Israel Electric Financial and Sector Reform Update slide image

Israel Electric Financial and Sector Reform Update

The Electricity Tariff Tariff Structure חברת החשמל Israel Electric In accordance with the Electricity Sector Law, the electricity tariff is set by the Electricity Authority (EA) and reformulated from time to time. The outline of the formula is as follows: Recognized costs per segment (e.g. fuel costs, operational costs, depreciation costs and financial costs). Some of the recognized costs are also attributed to funding the reform costs Fair rate of return on equity per segment Electricity Tariff Ongoing Update Actual costs are examined every 2 weeks by the EA (at the time of CPI and fuel prices changes) Discrepancies between forecasted costs and actual cost are reconciled on the earlier of: ■ A difference of 3.5%, provided that 3 months have passed since the last update ■ A difference of 5.5% ■The Annual Update Annual Update Once a year, The current year's costs are updated based on forecasts as well as on previous years' reckoning - the gap between the previous year's forecast components and the actual costs of the previous year Tariff update as of May 1st, 2022 On February 1st, 2022, the average household electricity tariff increased by approximately 5.7%, following the EA decision, mainly due to the increase in the global coal prices. The above was partially offset by: • Decrease in the USD/NIS exchange rate and in the global NG prices The sale of Ramat Hovav Power Station (half of which was recognized in 2021 Tariff) and the publication of the results of the tender for the sale of East Hagit Power Station • On May 1st, 2022, an amendment was made to the annual update of the electricity tariff for 2022, in which the average household tariff decreased by 2.4% due to the reduction of the excise tax on coal. Source: IEC's Financial Statements for 2020FY, Electricity Authority's decision No. 62302 on January 24, 2022 - Annual Update 2022 electricity tariff to IEC's consumers Investor Relations 24 24
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