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May 2008 - Economic-Financial and Investor Relations Office

May 2008 - Economic-Financial and Investor Relations Office. 1Q08 Results Conference Call. Notice.

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May 2008 - Economic-Financial and Investor Relations Office

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  1. May 2008 - Economic-Financial and Investor Relations Office 1Q08 Results Conference Call

  2. Notice This presentation may contain forward-looking statements referring to SABESP’s business outlook. operating and financial results estimates. and growth prospects. These are only projections. and as such. they are exclusively based on SABESP’s management expectation in relation to the future of business and its continuous access to capital to finance the Company’s business plan. These forward-looking statements largely depend on changes in market conditions. governmental rules. industry performance and the Brazilian economy. amongst other factors. in addition to risks exhibited in disclosure documents filed by SABESP . Therefore. they are subject to changes without prior notice.

  3. Billed volume (million m3) Total Water and Sewage Billed Volume, including wholesale +1.3% 801.3 799.2 789.0 777.2 779.3

  4. Net Revenue, EBITDA and EBITDA Margin Net Revenue (R$ million) EBITDA (R$ million) e EBITDA Margin(%) +7.3% +5.2% 50.3% 49.3%

  5. Costs and Expenses (R$ million) +6.0% Costs and expenses in 1Q07: R$ 897.3 million Costs and expenses in 1Q08: R$915.9 million +2.1% -2.6% +1.3% -4.0% +52.7% -24.6% +12.7% -4.0% -5.7% % of Net Revenue in 1Q07 34.7% 33.5% 3.6% 3.4% 4.4% 4.0% 14.1% 14.0% 12.4% 13.2% 7.5% 5.0% 17.2% 16.4% 8.5% 6.3% 0.9% 1.0% % of Net Revenue in 1Q08

  6. Net Income (R$ million) Main variation of the items that affected net income (7.1) 12.0 303.7 56.9 (51.0) (9.4)% (28.4) (3.8)% (11.5) 292.9 (22.5) (7.7)% 16.0% 46.8 343.6 113.2% 91.7% 682,8 268.6 Net income 1Q07 EBIT Net financial expenses Other items of net income Net income 1Q08 Income tax and social contribution Exchange variation Monetary variation Operating result excluding exchange and monetary variations effect

  7. Indebtedness Total Debt: R$ 5,691.6 million Foreing currency: 23% Local currency: 77%

  8. www.sabesp.com.br IR Contacts: Mario Azevedo de Arruda Sampaio Angela Beatriz Airoldi maasampaio@sabesp.com.br abairoldi@sabesp.com.br +55 11 3388 8664 +55 11 3388 8793

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