Recife, 23 de fevereiro de 2016
Diário Oficial do Estado de Pernambuco - Poder Executivo
COMPANHIA ENERGÉTICA DE PERNAMBUCO S.A. - CNPJ nº 10.835.932/0001-08
|
CVM nº 01436-2
DUXPDLVGHPLOKmRGHYLVLWDQWHVFLUFXODUDPQRSRORIHVWLYR(VVHS~EOLFRWHYHDFHVVRjVGLFDVGHVHJXUDQoDGD&HOSHFRPDo}HV
SURPRFLRQDLVHYtGHRVH[LELGRVQRVLQWHUYDORVGRVVKRZV1DiUHDVRFLDODHPSUHVDGHXFRQWLQXLGDGHjVFDPSDQKDVGHDUUHFDGDomRGH
GRDo}HVGHFOLHQWHVSRUPHLRGDVIDWXUDVGHHQHUJLDTXHEHQH¿FLDPVHWHHQWLGDGHV¿ODQWUySLFDVUHVSRQViYHLVSHORDWHQGLPHQWRGLUHWRGH
PLOSHVVRDV0RYLPHQWR3Uy&ULDQoD$VVRFLDomR%HQH¿FHQWH&ULDQoD&LGDGm2UJDQL]DomRGH$X[tOLR)UDWHUQR3DVWRUDOGD&ULDQoD
)XQGDomR7HUUD/HJLmRGD%RD9RQWDGH /%9 H$VVRFLDomRGRV3DLVH$PLJRVGRV([FHSFLRQDLV $3$( 8PRLWDYRFRQYrQLRIRL¿UPDGR
HPFRPR)XQGRGDV1Do}HV8QLGDVSDUDD,QIkQFLD 81,&() $VHQWLGDGHVVmRUHVSRQViYHLVSHORDWHQGLPHQWRGHFULDQoDVDGROHVFHQWHVMRYHQVHVXDVUHVSHFWLYDVIDPtOLDVFRPSURMHWRVDVVLVWHQFLDLVHGXFDFLRQDLVFXOWXUDLVGHVD~GHJHUDomRGHHPSUHJRHUHQGD
HHPSUHHQGHGRULVPR2VLQYHVWLPHQWRVSUySULRVGDHPSUHVDQRVSURMHWRVHGXFDFLRQDLVFXOWXUDLVHLQVWLWXFLRQDLVVRPDUDP5PLOHP
2015. (¿FLrQFLD(QHUJpWLFDH(GXFDomRSDUDR&RQVXPR&RQVFLHQWHGH(QHUJLD: (PD&HOSHPDQWHYHRVHX3URJUDPDGH
(¿FLrQFLD(QHUJpWLFDGHVHQYROYLGRFRPRREMHWLYRGHGHVSHUWDUQRFRQVXPLGRUDFRQVFLrQFLDSDUDRXVRFRUUHWRHH¿FLHQWHGDHQHUJLD
HOpWULFDFRPRVVHJXLQWHVSURMHWRV'RDomRGH*HODGHLUDVH/kPSDGDV1RVHJPHQWRGH%DL[D5HQGDRSURMHWRFRQVLVWHQDGRDomRGH
JHODGHLUDVHOkPSDGDVÀXRUHVFHQWHVFRPSDFWDVSDUDFOLHQWHVFRQVXPLGRUHVGD&HOSHHQTXDGUDGRVQDVXEFODVVHUHVLGHQFLDOEDL[DUHQGD
7DULID6RFLDOGH(QHUJLD GHDFRUGRFRPDOHJLVODomRHUHJXODPHQWDomRHPYLJRUHLQWHJUDQWHVGR3URJUDPD%ROVD)DPtOLDGR*RYHUQR
)HGHUDOHRXFDGDVWUDGRVQR&DGDVWURÒQLFRGR0LQLVWpULRGR'HVHQYROYLPHQWR6RFLDOHPPXQLFtSLRVGR(VWDGRGH3HUQDPEXFR(P
IRUDPGRDGDVJHODGHLUDVOkPSDGDVÀXRUHVFHQWHVFRPSDFWDVHOkPSDGDV/('V1RVHJPHQWR5HVLGHQFLDOSURPRYH
DWURFDGHOkPSDGDVHUHIULJHUDGRUHVXVDGRVSRUPRGHORVQRYRVHPXQLGDGHVUHVLGHQFLDLVORFDOL]DGDVHPFRPXQLGDGHVGHEDL[RSRGHU
DTXLVLWLYR(PIRUDPGRDGDVJHODGHLUDVOkPSDGDVÀXRUHVFHQWHVFRPSDFWDVHOkPSDGDV/('V1RVHJPHQWR,QVWLWXFLRQDOUHDOL]DDWURFDGHOkPSDGDVHUHIULJHUDGRUHVXVDGRVSRUPRGHORVQRYRVHPXQLGDGHVFRPHUFLDLVVHP¿QVOXFUDWLYRV(P
IRUDPGRDGDVJHODGHLUDVHOkPSDGDV/('V7URFD(FRQ{PLFDRSURMHWRHVWLPXODDPXGDQoDGHSRVWXUDGRFRQVXPLGRUFRP
DFULDomRGHKiELWRVH¿FLHQWHVHSUiWLFDVUDFLRQDLVQRXVRHFRPEDWHDRGHVSHUGtFLRGHHQHUJLDHOpWULFD9ROWDGRSDUDFOLHQWHVUHVLGHQFLDLV
HGHEDL[DUHQGDSRUPHLRGDFRPSUDLQFHQWLYDGDGHDSDUHOKRVHOHWURGRPpVWLFRVH¿FLHQWHVRSURMHWRFRQFHGHE{QXVQDDTXLVLomRGH
JHODGHLUDVIUHH]HUVODYDGRUDVGHURXSDVHDSDUHOKRVGHDUFRQGLFLRQDGRYDULDQGRHQWUH5H52FOLHQWHWDPEpPUHFHEHOkPSDGDV/('VXEVLGLDGDVSHORSURMHWR(PIRUDPFRQFHGLGRVE{QXVSDUDFOLHQWHVUHVLGHQFLDLVHOkPSDGDV/('V
3DUDRVFOLHQWHVEDL[DUHQGDIRUDPFRQFHGLGRVE{QXVHOkPSDGDV/('V(GXFDomRFRP(QHUJLDRSURMHWRFDSDFLWDHGXFDGRUHVGRVHQVLQRV)XQGDPHQWDOH0pGLRGHHVFRODVS~EOLFDVHVWDGXDLVHSULYDGDVSDUDTXHVHMDPPXOWLSOLFDGRUHVGRVFRQFHLWRVGRXVR
H¿FLHQWHHVHJXURGHHQHUJLDHOpWULFD2SURMHWRIRLRULJLQDGRGHFRQWUDWR¿UPDGRHQWUH&HQWUDLV(OpWULFDV%UDVLOHLUDV6$±(OHWUREUDVH
