!"#$%$&$'&(%)$'*&()+,'& - - PowerPoint PPT Presentation

▶
0 12 3 4526 7 3
SMART_READER_LITE
LIVE PREVIEW

!"#$%$&$'&(%)$'*&()+,'& - - PowerPoint PPT Presentation

Dec 01, 2023 165 likes •538 views

!"#$%$&$'&(%)$'*&()+,'& -'.%)/%0'*/+&$'&12)%3&4526"7%3& !"#$#%&'()*%+$,-"#+#.+#$&/0),+0#+&'")1'$+0#+'2/'+ 3#$)*%+0#.+#$&/0),+0#.+4,%(#5,+6+77+0#+'2,$&,+0#.+789:+

slide-1
SLIDE 1

!"#$%$&$'&(%)$'*&()+,'&

  • '.%)/%0'*/+&$'&12)%3&4526"7%3&

!"#$#%&'()*%+$,-"#+#.+#$&/0),+0#+&'")1'$+0#+'2/'+ 3#$)*%+0#.+#$&/0),+0#.+4,%(#5,+6+77+0#+'2,$&,+0#.+789:+

slide-2
SLIDE 2
  • ;<'+0"3"8*&$'&6%&7"#$%$&$'&(%)$'*&()+,'+#$+'=,"&'"+0)"#(()*%+

"#$=,%$'-.#+>+$#"?)(),$+0#+('.)0'0+@)#%&"'$+1,@#%&'@,$+.'+ $#2/")0'06+'"@,%A'+(/.&/"'.+>+#%")B/#()@)#%&,+?)&'.CD+

  • <'+,"3"8*&$'&6%&7"#$%$&$'&(%)$'*&()+,'+#$+$#"+/%'+()/0'0+

$#2/"'+>+'&"'(E?'6+(,%+/%'+#(,%,@A'+0)%F@)('+>+/%+=G-.)(,+ )%1,"@'0,+#+)%&#"#$'0,C+3,@,$+/%'+(,@/%)0'0+0)?#"$'+B/#+ =",@/#?#+%/#$&",$+'&")-/&,$+>+="#$#"?'+%/#$&",+('"F(&#"+ "#$)0#%()'.C+

  • ;<#+0'/%&$'&6%&9'77"8*&$'&9'),"7"+3&$'&:;#%+#$+0#+$/@)%)$&"'"+

$/H()#%&#+'2/'+$#2/"'+'+.,$+"#$)0#%&#$+0#+.'+4)/0'0+'.+="#(),+ @F$+-'5,+=,$)-.#CD+

<4+)&=#>&'3/%0+3&%=#?@&

7+

slide-3
SLIDE 3

ABC',"3%$+&2+))%$+)&$'6&.6%*&D*%*7"')+&$'&7"*7+&%E+3& 7CI.&#"%'E?'$+'+.'+#$&"/(&/"'+&'")1'")'++ JCK#$(/#%&,+='"'+@'>,"#$+0#+-'5,$+"#(/"$,$+ LC4,@=",@)$,+=G-.)(,+ MC3)2/)#%&#$+='$,$+ NC!#E()*%+0#+)%1,"@'()*%+'.+4,%(#5,+ +

F%&.)'3'*/%7"8*&$'&'3/%&*+7G'&

J+

slide-4
SLIDE 4
  • 4,%$&"/)"+=",>#(&,$+0#+@#5,"'$+0#+('=)&'.+#+)%$&'.'(),%#$+
  • I.('%O'"+.,$+,-5#E?,$+0#+"#%0)@)#%&,+H%'%()#",P+

– <'$+"#$#"?'$+Q+7+@#$#$+0#+R/5,+0#+('5'+ S+MT+0#.+?'.,"+0#.+$)$&#@'+S+UM88V+ – W'E,+0#+(,-#"&/"'+0#+$#"?)(),+0#+.'+0#/0'+Q+9C:M+

