EBITDA Breakdown and Q1 2022 Results slide image

EBITDA Breakdown and Q1 2022 Results

Current scenario Relevant BRL appreciation, inflation increases across the region Macroeconomic variables¹ Local currencies vs USD Inflation³ A% Mar' 22 vs Dec' 212 A% Q13 '22 vs '21 March 2021 March 2022 Electricity distributed A% Q1 '22 vs '21 enel Collection rate4 A% Q1 '22 vs '21 Argentina -8% -21% 42.6% 55.1% Argentina Brazil 15% 4% 6.1% 11.3% Brazil -1% Colombia 8% -10% 1.5% 8.5% Peru 7% -4% 2.6% 6.8% Colombia Costa Rica -3% -5% 0.5% 5.8% 101.4% 3% Argentina 100.2% 96.1% Brazil 97.8% 105.5% 4% Colombia 103.7% 108.8% Peru 100.9% Peru 3% Guatemala 0% 1% 5.8% 4.2% Panama - 0.3% 3.2% 2021 2022 Q1 2021 Q1 2022 A% Bad debt (US$ Mn) (50) (96) 92.6% (1) Source: Central Bank of each country; (2) End-of-period Fx; (3) Average Fx of the period, except for Argentina, which uses end-of-period FX. Panama is a dollarized economy, (3) Last 12 months, (4) Collected income/billed income: 4
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