)XQGDomR5REHUWR0DULQKRHXWLOL]DDPHWRGRORJLD³(QHUJLDTXH7UDQVIRUPD´2SURMHWRpUHVSRQViYHOSHOR&HQWURGH9LVLWDomR8VLQD
6RODU6mR/RXUHQoRGD0DWDTXHWDPEpPRULHQWDVREUHGHVSHUGtFLRGHHQHUJLDHOpWULFDHSUHVHUYDomRGRVUHFXUVRVQDWXUDLVMXQWRjV
LQVWLWXLo}HVGHHQVLQR2&HQWURDLQGDSURSDJDRVFRQFHLWRVGHHQHUJLDVUHQRYiYHLVH[SRQGRDWHFQRORJLDGHIXQFLRQDPHQWRGHXPD
XVLQDGHJHUDomRVRODUIRWRYROWDLFD2SURMHWRFDSDFLWRXSURIHVVRUHVGHHVFRODVGD5HJLmR0HWURSROLWDQDGR5HFLIHH,QWHULRUGR(VWDGR$OpPGHVVDIRUPDomRXPDHTXLSHFRPDJHQWHVHGXFDWLYRVHDXQLGDGHPyYHOGRSURMHWRYLVLWRXHVFRODVSDUDWUDQVPLWLUDRVIDPLOLDUHVHFRPXQLGDGHHVFRODURVFRQFHLWRVGHFRQVHUYDomRGHHQHUJLDH¿FLrQFLDHQHUJpWLFDPHLRDPELHQWHHSUHYHQomRGHULVFRVHOpWULFRV2&HQWURGH9LVLWDomRGD8VLQD6RODUUHFHEHXYLVLWDQWHVHSHVVRDVSDUWLFLSDUDPQDVDo}HVQDXQLGDGHPyYHOHGXFDWLYD
(¿FLHQWL]DomRGR(GLItFLR6HGHGR1~FOHRGH*HVWmRGR3RUWR'LJLWDOTXHSURPRYHXDVXEVWLWXLomRGHHTXLSDPHQWRVDQWLJRVFRPDOWR
FRQVXPRGHHQHUJLDSRUQRYRVHPDLVH¿FLHQWHV(VWHSURMHWRIRLFRQFOXtGRHPGH]HPEURGHHDQRYDWHFQRORJLDWUDUiXPDHFRQRPLD
GH5PLODQRHPHQHUJLDHOpWULFD8VLQD6RODU1RURQKD,,TXHLQWHJURXXPVHJXQGRJHUDGRUVRODUIRWRYROWDLFRQDLOKDGH)HUQDQGR
GH1RURQKDHPiUHDGR*RYHUQRGR(VWDGRGH3HUQDPEXFR1RURQKD,,WHPFDSDFLGDGHLQVWDODGDGHN:SHJHUDomRDQXDOHVWLPDGD
HP0:K$LQDXJXUDomRGDXVLQDRFRUUHXHPMXOKRGHHGHVGHHQWmRYHPVHQGRREMHWRGHHVWXGRVREUHDVSRVVLELOLGDGHVGH
LQFUHPHQWDUDJHUDomRFRPDIRQWHDOWHUQDWLYDQDLOKD$RODGRGD8VLQD6RODU1RURQKD,LQDXJXUDGDHPMXQKRGHTXHWHPSRWrQFLD
LQVWDODGDGHN:SHJHUDomRDQXDOHVWLPDGDHP0:K1RURQKD,,pUHVSRQViYHOSRUGDGHPDQGDSRUHQHUJLDGH)HUQDQGR
GH1RURQKDHHYLWDRFRQVXPRGHPLOOLWURVGHyOHRGLHVHOSRUDQR(¿FLHQWL]DomRGH3UpGLRV3~EOLFRVHP3HUQDPEXFRTXHUHDOL]RX
Do}HVGHH¿FLrQFLDHQHUJpWLFDHPRLWRSUpGLRVGR5HFLIHEDVHDGRVQRSURFHVVRGHUHWUR¿W(VWHSURMHWRGHYHUiJHUDUXPDHFRQRPLDGH
HQHUJLDSDUDRVLVWHPDGHDSUR[LPDGDPHQWH0:KDQRHXPDUHGXomRGHGHPDQGDQDSRQWDGHN:2SURMHWRHQFRQWUDVHQD
IDVH¿QDOGHLPSOHPHQWDomRHSRVVXLFRQFOXVmRSUHYLVWDSDUDIHYHUHLURGHInovação, Pesquisa e Desenvolvimento: Em 2015, os
LQYHVWLPHQWRVHPSURMHWRVGR3URJUDPDGH3 'GD&HOSHWRWDOL]DUDP5PLOK}HV$GLFLRQDOPHQWH5PLOK}HVH5PLOK}HV
IRUDPGHVWLQDGRVDR)1'&7HDR00(UHVSHFWLYDPHQWH&LQFRWHPDVHVWUDWpJLFRVSDUDDiUHDGH3 'QRUWHDUDPDSURVSHFomRHRGHVHQYROYLPHQWRGHQRYRVSURMHWRV6PDUW*ULG4XDOLGDGH6HJXUDQoD3HUGDVH6XVWHQWDELOLGDGH0DLVGHQRYDVSURSRVWDVGHSURMHWRV
GH3 'IRUDPSURVSHFWDGDVHDYDOLDGDVHPXP:RUNVKRSFRUSRUDWLYRLQWHUQR'HVWDFDPVHRVVHJXLQWHVUHVXOWDGRVREWLGRV&DSDFLWDomRGHFRODERUDGRUHVHPFXUVRVGHSyVJUDGXDomRQRVWHPDVGH3 'PDLVGHSXEOLFDo}HVHPHYHQWRVQDFLRQDLVHLQWHUQDFLRQDLV
GXDVVROLFLWDo}HVGHSHGLGRGHSDWHQWHHUHJLVWURGHVRIWZDUHDOpPGRDSULPRUDPHQWRGDHVWUXWXUDGR/DERUDWyULRGH4XDOLGDGHGH(QHUJLDGD8QLYHUVLGDGH)HGHUDOGH3HUQDPEXFR±8)3(,QtFLRGDLPSODQWDomRGRSURMHWRGH5HGHV(OpWULFDV,QWHOLJHQWHV 5(, QDLOKDGH
)HUQDQGRGH1RURQKD2SURMHWRWHPFRPRREMHWLYRDYDOLDUH[SHULPHQWDOPHQWHRVFRQFHLWRVGHUHGHLQWHOLJHQWH VPDUWJULG YLVDQGRj
VXVWHQWDELOLGDGHDPELHQWDOHDH¿FLrQFLDHQHUJpWLFDQRDUTXLSpODJReRSULPHLURORFDOGR(VWDGRGH3HUQDPEXFRDFRQWDUFRPUHGHV
HOpWULFDVLQWHOLJHQWHVLQVWDODGDVSHOD&HOSH([HFXomRGR3URJUDPD1RVVDV,GHLDVFXMRREMHWLYRIRLHVWLPXODURVFRODERUDGRUHVjLQRYDomR