  • X%(./)"+.,$+(,$&,$+0#+.'+(,@="'+0#+'2/'+

– I/@#%&,$+#%+.,$+(,$&#$+'.+=,"+@'>,"+ – K#@'%0'+0#+'2/'+Y"#(/=#"F%0,$#Y+='"()'.@#%&#+ 0#+.,$+%)?#.#$+0#+$#B/A'+

  • <,$+(F.(/.,$+&,@'%+#%+(/#%&'+.'+)%R'()*%+
  • Z@)E"+0#/0'+0#+U9MCJ:M[+#%+#.+'\,+H$('.+9]^9_+

H+))%$+)&$'6&.6%*&D*%*7"')+&$'&7"*7+&%E+3I&& 9#.+3"7"+*'3&76%,'3&&

L+

slide-5
SLIDE 5
  • ]+#@-'.$#$+B/#+(,%E#%#%+MJ+@)..,%#$+0#+2'.,%#$+0#+'2/'+
  • LJJ+@)..'$+0#+('\#"A'+

– `+0)$&'%()'+0#+a'"0#%+a",?#+'+3'%+b"'%()$(,+ – L8T+0#+.'$+('\'$+E#%#+@F$+0#+N8+'\,$+

  • 9J+=,O,$+
  • M+#$&'(),%#$+0#+-,@-#,++

46%*&$'&0'J+)%3&$'&7%."/%6&'&"*3/%6%7"+*'3&

C',"3%)&6%3&"*3/%6%7"+*'3&$'6&3"3/'0%&$'&%;#%&&

M+

slide-6
SLIDE 6
  • W#c'-).)&'(),%#$+,-.)2'&,")'$+0#+#@-'.$#$++

– <'+#?'./'()*%+0#.+#$&'0,+0#+.,$+#@-'.$#$+)0#%EH(*+@#5,"'$+%#(#$'")'$+#%+,(c,+ #@-'.$#$+ – 4,@,+$#+%,&'+#%+.'+#?'./'()*%+0#.+#$&'0,6+%#(#$)&'%+@#5,"'$+$A$@)('$++ – K#-#+@'%&#%#"+/%+'-'$&#()@)#%&,+@A%)@,+0#+'2/'+='"'+'='2'"+)%(#%0),$++ – I2/'+0#+#$(/"")@)#%&,+0#+1/#"'+0#+.,$+#@-'.$#$+B/#+$#+H.&"'+=,"+#.+$/#.,+#+ )%H.&"'+.,$+#@-'.$#$+

  • <,$+#@-'.$#$+$,%+0#+)@=,"&'%()'+?)&'.+='"'+@'%&#%#"+/%+

$#"?)(),+0#+'2/'+H'-.#+(,%+#.+?,./@#%+0#+('='()0'0+0#+ '.@'(#%'@)#%&,+'(&/'.+

  • Z.+'.@'(#%'@)#%&,+#$+1/%0'@#%&'.+='"'+.'+,=#"'()*%+0#.+

$)$&#@'6+#$=#()'.@#%&#+0/"'%&#+#@#"2#%()'$+

46%*&$'&0'J+)%3&$'&7%."/%6&'&"*3/%6%7"+*'3I&&

4)+K'7/+3&$'&.)"+)"$%$&"*0'$"%/%&&

N+

slide-7
SLIDE 7

L02%63'&!"#$%&&

M?J'*3'&'*&'6&/%0%E+&$'6&%#/+&&

:+

slide-8
SLIDE 8
  • Z?'./'()*%+0#+.,$+=,O,$+>+.'$+@#5,"'$+%#(#$'")'$+0#+!"#$#+

– K#&#"@)%'"+.'+?)0'+GE.+="#?)$&'+#+)0#%EH('"+.'$+@#5,"'$+%#(#$'")'$C+ – 3)$&#@'+0#+3/=#"?)$)*%6+4,%&",.+>+I0B/)$)()*%+0#+K'&,$+d!"#$#e++ – a#%#"'0,"#$+0#+"#$='.0,+=,"&FE.#$+

  • I(&/'.)O'()*%+0#.+!.'%+['#$&",+0#+I2/'+
  • Z$&/0),+$,-"#+.'+2#$E*%+0#+'(E?,$+
  • W##@=.'O,$+"#(/""#%&#$+

– <A%#'$+0#+$#"?)(),+ – f)0"'%&#$+ – [#0)0,"#$+0#+R/5,6+?F.?/.'$6+'((#$,"),$+0#.+$)$&#@'+

