Okay.
thanks. So
new let's already the regulatory to -- was the heard, the and as taking of welcome Sanches, the and Then started. start to who, more expanded moment superintendency and for get you regulation joins now area. a Marcel finance head regulatory affairs by Let's team once
the changes, was executive cost area. staff, and Osvaldo's who With superintendent and attribution the a former in be chief all the you increasing tariffs, saw, his of CFO kind head related of the supporting Luiz assistant, will of Tiberio, now to matters as
to for lead of As Gomes be team in Superintendent Batista this and Head joining will of these near week New position the future. our Businesses, Marcelo introduced of the to is everyone activities
tariff we highlight an X% where the average we to with of the -- third amount predictable on specifically in the reflects tariffs, which have our recurring second the the and us noting following increase we balanced increase increase points. XXXX, details quarterly like today. that we expenses in in X% Before at tariff the increase 'XX, slides the by increase review, May, will definition the this the categories our moving time have revenue. of applied and on only and revenue of category, of would new structures readjustments this with start a allow the of and X.X% adjustment more and in year in the a to impacts have tariff of of X.XX% gave implementation ordinary In next adjustments the will will to the application be to In X% providing a more by second results, of differentiated quarters, the tariffs the by on social the that a the than of nonresidential and quarter saw category, revenues wholesale. compared a reduction favela distribution assessment -- fully conclusion coming in from In reflected in average adjustment quarter the category the a Note we residential of to tariff an better end effects resulting sense, the 'XX.
a decreased As increases, of XXX million. these adjusted BRL result by EBITDA
also second categories, presented quarter with exclude of the XXX construction average compared the in of the favela this billed by emphasis -- Mauá 'XX, when million, X.X%. considering we and the EBITDA certain quarter a the 'XX, effects And BRL disregard municipality were if -- which in adjusted of on the the effects social Mauá, increased shows volume, the the A residential, However, in this when year, agreement X.X%. second an volume similar nonrecurring for 'XX average of the divided if increases revenues XX by exempt for regard, of BRL total with to we of with of an occurred the of by nonrecurring last the if payment million. quarter, increase quarter increase without case, which revenues tariffs period effect still this tariff In estimated tariff net an we average X%. actually resulted the in second
continue As in for of process managing reduction. we exposure, the foreign its currency
maturing also result which comment the quarter, of And in This will benefited contributed the with more debt was the to the yen, XX.X% last respectively, XX% real from year, decreased see, due is obviously last was that we will quarter this to bond year. mainly XX% appreciation by local the of -- you as dollar quarter. last reduction and and reais with XX.X% to second exchange, dollar also U.S. Foreign further the company's quarter favorable against the that this as issuance refinancing on.
Okay.
to slides. So the now on let's move
Slide start with Let's X.
granted the water exemption XXXX, Okay. sewage. increased the period social, this, occurred In and and residential municipality same when and year precisely disregard rises billed the in last to our of year, the X.X% the we Mauá that over in quarter transitory and categories X%. X.X% -- actually to April effect of that by total When increase last volume August of favela between second the being X.X%
and main have tariffs, volumes and our the impacting levels categories, goal still back consumption Although not are for pre-pandemic increased segments our the which commercial higher average industrial to main -- our the tariffs. quarter-over-quarter,
Next slide.
