Slide 1: Results Presentation 2Q23
RESULTS PRESENTATION 2Q23
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: 2Q23 Highlights
2Q23 Highlights R$ 8.2 bi R$ 1.8 bi 34.4% Net Revenue EBITDA ROIC EBITDA margin 22.4% +13.7% +45.9% 750 bps vs. 2Q22 vs. 2Q22 vs. 2Q22 3
Slide 4: Return on Invested Capital
Return on Invested Capital ROIC 750 bps 34.4% 26.9% Net Operating Profit Invested Capital After Taxes* +41.7% +10.7% 2Q22 2Q23 vs. 2Q22 vs. 2Q22 *Accumulated in the last 12 months 4
Slide 5: 2Q23 Business Area Performance
2Q23 Business Area Performance % of total NOR Industrial Electro-Electronic Energy Generation, Transmission, Commercial and Paints and Varnishes Equipment and Distribution (GTD) Appliance Motors 46.1% 41.9% 7.7% 4.3% +15.1% -4.4% +6.9% +4.1% Net Revenue Domestic Market 2Q22 2Q23 2Q22 2Q23 2Q22 2Q23
Slide 6: EBITDA
EBTIDA In R$ million 985.5 (187.3) (99.2) (28.0) (94.6) COGS 1,833.1 (ex depreciation) Selling General & Administrative Expenses Expenses Other Expenses 1,256.7 Net Operating Revenues EBITDA 2Q22 EBITDA 2Q23 6
Slide 7: Investments (CAPEX)
Investments (CAPEX) IEnm RR$ $ mmi li ll ihoõne s 431.0 444.8 326.7 343.4 207.9 209.6 226.1 175.4 293.9 Trocar expansão 162.5 99.9 102.5 223.2 123.6 164.2 168,0 150.9 109.7 Hosur, Índia 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 Brazil Outside Brazil 7
Slide 8: Recent Achievements and Outlook
REALIZAÇÕES RECENTES PERSPECTIVAS Agreement with Alupar and 2W Ecobank Positive long-cycle order backlog in Brazil for self-production of wind power and abroad Investment of R$ 48 million to expand Maintenance in the positive operational production capacity of the manufacturing dynamics plant locate
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