46%*&$'&0'J+)%3&$'&7%."/%6&'&"*3/%6%7"+*'3I&&

4)+K'7/+3&$'&.)"+)"$%$&"*0'$"%/%&&

]+

slide-9
SLIDE 9

46%*&$'&0'J+)%3&$'&7%."/%6&'&"*3/%6%7"+*'3I&&

!+3/+&/+/%6&$'&6%3&.)"+)"$%$'3&"*0'$"%/%3&NOPAQROPOOS&&

!:TL(1CU:&& 4C1VL!T1&& !19T1&W& Z@-'.$#$++ W#c'-).)&'(),%#$+0#+#@-'.$#$++ U9N67:76MJ]++ W##@=.'O,$+"#(/""#%&#$++ <A%#'$+0#+$#"?)(),6+c)0"'%&#$6+@#0)0,"#$6+ ?F.?/.'$6+'((#$,"),$++ U9:6MJ:6L9M++ Z.#?'0,"#$+0#+=,&#%()'++ a#%#"'0,"#$+0#+"#$='.0,+=,"&FE.#$++ U968L:6M98++ !,O,$++ Z?'./'()*%+0#.+#$&'0,+0#+.,$+=,O,$++ U:JJ67M:++ Z$&/0),$++ I(&/'.)O'()*%+0#.+!.'%+['#$&",++ UMM86888++ Z$&/0),$++ Z$&/0),+0#+2#$E*%+0#+'(E?,$++ UJ7:6JL:++ Z$&/0),$++ 3#2/")0'0+()-#"%gE('++ U9:M6888++

T1T:F&& WXYZY[XZPYQ&&

_+

slide-10
SLIDE 10
  • 3/@)%)$&",+0#+'2/'+H'-.#+7L+c,"'$+'.+0A'++

– W#c'-).)&'()*%+0#+#@-'.$#$P+I(&/'.)O'(),%#$+$A$@)('$+='"'+$#"?)(),+0#+ '2/'+)%)%&#""/@=)0,+0#$=/g$+0#+/%+&#""#@,&,+ – f)0"'%&#$+>+#@-'.$#$P+4'='()0'0+0#+'='2'"+)%(#%0),$+>+$/H()#%&#+'2/'+ '.@'(#%'0'+0/"'%&#+)%(#%0),$+ – [#0)0,"#$P+!"#()$'+@#0)()*%+0#.+/$,+0#+'2/'+"#$/.&'+@F$+#B/)&'E?,+ – hF.?/.'$P+['%&#%)@)#%&,+B/#+)%&#""/@=#+$#"?)(),+=,"+#.+@#%,"+ %G@#",+=,$)-.#+0#+(.)#%&#$+ – <A%#'$+0#+$#"?)(),P+W#0/(#+.'+=g"0)0'+0#+'2/'6+'c,""'+0)%#",+#%+#.+ '2/'+(,@="'0'++

46%*&$'&0'J+)%3&$'&7%."/%6&'&"*3/%6%7"+*'3I&&

H'*'D7"+3&$'&6+3&.)+K'7/+3&$'&.)"+)"$%$&"*0'$"%/%&&

Y<'+0'/%&$'&6%&9'77"8*&$'&9'),"7"+3&$'&:;#%&#$+0#+$/@)%)$&"'"+$/H()#%&#+ '2/'+$#2/"'+'.+@#%,"+="#(),+=,$)-.#+'+.,$+"#$)0#%&#$+0#+.'+4)/0'0CD++

slide-11
SLIDE 11

H+))%$+)&$'6&.6%*&D*%*7"')+&$'&7"*7+&%E+3I&&

NL\76#K'&'6&]/)%3.%3+]&^#/#)+&$'&0%K+)'3&7+3/+3&$'&%;#%S&&

X%2"#$,$+'%/'.#$+'(&/'.#$+d#$E@'0,6+'\,+H$('.+9:^9]e+ ++++U+J8+[+ b,%0,$+%#(#$'"),$6+'\,+H$('.+79^77 +++++++++++++++++++++++++++++++++++++U+J]+[+

  • >D7"/&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&W&_&`&

+

De los $8 M:

