,283	(581,839)	634,178
FINANCIAL RESULTS	(65,149)	(49,301)	(19,051)	4,165	(27,866)	5,557	(13)	(31,847)	4,418	39	246	3,857	(32,229)	-	(207,177)
Financial income	25,940	7,545	115,821	7,626	4,923	5,725	316	14,607	4,597	39	981	3,927	30,962	(9,528)	213,479
Financial expenses	(91,089)	(56,846)	(134,872)	(3,462)	(32,789)	(167)	(329)	(46,454)	(178)	-	(736)	(71)	(63,191)	9,528	(420,656)
Update of provision for allocation of Pis and Cofins credits	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATIONAL EXPENSES / INCOME	(53,095)	264,721	279,124	28,475	(7,423)	(10,792)	2,384	71,155	38,244	2,095	21,253	(8,352)	381,054	(581,839)	427,001
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	81,056	(26,259)	(65,012)	2,533	2,526	(16,834)	(1,248)	(9,694)	(11,512)	(261)	(1,785)	9,137	6,585	(61)	(30,830)
NET INCOME FROM CONTINUED OPERATIONS	27,961	238,462	214,113	31,008	(4,897)	(27,626)	1,136	61,461	26,732	1,834	19,468	785	387,639	(581,900)	396,171
NET INCOME FROM DISCONTINUED OPERATIONS	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME	27,961	238,462	214,113	31,008	(4,897)	(27,626)	1,136	61,461	26,732	1,834	19,468	785	387,639	(581,900)	396,171
Attributed to controlling shareholders - continued operations	27,961	238,462	214,113	31,008	(4,897)	(27,626)	1,136	61,461	26,732	1,834	19,468	785	387,639	(581,900)	387,638
Attributed to non-controlling interest	-	-	-	#REF!	#REF!	#REF!	-	-	-	-	-	-	-	-	8,534
EBITDA continued operations	104,362	317,461	400,773	34,684	30,149	(10,388)	2,875	145,959	70,911	5,216	21,014	(12,133)	413,873	(581,839)	942,920

R$'000
Income Statement 2022	GET		Distribuição	Telecom	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 2022	Geração	Transmissão	Distribuição	Telecom	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
NET OPERATING INCOME	2,511,145	1,041,939	13,903,300	-	1,297,034	194,287	98,508	8,014	588,519	743,002	30,249	103,908	4,938,368	-	(3,530,552)	21,927,721
Electricity sales to final customers	103	-	5,236,339	-	-	-	-	-	-	-	-	-	2,275,872	-	(2,277)	7,510,037
Electricity sales to distributors	2,436,222	-	266,991	-	-	194,052	98,508	-	583,222	742,981	30,249	-	2,620,535	-	(3,059,843)	3,912,917
Use of the main distribution and transmission grid (TUSD/ TUST)	-	898,353	4,221,011	-	-	-	-	-	-	-	-	102,942	-	-	(393,465)	4,828,841
Construction revenue	-	115,171	2,048,022	-	12,024	-	-	-	-	-	-	941	-	-	-	2,176,158
Telecommunications	-	-	79,169	-	10,772	-	-	-	-	-	-	-	-	-	-	89,941
Distribution of piped gas	-	-	-	-	1,262,658	-	-	-	-	-	-	-	-	-	(3,162)	1,259,496
Sectoral assets and liabilities result	-	-	1,676,936	-	-	-	-	-	-	-	-	-	-	-	-	1,676,936
Other operating revenues	74,820	28,415	374,832	-	11,580	235	-	8,014	5,297	21	-	25	41,961	-	(71,805)	473,395
OPERATING COSTS AND EXPENSES	(1,553,242)	(306,201)	(13,418,798)	-	(1,076,181)	(86,033)	(365,522)	(10,864)	(400,945)	(398,843)	(19,493)	(9,074)	(4,814,710)	(553,266)	3,523,110	(19,490,062)
Energy purchased for resale	(341,302)	-	(5,980,124)	-	-	(142)	-	-	(14,383)	(28,632)	(1,751)	-	(4,790,427)	-	3,059,851	(8,096,910)
Charges of the main distribution and transmission grid	(344,501)	-	(2,313,203)	-	-	(23,425)	(33,129)	-	(48,461)	(148,610)	(1,296)	-	-	-	392,098	(2,520,527)
Personnel and management	(178,225)	(122,623)	(599,121)	-	(42,166)	(4,738)	(6,791)	(3,387)	(13,897)	(2,790)	(1,300)	(905)	(12,712)	(38,207)	-	(1,026,862)
Private pension and health plans	(46,283)	(30,851)	(169,493)	-	(5,366)	(252)	(618)	(2,924)	(1,452)	(297)	(76)	(97)	(1,787)	(6,685)	-	(266,181)
Materials	(11,041)	(5,185)	(71,302)	-	(1,644)	(630)	(263)	(52)	(440)	(853)	(9)	(112)	(53)	(864)	-	(92,447)
Raw material and supplies - energy production	(9,349)	-	-	-	-	-	(113,930)	-	-	-	-	-	-	-	2,870	(120,409)
Natural gas and supplies for gas business	-	-	-	-	(939,516)	-	-	-	-	-	-	-	-	-	-	(939,516)
Third-party services	(87,466)	(36,748)	(505,407)	-	(13,316)	(16,781)	(45,902)	(2,439)	(82,116)	(38,785)	(2,625)	(6,128)	(2,665)	(38,794)	78,429	(800,743)
Depreciation and amortization	(374,150)	(13,662)	(454,307)	-	(44,190)	(30,474)	(23,694)	(2,085)	(200,052)	(134,432)	(11,164)	(30)	(353)	(2,504)	(9,885)	(1,300,982)
Provisions and reversals	11,505	(3,846)	(281,895)	-	(2,717)	-	(110,968)	59	(2,065)	(7)	(91)	(30)	(1,724)	(441,160)	1,723	(831,216)
Construction cost	-	(88,225)	(2,048,022)	-	(12,024)	-	-	-	-	-	-	(941)	-	-	-	(2,149,212)
Other operating costs and expenses	(172,430)	(5,061)	(185,361)	-	(15,242)	(9,591)	(30,227)	(36)	(38,079)	(44,437)	(1,181)	(831)	(4,989)	(25,052)	(1,976)	(534,494)
PROVISION FOR ALLOCATION OF PIS AND COFINS	-	-	(810,563)	-	-	-	-	-	-	-	-	-	-	-	-	(810,563)
EQUITY IN EARNINGS OF SUBSIDIARIES	144,662	547,702	-	-	-	-	-	-	75,322	-	-	-	-	1,620,451	(1,909,560)	478,577
EARNINGS BEFORE INCOME TAXES	1,102,565	1,283,440	484,502	-	220,853	108,254	(267,014)	(2,850)	262,896	344,159	10,756	94,834	123,658	1,067,185	(1,917,002)	2,916,236
FINANCIAL RESULTS	(351,940)	(217,582)	(1,169,741)	-	28,440	(113,102)	11,407	345	(92,530)	24,714	1,405	3,810	32,376	(119,717)	(3,921)	(1,966,037)
Financial income	104,228	51,661	593,726	-	56,730	19,069	19,694	1,633	111,378	25,236	1,405	6,854	32,667	57,658	(49,101)	1,032,837
Financial expenses	(456,168)	(269,243)	(752,097)	-	(28,290)	(132,171)	(8,287)	(1,288)	(203,908)	(522)	-	(3,044)	(291)	(177,375)	45,180	(1,987,504)
Update of provision for allocation of Pis and Cofins credits	-	-	(1,011,370)	-	-	-	-	-	-	-	-	-	-	-	-	(1,011,370)
OPERATIONAL EXPENSES / INCOME	750,625	1,065,858	(685,239)	-	249,293	(4,848)	(255,607)	(2,505)	170,366	368,873	12,161	98,644	156,034	947,468	(1,920,923)	950,199
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	(60,605)	(51,824)	455,465	-	(70,091)	4,157	(11,885)	-	(53,572)	(123,452)	(1,421)	(5,608)	(47,658)	164,539	1,078	199,122
NET INCOME FROM CONTINUED OPERATIONS	690,020	1,014,034	(229,774)	-	179,202	(691)	(267,492)	(2,505)	116,794	245,421	10,740	93,036	108,376	1,112,007	(1,919,845)	1,149,321
NET INCOME	690,020	1,014,034	(229,774)	-	179,202	(691)	(267,492)	(2,505)	116,794	245,421	10,740	93,036	108,376	1,112,007	(1,919,845)	1,149,321
Attributed to controlling shareholders	690,020	1,014,034	(229,774)	-	91,393	(484)	(217,204)	(2,505)	116,794	245,421	10,740	93,036	108,376	1,112,007	(1,919,845)	1,112,007
Attributed to non-controlling interest	-	-	-	-	87,809	(207)	(50,288)	-	-	-	-	-	-	-	-	37,314
EBITDA continued operations	1,476,715	1,297,102	938,809	-	265,043	138,728	(243,320)	(765)	462,948	478,591	21,920	94,864	124,011	1,069,689	(1,907,117)	4,217,218

