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Investor Presentaiton

EBITDA Progression RECURRING EBITDA PROGRESSION (EGP mn) Consolidated Recurring EBITDA Progression Chart* (EGP mn) ―――――――Consolidated EBITDA Consolidated EBITDA ex- ERC 2,085.9 253.4 4,131.9 1,485.1 762 1,205 750 626 320 357 367 2,086 521 510 90 454 329 290 303 328 320 360 214 303 1Q19 2Q19 Q319 Q419 1Q20 2Q20 3Q20 Q420 1Q21 2Q21 3Q21 4Q21 *ERC started operation in 1Q20 4Q20 4Q21 FY20 FY21 329 290 303 328 RECURRING EBITDA PROGRESSION (Excluding ERC) (EGP mn) 509.7 626.2 4Q20 4Q21 1,841.2 1,626.5 FY20 FY21 Excluding ERC, Qalaa recorded a recurring EBITDA increase of 13% y-o-y to EGP 1,841.2 million in FY21, driven by improved profitability across all the Group's subsidiaries with the exception of ASEC Holding. Qalaa's EBITDA excluding ERC was primarily driven by improved profitability at TAQA Arabia, which benefitted from the CNG station expansions and the new industrial connections at TAQA Gas, as well as an increase in household and industrial clients at TAQA Power in FY21. EBITDA performance was also supported by strong results at ASCOM, driven by higher export volumes and an increase in the average price per ton. ༼ད༽ ΟΛΙΛΛ HOLDINGS ä القلع 28
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