Reemplazo de capital Inflación en O & M Préstamo Inter-City

99+

slide-12
SLIDE 12
  • I%&#$+0#+(,@#%O'"+.,$+='2,$+'%/'.#$6+$#+'=.)(*+/%+('"2,+

"#&",'(E?,+G%)(,+=,"+="#?),$+0'\,$+'+.'$+('..#$+

  • Z$&#+('"2,+"#&",'(E?,+$#+..'@'+#.+;!"g$&'@,+%&'()*"+',+D+

– Z.+$'.0,+=#%0)#%&#+#$+U9JCL+@)..,%#$+ – i'$'+0#+)%&#"g$+0#.+NCMT+

  • I(&/'.@#%&#P+!'2,$+0#+$*.,+)%&#"#$#$6+U]J86888+'%/'.@#%&#+
  • I.&#"%'E?'$+='"'+"##@-,.$,++

4)>3/%0+&&'()"*+,(-&&

Aa&%E+3&& OP&%E+3&& 986+&b*/')'3'3&& !'2,+'%/'.+ 4,@='"'0,+(,%+/%+"##@-,.$,+0#+78+'\,$P+ X@='(&,+H%'%()#",+='"'+/%'+ "#$)0#%()'+/%)1'@).)'"+j=)('+++ + U96L786888++ + @F$+ U9^@#$+++ U967986888++ U]J86888++ + @#%,$+ U9CM8^@#$++

slide-13
SLIDE 13

9CW#?)$'0,+-,""'0,"+0#.+=.'%+H%'%()#",+0#+()%(,+'\,$+ OB:6/')*%c,%3&%&6%&'3/)#7/#)%&/%)"^%)"%&& JCK#$(/#%&,+='"'+@'>,"#$+0#+-'5,$+"#(/"$,$+ LC4,@=",@)$,+=G-.)(,+ MC3)2/)#%&#$+='$,$+ NC!#E()*%+0#+)%1,"@'()*%+'.+4,%(#5,+ +

F%&.)'3'*/%7"8*&$'&'3/%&*+7G'&

9J+

slide-14
SLIDE 14
  • k4/F%&,+0#-#%+$#"+.,$+('"2,$+H5,$l+
  • 4,$&,$+0#.+=",0/(&,P+0,$+'.&#"%'E?'$+

– I.&#"%'E?'+-'$'0'+#%+#.+="#$/=/#$&,+ – I.&#"%'E?'+(,%+("#()#%&#+&'")1'++ #$('.,%'0'+=,"+-.,B/#$+

  • X@='(&,+#%+.,$+(.)#%&#$+

– m$,+0#+'2/'+=,"+.,$+(.)#%&#$+ – X@='(&,$+H%'%()#",$++

:6/')*%c,%3&%&6%&'3/)#7/#)%&/%)"^%)"%I&&

T'0%3&76%,'3&.%)%&%*%6"d%)&&

9L+

slide-15
SLIDE 15

!%);+3&DJ+3&%7/#%6'3I&

!6"'*/'&e."7+&$'&)'3"$'*7"%&#*"^%0"6"%)&& + + + +`'*3#%6& &H"0'*3#%6& 4'"2,+@A%)@, + + + + + + +UNCJ:+ + +U97C:L+ 4'"2,+=,"+@#5,"'$+('=)&'.#$+ + +U8C:J+ + +U++9CL:+ ++

  • 3,.,+/%+9MT+0#+.,$+)%2"#$,$+=,"+&'")1'$+0#+'2/'+

=",?)#%#+0#+.,$+('"2,$+H5,$+

9M+

slide-16
SLIDE 16
  • 4'"2,+'(&/'.+0#+@#5,"'$+('=)&'.#$+

– Z.+('"2,+'(&/'.+"#('/0'+UJM86888+('0'+'\,+ – b'$#+9+!",2"'@'+0#+b,%0,+4'=)&'.+d4b!eP+4'=)&'.+'%/'.+S+"##@=.'O,+0#+ U:CJ+@)..,%#$+=,"+'\,+

  • X%2"#$,+?'")'-.#+=,"+#.+$#"?)(),+=G-.)(,+

– 4,%$#"?'()*%P+.,$+)%2"#$,$+0)$@)%/>#%+@F$+B/#+.,$+(,$&,$++ – <'+4)/0'0+c'+0)1#")0,+'(&/'.)O'(),%#$+0#+('=)&'.+>+"##@=.'O,$++ 0#$0#+789M+

  • n,+'-,"0'+.,$+('"2,$+H5,$+='"'+@'%&#%#"+#.+$)$&#@'+0#+'2/'+
  • ['%E#%#+-'5'$+.'$+(/#%&'$+0#+'2/'+='"'+.,$+(.)#%&#$+