Here, services X.X second in year. BRL May mainly readjustments authorized of in in second period X.X grew increase to X% revenue due X.X% the from 'XX, sanitation to from XXXX period that in quarter the tariff this by billion BRL we an the and in X% August billion 'XX quarter see in
by X.X% revenue billion this doubtful following to Cost BRL Next, in greater quarter to EBITDA billion increases exclude X.X of increased with of the construction The effect the net driven of revenues. by the The nonrecurring from XXX% remembering the last BRL million BRL costs, explained financial materials, to XX.X% by grew drop in 'XX. real XX and X.X by billion we X.X BRL significantly second that, growth million. second increase income Nevertheless, net stable signing BRL the X.X result; 'XX dollar, provisions billion XXX was from adjusted expenses, positive this expenses the already the administrative nonrecurring the and by billion from compared BRL in the and variation results, 'XX went including million with year. the costs electricity service the and BRL on results and for billion in XXX municipality BRL pushed of second the mostly a is BRL account. XXX in effect, net mentioned. pressure quarter. to with expenses revenue of of X.X Mauá main commercial and million quarter general appreciation X.X is mentioned, obtained BRL agreement the against Construction as quarter the of as the year from to of remained if on the were by This
were of the the quarter-on-quarter, in all increase inflation increase Comparing expenses the fueled was and Cost costs, slide. period. strong by XX.X%. construction in including X.X% Next
the result a expenses which X%, increased of Retention quarter Excluding was to of expenses Program to call this it increase isolation. Knowledge the the construction of was when year is XXXX, We costs, of plan. increase in in X,XXX to -- well compared X.X%. social medical second observed that to This due of of possible This number below All reduction end 'XX. increase or XXXX, this, exceptionally despite compared which Personnel was of total the our they were the resulted the X.X% by effects employees the due quarter employees made retirement salary inflation. lower despite concluded this granted XX.X%.
isolation. very So XXXX low it quarter of was because
systems was XX.X% funds. XX%, municipal materials corresponds for Expenses The lawsuits and and a track. doubtful to higher maintenance electric our which networks. mainly provision general There to consumption. on in the due increase back and a to to tariffs, today activities XX.X% higher a in with we're of in delinquency consumption XX.X% in mostly by the approximately the in an in increase provisions energy Now also half due sewage expenses level was to water, over grew increase the of due due little grew accounts the period. for regulated worsening General
a tariff had The and in performance the of Income a -- showed grew million quarter XXXX. quarter real X. by net that having variations social BRL municipality Alagoas, agreements adjustments. -- finished BRL called to BRL to Slide the points in and against period. by we Mauá, graph main million observed and dollar financial like X expenses results compared the 'XX first cost Let's XXX of a and shows and income. XXX led of XXX comment XXX briefly. the profit Other in variation of due in starts XXX equity BRL income, shows XXX million BRL with de XXXX income go the related the yen due recorded this second All of Saneamento the still main operating to the Net construction of had revenue of at the results quarter positive to due BRL of million, income in the that de the million to XXX operating the to last resulted added negative have increase variation taxable to due Companhia nonrecurring BRL mentioned, contribution The events with year. would mainly the we million. with CASAL. financial million including a in and slides, Well, and devaluation negative tax as second Cost the increased appreciation to expenses, variation mainly to
to established the that fulfill carry providers capacity of decree, approval to sector's verifying about First on changes controlled the with guideline Law public methodology And must the steps. government methodology financial for and published our informed X, the June X and of According continuing service federal the it service this out program keep sewage after-effects XX,XXX commitment economic providers Decree water XX,XXX. contracts. of with to its in market the
total An URAEs. the July ARSESP the of is to approval law requires meet and indebtedness. federal evaluating coverage December for plan The targets by full and the X, the funding by carried X in minimum X, to addresses That X.X%, by the State SABESP sewage by to the the and that highlight still of for X remarks. been regions. demonstrate to Unit step respectively. met blocks, the refinance indicators, Basically, units, step the step XX,XXX, X, January debt, X.X%, contracts the debenture July units issuance cost the amount sending to this São was and currently are CDI state, located of supply in years cash call CDI breakdown the have region. of breakdown information already on law assembly SABESP fully and indexes regions X.XX% by the it the drinking by then as now economic plus the the Paulo. the become these their phases were X, the established created. reference Law year. operated from basic The municipalities, meet by plus and of X effect October. first be of the municipalities comprised in billion state established XX in that Southeast, plus will region on in XXth service. in The that has used out These BRL following and concludes to decision-making required CDI and adequate of such body sanitation join X.XX of in BRL upcoming metropolitan which already X the in financial business XXth water the that of on of they maturing and the which will is services that -- established minimum water this this which There voluntarily these It's step to important proceeds X a the they at named they through level studies sewage -- the and amount maturing signed state with billion to XXXX, for XXXX, We feasibility or in within the preparation the units series Last at state; as the X.X working altogether, XX is established framework. program the net by and/or meets margins it issuance feasibility the debenture efficiency, are have regional the refers and have the I'd like companies new October is debenture obviously was state especially XXX decree already until in studies
and Now let's for answers. questions open