ISA CTEEP Investment and Infrastructure Update

RTP REGULATORY OPERATIONAL COSTS Exclusion of profitability margin does not guarantee economic- financial equilibrium RTP 2018 - PH 41 Technical Note 164/2017 Concession Renewal Technical Note 383/2012 & Ordinance 579/12 45% Score TRANSCO'S 7% 74% 22% 96% ISA CTEEP 14% 149% 39% Quality Adjustment Margin Revenue Score Quality Adjustment Margin Revenue 14.7% 89.5% 8.0% 58.8% 50.8% 104.1% Score Quality Adjustment Margin Revenue Score Quality Adjustment Margin Revenue isa CTEEP 36

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