B/#+%,+/E.)O'%+@/(c'+'2/'+

!%);+3&DJ+3I&

L6&"0.%7/+&$'&2%J+3&7%);+3&DJ+3&

9N+

slide-17
SLIDE 17
  • I/@#%&'+#.+('"2,+@A%)@,+>+.,$+('"2,$+=,"+@#5,"'$+('=)&'.#$+
  • X%&",0/(#+2"'0/'.@#%&#+0/"'%&#+/%+=#"),0,+0#+()%(,+'\,$+
  • !",?##+1,%0,$+='"'+c'(#"+@#5,"'$+'+.,$+#@-'.$#$+>+.'$+

"#='"'(),%#$+$)$&g@)('$+#%+(/"$,++

  • 4,$&,$+$/-#%+'+&,0,$+.,$+(.)#%&#$+0#+'2/'+

– 3#+@)E2'%+(,%+#.+=",=/#$&,+0#$(/#%&,+='"'+@'>,"#$+0#+-'5,$+ )%2"#$,$+

  • 4'"2,$+#$=#(AH(,$+=",=/#$&,$+$#+="#$#%&'%+@F$+'0#.'%&#+

!%);+3&DJ+3&.)+.#'3/+3I&&

9:+

slide-18
SLIDE 18
  • Z$E@/.'%+.'+(,%$#"?'()*%+0#+'2/'+

– i"#$+%)?#.#$+ – 3#"?)(),+)%&#"),"+o@#%,$+('",+ – 3#"?)(),+#p&#"),"+ – n)?#.+0#+/$,+#p(#$)?,o@F$+('",+

T%)"^%3&2%3%$%3&'*&'6&.)'3#.#'3/+I&

b*/)+$#77"8*&&

9]+

slide-19
SLIDE 19
  • Z.+$#"?)(),+)%&#"),"+$/=,%#+(/'&",+=#"$,%'$+=,"+c,2'"+
  • Z.+$#"?)(),+#p&#"),"P+5'"0A%+>+(.)@'+
  • n)?#.+0#+/$,+#p(#$)?,+

T%)"^%3&2%3%$%3&'*&'6&.)'3#.#'3/+I&

9'),"7"+&)'3"$'*7"%6&&

9_+

9'),"7"+&"*/')"+)&f& aa&;%6+*'3g$?%&\&& .')3+*%3&.+)&G+;%)&& 9'),"7"+&'\/')"+)&f&& h)'%&$'&)"';+&\& &',%.+/)%*3.")%7"8*&\&_Pi&&

slide-20
SLIDE 20

!"#$%"&'("&")"&'*+'*,'-#*&.-.*&/01'

2&/#.3/.#"'/"#$%"#$"'-#0-.*&/"4'3,$*+/*'5-$30'#*&$)*+3$"'.+$%"6$,$"#''

!"#

!"#$%"&' "3/.",*&'' !"#$%"&'-#0-.*&/"&' *+*#0')*,'789:''' !"#$%"&'-#0-.*&/"&' *+*#0')*,'7877'' $%&'%#()*+(%## ,-!./0## ,-/.11## ,22.2-## $3453#67#(783&%4#9%:+5%;74## ,-.0/## ,2.""## ,/.""## $%&'%#%95<%;#:3&#7;#:&36<953##,=:99## ,2."/## >+?7;#67#<43#+*57&+3&@#,=:99## ,!.1A## ,!.1A## >+?7;#67#<43#7B57&+3&@#,=:99## ,2.0C## ,2.A-## >+?7;#67#<43#7B974+?3@#,=:99## ,2.DD## ,0.00## EB9;<F7#7;#G5&%4:%43G#H<5<&3#67#(%F3&74#934534#67#%'<%I## J7&43*%;#67#;%#9+<6%6#7;%K3&%&L*#;34#H<5<&34#G5&%4:%434G#43K&7#<*%#K%47#%*<%;.##

slide-21
SLIDE 21
  • !",$+

– <,$+(.)#%&#$+?#%+.'$+&'")1'$+-'$'0'$+#%+#.+="#$/=/#$&,+ (,@,+5/$&'$+>+1F().#$+0#+#%&#%0#"+ – !",@/#?#+.'+(,%$#"?'()*%+ – 3#\'.+0#+="#(),+=#"$,%'.)O'0'+='"'+('0'+(.)#%&#+

  • 4,%&"'$+

– i'"0'+@F$+E#@=,+>+/$'+@F$+"#(/"$,$+='"'+)@=.#@#%&'"+>+ '0@)%)$&"'"+ – <,$+(.)#%&#$+=/#0#%+-/$('"+&'")1'$+@F$+-'5'$+ '+&"'?g$+0#.+=",(#$,+0#+'=#.'()*%+