HjFULDWLYLGDGHGLUHFLRQDQGRRVDSHQVDUHFRPSDUWLOKDULGHLDVSDUDDPHOKRULDGDH¿FLrQFLDRSHUDFLRQDOGDHPSUHVD2SURJUDPDUHVXOWRX
QDVHOHomRGHTXDWURLGHLDVTXHSDVVDUDPSRUXPSHUtRGRGHLPSOHPHQWDomRSLORWRVHQGRSUHPLDGDVDVGXDVTXHJHUDUDPPDLRUEHQHItFLR&RQFOXVmRGRSULPHLURFXUVRGHHVSHFLDOL]DomRHPUHGHVHOpWULFDVLQWHOLJHQWHVGDVUHJL}HV1RUWH1RUGHVWHHPSDUFHULDFRPD
8QLYHUVLGDGHGH3HUQDPEXFR 83( FRPUHFXUVRVGRSURMHWRGH3 '5HGHV(OpWULFDV,QWHOLJHQWHV 5(, UHVXOWDQGRQDFDSDFLWDomRGH
FRODERUDGRUHVGR*UXSR1HRHQHUJLDMeio Ambiente: (POLQKDFRPD3ROtWLFD,QWHJUDGDGH*HVWmRHD3ROtWLFDGH6XVWHQWDELOLGDGHGR
*UXSR1HRHQHUJLDD&HOSHUHDOL]DGLYHUVRVSURJUDPDVHDo}HVREMHWLYDQGRDSUHVHUYDomRGRPHLRDPELHQWHHDPLQLPL]DomRGRVLPSDFWRVGHQWUHRVTXDLVGHVWDFDPRV6LVWHPDGH*HVWmR$PELHQWDO 6*$ /HYDHPFRQVLGHUDomRD6XVWHQWDELOLGDGHDWUDYpVGDFRPELQDomRGRGHVHQYROYLPHQWRHFRQ{PLFRFRPDWLYLGDGHVTXHSURPRYHPDPHOKRULDGDTXDOLGDGHGHYLGDHDSUHVHUYDomRGRHFRVVLVWHPD(P
R6*$GDHPSUHVDPDQWHYHVXDFHUWL¿FDomRQRHVFRSR³6HUYLoRV$GPLQLVWUDWLYRV´QR(GLItFLR6HGHH³*HUDomRGH(QHUJLD´QD
8VLQD7XEDUmRHP)HUQDQGRGH1RURQKDFRPEDVHQDYHUVmRGDQRUPD$%171%5,62Programa Controle de Queimadas - 'HVGHD&HOSHHPSDUFHULDFRPD&KHVI,EDPD&35+6LQGDo~FDUH$)&3SURPRYHDFDPSDQKDGHFRQWUROHjVTXHLPDGDV
VREOLQKDVGHWUDQVPLVVmRGHHQHUJLDQRVPXQLFtSLRVGD=RQDGD0DWDGR(VWDGRGH3HUQDPEXFR$LQLFLDWLYDYLVDVHQVLELOL]DUDSRSXODomR
DVXVLQDVHRVIRUQHFHGRUHVGHFDQDGHDo~FDUTXDQWRjSUiWLFDQmRFRQWURODGDGHTXHLPDGDVTXHDIHWDPDVUHGHVGHWUDQVPLVVmRH
GLVWULEXLomRGHHQHUJLDHSURYRFDPLQWHUIHUrQFLDVQRIRUQHFLPHQWR$HPSUHVDDWXDFRPSDOHVWUDVHDUWHHGXFDGRUHVGLVWULEXLPDWHULDO
HGXFDWLYRGRDOkPSDGDVÀXRUHVFHQWHVHSURPRYHXPDVHVVmRGHFLQHPDFRPXQLWiULRFRPXP¿OPHSDWURFLQDGRSHOD1HRHQHUJLD(P
IRUDPUHDOL]DGDVGH]R¿FLQDVGHVHQVLELOL]DomRHQRYHSDOHVWUDVFRPXQLWiULDVQRVPXQLFtSLRVGH$EUHXH/LPD(VFDGD5LEHLUmR
*RLDQD6LULQKDpP&DUSLQDH$OLDQoD&RPRIRUPDGH¿VFDOL]DUHRULHQWDURVSURGXWRUHVGHFDQDDHPSUHVDUHDOL]DYLVLWDVjViUHDVGH
SODQWLRRIHUHFHQGRHVFODUHFLPHQWRVVREUHDSUiWLFDGHTXHLPDGDVHGLYXOJDVSRWVHPHPLVVRUDVGHUiGLRFRPDOFDQFHSDUDPXQLFtSLRV
$V DWLYLGDGHV HVWmR FRQFHQWUDGDV QD ]RQD FDQDYLHLUD SHUQDPEXFDQD iUHD PDLV YXOQHUiYHO D LQFrQGLRV VRE DV OLQKDV GH WUDQVPLVVmR
Instalação de Redes Protegidas - $VUHGHVSURWHJLGDVHPXOWLSOH[DGDVUHSUHVHQWDPXPDGDVDo}HVGHPDLRULPSRUWkQFLDQRVHQWLGRGH
LQLELULPSDFWRVDPELHQWDLVQHJDWLYRV2VFDERVHOpWULFRVSURWHJLGRVHYLWDPRVDFLGHQWHVSRUFRQWDWRFRPDViUYRUHVUHGX]LQGRDQHFHVVLGDGHGHSRGDGDDUERUL]DomRHPHOKRUDQGRRGHVHPSHQKRHDFRQ¿DELOLGDGHGRVLVWHPDHOpWULFRMiTXHDSUHVHQWDPXPDFRQYLYrQFLD
KDUP{QLFDFRPDYHJHWDomRÈUHDVSUy[LPDVDSDUTXHVSUDoDVRXGHFRQFHQWUDomRGHiUYRUHVFHQWHQiULDVQDFDSLWDOHQRLQWHULRUVmR
priorizadas na implantação dessas redes. Monitoramento das Emissões - 6HPHVWUDOPHQWHD&HOSHPRQLWRUDDTXDOLGDGHGRDUHPGHFRUUrQFLDGDHPLVVmRGHJDVHVGRVJHUDGRUHVGD8VLQD7XEDUmRORFDOL]DGDQD,OKDGH)HUQDQGRGH1RURQKDFXMRVUHVXOWDGRVDSUHVHQWDP
YDORUHVEHPDEDL[RGRVHVWDEHOHFLGRVSHODOHJLVODomRQmRFDXVDQGRQHQKXPLPSDFWRDPELHQWDOjUHJLmRGDLOKD9LVDQGRPRQLWRUDURV
QtYHLVGHIXPDoDSUHWDGRVYHtFXORVDGLHVHOGDIURWDDHPSUHVDUHDOL]DRFRQWUROHGHHPLVV}HVID]HQGRDPDQXWHQomRSUHYHQWLYDHFRUretiva dos veículos. Gerenciamento de Resíduos $&HOSHSRVVXLXPDQRUPDSDUDRJHUHQFLDPHQWRGHVHXVUHVtGXRVRQGHHVWDEHOHFH