R$'000
Income Statement 2021	GET		Distribuição	Telecom	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
Income Statement 2021	Geração	Transmissão	Distribuição	Telecom	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	C. Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Elimination	Consolidated
NET OPERATING INCOME	2,619,710	1,446,232	14,836,392	243,611	783,277	171,263	2,250,577	40,478	496,272	702,024	16,600	99,709	4,536,414	-	(4,258,272)	23,984,287
Electricity sales to final customers	204,005	-	5,326,736	-	-	-	-	-	-	-	-	-	1,709,613	-	(2,677)	7,237,677
Electricity sales to distributors	2,340,199	-	753,242	-	-	171,263	2,250,577	-	495,183	701,984	16,600	-	2,825,180	-	(3,502,373)	6,051,854
Use of the main distribution and transmission grid (TUSD/ TUST)	-	1,184,957	4,401,654	-	-	-	-	-	-	-	-	96,221	-	-	(387,758)	5,295,074
Construction revenue	-	235,981	1,700,889	-	11,222	-	-	-	-	-	-	3,467	-	-	-	1,951,559
Fair value of assets from the indemnity for the concession	-	-	108,733	-	33,909	-	-	-	-	-	-	-	-	-	-	142,642
Telecommunications	-	-	-	223,890	-	-	-	-	-	-	-	-	-	-	(223,890)	-
Distribution of piped gas	-	-	-	-	738,050	-	-	-	-	-	-	-	-	-	(25,783)	712,267
Sectoral assets and liabilities result	-	-	2,270,859	-	-	-	-	-	-	-	-	-	-	-	-	2,270,859
Other operating revenues	75,506	25,294	274,279	19,721	96	-	-	40,478	1,089	40	-	21	1,621	-	(115,790)	322,355
OPERATING COSTS AND EXPENSES	(919,059)	(456,927)	(13,669,382)	(222,883)	(654,643)	(86,871)	(1,879,198)	(34,860)	(312,214)	(165,908)	(19,310)	(11,169)	(4,478,439)	(212,010)	4,218,311	(18,904,563)
Energy purchased for resale	(978,422)	-	(7,277,499)	-	-	(23,978)	-	-	(8,104)	(259,289)	(10,064)	-	(4,450,586)	-	3,504,199	(9,503,743)
Charges of the main distribution and transmission grid	(305,656)	-	(2,363,451)	-	-	(21,516)	(29,541)	-	(29,638)	(137,595)	(616)	-	-	-	386,372	(2,501,641)
Personnel and management	(254,631)	(166,231)	(905,338)	(39,365)	(39,121)	(4,453)	(5,768)	(27,377)	(14,167)	(1,582)	(897)	(810)	(18,568)	(72,549)	-	(1,550,857)
Private pension and health plans	(42,401)	(27,907)	(155,774)	(6,289)	(5,154)	(233)	(600)	(3,806)	(822)	(94)	(16)	(47)	(1,547)	(4,083)	-	(248,773)
Materials	(8,322)	(4,118)	(51,722)	(965)	(3,590)	(308)	(43)	(30)	(643)	(545)	(2)	(43)	(17)	(441)	967	(69,822)
Raw material and supplies - energy production	-	-	-	-	-	-	(1,878,815)	-	-	-	-	-	-	-	23,867	(1,854,948)
Natural gas and supplies for gas business	-	-	-	-	(506,065)	-	-	-	-	-	-	-	-	-	-	(506,065)
Third-party services	(80,769)	(30,595)	(450,752)	(38,690)	(13,850)	(11,114)	(73,772)	(1,925)	(74,711)	(33,418)	(1,344)	(5,687)	(2,925)	(24,222)	137,175	(706,599)
Depreciation and amortization	(322,664)	(11,399)	(406,632)	(77,901)	(41,178)	(30,606)	(24,068)	(1,104)	(163,897)	(68,868)	(6,258)	(32)	(234)	(2,411)	74,713	(1,082,539)
Provisions and reversals	(15,210)	(18,234)	(216,996)	1,389	(28,587)	-	138,441	(59)	(2,191)	-	-	54	(806)	(78,818)	36,027	(184,990)
Construction cost	-	(184,267)	(1,700,889)	-	(11,222)	-	-	-	-	-	-	(3,466)	-	-	-	(1,899,844)
Other operating costs and expenses	1,089,016	(14,177)	(140,329)	(61,062)	(5,876)	5,337	(5,032)	(560)	(18,041)	335,483	(113)	(1,137)	(3,756)	(29,486)	54,991	1,205,258
PROVISION FOR ALLOCATION OF PIS AND COFINS	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EQUITY IN EARNINGS OF SUBSIDIARIES	621,333	427,391	-	-	-	-	-	-	99,525	-	-	-	-	3,689,345	(4,471,280)	366,314
EARNINGS BEFORE INCOME TAXES	2,321,615	1,416,696	1,167,010	20,728	128,634	84,392	371,379	5,617	283,583	536,116	(2,710)	88,540	57,975	3,476,829	(4,510,364)	5,446,038
FINANCIAL RESULTS	(201,248)	(140,720)	66,470	(25,745)	9,817	(171,888)	8,952	165	(115,634)	10,865	140	(699)	13,940	192,477	25,748	(327,361)
Financial income	61,673	17,342	457,697	19,183	19,422	14,119	11,022	670	38,253	11,390	142	2,200	14,151	304,809	(40,024)	932,049
Financial expenses	(262,921)	(158,062)	(391,228)	(44,928)	(9,605)	(186,007)	(2,070)	(505)	(153,887)	(525)	(2)	(2,899)	(211)	(112,332)	65,772	(1,259,410)
Update of provision for allocation of Pis and Cofins credits	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATIONAL EXPENSES / INCOME	2,120,367	1,275,976	1,233,479	(5,017)	138,451	(87,496)	380,331	5,782	167,949	546,981	(2,570)	87,841	71,915	3,669,306	(4,484,616)	5,118,677
INCOME TAX AND SOCIAL CONTRIBUTION ON PROFIT	(452,359)	(256,075)	(375,597)	(6,284)	(38,860)	33,061	(42,248)	(3,578)	(27,714)	(185,725)	(555)	(4,247)	(18,190)	97,891	20,848	(1,259,632)
NET INCOME FROM CONTINUED OPERATIONS	1,668,008	1,019,901	857,882	(11,301)	99,591	(54,435)	338,083	2,204	140,235	361,256	(3,125)	83,594	53,725	3,767,197	(4,463,768)	3,859,045
NET INCOME FROM DISCONTINUED OPERATIONS	-	-	-	-	-	-	-	-	-	-	-	-	-	1,185,376	4,181	1,189,557
NET INCOME	1,668,008	1,019,901	857,882	(11,301)	99,591	(54,435)	338,083	2,204	140,235	361,256	(3,125)	83,594	53,725	4,952,573	(4,459,586)	5,048,602
Attributed to controlling shareholders - continued operations	1,668,008	1,019,901	857,882	(11,301)	50,791	(38,105)	274,523	2,204	140,235	361,256	(3,125)	83,594	53,725	4,952,573	(4,459,586)	3,767,197
Attributed to controlling shareholders - descontinued operations	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,185,376
Attributed to non-controlling interest	-	-	-	-	48,800	(16,331)	63,560	-	-	-	-	-	-	-	-	96,029
EBITDA continued operations	2,644,648	1,428,095	1,573,642	98,629	169,812	114,998	395,447	6,722	447,480	604,984	3,548	88,572	58,209	3,479,746	(4,585,954)	6,528,577