T%)"^%3&2%3%$%3&'*&'6&.)'3#.#'3/+I&

4)+3&K&7+*/)%3&.%)%&+/)%3&%;'*7"%3&=#'&G%*&"0.6'0'*/%$+& 6%3&/%)"^%3&2%3%$%3&'*&'6&.)'3#.#'3/+&&

79+

slide-22
SLIDE 22
  • !",$+

– <,$+(.)#%&#$+?#%+.'$+&'")1'$+-'$'0'$+#%+#.+="#$/=/#$&,+(,@,+5/$&'$+>+1F().#$+0#+#%&#%0#"+ – !",@/#?#+.'+(,%$#"?'()*%+ – 3#\'.+0#+="#(),+=#"$,%'.)O'0'+='"'+('0'+(.)#%&#+

  • 4,%&"'$+

– i'"0'+@F$+E#@=,+>+/$#+@F$+"#(/"$,$+='"'+)@=.#@#%&'"+>+'0@)%)$&"'"+ – <,$+"#$)0#%&#$+$,%+@F$+=",=#%$,$+'+0)$=/&'"+ .,$+0'&,$+/E.)O'0,$+#%+#.+(F.(/.,+ – <,$+"#$)0#%&#$+0#+a'"0#%+a",?#+/$'%+@#%,$+'2/'+#p&#"),"+B/#+.,$+(.)#%&#$+#%+,&"'$+ F"#'$+0#+$#"?)(),+(,%+&'")1'$+-'$'0'$+#%+#.+="#$/=/#$&,+ – <'+@'>,"+='"&#+0#+/$,+0#+'2/'+#%+#.+?#"'%,+%,+#p(#0#+$#"?)(),+)%&#"),"+,+#p&#"),"+ – Z.+/$,+#p(#$)?,+0#+'2/'+..#2'+'.+@Fp)@,+#%+#.+)%?)#"%,++

T%)"^%3&2%3%$%3&'*&'6&.)'3#.#'3/+I&

4)+3&K&7+*/)%3&.%)%&(%)$'*&()+,'&

77+

slide-23
SLIDE 23
  • 3#@#5'%O'$+

– 4'"2'+=,"+%)?#.#$+0#+(,%$/@,+ – Z.+%)?#.+@F$+'.&,+#$+#.+%)?#.+@F$+('",+

  • K)1#"#%()'$+

– K,$+%)?#.#$+#%+./2'"+0#+(/'&",+ – U^=((+#%&"#+%)?#.#$+#$+@F$+2"'%0#+ – Z%?A'+$#\'.+='"'+(,%$#"?'()*%+ – <'+('%E0'0+0#+'2/'+#%+#.+=")@#"+%)?#.+?'"A'+ $#2G%+#.+&'@'\,+0#.+@#0)0,"+

:6/')*%c,%&7+*&7)'7"'*/'&/%)"^%& '37%6+*%$%&.+)&26+=#'3&&

!+0.%)%7"8*&7+*&6%&'3/)#7/#)%&/%)"^%)"%&%7/#%6&&

7J+

slide-24
SLIDE 24
  • !",$+

– 3#@#5'%&#+'+.'+#$&"/(&/"'+&'")1'")'+'(&/'.6++ 1F().+0#+#%&#%0#"+='"'+.,$+(.)#%&#$++ – !",@/#?#+(,%$#"?'()*%+ – bF().+0#+)@=.#@#%&'"+>+'0@)%)$&"'"++ ='"'+.'+4)/0'0+

  • 4,%&"'$+

– n,+=#"$,%'.)O'+.'+$#\'.+0#+="#(),++ ='"'+('0'+(.)#%&#++

:6/')*%c,%&7+*&7)'7"'*/'&/%)"^%& '37%6+*%$%&.+)&26+=#'3&&

4)+3&K&7+*/)%3&

7L+

slide-25
SLIDE 25

:6/')*%c,%&7+*&7)'7"'*/'&/%)"^%& '37%6+*%$%&.+)&26+=#'3&&

L3/)#7/#)%&/%)"^%)"%&.)+.#'3/%Z&!6"'*/'&e."7+&$'&)'3"$'*7"%&#*"^%0"6"%)&&

7M+

T%)"^%3& %7/#%6'3&& T%)"^%3&.)+.#'3/%3& '*')+&$'6&OPA_&&& T%)"^%3&.)+.#'3/%3& '*')+&$'6&OPOO&& 4'"2'+@A%)@'++ U97C:L++ U9:C]]++ UJJCJ9++ 4,$&,+0#+@#5,"'$+('=)&'.#$++ U9CL:++ UJC88++ U:C88++ 4'"2'+'(&/'.+=,"+#.+=",0/(&,++U^=((++ UJC8:++ n)?#.+96+U^=((++ U7C]_++ U7C]_++ n)?#.+76+U^=((++ UJCNN++ ULCLL+

