Israel Electric Financial and Sector Reform Update slide image

Israel Electric Financial and Sector Reform Update

Historical Cash Flow (NIS bn) $1.8 $1.9 $1.6 $1.6 6.3 6.5 5.8 5.8 5.6 6.5 6.5 $1.5 5.6 4.8 5.0 $0.2 0.6 $0.4 1.4 חברת החשמל Israel Electric $0.13 0.4 (1.3) (2.7) (3.7) ($0.4) (3.1) (3.3) (0.1) (1.2) (1.4) (1.7) (1.3) ($0.03) ($0.4) ($0.4) ($0.4) ($0.5) ($0.8) ($0.9) ($0.9) (4.8) (5.2) ($1.0) ($1.3) (6.3) ($1.6) ($1.8) 2017 2018 2019 2020 2021 Q1.2021 Q1.2022 (2) Operating activities Investment activities, net(1) Financing activities --Total Liquidity Generating sufficient cash flow from operations enables IEC to decrease debt, preserving a sound liquidity position Source: IEC's Financial Statements for 2017FY-2021FY and for Q1.2021, Q1-2022. 1. Investment activities excluding repayment (or deposits) of bank deposits. Total cash from investment activities figures as reported for 2017FY & 2020FY are NIS (2.2) bn & NIS 0.7 bn, respectively. 2. IEC defines "liquidity" as cash and cash equivalents, short term investments and available credit facilities. Financial Figures denote USD figures at USD/NIS average exchange rate of 3.60, 3.59, 3.56, 3.44,3.23, 3.33 & 3.2 for 2017FY, 2018FY, 2019FY,2020FY, 2021FY, Q1.2021 & Q1.2022 respectively Investor Relations 27
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