														R$'000
Assets - December-2022	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	1,647,236	4,937,240	282,714	224,833	97,587	6,075	937,476	376,804	26,828	94,931	990,867	1,180,872	(1,476,214)	9,327,249
Cash and cash equivalents	380,955	430,121	61,059	185,916	64,991	3,748	755,355	284,624	22,934	71,141	217,736	199,877	-	2,678,457
Bonds and securities	-	-	-	-	-	-	-	-	-	-	-	93	-	93
Collaterals and escrow accounts	-	90	67	-	-	-	-	-	-	-	-	-	-	157
Customers	389,967	2,429,434	128,589	23,272	-	-	97,594	88,764	2,997	7,184	475,170	-	(300,921)	3,342,050
Dividends receivable	352,718	-	-	-	-	-	45,676	-	-	-	-	824,143	(1,084,207)	138,330
CRC transferred to the State of Paraná	-	-	-	-	-	-		-	-		-
Sectorial financial assets	-	190,699	-	-	-	-	-	-	-	-	-	-	-	190,699
Account receivable related to concession	8,603	-	-	-	-	-	-	-	-	-	-	-	-	8,603
Contract Assets	205,647	-	-	-	-	-	-	-	-	15,013	-	-	-	220,660
Other current receivables	137,224	408,462	49,518	12,237	5	2	5,616	2	-	66	292,962	977	(9,691)	897,380
Inventories	30,024	158,487	5,694	195	-	249	-	-	-	201	-	-	-	194,850
Income tax and social contribution	102,625	95,397	8,705	3,097	12,885	1,693	16,522	1,620	250	1,129	3,619	107,523	-	355,065
Other current recoverable taxes	11,312	1,178,192	28,505	-	19,705	241	120	1,225	16	-	378	-	-	1,239,694
Prepaid expenses	13,000	37,593	577	116	-	142	5,394	569	631	197	1,002	855	-	60,076
Related parties	15,162	8,765	-	-	-	-	11,199	-	-	-	-	47,404	(81,395)	1,135
NON-CURRENT	20,110,117	15,601,575	800,999	623,364	236,832	16,870	6,623,943	561,976	210,555	496,329	818,104	20,894,673	(26,618,884)	40,376,451
Long Term Assets	5,924,570	8,200,557	59,505	80,811	43,358	536	476,931	15,875	15	496,232	809,498	538,071	(203,812)	16,442,145
Bonds and securities	123,022	905	-	-	-	-	286,623	14,750	-	3,974	1,689	-	-	430,963
Other temporary investments	-	-	-	-	-	-	-	-	-	-	-	25,619	-	25,619
Collaterals and escrow accounts	-	-	-	-	-	-		-	-		-
Customers	-	109,472	-	-	-	-	347	-	-	-	-	-	-	109,819
CRC transferred to the State of Paraná	-	-	-	-	-	-		-	-		-
Judicial deposits	87,125	384,425	69	58	7,087	536	49	-	-	-	14,362	138,747	-	632,458
Sectoral financial assets	-	190,699	-	-	-	-	-	-	-	-	-	-	-	190,699
Account receivable related to concession	826,871	1,442,819	-	-	-	-	-	-	-	-	-	-	-	2,269,690
Contract Assets	4,607,214	2,332,171	30,032	-	-	-	-	-	-	490,785	-	-	(8,183)	7,452,019
Other non-current receivables	89,225	15,020	29,394	2,508	-	-	-	475	-	1,473	793,339	18	-	931,452
Income tax and social contribution	106,729	19,723	-	1,301	-	-	-	-	-	-	71	-	-	127,824
Deferred income tax and social contribution	-	1,203,057	-	71,094	36,271	-	-	-	-	-	-	333,877	-	1,644,299
Other non-current recoverable taxes	84,383	2,502,266	-	-	-	-	133	649	15	-	37	39,810	-	2,627,293
Prepaid expenses	-	-	10	-	-	-	-	-	-	-	-	-	-	10
Related parties	-	-	-	5,851	-	-	189,779	-	-	-	-	-	(195,630)	-
Investments	7,720,268	534	-	-	-	-	2,402,494	-	-	-	-	20,339,344	(27,136,909)	3,325,731
Property, plant and equipment, net	5,278,437	-	-	345,813	193,421	1,977	3,720,908	315,167	205,250	5	541	7,948	-	10,069,468
Intangible assets	1,126,526	7,257,827	726,107	195,778	53	1,263	1,104	230,934	5,288	92	6,193	4,724	721,837	10,277,727
Right to use an asset	60,316	142,657	15,387	962	-	13,094	22,506	-	-	-	1,872	4,586	-	261,380
TOTAL	21,757,353	20,538,815	1,083,713	848,198	334,418	22,946	7,561,419	938,779	237,382	591,260	1,808,971	22,075,545	(28,095,099)	49,703,700