  • n)?#.+9+)%(./>#+JJ+=((+=,"+=#"),0,+0#+1'(&/"'()*%+
  • Zp(./>#+#.+Y&"'$='$,Y+1/&/",+0#+@'>,"#$+(,$&,$+0#+'2/'q+!#"$,%'.+0#+.'+

()/0'0+#.'-,"'"F%+.,$+1/&/",$+Y&"'$='$,$Y+$,-"#+/%'+-'$#+'%/'.++

slide-26
SLIDE 26

:6/')*%c,%&7+*&7)'7"'*/'&/%)"^%& '37%6+*%$%&.+)&26+=#'3&&

LJ'0.6+&$'&#*%&7#'*/%&2"0'*3#%6Z&76"'*/'&e."7+&)'3"$'*7"%&#*"^%0"6"%)&&

7N+

$130 $120 $110 $100 17/18 18/19 19/20 20/21 21/22

Cuenta de agua bimensual

Total sin “traspasos” futuros Actual

15 pcc/mes

I(&/'.+(/#%&'+

  • )@#%$/'.+#$+

U98NCJ9++

slide-27
SLIDE 27

9CW#?)$'0,+-,""'0,"+0#.+=.'%+H%'%()#",+0#+()%(,+'\,$+ 7CI.&#"%'E?'$+'+.'+#$&"/(&/"'+&'")1'")'++ XB-'37#'*/+&.%)%&0%K+)'3&$'&2%J+3&)'7#)3+3& LC4,@=",@)$,+=G-.)(,+ MC3)2/)#%&#$+='$,$+ NC!#E()*%+0#+)%1,"@'()*%+'.+4,%(#5,+ +

F%&.)'3'*/%7"8*&$'&'3/%&*+7G'&

7:+

slide-28
SLIDE 28
  • W#B/)$)&,$+=",=/#$&,$P+

– W#$)0#%&#+B/#+?)?#+#%+.'+0)"#(()*%+0#+1'(&/"'()*%+ – i)#%#+NM+'\,$+,+@F$+ – W#G%#+.,$+"#B/)$)&,$+='"'+#.+=",2"'@'+4IWZ+0#+!"-+

  • k!,"+B/g+2#%&#+0#+-'5,$+)%2"#$,$+>+@'>,"#$l+

– JJ6888+0#+.,$+LL6888+(.)#%&#$+0#+a'"0#%+a",?#+"#G%#%+.,$+ "#B/)$)&,$+='"'+#.+=",2"'@'+4IWZ+0#+!"-+

+

4)+.#'3/+&$'37#'*/+&.%)%& 0%K+)'3&$'&2%J+3&"*;)'3+3&&

7]+

slide-29
SLIDE 29
  • m$'"+.,$+)%2"#$,$+$)%+&'$'+0#.+$#"?)(),+0#+'2/'+

– 4'.(/.'0,+#%+UJM86888+'%/'.@#%&#+=,"+('"2,$+'+='2,$+&'"0A,$+

  • I.+=")%()=),+,1"#(#+0#$(/#%&,+0#+U7^@#$6+

dUL^=#"),0,+0#+1'(&/"'()*%e++

  • I%'.)O'"+0/"'%&#+#.+=")@#"+'\,P+

– 4/'%&,$+(.)#%&#$+$#+)%$(")-#%+ – 3)+$#+=/#0#+'/@#%&'"+#.+0#$(/#%&,+#%+'\,$+$/-$#(/#%&#$++

