PROMIGAS Corporate Financial Results 4Q 2021 slide image

PROMIGAS Corporate Financial Results 4Q 2021

RESULTS BY SBU SBU TRANSPORTATION 4Q 2021 CONSOLIDATED REVENUE1 $1,216,221 MM Execution: 105% CONSOLIDATED EBITDA1 GAS NATURAL SOLUCIONES GNL INDUSTRIA 27% 34% $501,900 MM Execution: 109% CONSOLIDATED NET INCOME1 $265,046 MM Execution: 101% SBU DISTRIBUTION 6460046 GAS NATURAL FINANCIACIÓN NO BANCARIA 61% ENERGÍA ELECTRICA 12% 58% 8% 32% 67% 1% 29% 60% 11% ACCUMULATED DECEMBER 2021 CONSOLIDATED REVENUE1 $ 4,495,236 MM Execution: 100% CONSOLIDATED EBITDA1 $ 1,976,172 MM Execution: 108% CONSOLIDATED NET INCOME 1 $ 1,099,133 MM 42% 38% Execution: 104% Revenue A10% EBITDA A-37% Ne Income A-47% 4Q2021 vs. 4Q 2020 51% 57% Accumulated 2021 vs. 2020 Revenue A7% 7% 5% EBITDA A1% Net Income A-3% Note: (1) Revenue: Revenue + Participation Method + Dividends received, non controlled Revenue for concession construction. (2) Includes profit margin on construction of Gases del Norte del Peru and Gases del Pacífico concessions
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