														R$'000
Assets - December-2021	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	2,143,149	6,448,051	355,500	166,890	515,430	31,595	817,202	304,190	7,656	67,649	755,227	2,195,398	(2,628,065)	11,189,872
Cash and cash equivalents	1,122,475	393,317	210,641	148,031	298,572	21,470	387,854	68,033	5,459	47,465	143,476	626,052	-	3,472,845
Bonds and securities	-	-	-	-	14,571	-	-	-	-	-	1,459	91	-	16,121
Collaterals and escrow accounts	-	51	131	-	-	-	-	-	-	-	-	-	-	182
Customers	378,594	3,515,448	80,780	15,180	195,336	-	88,506	62,722	2,141	5,744	460,261	-	(371,519)	4,433,193
Dividends receivable	240,269	-	-	-	-	-	55,876	-	-	-	-	1,558,212	(1,786,195)	68,162
Sectorial financial assets	-	383,740	-	-	-	-	-	-	-	-	-	-	-	383,740
Account receivable related to concession	5,121	-	-	-	-	-	-	-	-	-	-	-	-	5,121
Contract Assets	135,723	-	-	-	-	-	-	-	-	12,765	-	-	-	148,488
Other current receivables	128,346	455,868	25,129	1	9	9,639	18,414	71	1	940	116,767	1,150	(6,519)	749,816
Inventories	26,195	169,756	1,297	90	-	240	-	-	-	201	-	-	-	197,779
Income tax and social contribution	62,789	29,523	4,569	3,354	6,555	127	5,453	2,299	10	407	32,835	3,991	-	151,912
Other current recoverable taxes	17,314	1,457,467	32,383	119	222	-	159	818	10	-	372	-	-	1,508,864
Prepaid expenses	11,440	37,156	570	115	165	119	3,302	35	35	127	57	528	-	53,649
Related parties	14,883	5,725	-	-	-	-	267,638	170,212	-	-	-	5,374	(463,832)	-
NON-CURRENT	19,978,375	14,356,650	472,401	646,780	260,771	15,827	6,704,816	691,680	220,476	455,470	763,790	21,699,105	(27,918,477)	38,347,663
Long Term Assets	5,740,657	7,664,328	362,649	80,171	53,732	428	447,458	12,267	22	455,341	757,873	543,877	(375,480)	15,743,322
Bonds and securities	95,528	822	8,332	-	-	-	225,260	11,404	-	3,591	-	-	-	344,937
Other temporary investments	-	-	-	-	-	-	-	-	-	-	-	19,985	-	19,985
Collaterals and escrow accounts	-	142,764	-	-	-	-	-	-	-	-	-	-	-	142,764
Customers	-	70,317	-	-	-	-	11,916	-	-	-	-	-	-	82,233
Judicial deposits	78,198	361,195	71	74	5,576	428	43	-	-	23	14,004	131,519	-	591,131
Sectoral financial assets	-	383,740	-	-		-	-	-	-	-	-	-	-	383,740
Account receivable related to concession	827,950	1,200,708	233,026	-	-	-	-	-	-	-	-	-	-	2,261,684
Contract Assets	4,469,267	1,798,195	29,815	-	-	-	-	-	-	451,187	-	-	(8,904)	6,739,560
Other non-current receivables	90,722	22,742	48,568	2,508	-	-	-	-	-	539	743,869	7,658	-	916,606
Income tax and social contribution	103,837	18,712	-	1,301	-	-	-	-	-	-	-	30,000	-	153,850
Deferred income tax and social contribution	-	679,182	-	70,437	48,156	-	-	-	-	-	-	165,484	-	963,259
Other non-current recoverable taxes	75,155	2,985,951	42,810	-	-	-	86	863	22	-	-	38,659	-	3,143,546
Prepaid expenses	-	-	27	-	-	-	-	-	-	-	-	-	-	27
Related parties	-	-	-	5,851	-	-	210,153	-	-	-	-	150,572	(366,576)	-
Investments	7,588,590	540	-	-	-	-	2,566,095	-	-	-	-	21,144,478	(28,257,569)	3,042,134
Property, plant and equipment, net	5,364,435	-	-	359,431	206,507	2,415	3,657,676	332,980	214,720	10	305	4,112	-	10,142,591
Intangible assets	1,229,006	6,596,184	96,145	207,056	79	1,757	10,964	346,433	5,734	119	4,038	3,473	714,572	9,215,560
Right to use an asset	55,687	95,598	13,607	122	453	11,227	22,623	-	-	-	1,574	3,165	-	204,056
TOTAL	22,121,524	20,804,701	827,901	813,670	776,201	47,422	7,522,018	995,870	228,132	523,119	1,519,017	23,894,503	(30,546,542)	49,537,535

														R$'000
Liabilities - December-22	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	2,077,931	3,970,515	419,277	111,142	45,115	881	490,273	297,517	4,622	34,551	790,165	390,708	(1,476,100)	7,156,597
Social charges and accruals	77,637	154,982	9,892	352	646	-	51	-	37	-	2,587	6,605	-	252,789
Associated companies and parent company	5,897	8,962	-	-	-	-	62,831	913	241	299	378	1,838	(81,359)	-
Suppliers	312,042	1,447,967	97,759	3,320	5,955	76	41,489	23,378	1,357	883	460,957	5,373	(310,534)	2,090,022
Income Tax and Social Contribution payable	-	-	12,534	-	-	-	7,371	130,875	254	546	4,611	-	-	156,191
Other taxes	35,711	182,308	24,641	1,345	358	30	6,604	5,516	248	247	17,908	28,690	-	303,606
Loans and financing	173,609	6,203	-	-	-	-	91,293	-	-	7,733	-	-	-	278,838
Debentures	923,657	373,634	-	-	-	-	49,056	-	-	-	-	-	-	1,346,347
Dividends payable	372,899	265,574	267,149	-	38,156	-	86,592	125,978	1,788	24,519	39,626	344,251	(1,084,207)	482,325
Post employment benefits	18,795	51,978	-	-	-	-	-	-	-	-	84	2,957	-	73,814
Customer charges due	14,914	29,032	-	-	-	-	-	2,343	-	199	-	-	-	46,488
Research and development and energy efficiency	83,566	284,305	-	1,467	-	-	-	826	-	80	-	-	-	370,244
Payables related to concession	1,918	-	-	103,085	-	-	-	-	-	-	-	-	-	105,003
Sectorial financial liabilities	-	433,914	-	-	-	-	-	-	-	-	-	-	-	433,914
Other accounts payable	10,777	48,882	3,580	169	-	774	145	-	-	-	107	436	-	64,870
Other bills to pay	46,509	132,247	3,722	1,404	-	1	144,841	7,688	697	45	263,907	558	-	601,619
PIS and Cofins to be refunded to consumers	-	550,527	-	-	-	-	-	-	-	-	-	-	-	550,527
NON-CURRENT	6,889,354	9,958,028	107,306	771,897	16,322	13,431	2,174,205	78,093	3,108	52,623	600,024	867,473	(115,986)	21,415,878
Associated companies and parent company	-	-	-	-	-	-	189,888	-	-	-	-	5,851	(195,739)	-
Suppliers	125,448	-	-	-	-	-	-	-	-	-	-	-	-	125,448
Deferred income tax and social contribution	1,188,192	-	36,200	-	-	-	10,632	73,025	416	17,838	99,217	-	92,162	1,517,682
Tax liabilities	55,695	566,826	-	-	6,331	536	-	-	-	-	427	3,676	-	633,491
Loans and financing	2,215,315	751,805	-	-	-	-	1,378,697	-	-	25,708	-	-	-	4,371,525
Debentures	2,304,860	3,642,973	-	-	-	-	509,675	-	-	-	-	-	-	6,457,508
Post-employment benefits	300,979	657,867	9,294	-	901	-	-	-	-	-	3,292	23,890	-	996,223
Research and development and energy efficiency	5,983	223,805	-	-	7,698	-	-	5,068	-	1,960	-	-	-	244,514
Payables related to the concession	61,437	-	-	771,102	-	-	-	-	-	-	-	-	-	832,539
Sectorial financial liabilities	-	49,341	-	-	-	-	-	-	-	-	-	-	-	49,341
Lease liability	52,848	100,659	12,421	795	-	12,895	23,030	-	-	-	1,865	4,373	-	208,886
Other payables	46,169	16,006	33,223	-	-	-	54,340	-	-	-	494,641	25,241	(24,386)	645,234
PIS/Cofins to be refunded to consumers	-	1,444,631	-	-	-	-	-	-	-	-	-	-	-	1,444,631
Provision for allocation of PIS and Cofins credits	-	1,851,257	-	-	-	-	-	-	-	-	-	-	-	1,851,257
Provisions for litigation	532,428	652,858	16,168	-	1,392	-	7,943	-	2,692	7,117	582	804,442	11,977	2,037,599
EQUITY	12,790,068	6,610,272	557,130	(34,841)	272,981	8,634	4,896,941	563,169	229,652	504,086	418,782	20,817,364	(26,503,013)	21,131,225
Attributable to controlling shareholders	12,790,068	6,610,272	557,130	(34,841)	272,981	8,634	4,896,941	563,169	229,652	504,086	418,782	20,817,364	(26,816,874)	20,817,364
Capital	6,242,757	5,359,206	220,966	35,503	425,662	15,085	4,685,823	409,509	223,913	239,000	237,210	10,800,000	(18,094,634)	10,800,000
Advance for Future Capital Increase	-	-	-	-	-	1,600	1,460	-	-	-	-	-	(3,060)	-
Capital reserves	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity valuation adjustments	586,054	15,777	(363)	7,050	137	(1)	-	-	-	-	(1,113)	593,382	(607,541)	593,382
Legal Reserves	877,479	306,744	44,193	-	-	-	34,835	46,488	376	24,970	22,794	1,512,687	(1,357,879)	1,512,687
Profit retention reserve	4,241,625	928,545	292,334	-	-	-	382,719	-	-	222,819	123,934	7,911,295	(6,191,976)	7,911,295
Additional proposed dividends	842,153	-	-	-	-	-	68,365	107,172	5,363	17,297	35,957	-	(1,076,307)	-
Accumulated profit	-	-	-	(77,394)	(152,818)	(8,050)	(276,261)	-	-	-	-	-	514,523	-
Attributable to noncontrolling interests	-	-		-	-	-	-	-	-	-	-	-	313,861	313,861
TOTAL	21,757,353	20,538,815	1,083,713	848,198	334,418	22,946	7,561,419	938,779	237,382	591,260	1,808,971	22,075,545	(28,095,099)	49,703,700

