Electricity Tariff Update slide image

Electricity Tariff Update

Coal Usage Over Time חברת החשמל Million Ton 15 10 10 5 0 14.0 % of coal out of Total Electricity Market Fuel Mix 70% 60% 11.8 61% 10.9 10.7 50% 52% 49% 9.1 8.2 8.3 44% 40% 7.8 7.2 37% 32% 30% 30% 26% 23% 22% 20% 6.4 6.3 30% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 10% 0% Israel Electric Implementing Government policies The State of Israel signed the Paris Agreement in 2016. Reducing coal usage: on January 3. 2018 both minister of Energy and Infrastructure and minister of Environmental Protection approved that IEC would reduce its coal usage for electricity generation instantly at a rate of 30% comperes to base year 2015. In 2023, coal electricity generation will be reduced by appx. 55% comperes to base year 2015. Conversion of coal-fired units to NG: on November 20, 2019, the minister of Energy established the policy principles for gradual conversion of units 5-6 at Orot Rabin site and units 1-4 at Rothenberg site to use NG instead of coal, by 2025 and no later than 2026 in order to stop routine coal usage. IEC is financially protected from change in fuel mix by the electricity tariff Future of coal The current coal capacity is 4,840 MW of which: ■ 1,440 MW units 1-4 at Orot Rabin site - until December 31, 2025, will be operated in risk mode only, according to the requirements of the System Manager (Noga). Starting from January 1, 2026, the continuation of production in these units. Including in a risk situations, is subject to the instantiation of measures to reduce emissions in accordance with the emission permit for site dated January 29. 2024. ■ 3,400 MW are expected to be converted to NG by the end of 2025 following the Israeli Minister of Energy's policy principles on 11/24/2019 ■ The System Manger's (Noga) position states that coal production capacity must be preserved in order to continue functional operation in emergency situations, in the electricity market, in all production units (both units 1-4 at Orot Rabin site and rest of units that will be converted to NG). Source: IEC's Financial Statements for 2012FY-2022FY, The Electricity Authority - Report on State of Electricity Sector Year of 2022 1) The emissions reduction cost does not include interest during the construction period Investor Relations 42
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