Investor Presentaiton
CFE
Comisión Federal de ElectricidadⓇ
Net (Loss) Income Evolution
(MXN million)
2Q 2018 vs 2Q 2017
(381)
Net loss
2Q 2017
2,061
798
7,332
6,505
6,833
1,048
5,671
|
24,956
Subsidy increase
Gain from Fuel |
sales to third
parties
Decrease in
income from
electricity sales
Increase from
other income
Decrease in
labor obligation
cost
Increase in energy
costs (excluding
third party sales)
Salaries and
related costs
increase
Increase in
financial
cost
I
3,987
35,951
2,061
Net income Subsidy increase
1H 2017
Gain from fuel
sales to third
parties
20,330
1H 2018 vs 1H 2017
9,430
25,396
|
|
|
|
Decrease in
income from
electricity sales
Decrease from
other income
Decrease in
labor
obligation
cost
11,643
1,433
5,266
Increase in
other costs
(28,458)
Net loss
2Q 2018
and
expenses
27,577
4,914
Increase in energy
costs (excluding
third party sales)
Salaries and
related costs
increase
Increase in
I
Increase in
financial
cost
other costs
and expenses
(39,864)
Net Loss
1H 2018
20View entire presentation