														R$'000
Liabilities - December-21	Geração e Transmissão	Distribuição	Compagas	Elejor	UEG Araucária	Serviços	Wind Farms	FDA	Bela Vista	Costa Oeste, Marumbi, Uirapuru	Mercado Livre	Holding	Eliminations	Consolidated
CURRENT	2,800,427	4,827,276	220,216	107,772	221,853	27,808	415,778	179,297	3,915	32,592	608,496	1,163,814	(2,629,251)	7,979,993
Social charges and accruals	160,516	369,864	8,828	405	694	21,309	144	-	127	2	6,467	36,454	-	604,810
Associated companies and parent company	432,367	11,571	-	-	-	28	15,578	526	101	268	261	2,292	(462,992)	-
Suppliers	439,856	1,743,382	63,862	4,745	183,431	1,155	41,400	33,622	3,239	775	445,678	3,353	(378,763)	2,585,735
Income Tax and Social Contribution payable	-	-	1,216	-	-	348	11,564	48,339	251	415	-	1,813	-	63,946
Other taxes	36,322	334,738	11,995	3,493	878	1,038	5,569	2,533	146	203	9,062	34,956	-	440,933
Loans and financing	133,964	11,113	-	-	-	-	106,927	-	-	7,910	-	321,157	(1,301)	579,770
Debentures	808,303	783,245	-	-	-	-	51,221	-	-	-	-	501,716	-	2,144,485
Dividends payable	638,378	824,833	129,061	-	35,718	-	99,247	85,798	51	22,276	20,785	260,995	(1,786,195)	330,947
Post employment benefits	17,568	48,415	-	-	-	2,547	-	-	-	-	77	229	-	68,836
Customer charges due	16,578	176,798	-	-	-	-	-	4,726	-	284	-	-	-	198,386
Research and development and energy efficiency	61,190	228,457	-	975	1,009	-	-	795	-	69	-	-	-	292,495
Payables related to concession	7,207	-	-	97,756	-	-	-	-	-	-	-	-	-	104,963
Sectorial financial liabilities	-	139,770	-	-	-	-	-	-	-	-	-	-	-	139,770
Other accounts payable	11,677	31,448	2,803	98	120	538	185	-	-	-	70	301	-	47,240
Other bills to pay	36,501	116,348	2,451	300	3	845	83,943	2,958	-	390	126,096	548	-	370,383
PIS and Cofins to be refunded to consumers	-	7,294	-	-	-	-	-	-	-	-	-	-	-	7,294
NON-CURRENT	6,658,873	8,418,869	99,784	746,843	13,771	39,884	2,123,609	115,453	3,566	58,590	520,658	893,665	(311,258)	19,382,307
Associated companies and parent company	-	-	-	-	-	-	210,261	-	-	-	-	5,851	(216,112)	-
Suppliers	125,249	-	-	-	-	-	-	-	-	-	-	-	-	125,249
Deferred income tax and social contribution	1,045,740	-	26,602	-	-	-	2,885	112,759	9	15,056	76,690	-	85,087	1,364,828
Tax liabilities	49,947	535,572	-	-	5,175	503	-	-	-	-	353	3,260	-	594,810
Loans and financing	1,289,693	168,634	-	-	-	-	1,287,535	-	-	33,113	-	468,970	(149,271)	3,098,674
Debentures	3,057,051	2,416,356	-	-	-	-	529,725	-	-	-	-	-	-	6,003,132
Post-employment benefits	367,621	802,222	10,528	-	707	28,480	-	-	-	-	2,858	13,922	-	1,226,338
Research and development and energy efficiency	57,043	266,650	-	-	6,470	-	-	2,694	-	1,745	-	-	-	334,602
Payables related to the concession	52,153	-	-	746,843	-	-	-	-	-	-	-	-	-	798,996
Sectorial financial liabilities		153,409	-	-		-	-			-	-	-	-	153,409
Other payables	46,272	69,365	11,381	-	394	10,842	22,738	-	-	-	1,545	2,957	-	165,494
Tax, social security, labor and civil provisions	41,170	15,522	35,129	-	-	-	67,475	-	-	-	438,600	50,943	(48,930)	599,909
PIS/Cofins to be refunded to consumers	-	3,319,501	-	-	-	-	-	-	-	-	-	-	-	3,319,501
Provisions for litigation	526,934	671,638	16,144	-	1,025	59	2,990	-	3,557	8,676	612	347,762	17,968	1,597,365
EQUITY	12,662,224	7,558,556	507,901	(40,945)	540,577	(20,270)	4,982,631	701,120	220,651	441,936	389,863	21,837,024	(27,606,033)	22,175,235
Attributable to controlling shareholders	12,662,224	7,558,556	507,901	(40,945)	540,577	(20,270)	4,982,631	701,120	220,651	441,936	389,863	21,837,024	(27,944,244)	21,837,024
Capital	5,772,757	5,359,206	220,966	35,503	425,662	15,085	4,693,595	409,509	223,862	217,941	237,210	10,800,000	(17,611,296)	10,800,000
Advance for Future Capital Increase	470,000	-	-	-	-	1,600	108,912	-	-	-	-	-	(580,512)	-
Capital reserves	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity valuation adjustments	564,349	(103,977)	(1,796)	256	240	(27,869)	-	-	-	-	(1,015)	426,170	(430,188)	426,170
Legal Reserves	792,277	306,744	44,193	-	7,520	-	29,037	34,217	-	20,318	17,375	1,457,087	(1,251,681)	1,457,087
Retained earnigs	4,205,112	1,808,323	244,538	-	107,155	-	389,757	-	-	194,887	125,460	7,785,092	(7,075,232)	7,785,092
Additional proposed dividends	857,729	188,260	-	-	-	-	-	257,394	-	8,790	10,833	1,368,675	(1,323,006)	1,368,675
Accrued earnings (losses)	-	-	-	(76,704)	-	(9,086)	(238,670)	-	(3,211)	-	-	-	327,671	-
Attributable to noncontrolling interests	-	-	-	-	-	-	-	-	-	-	-	-	338,211	338,211
TOTAL	22,121,524	20,804,701	827,901	813,670	776,201	47,422	7,522,018	995,870	228,132	533,118	1,519,017	23,894,503	(30,546,542)	49,537,535

Supply Tariff (R$/MWh)	Amount	Dec-22	Dec-21	Δ%
Supply Tariff (R$/MWh)	Average MW	Dec-22	Dec-21	Δ%
Copel Geração e Transmissão	269	239.53	217.06	10.4
Auction CCEAR 2011 - 2040 ( HPP Mauá)	100	277.07	250.67	10.5
Auction CCEAR 2013 - 2042 (Cavernoso II)	8	302.31	275.85	9.6
Auction - CCEAR 2015 - 2044 (HPP Colíder)	125	211.44	191.43	10.5
Auction - CCAR 2018 - 2048 (HPP Baixo Iguaçu)	36	220.04	200.4	9.8
Copel Distribuição
Concession holders in the State of Paraná	14	262.7	235.12	11.7
Total / Tariff Weighted Average Supply		239.53	213.12	12.4
Contains PIS and COFINS. Net of ICMS.

