Israel Electric Financial and Sector Reform Update slide image

Israel Electric Financial and Sector Reform Update

Net Financial Debt (1) Over Time Prepared According to Government Companies Regulations IFRS חברת החשמל Israel Electric $13.4 $13.8 (NIS bn) 51.7 $13.1 49.9 $11.5 46.9 $11.3 $11.7 44.6 43.2 42.1 $10.7 $10.3 $10.1 38.3 $10.0 36.1 $8.7 34.4 32.4 30.0 2012 2013 2014 2015 2016 2017 2018 2019 (2) 2020 2021 Q1.2022 Source: IEC's Financial Statements for 2012FY-2021FY and for Q1-2022 1. Net financial debt is a non-GAAP measure that is defined as credit from banks and other credit providers, plus total long-term debt (including debentures, long-term liabilities to banks, including hedge transactions, liabilities to the State of Israel), leases liabilities and CPI linkage differentials regulatory deferral account, less; cash and cash equivalents, short-term investments, long and short term receivables in respect of forward contracts and swap transactions, and long-term deposits to secure swap transactions. 2. As from 01/01/2019, "net financial debt" also includes lease liabilities. Figures denote USD figures at USD/NIS average exchange rate of 3.86, 3.61, 3.58, 3.89, 3.84, 3.60, 3.59, 3.56, 3.44,3.23 & 3.2 for 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018FY, 2019FY, 2020FY, 2021FY & Q1.2022 respectively. Investor Relations 28
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