Slide 1: Results Presentation 4Q23
RESULTS PRESENTATION 4Q23
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: 4Q23 Highlights
4Q23 Highlights R$ 8.6 bi R$ 1.8 bi 39.2% Net Revenue EBITDA ROIC EBITDA margin 21.4% +7.3% +17.3% 980 bps vs. 4Q22 vs. 4Q22 vs. 4Q22 3
Slide 4: Return on Invested Capital
Return on Invested Capital ROIC 980 bps 39.2% 29.4% Net Operating Profit Invested Capital After Taxes* +36.4% +2.2% 4Q22 4Q23 vs. 4Q22 vs. 4Q22 *Accumulated in the last 12 months 4
Slide 5: 4Q23 Business Area Performance
4Q23 Business Area Performance % of total NOR Industrial Electro-Electronic Energy Generation, Transmission, Commercial and Paints and Varnishes Equipment and Distribution (GTD) Appliance Motors +8.2% +3.1% +32.3% +6.7% Net Revenue Domestic Market 4Q22 4Q23 4Q22 4Q23 4Q22 4Q23 4Q22 4Q23 -1.6% +29.3%
Slide 6: EBITDA
EBITDA In R$ million 681.6 (101.3) (44.8) (62.1) (113.6) 1,829.2 1,559.4 ont General & Acminstratve other Expenses Net Operating Revenues: EBITDA 4Q22 EBITDA 4Q23
Slide 7: Investments (CAPEX)
Investments (CAPEX) IEnm RR$ $ mmi li ll ihoõne s Trocar expansão Jaraguá do Sul, Brazil 7
Slide 8: Recent Achievements and Outlook
RECENT ACHIEVEMENTS OUTLOOK Long cycle order backlog remains positive, but Announcement of the Company's new Chief the global macroeconomic scenario demands Executive Officer, Alberto Kuba attention New investments to expand transformer Healthy operating margin dynamics and positive production capac
Slide 9: Investor Relations contacts
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-center