Purchase Tariff - Copel Distribuição (R$/MWh)	Amount	Dec-22	Dec-21	Δ%
Purchase Tariff - Copel Distribuição (R$/MWh)	Average MW	Dec-22	Dec-21	Δ%
Itaipu ¹	570	279.09	318.81	(12.5)
Auction – CCEAR 2010 – H30	70	289.97	259.53	11.7
Auction – CCEAR 2010 – T15 ²	60	185.46	293.75	(36.9)
Auction – CCEAR 2011 – H30	58	298.96	267.57	11.7
Auction – CCEAR 2011 – T15 ²	54	229.16	457.09	(49.9)
Auction – CCEAR 2012 – T15 ²	108	171.88	301.46	(43.0)
Auction – CCEAR 2016 – T20 ²	27	207.85	187.54	10.8
Angra	106	335.41	225.83	48.5
CCGF ³	679	133.23	117.91	13.0
Santo Antônio	139	185.53	166.05	11.7
Jirau	231	163.25	146.11	11.7
Others Auctions ⁴	615	229.31	287.87	(20.3)
Total / Average Purchuse Tariff	2,715	211.65	231.36	(8.5)
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$/MWh)		Dec-22	Dec-21	Δ%
Retail Tariff - Copel Distribuição (R$/MWh)		Dec-22	Dec-21	Δ%
Industrial		506.44	540.97	(6.4)
Residential		530.23	530.98	(0.1)
Commercial		598.00	629.62	(5.0)
Rural		570.28	589.41	(3.2)
Other		407.55	401.34	1.5
Retail Tariff supply average tariff		583.46	592.17	(1.5)
Demand average tariff (R$/kW)		29.82	29.92	(0.3)
Does not consider tariff flags, Pis/Pasep and net of ICMS.

					(average MW)
Energy Balance - Copel GET	2022	2023	2024	2025	2026
Own Resources GeT	2,222	2,160	2,146	1,612	1,612
GeT	1,551	1,517	1,517	1,517	1,517
GPS + Bela Vista + FDA	671	643	629	95	95
Own Resources SPP and Wind Farm	387	392	392	392	392
Purchases	153	61	15	15	-
TOTAL OWN RESOURCES + SOLD	2,762	2,613	2,554	2,020	2,004
TOTAL SOLD	2,345	2,184	1,706	1,411	1,068
Sales (Regulated)	598	781	649	664	664
Sales (Regulated) %	22%	30%	25%	33%	34%
Sales (Free Market)	1,747	1,403	1,057	748	404
Sales (Free Market) %	63%	54%	41%	37%	20%
Total Available	417	429	847	609	936
Total Available (%)	15%	16%	34%	30%	46%
Avarege price of energy sold (R$)	206.29	209.43	193.57	195.60	203.72
Reference: December/22
Note: Considers Assured Power updated by Ordinance No. 709/2022 for: FDA, Segredo, Salto Caxias and GPS.
(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) Does not include Voltália Wind Complex.


Wind Farms - Sold	Auction ¹	Price (R$)²	Start of Supply	End of Supply
São Bento Energia, Invest. e Part. S.A.
GE Boa Vista S.A.	2º LFA (08/26/2010)	283.38	01-Jan-13	12/31/2032
GE Farol S.A.		275.12
GE Olho D’Água S.A.		275.12
GE São Bento do Norte S.A.		275.12
Copel Brisa Potiguar S.A.
Nova Asa Branca I Energias Renováveis S.A.	2º LFA (08/26/2010)	278.06	01-Jan-13	12/31/2032
Nova Asa Branca II Energias Renováveis S.A.		278.06
Nova Asa Branca III Energias Renováveis S.A.		278.06
Nova Eurus IV Energias Renováveis S.A.		278.06
Santa Maria Energias Renováveis S.A.	4º LER (08/18/2011)	195.96	01-Jul-14	06/30/2034
Santa Helena Energias Renováveis S.A.		195.96
Ventos de Santo Uriel S.A.		194.44
Cutia
UEE Cutia S.A.	6º LER (10/31/2014)	230.50	01-Oct-17	09/30/2037
UEE Esperança do Nordeste S.A.		230.50
UEE Guajiru S.A.		230.50
UEE Jangada S.A.		230.50
UEE Maria Helena S.A.		230.50
UEE Paraíso dos Ventos do Nordeste S.A.		230.50
UEE Potiguar S.A.		230.50
Bento Miguel
CGE São Bento do Norte I S.A.	20ª LEN (11/28/2014)	218.33	01-Jan-19	12/31/2038
CGE São Bento do Norte II S.A.		218.33
CGE São Bento do Norte III S.A.		218.33
CGE São Miguel I S.A.		218.33
CGE São Miguel II S.A.		218.33
CGE São Miguel III S.A.		218.33
Vilas
Vila Ceará I (Antiga Vila Paraíba IV)	28ª LEN (08/31/2018)	117.40	01-Jan-24	12/31/2043
Vila Maranhão I		117.40
Vila Maranhão II		117.40
Vila Maranhão III (Antiga Vila Paraíba III)		117.40
Vila Mato Grosso (Antiga Vila Alagoas III)	29ª LEN (06/28/2019)	97.93	01-Jan-23	12/31/2042
Jandaira
Jandaira I	30ª LEN (10/18/2019)	119.76	01-Jan-25	12/31/2044
Jandaira II		119.76
Jandaira III		119.76
Jandaira IV		119.76
Aventura
Aventura II	26º LEN (20/12/2017)	128.29	01-Jan-23	12/31/2042
Aventura III		128.29
Aventura IV		128.29
Aventura V		128.29
Santa Rosa & Mundo Novo
Santa Rosa & Mundo Novo I	26º LEN (20/12/2017)	130.94	01-Jan-23	12/31/2042
Santa Rosa & Mundo Novo II		130.94
Santa Rosa & Mundo Novo III		130.94
Santa Rosa & Mundo Novo IV		130.94
Santa Rosa & Mundo Novo V		130.94
Voltália
Carnaúbas	04ª LER (08/18/2011)	190.08	01-Jul-14	06/30/2034
Reduto		190.08
Santo Cristo		190.08
São João		190.08
¹LFA - Alternative Sources Auction/LER - Reserve Energy Auction/LEN - New Energy Auction.
² Price updated until Sep/2022. Source:CCEE

Copel’s Total Market	Number of Customers / Agreements			Energy Sold (GWh)
Copel’s Total Market	Dec-22	Dec-21	∆%	4Q22	4Q21	∆%	2022	2021	∆%

