GCA Financial Targets for Government Companies slide image

GCA Financial Targets for Government Companies

Consolidated Debt Breakdown as of December 31, 2022 Annual Debt Maturities (Principal in NIS billions) (1) חברת החשמל Israel Electric Profile of International IEC $ Bonds (2) Outstanding Loans from local and foreign banks Local bonds, private bonds and non-bank loans 5.3 4.4 Maturity 23.3 Coupon Amount ($mn) Jun-23 650 6.875% Nov-24 1,250 5.000% 3.4 Dec-26 125 7.875% 23.3 2.4 5.1 3.7 1.8 Dec-27 300 7.750% Aug-28 1,000 4.250% 2.2 1.6 0.7 0.2 0.1 Mar-30 40 8.940% 1.2023-12.2023 1.2024-12.2024 1.2025-12.2025 1.2026-12.2026 1.2027 and Feb-32 500 3.750% thereafter Dec-96 125 8.100% Interest Rate Exposure(3) Type of Instrument(¹) Debt by Currency (1) Debt by Linkage (1) Floating 6.7% Foreign bank loans 1.5% Local public bonds 44.5% USD 36.9% Other NIS non- linked 8.3% 3.8% Local bank loans 5.2% Fixed 93.3% Private bonds and non-bank loans 48.8% Source: 1) IEC immediate report on the Corporate Liabilities Status, IEC Financial data. 2) IEC Financial data and Bloomberg as of March 2023 3) IEC's Financial Statements for 2022FY Investor Relations 30 50 Euro 0.7% NIS CPI linked 50.3% NIS 58.6% Foreign currency 41.4%
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