DVREULJDo}HVHDo}HVDVHUHPWRPDGDVSDUDRGHVWLQR¿QDOGHFDGDWLSRGHUHVtGXR2VUHVtGXRVUHFLFOiYHLVGDHPSUHVD&ODVVH, SHULJRVRV H&ODVVH,, QmRSHULJRVRV VmRFROHWDGRVWUDQVSRUWDGRVHGHVWLQDGRVSDUDHPSUHVDVOLFHQFLDGDVD¿PGHDWHQGHUjOHJLVODomR
YLJHQWH2(GLItFLR6HGHD8VLQD7XEDUmRHRV1~FOHRV3ROLYDOHQWHVSRVVXHPXPSURJUDPDGHFROHWDVHOHWLYDFRPRSDUWHGR6LVWHPDGH
Gestão Ambiental, e os colaboradores são sensibilizados a utilizar os coletores, por meio de campanhas internas, treinamentos, palestras,
HYHQWRVHGDGLYXOJDomRFRQWtQXDGD3ROtWLFD,QWHJUDGDGH*HVWmRGestão do Manejo da Vegetação na Região Metropolitana do ReciIH&RPRLQWXLWRGHJDUDQWLUDTXDOLGDGHQRIRUQHFLPHQWRGHHQHUJLDHOpWULFDDHPSUHVDUHDOL]DRGLDJQyVWLFRGDVLWXDomRDPELHQWDOGDV
UHGHVGHGLVWULEXLomRGHN9GD5HJLmR0HWURSROLWDQDGR5HFLIH2SURMHWRWHPFRPRSURSRVWDDQDOLVDUDVFRQGLo}HV¿WRVVDQLWiULDVH
DQHFHVVLGDGHGHSRGDRXHUUDGLFDomRGDViUYRUHVGLPLQXLQGRDLQWHUIHUrQFLDGDVPHVPDVQRVFRQGXWRUHVHHTXLSDPHQWRVHQHUJL]DGRV
GDUHGHGHGLVWULEXLomRDOpPGHSURPRYHURVLVWHPiWLFRPRQLWRUDPHQWRGRVULVFRVGHLQWHUUXSomRGRVLVWHPDHOpWULFR$WpR¿QDOGH
IRUDPGLDJQRVWLFDGDViUYRUHVCompensação Ambiental – (PD&HOSHGHXFRQWLQXLGDGHDRSURMHWRGHUHSRVLomRÀRUHVWDO
GDXVLQDIRWRYROWDLFD$UHQD3HUQDPEXFRHjFRQVWUXomRGDVUHGHVGHGLVWULEXLomRGDVXEHVWDomR$UHQDHP3HWUROLQD)RUDPSODQWDGDV
DSUR[LPDGDPHQWHPLOPXGDVGHHVSpFLHVÀRUHVWDLVQDWLYDVGD0DWD$WOkQWLFD$OpPGHVVDFRPSHQVDomRWDPEpPIRUDPUHDOL]DGRV
RSODQWLRGHDSUR[LPDGDPHQWHPXGDVGHSODQWDVSDUDRSURMHWRGHUHSRVLomRÀRUHVWDOGDV/LQKDVGH7UDQVPLVVmR%RP1RPH6DOJXHLURH3RQWDO6XO,,3RQWDOHGD6XEHVWDomR3RQWDO1RUWHDOpPGHPXGDVSDUDRSURMHWRGHUHSRVLomRÀRUHVWDOGD/LQKDGH7UDQVPLVVmRN92XULFXUL7ULQGDGHProjeto para Evitar Novas Ligações de Unidades Consumidoras em Áreas Protegidas – Em 2015, a
&HOSHLQLFLRXXPSURMHWRSDUDVLQDOL]DURVSRVWHVH[LVWHQWHVHPXQLGDGHVGHFRQVHUYDomRFRPRSURSyVLWRGHIDFLOLWDUDYLVXDOL]DomRGDV
iUHDVSURWHJLGDVSHODVHTXLSHVGHFDPSR&RPRSURMHWRSLORWRIRLVHOHFLRQDGDD8QLGDGHGH&RQVHUYDomRGD1DWXUH]D 8&1 $3$&DPSRGR-LTXLiVLWXDGDQD5HJLmR0HWURSROLWDQDGR5HFLIHHPUD]mRGRHOHYDGRQ~PHURGHUHVLGrQFLDVLUUHJXODUHV&RPRDSRLRGHGXDV
HTXLSHVGHFDPSRGXUDQWHGH]GLDVIRUDPLGHQWL¿FDGRVRVSRVWHVLQVHULGRVRXQRHQWRUQRGHVWDiUHDSURWHJLGD&DEHUHVVDOWDUTXH
DV8&1VVmRiUHDVSURWHJLGDVSRUOHJLVODomRHVSHFL¿FDHFRPDIXQomRGHVDOYDJXDUGDUDVÀRUHVWDVHHFRVVLVWHPDVGRWHUULWyULRQDFLRQDO
HGDViJXDVMXULVGLFLRQDLVSUHVHUYDQGRRSDWULP{QLRELROyJLFRH[LVWHQWH$HPSUHVDWDPEpPUHDOL]RXUHXQL}HVWpFQLFDVFRPRVVHXVFRRUGHQDGRUHVHHPSUHVDVSUHVWDGRUDVGHVHUYLoRVSDUDDSUHVHQWDUDV8&1VHPFDGDUHJLmRGH3HUQDPEXFREducação Ambiental - AnuDOPHQWHD&HOSHWHPUHDOL]DGRGLYHUVDVDo}HVSDUDIRUPDomRHVHQVLELOL]DomRGHVHXVFRODERUDGRUHVVREUHDLPSRUWkQFLDGDSUHVHUYDomR
GRPHLRDPELHQWH2VSUHVWDGRUHVGHVHUYLoRHIRUQHFHGRUHVWDPEpPVmRRULHQWDGRVSRUPHLRGDLQVHUomRGDVGLUHWUL]HVDPELHQWDLVHP
WUHLQDPHQWRVSDOHVWUDVFDPSDQKDVHHYHQWRV(PDHPSUHVDUHDOL]RXDEOLW]DPELHQWDOHPVHX(GLItFLR6HGH$DomRWHYHFRPR
REMHWLYRGHVSHUWDURFRQVXPRFRQVFLHQWHHPVHXVFRODERUDGRUHVSRUPHLRGHDWLWXGHVVLPSOHVWDLVFRPRGHVOLJDUPRQLWRUHVDRVDLUGDV
