Slide 1: Results Presentation 1Q25
Results Presentation 1Q25
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: 1Q25 Highlights
1Q25 Highlights R$ 10.1 bi R$ 2.2 bi 33.2% Net Operating Revenue EBITDA ROIC EBITDA margin 21.6% +25.5% +22.8% -570 bps vs. 1Q24 vs. 1Q24 vs. 1Q24 3
Slide 4: Return on invested capital
Return on invested capital -570 bps 38.9% 33.2% Net Operating Profit Invested Capital After Taxes* +10.6% +29.6% 1Q24 1Q25 vs. 1Q24 vs. 1Q24 *Accumulated in the last 12 months 4
Slide 5: 1Q25 Business Area Performance
1Q25 Business Area Performance Industrial Electro-Electronic Energy Generation, Transmission, Commercial and Paints and Varnishes Equipment and Distribution (GTD) Appliance Motors 44.1% 44.0% 8.1% 3.8% +5.9% +18.1% +21.5% +13.3% Domestic Market 1Q24 1Q25 1Q24 1Q25 1Q24 1Q25 1Q24 1Q25 +32.5% +42.7% +
Slide 6: EBITDA (in R$ million)
EBITDA (in R$ million) 2,045.3 (1,345.6) (213.0) 101.5) cogs (101.5) 17.9 2,173.0 (ex depreciation) Selling General & Administrative Other Expenses Expenses Expenses Net Operating Revenues EBITDA 1Q24 EBITDA 1Q25
Slide 7: Investments (CAPEX)
Investments (CAPEX) Betim, Brazil 7
Slide 8: Recent Achievements Outlook
Recent Achievements Outlook Robust strategy allows expanding opportunities Conclusion of the acquisition of REIVAX and mitigating risks Healthy operating margin dynamics and positive returns Demand remains positive, but global macroeconomic scenario requires attention 8
Slide 9: Contacts Investor Relations
Contacts Investor Relations ri.weg.net +55 47 3276 6106 ri@weg.net twitter.com/weg_ir