Copel DIS	5,011,883	4,927,012	1.7	5,961	5,779	3.1	23,470	22,555	4.1
Captive Market	5,011,555	4,926,608	1.7	4,746	4,891	(3.0)	19,370	19,312	0.3
Concessionaries and Licensees	2	2	-	22	23	(3.4)	91	86	5.8
CCEE (Assigments MCSD EN)	304	376	(19.1)	80	314	(74.4)	239	986	(75.7)
CCEE (MVE)	22	26	(15.4)	177	114	54.9	702	477	47.1
CCEE (MCP) ²	-	-	-	936	437	1.1	3,068	1,694	0.8
Copel GeT	284	264	7.6	4,334	4,359	(0.6)	17,344	17,328	0.1
CCEAR (Copel DIS)	3	3	-	31	31	-	122	122	0.1
CCEAR (other concessionaries)	101	101	-	566	568	(0.4)	2,215	2,215	-
Free Customers	1	17	(94.1)	-	315	-	-	1,298	-
Bilateral Agreements (Copel Mercado Livre)	175	132	32.6	3,452	3,252	6.1	13,893	12,978	7.1
Bilateral Agreements ¹	4	11	(63.6)	36	193	(81.4)	259	715	(0.6)
CCEE (MCP) ²	-	-	-	249	-	-	855	-	-
Wind Farms Complex	363	354	2.5	884	661	33.8	3,150	2,341	34.6
	6	6	-	8	8	-	32	32	-
CCEAR (other concessionaries)	328	328	-	325	325	-	1,289	1,289	-
CER	10	10	-	231	231	-	916	915	0.1
Bilateral Agreements (Copel Mercado Livre)	9	5	80.0	140	42	233.3	374	42	790.5
Bilateral Agreements	10	5	100.0	148	36	309.9	482	36	-
CCEE (MCP) ²	-	-	-	33	19	73.7	58	27	114.8
Copel Mercado Livre	1,683	1,637	2.8	6,209	6,022	3.1	24,816	23,192	7.0
Free Customers	1,490	1,363	9.3	2,802	2,158	29.8	11,498	8,239	39.6
Bilateral Agreements (Group Companies)	16	39	(59.0)	309	1,031	(70.0)	1,208	3,535	(65.8)
Bilateral Agreements	177	235	(24.7)	3,051	2,833	7.7	11,949	11,337	5.4
CCEE (MCP) ²	-	-	-	47	-	-	161	81	98.8
Total Copel	5,014,213	4,929,267	1.7	17,388	16,821	3.4	68,781	65,415	5.1
Eliminations (operations with Group companies)				(3,940)	(4,364)	(9.7)	(16,958)	(13,522)	25.4
Total Consolidated Copel	5,014,213	4,929,267	1.7	13,448	12,457	8.0	51,823	51,893	(0.1)
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-22	Dec-21	∆%	4Q22	4Q21	∆%	2022	2021	∆%
Residential	4,127,292	4,038,454	2.2	2,055	2,047	0.4	8,212	8,068	1.8
Industrial	69,731	71,651	(2.7)	3,047	3,003	1.5	12,249	11,960	2.4
Captive	68,618	70,632	(2.9)	507	556	(8.8)	2,102	2,275	(7.6)
Free	1,113	1,019	9.2	2,540	2,447	3.8	10,147	9,685	4.8
Commercial	431,417	423,812	1.8	1,518	1,548	(1.9)	6,256	5,888	6.2
Captive	429,962	422,560	1.8	1,049	1,094	(4.1)	4,295	4,149	3.5
Free	1,455	1,252	16.2	470	454	3.5	1,961	1,739	12.8
Rural	331,987	342,465	(3.1)	571	622	(8.3)	2,487	2,562	(2.9)
Captive	331,938	342,428	(3.1)	536	595	(9.9)	2,357	2,460	(4.2)
Free	49	37	32.4	35	27	27.7	130	102	27.4
Others	53,757	52,544	2.3	601	602	(0.2)	2,411	2,364	2.0
Captive	53,745	52,534	2.3	599	601	(0.3)	2,404	2,359	1.9
Free	12	10	20.0	2	1	25.3	7	5	27.6
Total Captive Market	5,011,555	4,926,608	1.7	4,746	4,892	(3.0)	19,370	19,312	0.3
Total Free Market	2,629	2,318	13.4	3,047	2,929	4.0	12,244	11,531	6.2
Supply to Concessionaries	7	7	-	224	233	(3.8)	925	932	(0.8)
Total Grid Market	5,014,191	4,928,933	1.7	8,017	8,055	(0.5)	32,539	31,775	2.4
Micro and Mini Distributed Energy Generation (MMDEG)				(358)	(206)	73.6	(1,169)	(657)	77.8
Total Billed Market				7,659	7,848	(2.4)	31,370	31,118	0.8

												GWh
Energy Flow	COPEL DIS		COPEL GET + FDA + BELA VISTA		WIND POWER		COPEL COM		ELIMINATIONS		CONSOLIDATED
Energy Flow	4Q22	4Q21	4Q22	4Q21	4Q22	4Q21	4Q22	4Q21	4Q22	4Q21	4Q22	4Q21
Own Generation	-	-	6,979	3,276	886	668					7,865	3,945
Purchased energy	6,454	6,463	370	1,457	-	-	6,209	6,022	3,940	4,364	9,093	9,577
Copel Mercado Livre	-		309	1,024		-			309	1,024	-	-
Companies of the group	39	39	-				3,592	3,302	3,631	3,341	-	-
Itaipu	1,328	1,370									1,328	1,370
Auction – CCEAR	3,130	3,145									3,130	3,145
CCEE (MCP)	-	-		-				12			-	12
Angra	234	246									234	246
CCGF	1,505	1,505									1,505	1,505
Proinfa	119	128									119	128
Other (1)	99	30	-	23	-		2,617	2,686			2,716	2,739
Elejor	-						-	22			-	22
Dona Francisca	-		34	34							34	34
MRE Receipt	-		27	376							27	376
Avaiable	6,454	6,463	7,349	4,733	886	668	6,209	6,022	3,940	4,364	16,958	13,522
Captive Market	4,746	4,891									4,746	4,891
Concessionaires (2)	22	23	36	37							58	60
CCEE concessionaire supply (3)	-	-	-	-							-	-
CCEE (MCSD EN Assignments) (4)	80	314	-	-							80	314
CCEE (MVE) (5)	177	114	-	-							177	114
CCEE (MCP) (6)	936	437	249	(13)	33	19	47	-			1,265	443
Free Customers	-	-	-	315	-	-	2,802	2,158			2,802	2,473
Bilateral Agreements	-	-	-	156	148	36	3,051	2,833			3,199	3,025
Auction – CCEAR (7)	-	-	566	568	325	325					891	893
MRE assignment (8)	-	-	3,015	387							3,015	387
CER (9)	-	-	-	-	231	231					231	231
Copel Mercado Livre	-	-	3,452	3,252	140	42			3,592	3,294	-	-
Companies of the group	-	-	31	31	8	8	309	1,031	348	1,070	-	-
Losses and Differences	493	684	-	-	1	7					494	691
Basic network losses	89	125									89	125
Distribution losses	336	480									336	480
CG contract allocation (10)	68	79									68	79
(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	2018	2019	2020	2021	2022
Geração e Transmissão	1,660	1,620	1,533	1,523	1,487
Distribuição	5,364	4,964	4,641	4,430	4,257
Telecomunicações	478	412	355	0	0
Holding	75	61	96	169	84
Comercialização	34	38	42	44	47
Serviços	-	-	-	217	-
TOTAL	7,611	7,095	6,667	6,383	5,875

Cotrolated Staff List	2018	2019	2020	2021	2022
Compagás	159	148	142	133	132
UEG Araucária	17	16	17	15	15
Elejor	7	7	7	7	7

GENERATION
Copel GET	Amount		Installed Capacity (MW)		Assured Power (Average MW)
Hydroelectric	18		4,868.5		2,067.9
Thermoelectric	1		20.0		10.3
Wind	43		1,130.2		561.3
Copel GET (Interest)
Hydroelectric	3		299.6		155.2
Thermoelectric	1		294.8		222.4
Total Copel GET	66		6,613.1		3,017.1
Other Interest Copel
Hydroelectric	5		201.3		109.7
Thermoelectric	1		98.3		74.1
Wind	4		52.8		28.0
Solar	1		1.1		-
Total Other Interest	11		353.5		211.8
TOTAL Copel Group	77.0		6,966.6		3,228.9

TRANSMISSION
Copel GeT	Amount			APR (R$ million)
Transmission Lines (km)		3,705		901.3
Substation (amount)		43		901.3
Interest	Amount			Proporcional APR (R$ million)
Transmission Lines (km)		5,980		490.9
Substation (amount)		8		490.9
TOTAL	TL	9,685		1,392.2
TOTAL	Substation	51		1,392.2

DISTRIBUTION
Distribution lines (km)	208,133			Captive customers	5,011,555
Substations	389			Customers by distribution employee	1,177
Installed power substations (MVA)	11,810			DEC (in hundredths of an hour and minute)	7.98
Municipalities served	395			FEC (number of outages)	5.29
Locations served	1,113