VDODVDSDJDUDVOX]HVHWF$OpPGLVVRIRLUHDOL]DGRR)yUXPGH6XVWHQWDELOLGDGHTXHFRQWRXFRPDSDUWLFLSDomRGHPDLVGHSHVVRDV
HQWUHFRODERUDGRUHVIRUQHFHGRUHVSUR¿VVLRQDLVGDiUHDHHVWXGDQWHV)RUDPPLQLVWUDGDVDLQGDSDOHVWUDVSDUDSUHVWDGRUHVGHVHUYLoR
TXHDWXDPQDPDQXWHQomRSUHGLDOHOLPSH]DGR(GLItFLR6HGHH%RQJL$WHPiWLFDDERUGDGDGHVWDFRXRXVRFRQVFLHQWHHUDFLRQDOGRVUHFXUVRVQDWXUDLVHPHVSHFLDOGDiJXD2VHQFRQWURVID]HPSDUWHGRFRQMXQWRGHDo}HVYROWDGDVSDUDHGXFDomRDPELHQWDOQD&HOSH'XUDQWHRDQRVHWHDo}HVHQYROYHUDPFHUFDGHSUHVWDGRUHVGHVHUYLoRVUHVSRQViYHLVSHODPDQXWHQomRSUHGLDOGRVSUpGLRVGR(GLItFLR6HGH %RQJL H 8VLQD 7XEDUmR Patrocínio - $ &HOSH p HPSUHVD SDUFHULD GR 3URMHWR 7DPDU H DSRLD VHX SURJUDPD GH FRQVHUYDomR H
PDQHMRGDVWDUWDUXJDVPDULQKDVQRDUTXLSpODJRGH)HUQDQGRGH1RURQKD'XUDQWHWRGRRDQRDSUR[LPDGDPHQWHPLOSHVVRDVYLVLWDUDP
D)XQGDomR3Uy7DPDUHR0XVHX$EHUWRGD7DUWDUXJD0DULQKD1RPXVHXSDLQpLVGD&HOSHRULHQWDPRVYLVLWDQWHVVREUHRXVRVHJXURH
H¿FLHQWHGDHQHUJLDHOpWULFDDOpPGHFRQFHLWRVGHHQHUJLDVUHQRYiYHLVDSDUWLUGDJHUDomRVRODUIRWRYROWDLFDGDVXVLQDVVRODUHV1RURQKD
,H1RURQKD,,Prêmios e Reconhecimentos: 6HOR(PSUHVD$PLJDGR&LFOLVWD ±RUHFRQKHFLPHQWRpFRQFHGLGRSHOR*RYHUQRGR(VWDGR
GH3HUQDPEXFRjVFRUSRUDo}HVTXHLQFHQWLYDPRXVRGDELFLFOHWDFRPRWUDQVSRUWHDOWHUQDWLYRSDUDVHXVFRODERUDGRUHVFRQWULEXLQGRSDUD
a mobilidade urbana e preservação do meio ambiente. Selo Empresa Amiga da Criança±DLQLFLDWLYDpXPUHFRQKHFLPHQWRGD)XQGDomR
$EULQT3HORV'LUHLWRVGDV&ULDQoDVH$GROHVFHQWHjVHPSUHVDVTXHLQYHVWHPHPSURMHWRVVRFLDLVGHVWLQDGRVSDUDDLQIkQFLDHDGROHVFrQ-
|
Ano XCIII • NÀ 33 - 19
Companhia Aberta
cia. Prêmio Melhor Programa de Estágio 2014±DSUHPLDomRpXPDLQLFLDWLYDGR&HQWURGH,QWHJUDomR(PSUHVD(VFRODGH3HUQDPEXFR
&,((3( FRPRIRUPDGHUHFRQKHFHUDVPHOKRUHVRUJDQL]Do}HVS~EOLFDVSULYDGDVGHHFRQRPLDPLVWDHHQWLGDGHVGRWHUFHLURVHWRU
TXHLQYHVWHPQDIRUPDomRHQRWUHLQDPHQWRGHMRYHQVSUR¿VVLRQDLV2UHFRQKHFLPHQWRIRLGHFRUUHQWHGR3URJUDPDGHVHQYROYLGRHP
Prêmio Aberje±DHPSUHVDIRLFDPSHmGDHWDSD1RUWH1RUGHVWHQDFDWHJRULD&RPXQLFDomRH5HODFLRQDPHQWRFRPR&RQVXPLGRUFRP
RFDVH³(VSDoR&HOSH´2SURMHWRIRL¿QDOLVWDGDHWDSDQDFLRQDOPrêmio Iasc da Agência Nacional de Energia Elétrica±D&HOSHIRLYLFHFDPSHmQDFDWHJRULD³(YROXomR´QRËQGLFH$QHHOGH6DWLVIDomRGR&RQVXPLGRU$SHVTXLVDUHÀHWHDSHUFHSomRGRFRQVXPLGRUVREUHD
TXDOLGDGHGRVVHUYLoRVSUHVWDGRVSHODVFRQFHVVLRQiULDVGHGLVWULEXLomRGRSDtVPrêmio “As Empresas que Mais Respeitam o Consumidor”±$HPSUHVDIRLDYHQFHGRUDQRVHJPHQWR)RUQHFHGRUHVGH(QHUJLD2SUrPLRpUHDOL]DGRSHOD6KRSSHU([SHULHQFH2VDWULEXWRV
FRQVLGHUDGRVPDLVLPSRUWDQWHVSHORVFRQVXPLGRUHVFRPRLQGLFDGRUGRUHVSHLWRGDVHPSUHVDVIRUDPIXQFLRQiULRVVROtFLWRVGLVSRQtYHLV
iJHLVHJHQWLVQRFRQWDWRFRPRFOLHQWHHPTXDOTXHUFDQDOGHFRQWDWRSURGXWRVGHERDTXDOLGDGHDJLOLGDGHQRDWHQGLPHQWRHPTXDOTXHU
FDQDOHSUHoRVDWUDWLYRVPrêmio Transparência Contábil±$&HOSHIRLDFRORFDGDHQWUHDVHPSUHVDVGHJUDQGHSRUWHHP7UDQVSDUrQFLD&RQWiELOWtWXORFRQIHULGRQDHGLomRGR(QFRQWUR1DFLRQDOGRV&RQWDGRUHVGR6HWRUGH(QHUJLD(OpWULFD (QFRQVHO
9. GESTÃO DE PESSOAS
