Israel Electric Financial and Sector Reform Update slide image

Israel Electric Financial and Sector Reform Update

Key Financial Highlights - Q1.2022 חברת החשמל Israel Electric Revenues CAPEX(1) Net Financial Debt(2) EBITDA (3) NIS 5.9 billion $1.9 NIS 1.0 billion $0.3 NIS 34.4 billion $10.8 NIS 2.0 billion $0.6 IEC Global Baa1 Stable (Moody's) BBB+ Stable (S&P) Credit Ratings IEC Local Aa1.il Stable (Midroog) ilAAA Stable (Maalot S&P) Source: IEC's Financial Statements for Q1.2022 1. 2. 3. CAPEX without remeasurements and reform costs Net financial debt is a non-GAAP measure that is defined as credit from banks and other credit providers, plus total long-term debt (including debentures, long-term liabilities to banks, including hedge transactions, liabilities to the State of Israel), leases liabilities and CPI linkage differentials regulatory deferral account, cash and cash equivalents, short-term investments, long and short term receivables in respect of forward contracts and swap transactions, and long-term deposits to secure swap transactions. As from 01/01/2019, "net financial debt" also includes lease liabilities. IEC defines "EBITDA" as a Normalized EBITDA - profit (loss) before income taxes, financial expenses, depreciation and amortization, including movement in regulatory deferral accounts, while neutralizing special non-current events Financial Figures denote USD figures at USD/NIS average exchange rate of 3.2 as of Q1.2022 Investor Relations 7
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