Investor Presentaiton slide image

Investor Presentaiton

sea connecting the dots Total Adjusted EBITDA US$ Millions EC Adjusted EBITDA DE Adjusted EBITDA DFS Adjusted EBITDA Other Services Adjusted EBITDA Unallocated Expenses 495.7 2,776.0 75.6 602.6 258.2 196.1 (25.4) (8.9) (877.7) (2,554.2) (149.8) (56.9) (492.1) (10.3) 4Q 2021 4Q 2022 Total adjusted EBITDA for 4Q 2022 was positively impacted by approximately US$130 million of accruals reversal¹. Note: Financial figures are unaudited. Please refer to the appendix for details on reconciliation between GAAP and non-GAAP figures. 1. 1,313.1 (1,690.6) (228.6) (239.1) (878.1) (33.0) (616.9) (170.2) (593.6) (28.2) FY 2021 FY 2022 As we made the management decision to strongly pivot to a clear focus on cost efficiency, there were accruals reversed during the fourth quarter of 2022 resulting from changes in previous estimations of certain expenses. Sea 4Q 2022 & FY 2022 Results | 3
View entire presentation