&RPRXPDRUJDQL]DomRGHVGHVHPSUHFRPSURPHWLGDFRPDYLGDR*UXSR1HRHQHUJLDEDVHLDVHXSODQHMDPHQWRQDPLVVmRGHVHUDHQHUJLDTXHPRYLPHQWDHLOXPLQDDYLGDSDUDREHPHVWDUHGHVHQYROYLPHQWRGDVRFLHGDGH&RPXPDVpULHGHDo}HVQDViUHDVGHWUHLQDPHQWRGHVHQYROYLPHQWRHFRPXQLFDomRTXHVHUmRGHWDOKDGDVDGLDQWHLQYHVWLPRVFRQVWDQWHPHQWHQRDSULPRUDPHQWRSUR¿VVLRQDOHSHVVRDO
GDVHTXLSHVHHPIRPRVUHFRQKHFLGRVFRPRXPDGDVPHOKRUHVHPSUHVDVSDUDLQLFLDUDFDUUHLUDSRUSHVTXLVDUHDOL]DGDSHODUHYLVWD
9RFr6$7RGRVRVGLDVEXVFDPRVDSHUIHLoRDURVPHFDQLVPRVGHUHFRQKHFLPHQWRLQWHJUDomRHGHVHQYROYLPHQWRGHWDOHQWRVSDUDTXH
QRVVRWLPHVHMDPDLVH¿FLHQWHHHQJDMDGRPD[LPL]DQGRRVUHVXOWDGRVRSHUDFLRQDLVH¿QDQFHLURVGDRUJDQL]DomR9.1. Valor Segurança:
2VSURJUDPDVGH6D~GHH6HJXUDQoDQR7UDEDOKRVmRUHDOL]DGRVGHIRUPDLQWHJUDGDHSULRUL]DPDSURWHomRGDYLGDHDTXDOLGDGHGR
DPELHQWH(VWLPXODPRVDFXOWXUDGHSUHYHQomRSRUPHLRGRFRQWUROHGHULVFRVHLPSDFWRVJDUDQWLQGRDREVHUYkQFLDGRVUHTXLVLWRVOHJDLV
GRFRPSRUWDPHQWRVHJXURHRDOLQKDPHQWRFRPDVSROtWLFDVGR*UXSR(VSHUDPRVDOFDQoDURQtYHOGH6D~GHH6HJXUDQoDGHXPDRUJDQL]DomRGHFODVVHPXQGLDORQGHDSUiWLFDGHFRPSRUWDPHQWRVVHJXURVVHMDXPFRPSURPLVVRGHWRGRV5HFRQKHFHPRVTXHDSULPRUDUD
VHJXUDQoDGHQRVVDVHPSUHVDVHGDFRPXQLGDGHHQYROYHPXLWRPDLVGRTXHREHGHFHUUHJUDVHOHLV3RULVVRHVWLPXODPRVTXHOtGHUHV
HFRODERUDGRUHVVHMDPH[HPSORVYLVtYHLVHSHUFHELGRVGHDo}HVVHJXUDVQmRQHJRFLHPDVHJXUDQoDEXVTXHPFRQVWDQWHPHQWHD
PHWDGH]HUDUDFLGHQWHVHVWHMDPSUHVHQWHVHDWXDQWHVHPFDPSRSUy[LPRVDVRSHUDo}HVRQGHRULVFRpPDLRUSURPRYDPR'LiORJR
'LiULRGH6HJXUDQoD ''6 ±FRQWDWRDWUDYpVGHEDWHSDSRLQIRUPDORXDSUHVHQWDomRTXHVHUYHSDUDGLYXOJDUDVPHGLGDVGHSUHYHQomRGH
DFLGHQWHVGHWUDEDOKRJornada Comportamento Seguro: $-RUQDGD&RPSRUWDPHQWR6HJXUR±QRPHGDGRDRSURFHVVRGHIRUWDOHFLPHQWR
GDFXOWXUDGHVHJXUDQoDGR*UXSR±IRLODQoDGDFRPEDVHHPSULQFLSDLVSLODUHVDo}HV'LiORJRGH6HJXUDQoD&DSDFLWDomRGH/tGHUHV
,QVSHo}HVH2EVHUYDo}HV&RPSRUWDPHQWDLVSHORV/tGHUHV3DGULQKRGD6HJXUDQoDH'LDJQyVWLFRGH6D~GHH6HJXUDQoD)RUDPFULDGRV
FRPLWrVHVXEFRPLWrVTXHGHOLEHUDPHVWXGDPSDGURQL]DPHLPSODQWDPSUiWLFDVGHVD~GHHVHJXUDQoDQDVGLVWULEXLGRUDVHHPSUHVDV
GHJHUDomRGR*UXSR$OpPGLVVRUHDOL]DPRVDo}HVGHVHJXUDQoDSDUDDSRSXODomRFRPRWUHLQDPHQWRVREUHLQVWDODo}HVHOpWULFDVSDUD
SUR¿VVLRQDLVGDFRQVWUXomRFLYLOSDOHVWUDVVREUHRXVRVHJXURHH¿FLHQWHGHHQHUJLDHOpWULFDHPHVFRODVHGLYXOJDomRPDFLoDHPWRGRV
RVYHtFXORVVREUHRXVRVHJXURHH¿FLHQWHGHHQHUJLDHOpWULFDFDPSDQKDHGXFDWLYDHPUHGHVVRFLDLVDentro da premissa de colocar
a vida acima de tudo, estimulamos ações de saúde e segurança para nossos colaboradores tais como: DFDGHPLDVGHJLQiVWLFD
GHQWURGDVLQVWDODo}HVGHDOJXPDVHPSUHVDVRXFRQYrQLRVFRPDFDGHPLDVORFDLV FOXEHVGHFRUULGDPDVVDJHPWHUDSrXWLFDIHLUDV
GHVD~GHHTXDOLGDGHGHYLGDFDPSDQKDVHSDOHVWUDVHGXFDWLYDVYROWDGDVSDUDDSURPRomRGDVD~GHHSUHYHQomRGHGRHQoDV&RPR
UHVXOWDGR GHVVH WUDEDOKR WLYHPRV HP PLO SDUWLFLSDo}HV HP DWLYLGDGHV GH 4XDOLGDGH GH 9LGD VKLDWVX DFDGHPLD JLQiVWLFD
ODERUDOFOXEHGHFRUULGDHWF FRODERUDGRUHVYDFLQDGRV4XDVHPLOREVHUYDo}HVFRPSRUWDPHQWDLVLQVSHo}HVGDOLGHUDQoD
PLOGLiORJRVGHVHJXUDQoD(PUHDOL]DPRVWDPEpPHWDSDQDFLRQDOGRV-RJRV,QWHUQRV1HRHQHUJLDFRPDVPRGDOLGDGHVDWOHWLVPR
QDWDomRIXWHEROY{OHLHGRPLQyLQFHQWLYDQGRDLQWHJUDomRDWUDYpVGHERDVSUiWLFDVGRHVSRUWH$OpPGDVSUiWLFDVHVSRUWLYDVRVFRODERUDGRUHVSDUWLFLSDPWDPEpPGHXPDDWLYLGDGHFKDPDGD5RGHLR1HVWDSURYDRVHOHWULFLVWDVVLPXODPRWUDEDOKRGLiULRQXPDGLVSXWDTXH
