Allego Results Presentation Deck slide image

Allego Results Presentation Deck

First Half of 2023 Financial Highlights Significant Growth Buoyed by Strong Fundamentals Revenue (in €mm) € 80 € 60 € 40 € 20 € 0 ■Charging € 26.7 Source: Company information. € 24.0 H12022 Services € 17.1 € 51.1 H12023 Operational EBITDA (in €mm) € 18 (€2) € (1.5) H12022 € 11.7 H12023 1 2 3 H1 2023 revenue of €68.2 million > Revenue of €68.2 million (+34.6% y-o-y) Charging revenue rose 113.1% y-o-y. This growth was driven by a sharp increase in charging sessions, the 107% expansion (y-o-y) in the number of operational Allego ultra-fast charging ports, and solid charging session prices. H1 2023 Operational EBITDA of €11.7 million > Strong y-o-y Operational EBITDA increase, improving by more than €13 million > The increase in Operational EBITDA was a result of the expansion strategy in ultra-fast charging, increasing network leverage, and solid gross margins from charging revenue. Secured backlog increased meaningfully with a solid rollout of ultra-fast charging ports Allego>
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