Allego Results Presentation Deck
First Half 2022 Highlights
FINANCIAL HIGHLIGHTS (UNAUDITED)
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Revenue of €50.7 million (+148% y-o-y)
Charging revenue increased 118%, benefitting from improvements across
all key measures
Service revenue rose 184%, driven primarily by the Carrefour contract
71.8 GWh of Total Energy Sold, increased by 105.2%
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The average Utilization Rate² nearly doubled to 8.3%
> The total # of Charging Sessions climbed 74.2%¹
Net loss of €(246.6) million, vs. €(143.8) million in 1H21
> Operational EBITDA of €(1.5) million vs. €(3.8) million loss in 1H21
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OPERATIONAL HIGHLIGHTS
Acquired Modélisation, Mesures et Applications S.A. ("MOMA"), an R&D
technological platform, to maintain a technological edge and market leadership
Exercised the option on Mega-E, adding more than 100 sites and nearly
770 charge ports, mainly fast-and-ultra-fast, consistent with the company's
strategic focus
Expanded strategic partnership with ATU to equip an additional 400 ATU branch
locations with e-charging stations
Partnered with G&V Energy Group to install ultra-fast electric vehicle
charging stations at 100 G&V fuel stations across Belgium
Y-O-Y-backlog of fast-and-ultra-fast chargers increased to 1,100 sites from
500, equating to 2.5 years of deployment activity
Source: Company information. Financial Information is unaudited.
1. Including third-party sites, the total charging sessions amounted to 4.4 million.
2. Utilization rate, a key performance measure, is defined as the number of charging sessions per charge point per day divided by a maximum number of charging sessions per day 50 (for the ultra-fast charging pole). Inclusive of
Mega-E.
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