YLVDYDORUL]DUDVPHOKRUHVSUiWLFDVVHJXLQGRDVQRUPDVWpFQLFDVUHJXODPHQWDGRUDVHGHVHJXUDQoDDRH[HFXWDUHPRWUDEDOKRGHQWURGR
tempo estabelecido. 9.2. Comunicação Interna: (QWHQGHPRVTXHDFRPXQLFDomRpXPGRVJUDQGHVIDWRUHVGHVXFHVVRGHXPDLQVWLWXLomR$VVLPD&RPXQLFDomR,QWHUQDGR*UXSR1HRHQHUJLDWHPDPLVVmRGHGHVHQYROYHUDo}HVTXHFRQWULEXDPSDUDDVROLGH]GRQHJyFLR
HHVWLPXOHPRHQJDMDPHQWRGDVSHVVRDV$iUHDYLVDWDPEpPIRUWDOHFHUDFXOWXUDHPHOKRULDGRFOLPDRUJDQL]DFLRQDOJHUDQGRXPPDLRU
VHQVRGHSHUWHQFLPHQWRHRUJXOKRGHID]HUSDUWHGR*UXSR1HRHQHUJLD3DUDLVVRDOpPGRGHVHQYROYLPHQWRGHLQIRUPDWLYRVFDPSDQKDV
HHYHQWRVHQIDWL]DPRVRHQYROYLPHQWRGLUHWRGRVOtGHUHVGRQRVVR*UXSRFRPRSULQFLSDOFDQDOGHFRPXQLFDomRFRPRVFRODERUDGRUHV
JHUDQGRDSUR[LPLGDGHHRGLiORJRSHUPDQHQWH2VOtGHUHVGHVHPSHQKDPHQWmRXPSDSHOLPSRUWDQWHQDPHOKRULDGRFOLPDGDRUJDQL]DomR(VVDHVWUDWpJLDWHPVXUWLGRERQVUHVXOWDGRV3URYDGLVVRIRLDFODVVL¿FDomRGD&RVHUQFRPRXPDGDVPHOKRUHVHPSUHVDVSDUDVH
WUDEDOKDUQRSDtVHPGXDVLPSRUWDQWHVSHVTXLVDVGHDPELHQWHFRUSRUDWLYRGR%UDVLO*UHDW3ODFHWR:RUN *37: H0HOKRUHV(PSUHVDV
GDUHYLVWD9RFr6$$HPSUHVDIRLHOHLWDLQFOXVLYHDUHYHODomRGRDQRSRUWHUREWLGRDPHOKRUDYDOLDomRHQWUHDVHVWUHDQWHVQHVVDOLVWD
GD9RFr6$9DOHUHVVDOWDUTXHDSHQDVD&RVHUQIRLLQVFULWDQDVSHVTXLVDVSRLVR*UXSRGHFLGLXID]HUXPH[HUFtFLRLQLFLDOFRPXPDGH
QRVVDVHPSUHVDVYLVDQGRHQWHQGHUDPHWRGRORJLDHSURFHVVR-XQWRDLVVRIRPRVUHFRQKHFLGRVFRPR*UXSRFRPRXPDGDVPHOKRUHV
HPSUHVDVSDUDFRPHoDUDFDUUHLUDWDPEpPSHODUHYLVWD9RFr6$(VVHVUHFRQKHFLPHQWRVREWLGRVHPFRQ¿UPDPTXHDVDo}HV
estão no caminho certo na construção de um ambiente de trabalho inspirador. 9.3. Capacitação e Desenvolvimento: 9LVDQGRPDQWHUXP
SURFHVVRSHUPDQHQWHGHGHVHQYROYLPHQWRFRQFLOLDQGRDLQWHJUDomRGDVDo}HVFRPRVREMHWLYRVGD2UJDQL]DomRUHDOL]DPRVWUHLQDPHQWRVGLUHFLRQDGRVSDUDRGHVHQYROYLPHQWRFRQWtQXRGDVFRPSHWrQFLDVIXQFLRQDLVGRVFRODERUDGRUHV(QWUHHVVHVSURMHWRVGHVWDFDPRVR
³0HX0RPHQWR´TXHGiVXSRUWHDRVFRODERUDGRUHVTXHHVWmRVHSUHSDUDQGRSDUDDSRVHQWDGRULDRSURJUDPDGHHVWiJLRSUHSDUDQGRRV
IXWXURVSUR¿VVLRQDLVHR3*'±3URJUDPDGH*HVWmRGH'HVHPSHQKR±SDUDWUDEDOKDUPRVDOLQKDGRVDRVREMHWLYRVRUJDQL]DFLRQDLV$OpP
GHVVHVSURMHWRVHPIRLUHDOL]DGDDLQWHUQDOL]DomRGRVSURFHVVRVGHUHFUXWDPHQWRHVHOHomRGDHPSUHVDYLVDQGRDUHGXomRGH
LQYHVWLPHQWRVQDFRQWUDWDomRGHFRQVXOWRULDVHVSHFLDOL]DGDVHSURSLFLDUDXQLIRUPL]DomRGRVSURFHVVRVSDUDWRGDVDVHPSUHVDVGR*UXSR
(VWUXWXUDPRVDRORJRGRDQRXPDWULOKDGHIRUPDomRGHFRRUGHQDGRUHVHHOHWULFLVWDVFRPIRFRQRDSHUIHLoRDPHQWRGRVSURFHGLPHQWRV
WpFQLFRVRSHUDFLRQDLV7DPEpPQDOLQKDGHGHVHQYROYLPHQWRLQYHVWLPRVHPPDLVFXUVRVGDUHGHDSUHQGHUOLGHUDQoDXPDPELHQWHGH
FRODERUDomRHDSUHQGL]DJHPTXHWUD]FRQWH~GRVpremiumSDUDRVH[HFXWLYRVHVSHFLDOLVWDVHLQVWLWXLo}HVUHQRPDGDVFRPRD+DUYDUG
%XVLQHVV3XEOLVKLQJVHOHFLRQDGRVGHDFRUGRFRPDVFRPSHWrQFLDVFRQVLGHUDGDVPDLVUHOHYDQWHVSHORVOtGHUHVGR*UXSR1HRHQHUJLD(
SDUDJDUDQWLUDVXVWHQWDELOLGDGHGHQRVVDOLGHUDQoDDQXDOPHQWHWHPRVRSURJUDPDGHDVVHVVPHQWTXHYLVDLGHQWL¿FDUSUR¿VVLRQDLVLQWHUQRVFRPSRWHQFLDOSDUDRFXSDUSRVLo}HVGHOLGHUDQoDIRUWDOHFHQGRQRVVRSURFHVVRGHVXFHVVmRHSURPRYHQGRDUHWHQomRGRVWDOHQWRV
