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Investor Presentaiton

+ Financial Results, 3Q 2022 Total Revenues 470.4 billion pesos Revenues as of 3Q2022 increased by 35.6 billion pesos (8.2%) compared to the same period in 2021 as a result of higher energy sales in the industrial, commercial and residential sectors (34.9 billion pesos), offsetting the decrease in revenues from sale of fuels to third parties due to an increase in fuel prices (17.9 billion pesos). Subsidy income increased by 5.1 billion pesos (8.7%). Operating Costs 473.5 billion pesos Operating costs increased 12.1% due to increases in fuel costs, maintenance, in order with requirement of the investment plan. As of 3Q2022, there was a increase in energy and fuel costs of 3.6.8 billion pesos, mainly due to lower consumption by third parties (private). Operating Result (3.1) billion pesos Financing Costs 38.3 billion pesos Foreign Exchange Gain 5.1 billion pesos Taxes 14.4 billion pesos Operating result increased by 15.4 billion pesos (125.4%) compared to 3Q2021 as a result of the Russia-Ukraine conflict, Financial costs increased by 1.3 billion pesos compared to 3Q2021, as a result of increases in interest rates in the financial markets and foreign exchange rates. As of 3Q2021, an exchange gain of 5.1 billion pesos was recorded due to an appreciation of the of the peso in the third quarter of 2022 of 1.35% (20.58 at the end of 2021 vs. 20.3058 at the end of June 2022). As of 3Q2022, there was an increase of 16.8 billion pesos of corporate tax generated by subsidiaries. Net Result (50.7) billion pesos Total Assets 2,335 billion pesos The net result for 3Q2022 was affected mainly with the increase of fuel costs and the delay of subsidies recognition by Total Liabilities 1,676 billion pesos Equity 659 billion pesos Source: Financial Statements CFE CFE Comisión Federal de ElectricidadⓇ 8
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