Israel Electric Financial and Sector Reform Update slide image

Israel Electric Financial and Sector Reform Update

GCA Financial Targets for Government Companies חברת החשמל Israel Electric Ratios Required As 31.03.2022 FFO (¹) to adjusted financial debt ratio 11% to 18% in the short term, 15% to 23% in the long term 10.9% FFO (¹) plus interest to interest ratio Greater than 3 4.33 Return on capital employed (ROCE) ratio 4.2% 4.8% Source: IEC's Financial Statements for Q1.2022 and a letter regarding the financial targets for Government Companies, circulated by the GCA on November 17, 2021 and approved by the IEC's Board of Directors. 1. FFO means operating profit for the period as set forth in the profit and loss statement, plus depreciation and reductions (per the cash flow statement), as adjusted for income and expenses that are not the operating activity basis of the Company; excluding interest and taxes as set forth in the cash flow statement. Investor Relations 11
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