IEC Transmission Segment Development Plan 2023-2027 slide image

IEC Transmission Segment Development Plan 2023-2027

Key Financial Highlights – H1.2023 - חברת החשמל Israel Electric Revenues CAPEX Net Financial Debt (1) EBITDA (2) NIS 11.1 billion $3.1 NIS 2.9 billion $0.8 NIS 37.0 billion $10.3 NIS 2.9 billion $0.8 IEC Global Baa1 Stable (Moody's) BBB+ Stable (S&P) Credit Ratings IEC Local Aa1.il Stable (Midroog) ilAAA Stable (Maalot S&P) Source: IEC's Financial Statements for H1.2023 1. 2. Net financial debt is a non-GAAP measure that is defined as credit from banks and other credit providers, plus total long-term debt (including debentures, long-term liabilities to banks, including hedge transactions, liabilities to the State of Israel), leases liabilities and CPI linkage differentials regulatory deferral account, cash and cash equivalents, short-term investments, long and short term receivables in respect of forward contracts and swap transactions, and long-term deposits to secure swap transactions. IEC defines "EBITDA" as a Normalized EBITDA - profit (loss) before income taxes, financial expenses, depreciation and amortization, including movement in regulatory deferral accounts, while neutralizing special non-current events Financial Figures presented in USD according to an average USD/NIS exchange rate of 3.59 as of H1.2023 Investor Relations 7
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