40 38 1 002 36 34 802 32 602 30 28 402 26 24 202 22 2 20
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40% 38% 1, 002 36% 34% 802 32% 602 30% 28% 402 26% - PowerPoint PPT Presentation

Feb 24, 2024 •259 likes •611 views

40% 38% 1, 002 36% 34% 802 32% 602 30% 28% 402 26% 24% 202 22% 2 20% 002 , 802 602 402 202 2 % % 1 1 1 1 1 1 1 1 1 1 1 Retail demand

  5. 40% 38% 1, 002 36% 34% 802 32% 602 30% 28% 402 26% 24% 202 22% 2 20% 002 , 802 602 402 202 2 

  7. % % 

  9. 1 1 1 1 1 1 1 1 1 1 1 

  12. Retail demand 

  13. • • • • • • • • • • • • • • • • 

  17. •   

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  24. ≈ 

  25. EBITDA margin 915 283 888 290 80%  270 697 70%  280 60% 270 39% 50% 32%  260  245 40% 250  30% 240  27% 20%  230 10% 220 0% Q3 18‡ … Q2 19* Q3 19* Q3 18‡ … Q2 19* Q3 19* Edenor Pampa RG 184 180 128  123 123  109  61 57 20 Q3 18‡ … Q2 19* Q3 19* 

  27. EBITDA margin 131 4,138 140 150% 110 3,727  3,572 100  120 130%  100 110% 68% 80 90% 84% Thermal 53% 49% 90%  60 70% 84%   40 50% 5%  Wind 3% 5% 20 30% 11% Hydro 13% 6% - 10% Q3 18‡ … Q2 19* Q3 18 … Q2 19 Q3 19 • 94.2% 95.4% 95.0% •  Q3 18 … Q2 19 Q3 19 

  30.  EBITDA margin 5,626  5,362 4,849  59  7% 59 59 7%  60 50%  7% 59 45% 33%  33% 58 40%  35% 57 35% 15% 56  30% 15% 16% 55 25%  54 20% 23% 53 15% 45% 45% 42% 16% 52 10% 12% 51 5% 50 0% Q3 18‡ … Q2 19* Q3 18 … Q2 19 Q3 19 • 3.09 3.09 3.01    Q3 18 … Q2 19 Q3 19 

  31.  EBITDA margin 76 49.8 90 150% 48.5  45.0 80 130% 70 53 52  110% 60 90% 50  49% 47% 40 42% 70% 30  50% 20  30% 10 - 10% Q3 18 … Q2 19 Q3 19 Q3 18‡ … Q2 19* 5.4 4.8 4.8    Q3 18 … Q2 19 Q3 19 

  32. 5.0 4.8 270 4.7 4.8 4.5 262 4.7 4.8  4.5 4.4  4.2 238 3.3 3.8  3.1 3.4 3.1 Q3 18 … Q2 19 Q3 19 Q1 Q2 Q3 Q4 • 83% • 80% 78% • • 74% July '19 August '19 Sept '19 Summer '19-20 

  33. EBITDA margin  3 3 4 5% 3   95 3% 2 4% 85  4% 75 1  - 3% (1 ) 65%  63% 63% (2 ) 2% (3 ) 7% 6%  10% (4 ) 1% 31% 28% 27% (5 ) (5) (6 ) 0% Q3 18 … Q2 19 Q3 19 Q3 18‡ … Q2 19* • 

  34. 32 41 • 1  1 11 25 9  10  29 33  18 2 • (2) (1) (13) • Q3 18 … Q2 19* Q3 19* 113 107 37 2 2 71   35  35    (3)   Q3 18 … Q2 19 Q3 19 Q3 18 … Q2 19 Q3 19 Q3 18 … Q2 19 Q3 19 

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