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 concessionsView entire presentation