GCA Financial Targets for Government Companies slide image

GCA Financial Targets for Government Companies

Historical Cash Flow (NIS bn) חברת החשמל Israel Electric $1.9 $1.8 $1.6 $1.5 6.5 6.5 6.5 6.3 5.8 5.6 5.6 4.8 5.0 $0.7 ($0.8) 2.8 2.2 $0.2 0.6 (1.3) (3.1) (3.3) ($0.4) ($0.9) ($0.9) (4.8) (5.2) (1.2) ($0.4) (3.8) ($1.1) ($1.3) (6.3) ($1.6) ($1.8) 2018 2019 2020 2021 2022 (2) Operating activities Investment activities, net (1) Financing activities - Total Liquidity Generating sufficient cash flow from operations enables IEC to decrease debt, preserving a sound liquidity position Source: IEC's Financial Statements for 2018FY-2022FY 1. Investment activities excluding repayment (or deposits) of bank deposits. 2. IEC defines "liquidity" as cash and cash equivalents, short term investments and available credit facilities. Financial Figures denote USD figures at USD/NIS average exchange rate of 3.60, 3.56, 3.44, 3.23, 3.36 for 2018FY, 2019FY,2020FY, 2021FY and for 2022FY respectively Investor Relations 28
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