PROMIGAS Corporate Financial Results 4Q 2021 slide image

PROMIGAS Corporate Financial Results 4Q 2021

FINANCIAL STATEMENTS PROMIGAS PROFIT AND LOSS STATEMENT | Consolidated 4Q 2021 - 4Q 2020 Revenue¹ ▲ 10% EBITDA ▼ -37% 1,216,221 1,105,625 801,834 501,900 Utilidad neta ▼ -47% 265,046 500,984 Revenue (A10%) Operational Revenue (10%): Surtigas and GDO: increase in 2020 since there was a lower gross profit in the marketing and distribution businesses, of rights and materials and services, due to the lower consumption of non-regulated industries and as consequence of the COVID-19. CEO: higher distribution income due to the growth of the level 1 rate due to the transfer of the higher cost per IPP to the rate. Promigas: increase due to a higher average TRM in 2021. The foregoing was offset by Promioriente: impact on volumes due to an emergency in the Gibraltar-Bucaramanga gas pipeline from August 3 to December 15. Figures in COP 4Q-2021 4Q-2020 1 Revenue: Operating Revenue+ Participation Method
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