MERCADO LIVRE
Number of contracts	1,683
Energy sold (GWh)	24,816

INTEREST
Enterprise	Partners	Installed Capacity (MW)	Assured Power ² (Average MW)	Proportional installed capacity (MW)	Proporcional Assured Power (Average MW)	Concession Expires
Hydroelectric Power Plants		1,111.7	586.8	500.9	264.9
Large hydroelectric power plant (HPP)		1,076.5	561.5	486.2	254.2
HPP Mauá (Consórcio Energético Cruzeiro do Sul)	COPEL GeT - 51% Eletrosul - 49%	361.0	188.5	184.1	96.1	27-May-47
HPP Baixo Iguaçu (Consórcio Empreendedor Baixo Iguaçu)	COPEL GeT - 30% Geração Céu Azul - 70%	350.2	172.4	105.1	51.7	3-Dec-49
HPP Santa Clara (Elejor)	COPEL - 70% Paineira Participações - 30%	120.2	66.0	84.2	46.2	11-Jun-40
HPP Fundão (Elejor)	COPEL - 70% Paineira Participações - 30%	120.2	62.1	84.1	43.5	11-Jun-40
HPP Dona Francisca (DFESA)	COPEL - 23,03% Gerdau - 51,82% Celesc - 23,03% Statkraft - 2,12%	125.0	72.5	28.8	16.7	21-Sep-37
Small hydroelectric power station (SHP)		35.2	25.3	14.7	10.7
SHP Santa Clara I (Elejor)	COPEL - 70% Paineira Participações - 30%	3.6	2.8	2.5	2.0	19-Dec-32
SHP Fundão I (Elejor)	COPEL - 70% Paineira Participações - 30%	2.5	2.1	1.7	1.5	19-Dec-32
SHP Arturo Andreoli ² (Foz do Chopim)	COPEL GeT - 35,77% Silea Participações - 64,23%	29.1	20.4	10.4	7.3	15-Aug-32
Thermal Power Plant		484.2	365.2	393.1	296.5
TPP Araucária ¹(UEG Araucária)	COPEL - 20,3% COPEL GeT - 60,9% Petrobras - 18,8%	484.2	365.2	393.1	296.5	23-Dec-29
Wind Power Plants		108.0	57.1	52.8	28.0
Voltalia - São Miguel do Gostoso (5 parques)	COPEL- 49% Voltalia- 51%	108.0	57.1	52.8	28.0	26-Mar-47
Solar		2.3	-	1.1	-
Solar Paraná ³	COPEL - 49%	2.3	-	1.1	-	15-Sep-46
TOTAL		1,706.2	1,009.1	947.9	589.4
¹ Since February 1, 2014, the plant’s operation has been under the responsibility of UEGA. The Araucária TPP does not have availability agreements and operates under the merchant model. Assured power pursuant to Ordinance SPE/MME 05/2021. The most recent data from SIGA/ANEEL indicate a Assured power of 267 MW.
² Assured power updated by Ordinance No. 709/2022 of: HPP Mauá, Santa Clara, Fundão and Dona Francisca, effective from January/2023. The Assured Power in effect on 12/31/2022 is available in the 2022 Management Report.
³ 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.

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	33	12,440	524.4	01.01.2043
Copel GeT	075/2001⁴	TL Bateias - Jaguariaiva	138	-	-	17.6	17-Aug-31
Copel GeT	006/2008	TL Bateias - Pilarzinho	32	-	-	3.4	17-Mar-38
Copel GeT	027/2009	TL Foz - Cascavel Oeste	117	-	-	15.4	19-Nov-39
Copel GeT	010/2010	TL Araraquara II — Taubaté	334	-	-	41.9	6-Oct-40
Copel GeT	015/2010	SE Cerquilho III	-	1	300	6.7	6-Oct-40
Copel GeT	022/2012	TL Foz do Chopim - Salto Osório LT Londrina - Figueira	102	-	-	7.5	27-Aug-42
Copel GeT	002/2013	TL Assis — Paraguaçu Paulista II	83	1	150	11.8	25-Feb-43
Copel GeT	005/2014	TL Bateias - Curitiba Norte	31	1	300	12.4	29-Jan-44
Copel GeT	021/2014	TL Foz do Chopim - Realeza	52	1	300	12.5	5-Sep-44
Copel GeT	022/2014	TL Assis – Londrina	122	-	-	26.1	5-Sep-44
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	148.9	7-Apr-46
Costa Oeste Copel Get - 100%	001/2012	TL Cascavel Norte - Cascavel Oeste TL Cascavel Norte - Umuarama Sul SE Umuarama Sul	159	1	300	18.3	12-Jan-42
Marumbi Copel GeT - 100%	008/2012	TL Curitiba - Curitiba Leste	29	1	672	26.2	10-May-42
Uirapuru Transmissora Copel GeT - 100%	002/2005⁶	TL Ivaiporã - Londrina	122	-	-	28.2	4-Mar-35
Subtotal Copel GeT ⁷			3,705	43	15,362	901.3
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	15.8	10-May-42
Integração Maranhense Copel GeT - 49% Elecnor - 51%	011/2012	TL Açailandia - Miranda II	365	-	-	23.7	10-May-42
Matrinchã Copel GeT - 49% State Grid - 51%	012/2012	TL Paranaíta - Ribeirãozinho	2,033	4	800	128.7	10-May-42
Guaraciaba Copel GeT - 49% State Grid - 51%	013/2012	TL Ribeirãozinho - Marimbondo	930	1	-	64.1	10-May-42
Paranaíba Copel GeT - 24,5% Furnas - 24,5% State Grid - 51%	007/2012	TL Barreiras II - Pirapora II	967	-	-	42.8	2-May-43
Cantareira Copel GeT - 49% Elecnor - 51%	19/2014	TL Estreito - Fernão Dias	656	-	-	65.5	5-Sep-44
Mata de Santa Genebra Copel GeT - 50,1% Furnas - 49,9%	001/14	TL Araraquara II - Bateias	887	1	3,600	150.4	14-May-44
Subtotal SPCs ⁸			5,980	8	5,100	490.9
Total			9,685	51	20,462	1,392.2
¹ Proportional to Copel's interest in the project. Values referring to the 2022/2023 cycle according to REH 3,067/2022, without considering the adjustment portion (PA). It considers assets that came into operation until 31-dez-2022. 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/2042). The value of the APR for the 2021-2022 cycle, excluding the RBSE, according to REH 2,959/21, is R$95.1 million. This value refers to the additional APR from reinforcements and improvements. 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 Equity Income.

OPERATIONAL DATA

Number of Consumers	Locations served	Cities served	Voltage	Number of Substations	MVA	Km of lines
5,011,555	1,113	395	13,8 kV	-	-	111,358
			34,5 kV	236	1,646	89,356
			69 kV	36	2,502	767
			138 kV	117	7,662	6,652
				389	11,810	208,133

Consumer-to-employee ratio DIS	2018	2019	2020	2021	2022
Captive Consumers	4,637,804	4,713,240	4,835,852	4,926,608	5,011,555
Copel Dis employees	5,364	4,964	4,641	4,430	4,257
Consum/Emp	865	949	1,042	1,112	1,177

QUALITY OF SUPPLY

	Jan-Dec	DEC ¹ (hours)	FEC ² (outages)
	2018	10.31	6.22
	2019	9.11	6.02
	2020	7.83	5.61
	2021	7.20	4.76
	2022	7.98	5.29
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)
Dec-18	6.05%	6.05%	4.70%	4.89%	8.07%	8.15%
Dec-19	6.05%	5.92%	4.70%	3.91%	8.10%	7.76%
Dec-20	6.05%	5.98%	4.70%	2.79%	8.14%	7.29%
Dec-21	6.05%	5.84%	4.47%	4.41%	7.76%	7.73%
Dec-22	5.79%	5.72%	4.47%	4.37%	7.70%	7.66%
(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