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Investor Presentaiton

Income Statement (NIS millions) (NIS millions) Revenues 12/31/2021 22,150 For the period: 09/30/2021 חברת החשמל Israel Electric 09/30/2022 17,268 17,906 Cost of operating the electricity system Fuels 5,875 4,212 7,158 Purchases of electricity 6,872 5,488 4,681 Operation of the generation system 4,086 3,109 3,082 Operation of the transmission and distribution system and others 2,740 2,064 2,130 Total costs 19,573 14,873 17,051 Profit from operating the electricity system 2,577 2,395 855 Other expenses (revenues), net Sales and marketing expenses Administrative and general expenses Income from liabilities to pensioners Reform agreement and other agreements results Profit from current operations Financial expenses, net Loss before income taxes Income from taxes on income Loss after income taxes Company's share of the profit (loss) of asociated companies Loss before regulatory deferral accounts 15 2 (1,390) 853 632 603 782 547 630 (47) (46) (112) 348 235 168 626 1,025 956 1,912 (1,286) (266) (1,020) 1,472 1,165 (447) (209) (92) (41) (355) (168) (9) (9) 2 (1,029) (364) (166) Movement in regulatory deferral accounts balances, net of tax Profit for the period 2,314 1,465 2,547 1,285 1,101 2,381 Profit (loss) with respect to cash flow hedging, net of tax (74) 39 23 Remeasurement of a defined benefit plan, net of tax 776 1,194 1,602 Movement in balances of regulatory deferral accounts balances, net 110 83 (208) Other Comprehensive profit for the period, net of tax 812 1,316 1,417 Comprehensive income for the period Source: IEC's Financial Statements for 9M.2022 Investor Relations 38 2,097 2,417 3,798
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