10. OUTROS DESTAQUES
(PGH6HWHPEURGH D6WDQGDUG 3RRUV±6 3UHEDL[RXRVUDWLQJVGHFUpGLWRFRUSRUDWLYRDWULEXtGRVj1HRHQHUJLD&RHOED&HOSH
H&RVHUQSDUDµ%%µQD(VFDOD*OREDOHµEU$$CQD(VFDOD1DFLRQDO%UDVLOFRPSHUVSHFWLYDQHJDWLYDSDUDDPERV(VWHPRYLPHQWRIRLUHÀH[R
GRUHEDL[DPHQWRGR5DWLQJVREHUDQRGR%UDVLOGHYLGRjFRQGLomRGHVHWRUUHJXODGRHPTXHDGLVWULEXLomRGHHQHUJLDHOpWULFDHVWiLQVHULGD
$,WDSHELH7HUPRSHUQDPEXFRWDPEpPVRIUHUDPUHEDL[DPHQWRQRVVHXV5DWLQJVGH(PLVVmRTXHSDVVDUDPGHEU$$SDUDEU$$(PGH
IHYHUHLURGHDDJrQFLDGHUDWLQJ6 3UHEDL[RXQRYDPHQWHR5DWLQJVREHUDQRGR%UDVLO'HYLGRjFRQGLomRGRVHWRUUHJXODGRFLWDGDQR
SULPHLURSDUiJUDIRGHVWHLWHPRVUDWLQJVGHFUpGLWRFRUSRUDWLYRGD1HRHQHUJLD&RHOED&HOSHH&RVHUQIRUDPUHEDL[DGRVGHµEU$$¶SDUDµEU$$µ
QD(VFDOD1DFLRQDO%UDVLOFRPSHUVSHFWLYDQHJDWLYD1HVVDGDWDD,WDSHEL7HUPRSHUQDPEXFRH1&(QHUJLDVRIUHUDPUHEDL[DPHQWRQRVVHXV
5DWLQJVGH(PLVVmRTXHSDVVDUDPGHµEU$$¶SDUDµEU$¶eLPSRUWDQWHUHVVDOWDUTXHPHVPRDSyVRUHEDL[DPHQWRD1HRHQHUJLDSHUPDQHFH
HQWUHDVPHOKRUHVHPSUHVDVQDHVFDODGHFODVVL¿FDo}HVGR5DWLQJGRVHWRUHOpWULFRWHQGRRPDLRUratingTXHXPDHPSUHVDEUDVLOHLUDHUHJXODGD
SRGHULD WHU 2 TXDGUR DEDL[R DSUHVHQWD D HYROXomR GRV UDWLQJV QD HVFDOD QDFLRQDO GH FUpGLWRV FRUSRUDWLYRV DWULEXtGRV j 1HRHQHUJLD H jV
GLVWULEXLGRUDVGR*UXSRDOpPGDVHPLVV}HVGHGHErQWXUHVGDVJHUDGRUDVHGD1&(QHUJLD
2015
Rating Corporativo - Escala Nacional
Neoenergia
Perspectiva
COELBA
Perspectiva
CELPE
Perspectiva
COSERN
Perspectiva
,WDSHEL 5DWLQJGH(PLVVmR
7HUPRSHUQDPEXFR 5DWLQJGH(PLVVmR
1&(QHUJLD 5DWLQJGH(PLVVmR
2011
2012
2013
2014
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AA+
AA+
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AA+
AA+
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AA+
AA+
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AAA
(VWiYHO
AA+
AA+
Até
A partir de
Setembro Setembro
AAA
1HJDWLYD
AAA
1HJDWLYD
AAA
1HJDWLYD
AAA
1HJDWLYD
AA+
AA+
AA+
1HJDWLYD
AA+
1HJDWLYD
AA+
1HJDWLYD
AA+
1HJDWLYD
AA
AA
AA
2016
AA1HJDWLYD
AA1HJDWLYD
AA1HJDWLYD
AA1HJDWLYD
A+
A+
A+
11. AUDITORES INDEPENDENTES
(P FRQIRUPLGDGH FRP D ,QVWUXomR &90 Q GH GH MDQHLUR GH D &RPSDQKLD GHFODUD TXH PDQWpP FRQWUDWR FRP D (UQVW
Serviço
$XGLWRULDGDV'HPRQVWUDo}HVFRQWiEHLVHVXDVWUDGXo}HVHUHYLV}HV
GH'HPRQVWUDo}HV,QWHUPHGLiULDV
Outros serviços de auditoria:
$XGLWRULDGRV$WLYRVH3DVVLYRV5HJXODWyULRV &9$ V
$XGLWRULDGDV'HPRQVWUDo}HV&RQWiEHLV5HJXODWyULDV '&5
$XGLWRULDGR5HODWyULRGH&RQWUROH3DWULP{QLDO 5&3
$XGLWRULDGD0XWDomRGR$WLYR,PRELOL]DGRHP6HUYLoR 0$,6
5HYLVmRGDV3UHYLV}HVGH)OX[RVGH&DL[D
Total
5PLO
377
% Em relação à Auditoria
100,00%
0
0,00%
16
16
0
9
418
4,24%
4,24%
0,00%
2,39%
AGRADECIMENTOS
$RUHFRQKHFHUPRVTXHRUHVXOWDGRDOFDQoDGRpFRQVHTXrQFLDGDXQLmRHGRHVIRUoRGHQRVVRVFRODERUDGRUHVHGRDSRLRHPSHQKR
LQFHQWLYRHSUR¿VVLRQDOLVPRUHFHELGRVGRVS~EOLFRVFRPRVTXDLVQRVUHODFLRQDPRVTXHUHPRVH[SUHVVDUQRVVRVDJUDGHFLPHQWRVDRV
QRVVRVDFLRQLVWDVDRV6HQKRUHVPHPEURVGRV&RQVHOKRVGH$GPLQLVWUDomRH)LVFDODRVQRVVRVFOLHQWHVHIRUQHFHGRUHVDRVQRVVRV
*RYHUQRV0XQLFLSDLV(VWDGXDLVH)HGHUDOHGHPDLVDXWRULGDGHVjV$JrQFLDV5HJXODGRUDVHDRV$JHQWHVGR6HWRU
5HFLIHGHIHYHUHLURGH
A Administração