GCA Financial Targets for Government Companies slide image

GCA Financial Targets for Government Companies

Done Done Done The Sector Reform Timeline In process In discussions ✰ Gov' Decision on Reform Sale of Alon Tavor site Sale of 'Ramat Hovav' site Sale of 'East Hagit' site Sale of "Eshkol❞ site Layout for continued operation of Reading site (in accordance with the Arrangements Law) חברת החשמל Israel Electric Due for a delay (1) By the year 2032 Done Submitting a plan in Reading site for two new CCGT, before depositing Done Separation of the System Management & PDT Commercial operation (?) In process In process Prepared for vacant possession Construction of the first NG fired CCGT H (unit 70) at 'Orot Rabin' site Construction of the second NG fired CCGT H (unit 80) at 'Orot Rabin' site Transfer of 'Area D' Commercial operation (2) In process Preparations for a pilot in the supply segment Possession transferring subject to milestones standing in an agreement Pilot in the supply segment Preparations for opening the electricity sector to full competition (3) T=0 03/06/18 T=18 3/12/19 T=22 31/03/20 T=30 3/12/20 T=39 T=41 1/09/21 01/11/21 T=48 1/6/22 T=55 01/01/23 T=60 3/06/23 T=64 T=66 30/09/23 12/2023 T=75 09/2024 03/2023 Source: IEC 's Financial Statements for 2022FY 1. Delay is expected for Eshkol site sale until Q4-2023. 2. 3. Commercial operation is the date on which the generation unit successfully passed all the acceptance tests of the System Manager as defined in the criteria published by the Electricity Authority, and the generation license entered into effect. The Electricity Authority (EA) is intended to open the electricity sector to full competition during 2024 Investor Relations 20
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