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Investor Presentaiton

CFE Comisión Federal de ElectricidadⓇ Key Financial Results 2Q 2018 + II Total Revenue MXN $124.3 billion Total Costs MXN $152.8 billion Total revenue was MXN $124.3 billion in 2Q 2018, a 9% increase as compared to 2Q 2017. Electricity Sales were MXN $ 85.7 billion, a decrease of 8% from 2Q 2017, attributable to lower tariffs which are established by CRE and will be adjusted in July, compensating the first semester loss during the remainder of the year. Revenue from sale of fuels to third parties amounted to MXN $11.3 billion. The cost of operation reached MXN $132.9 billion, a 15% increase with respect to 2Q 2017, due mainly to higher cost of fuels. Fuel costs were MXN $80.4 billion, an increase of 8% from 2Q 2017 due to higher prices. Net Loss MXN $28.5 billion The net result is a MXN $28.5 billion loss, due to lower energy sales attributable to lower CRE established tariffs in conjunction with higher fuel costs. Source: CFE. Total Assets MXN $1,531.9 billion Total Liabilities MXN $957.2 billion Equity MXN $574.7 billion 17
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