EBITDA Breakdown and Q1 2022 Results slide image

EBITDA Breakdown and Q1 2022 Results

Debt (US$ Mn) Net debt/EBITDA ratio up due to higher investments needs in line with Strategic Plan Gross and net debt¹ Net debt evolution enel Gross debt breakdown Mar. 22 641 7,393 181 7 87 +25% 606 5,870 9,238 7,401 1,846 1,531 7,393 5,870 Dec. 21 1.4x Net debt/ EBITDA² Net Debt Mar. 22 Dec. 21 FCF Net dividend Financial Extraordinary paid receivables operations4 FX Mar. 22 1.7x 6.1% Cash³ Cost of gross debt +249 bps 8.6% Country Currency 7% BRL 20% COP US$ 9,238 mn USD 54% PEN 19% Others5 1% 10% 15% US$ 9,238 mn Argentina Brazil Colombia Peru 54% C. America 19% Holding (1) Gross and net debt exclude accrued interests and adjustments after derivatives; (2) Does not include pension fund liability in Dx Sao Paulo. Including Sao Paulo pension fund: 1.9x; (3) Cash and cash equiv. +90-day cash investments; (4) Related to the electric buses business in Colombia; (5) Others - UF: Mar. 22: 0.04%; EUR: Mar. 22: 0.05%; (6) Argentina - Mar. 22: 0.48% 17
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