AKDITAL Investor Presentation

CONSOLIDATED ACCOUNTS (2/2) Income statement Operating revenues Revenues Fixed Assets Other revenues Operating expenses 1 034 777 927 500 -857 307 675 31-Dec-22 1 034 778 427 12/31/2021 Pro forma 784 135 149 31-Dec-21 767 952 919 767 620 277 332 642 -656 551 226 770 026 130 14 109 019 -664 370 106 -490 446 675 -385 515 399 -393 297 241 Purchases and other external Expenses -17 963 583 -12 882 520 Taxes Payroll -243 905 906 -183 745 623 413 821 -1 550 514 -12 908 873 -183 745 623 -1 550 514 Other Operating Expenses -101 050 916 -80 676 050 -65 048 974 Depreciation net of any write backs on depreciation 176 896 828 119 765 043 111 401 693 Operating income -24 698 203 -17 912 147 -23 432 210 Financial result 150 198 625 101 852 896 87 969 484 Current Result from consolidated companies 4 169 096 -5 896 161 -5 832 811 Non Current result Result before tax Depeciation of Goodwill Share of result of companies under the equity method Capital Taxes Consolidated Net Income Group Share of consolidated net income 156 367 721 95 956 734 82 136 672 -1 271 012 -1 401 525 -3 395 266 -4 403 601 -53 131 749 -34 263 190 -1 471 801 0 -34 269 190 98 569 695 55 888 418 46 395 681 87 651 981 48 078 586 43 495 246 10 917 714 7 809 833 2 900 435 Investor Presentation - June 2023 35

View entire presentation