Ternium's Steel Market and Financial Performance slide image

Ternium's Steel Market and Financial Performance

Cash Flow Statement $ million 1Q2023 1Q2022 (Unaudited) Profit (loss) for the period 479.5 877.5 Adjustments for: Depreciation and amortization 150.6 149.5 Equity in (earnings) losses of non-consolidated companies (34.9) (58.7) Changes in provisions (1.0) (2.6) Net foreign exchange results and others (6.8) 81.5 Interest accruals less payments (36.2) 1.9 Income tax accruals less payments (156.8) (688.3) Changes in working capital 218.0 331.4 Net cash provided by operating activities 612.3 692.3 Capital expenditures (197.9) (124.8) Proceeds from the sale of property, plant and equipment 0.6 0.4 (Increase) decrease in other investments (667.8) 82.2 Net cash (used in) provided by investing activities (865.2) (42.3) Finance Lease Payments (13.7) (12.2) Proceeds from borrowings 45.9 79.9 Repayments of borrowings (196.0) (202.8) Net cash used in financing activities (163.8) (135.1) Increase in cash and cash equivalents (416.7) 514.9 Ternium I May 2023 35
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