Allego Results Presentation Deck slide image

Allego Results Presentation Deck

Q3 2023 Financial Highlights Significant Growth Buoyed by Strong Fundamentals Revenue (in €mm) € 60 € 40 € 20 €0 ■Charging €7.9 € 14.4 Q3 2022 Source. Company information Services € 6.6 € 22.0 Q3 2023 Operational EBITDA (in €mm) € 10 € 5 € 0 (€ 5) € (3.1) Q3 2022 € 2.6 Q3 2023 1 2 3 Q3 2023 revenue of €28.6 million Revenue of €28.6 million (+28.2% y-o-y) > Charging revenue rose 53.0% y-o-y. This growth was driven by an increase in utilization rates, a 21.0% expansion in total charging sessions y-o-y, and an increase in total energy sold. Q3 2023 Operational EBITDA of €2.6 million > Strong y-o-y Operational EBITDA increase, improving by more than €5.7 million > The increase in Operational EBITDA was a result of the expansion strategy in ultra-fast charging, increasing network leverage, and solid gross margins from charging revenue. Secured backlog increased meaningfully with a solid rollout of ultra-fast charging ports 9 Allego
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