  • '37#'*/+&.%)%&0%K+)'3&$'&2%J+3&"*;)'3+3&&

7_+

b0.6'0'*/%7"8*&.)+.#'3/%&&

slide-30
SLIDE 30

9CW#?)$'0,+-,""'0,"+0#.+=.'%+H%'%()#",+0#+()%(,+'\,$+ 7CI.&#"%'E?'$+'+.'+#$&"/(&/"'+&'")1'")'++ JCK#$(/#%&,+='"'+@'>,"#$+0#+-'5,$+"#(/"$,$+ [B!+0.)+0"3+&.526"7+& MC3)2/)#%&#$+='$,$+ NC!#E()*%+0#+)%1,"@'()*%+'.+4,%(#5,+ +

F%&.)'3'*/%7"8*&$'&'3/%&*+7G'&

J8+

slide-31
SLIDE 31
  • i'..#"+='"'+#.+=G-.)(,+
  • <A%#'+0#+'$)$&#%()'+='"'+#.+#$&/0),+0#+&'")1'$+
  • 4,%&'(&,+(,%+.,$+(.)#%&#$+@F$+)@='(&'0,$+
  • 4,%&'(&,+(,%+.,$+@Fp)@,$+/$/'"),$+0#+'2/'+
  • 3)E,+0#+r#-+^+f,5'$+0#+)%1,"@'()*%+)%(./)0'$+

(,%+.'+(/#%&'+0#+'2/'+

  • !"#$#%&'()*%+'+2"/=,$+(,@/%)&'"),$+

!+0.)+0"3+&.526"7+&&

J9+

slide-32
SLIDE 32

9CW#?)$'0,+-,""'0,"+0#.+=.'%+H%'%()#",+0#+()%(,+'\,$+ 7CI.&#"%'E?'$+'+.'+#$&"/(&/"'+&'")1'")'++ JCK#$(/#%&,+='"'+@'>,"#$+0#+-'5,$+"#(/"$,$+ LC4,@=",@)$,+=G-.)(,+ aB9";#"'*/'3&.%3+3& NC!#E()*%+0#+)%1,"@'()*%+'.+4,%(#5,+ +

F%&.)'3'*/%7"8*&$'&'3/%&*+7G'&

J7+

slide-33
SLIDE 33
  • !"#='"'"+-,""'0,"+H%'.+0#+'.&#"%'E?'$+'+.'+

#$&"/(&/"'+&'")1'")'+

– s'$'0,+#%+.'$+"#$=/#$&'$+,-&#%)0'$+ – 3#$),%#$+0#+#$&/0),+'0)(),%'.#$+"#B/#")0'$+=,"+#.+4,%(#5,+

  • 4,@=",@)$,+=G-.)(,+
  • [,0)H('(),%#$+#%+#.+./012)(+0#.+$)$&#@'+0#+

1'(&/"'()*%+

  • !"#='"'"+/%+=",2"'@'+-'$'0,+#%+.,$+(,@#%&'"),$+

"#()-)0,$+#%+#.+4,%(#5,+#$&'+%,(c#+

4)8\"0+3&.%3+3I&

JJ+

slide-34
SLIDE 34

9CW#?)$'0,+-,""'0,"+0#.+=.'%+H%'%()#",+0#+()%(,+'\,$+ 7CI.&#"%'E?'$+'+.'+#$&"/(&/"'+&'")1'")'++ JCK#$(/#%&,+='"'+@'>,"#$+0#+-'5,$+"#(/"$,$+ LC4,@=",@)$,+=G-.)(,+ MC3)2/)#%&#$+='$,$+ YB4'c7"8*&$'&"*^+)0%7"8*&%6&!+*7'J+& +

F%&.)'3'*/%7"8*&$'&'3/%&*+7G'&

JL+

slide-35
SLIDE 35
  • I.&#"%'E?'$+'+.'+#$&"/(&/"'+&'")1'")'+

– i'")1'$+-'$'0'$+#%+#.+="#$/=/#$&,+ – I/@#%&'%0,+.'+&'")1'+#$('.,%'0'+=,"+-.,B/#$+

  • W##@-,.$,+0#.+!"g$&'@,+%&'()*"+',+

– kZ@=#O'"+'+"#'.)O'"+='2,$+'.+=")%()='.l+ – !",2"'@'+0#.+"##@-,.$,P+9M+,+78+'\,$+

4'c7"8*&$'&"*^+)0%7"8*& %6&!+*7'J+I&&

JM+

slide-36
SLIDE 36

<1."*"+*'3Z&.)';#*/%3Z&7+0'*/%)"+3@&

+ +

a"'()'$+=,"+$/+E#@=,C++