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Companhia De Transmissão De Energia Elétrica Paulista (Convenience Translation into English from the Original Previously Issued in Portuguese) CTEEP – Companhia de Transmissão de Energia Elétrica Paulista Report on Review of Interim Financial Information for the Three‐Month and Six‐Month Period Ended June 30, 2021 and Independent Auditor’s Report Deloitte Touche Tohmatsu Auditores Independentes Deloitte Touche Tohmatsu Rua Nunes Machado, 68, The Five East Batel – 18º andar 80250-000 - Curitiba - PR Brasil Tel.: + 55 (41) 3312-1400 Fax: + 55 (41) 3312-1470 www.deloitte.com.br (Convenience Translation into English from the Original Previously Issued in Portuguese) REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION To the Shareholders, Directors and Management of CTEEP – Companhia de Transmissão de Energia Elétrica Paulista Introduction We have reviewed the accompanying individual and consolidated interim financial information of CTEEP – Companhia de Transmissão de Energia Elétrica Paulista (“CTEEP” or “Company”), included in the Interim Financial Information Form ‐ ITR for the quarter ended June 30, 2021, which comprise the statement of financial position as of June 30, 2021, and the related statements of profit and loss, of comprehensive income for the three‐month and six‐month period then ended, of changes in equity and cash flows for the six‐month period then ended, including the explanatory notes. Management is responsible for the preparation of this individual and consolidated interim financial information in accordance with technical pronouncement CPC 21 (R1) and international standard IAS 34 ‐ Interim Financial Reporting, issued by the International Accounting Standards Board ‐ IASB, as well as for the presentation of such information in accordance with the standards issued by the Brazilian Securities and Exchange Commission ‐ CVM, applicable to the preparation of Interim Financial Information ‐ ITR. Our responsibility is to express a conclusion on this interim financial information based on our review. Scope of review We conducted our review in accordance with Brazilian and International Standards on Review of Interim Financial Information (NBC TR 2410 and ISRE 2410 ‐ Review of Interim Financial Information Performed by the Independent Auditor of the Entity, respectively). A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the standards on auditing and, consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Conclusion on the individual and consolidated interim financial information Based on our review, nothing has come to our attention that causes us to believe that the accompanying individual and consolidated interim financial information included in the ITR referred to above is not prepared, in all material respects, in accordance with technical pronouncement CPC 21 (R1) and international standard IAS 34 applicable to the preparation of ITR, and presented in accordance with the standards issued by the CVM. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see www.deloitte.com/about for a more detailed description of DTTL and its member firms. Deloitte provides audit, consulting, financial advisory, risk management, tax and relates services to public and private clients spanning multiple industries. Deloitte serves four out of five Fortune Global 500® companies through a globally connected network of member firms in more than 150 countries bringing world-class capabilities, insights, and high-quality service to address clients’ most complex business challenges. To learn more about how Deloitte’s approximately 286,200 professionals make an impact that matters, please connect with us on Facebook, LinkedIn or Twitter. © 2020. For information, contact Deloitte Touche Tohmatsu Limited. Emphasis of matter Law No. 4819/58 As described in notes 8 and 34 to the Interim Financial Information, on June 30, 2021, the Company records accounts receivable from the State of São Paulo Finance Department in the amount of R$1,868,048 thousand net, relating to the impacts of Law 4,819/58, which granted to the public servants of the companies under the control of the State of São Paulo benefits of supplementation of retirement and pension amounts already granted to other public servants. The Company's Management has been monitoring the new facts related to the matter, as well as evaluating the possible impacts mon its interi financial information. Our conclusion is not qualified in respect of this matter. Other matters Audit of the corresponding figures for the previous year and review of the corresponding figures for the second quarter of the previous year The audit of the statement of financial position as of December 31, 2020 was conducted under the responsibility of another independent auditor, who issued an unqualified audit report thereon, containing an emphasis of matter similar to the same matter mentioned above related to Law 4,819, and emphasis of matter related to the change of accounting policy according to relevant aspects of CVM Circular Letter 04/2020, whereby the corresponding figures related to the financial statements as of December 31, 2019, presented for comparison purposes, were adjusted and restated as provided for in CPC 23 ‐ Accounting Policies, Changes in Accounting Estimates and Errors and CPC 26 (R1) ‐ Presentation of the Financial Statements, dated February 22, 2021. The corresponding figures for the period ended June 30, 2020, presented for comparison purposes, in the review of the individual and consolidated interim information for the current period, were restated in relation to the review of the complete information originally disclosed for that period, which was reviewed by another independent auditor. The corresponding figures restated herein as a result of the matters described in note 2.4, according to relevant aspects of CVM Circular Letter 04/2020, were reviewed by another independent auditor who issued an unqualified report dated July 27, 2021, containing emphasis of matters similar to the matter mentioned above related to Law 4,819. Statements of value added The interim financial information referred to above includes the individual and consolidated statements of value added for the six‐month period ended June 30, 2021, prepared under the responsibility of the Company’s Management and disclosed as supplemental information for international standard IAS 34 purposes. These statements were subject to the review procedures performed together with the review of the ITR to reach a conclusion on whether they are reconciled with the interim financial information and the accounting records, as applicable, and if their form and content are in accordance with the criteria set forth in technical pronouncement CPC 09 ‐ Statement of Value Added. Based on our review, nothing has come to our attention that causes us to believe that such statements of value added were not prepared, in all material respects, in accordance with the criteria set forth in that technical pronouncementd an consistently with the individual and consolidated interim financial information taken as a whole. The accompanying individual and consolidated interim financial information have been translated into English for the convenience of readers outside Brazil. Sao Paulo, July 29, 2021 DELOITTE TOUCHE TOHMATSU Renato Vieira Lima Auditores Independentes Engagement Partner 2021SP008410_CTEEP Auditor report - free translation.docx © 2021. For information, contact Deloitte Touche Tohmatsu Limited 2 ITR - Interim Financial Information – 06/30/2021 - CTEEP - CIA TRANSMISSÃO ENERGIA ELÉTRICA PAULISTA Version: 1 Contents Company Information Shareholding structure 1 Individual Interim Financial Information Statement of Financial Position - Assets 2 Statement of Financial Position – Liabilities 3 Statement of Profit and Loss 5 Statement of Comprehensive Income 7 Statement of Cash Flows 8 Statements of Changes in Equity 01/01/2021 to 06/30/2021 9 01/01/2020 to 06/30/2020 11 Statement of Value Added 12 Consolidated Interim Financial Information Statement of Financial Position - Assets 13 Statement of Financial Position – Liabilities 14 Statement of Profit and Loss 16 Statement of Comprehensive Income 18 Statement of Cash Flows 19 Statements of Changes in Equity 01/01/2021 to 06/30/2021 21 01/01/2020 to 06/30/2020 22 Statement of Value Added 23 Performance Comments 24 Notes to the Interim Financial Information 31 Other Information that the Company Deems Relevant 106 Opinions and Representations Special Review Report - Unqualified 115 Opinion of the Supervisory Board or Equivalent Body 117 Opinion or Summary Report, if any, of the Audit Committee (statutory or not) 118 Management’s Representation on the Interim Financial Information 119 Management’s Representation on the Independent Auditor’s Review Report 120 ITR - Interim Financial Information – 06/30/2021 - CTEEP - CIA TRANSMISSÃO ENERGIA ELÉTRICA PAULISTA Version: 1 Company Information / Shareholding
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