Investor Presentaiton
CFE
Comisión Federal de ElectricidadⓇ
Key Financial Results 2Q 2018
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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
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