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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 20
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