Electricity Tariff Update slide image

Electricity Tariff Update

Consolidated Debt Breakdown as of September 30, 2023 Annual Debt Maturities (Principal in NIS billions)(1) חברת החשמל Israel Electric Profile of International IEC $ Bonds (2) Loans from local and foreign banks Maturity 24.4 6.8 Outstanding Amount ($mn) Coupon Local bonds, private bonds and non-bank loans Nov-24 1,250 5.000% Dec-26 125 7.875% 3.5 3.0 6.6 3.0 Dec-27 300 7.750% 1.4 1.9 24.4 Aug-28 1,000 4.250% 3.0 1.6 Mar-30 40 8.940% 1.6 0.2 Feb-32 500 3.750% 10.2023-9.2024 10.2024-9.2025 10.2025-9.2026 10.2026-9.2027 10.2027 and thereafter Dec-96 125 8.100% Interest Rate Exposure(3) Type of Instrument(1) Debt by Currency (1) Debt by Linkage (1) Floating 8.4% Local public bonds 49.8% NIS non- USD 32.0% linked Foreign bank loans 1.3% Euro 0.7% Local bank loans 7.1% Fixed 91.6% Private bonds and non-bank loans 41.8% Other 3.5% NIS CPI linked 53.8% NIS 63.9% 10.1% Foreign currency 36.1% Source: 1) IEC immediate report on the Corporate Liabilities Status, IEC Financial data. 2) IEC Financial data and Bloomberg as of December 2023 3) IEC's Financial Statements for 2022FY Investor Relations 37
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