Slide 1: Presentation 3Q24
irs PRESENTATION 3Q24 sh i m ; Ge mee ek
Slide 2: Disclaimer
DISCLAIMER This is a support document for the WEG S.A. conference call. Any forecasts contained in this document or statements that may eventually be made during this conference call relating to WEG’s business perspectives, projections and operating and financial goals and to WEG’s potential future
Slide 3: 3Q24 Highlights
3Q24 Highlights R$ 9.9 bi R$ 2.2 bi 37.1% Net Operating Revenue EBITDA ROIC EBITDA margin 22.6% +22.1% +27.9% 170 bps vs. 3Q23 vs. 3Q23 vs. 3Q23 3
Slide 4: Return on Invested Capital
Return on Invested Capital ROIC 170 bps 37.1% 35.4% Net Operating Profit Invested Capital After Taxes* +19.8% +14.2% 3Q23 3Q24 vs. 3Q23 vs. 3Q23 *Accumulated in the last 12 months 4
Slide 5: 3Q24 Business Area Performance
3Q24 Business Area Performance % of total NOR Industrial Electro-Electronic Energy Generation, Transmission, Commercial and Paints and Varnishes Equipment and Distribution (GTD) Appliance Motors 49.3% 38.9% 7.7% 4.1% +3.9% -6.0% +29.0% +12.9% Domestic Market 3Q23 3Q24 3Q23 3Q24 3Q23 3Q24 3Q23 3Q24 +
Slide 6: EBITDA
EBITDA In R$ million 1,782.1 (952.9) (171.9) (90.4) (81.1) COGS 2,224.6 (ex depreciation) Selling General & Administrative Expenses Other 1,738.8 Expenses Expenses Net Operating Revenues EBITDA 3Q23 EBITDA 3Q24 6
Slide 7: Investments (CAPEX)
Investments (CAPEX) IEnm RR$ $ mmi li ll ihoõne s 444.8 431.7 438.8 434.9 391.5 343.4 351.5 157.5 154.0 293.9 245.3 127.7 167.4 175.4 281.3 280.9 186.4 223.8 224.1 168,0 150.9 Santo Tirso, Portugal 1T23 2T23 3T23 4T23 1T24 2T24 3T24 Brasil Exterior 7
Slide 8: Recent Achievements and Outlook
RECENT ACHIEVEMENTS OUTLOOK Acquired Volt Electric Motors, a Turkish Improving short-cycle goods dynamics and manufacturer of industrial and good order backlog in solar generation and T&D commercial electric motors Investment in expanding production Healthy operating margin dynamics and positive cap
Slide 9: Contacts – Investor Relations
Contacts – Investor Relations André Menegueti Salgueiro Felipe Scopel Hoffmann Finance Director and Investor Relations Manager Investor Relations Officer +55 47 3276 6106 ri@weg.net twitter.com/weg_ir For more information, visit our results center: https://ri.weg.net/en/financial-information/results