Promigas Sa Esp · BVC:PROMIGAS
Promigas Sa Esp — Promigas — Q4 2022 Earnings Presentation
26 slides from Promigas Sa Esp's earnings presentation, 2023
Slide 1: Promigas Results 4Q 2022
=- PROMIGAS PROMIGAS RESULTS 4Q 2022
Slide 2: Disclaimer
DISCLAIMER Promigas S.A., E. S. P. (“Promigas”) is a Colombian securities issuer listed in These Separate Financial Statements were prepared in compliance with the legal the National Registry of Securities and Issuers. As such, it is required to provisions that apply to the Company as an independent
Slide 3: Results: Our Social Footprint
RESULTS OUR SOCIAL FOOTPRINT
Slide 4: New users 2022: positively impacting more than 1,500,000 people in Colombia and Peru
NEW USERS 2022: POSITIVELY IMPACTING MORE THAN 1,500,000 PEOPLE IN NATURAL GAS AND ITS IMPACT ON SUSTAINABILITY MITIGATING ENERGY POVERTY COLOMBIA AND PERU SAVINGS It contributes to lighten household spending via prices, raises well-being and reduces monetary poverty. In total: 21.3 million people b
Slide 5: Brilla: Non-Bank Financing
BRILLA: NON-BANK FINANCING Providing access and opportunities with 472,000 loans ACCUMULATED RESULTS granted in 2022 COMMERCIAL 775 K Users with Brilla loans COP $1.67 Bn COP $1.02 Bn at 4Q 2022 Brilla accounts Brilla placements Great example of inclusive 5 Million receivable Var. 6% Var. 23% busine
Slide 6: Social Investment
SOCIAL INVESTMENT Contribution to social progress: our commitment to the sustainable development of communities COP $36,145 million in social investment. 55% of the investment is High Impact.. COP $8,465 million deployed. 23% vs. 2021 +184,000 Beneficiaries Our "High Impact Social Investment" strate
Slide 7: Core Businesses 4Q 2022
= PROMIGAS CORE BUSINESSES Me 4Q 2022
Slide 8: Natural Gas Transmission and LNG
NATURAL GAS TRANSMISSION AND LNG SPEC INFRASTRUCTURE AT THE SERVICE OF THE COUNTRY’S ENERGY GRID, CONTRIBUTING RELIABILITY AND SAFETY -24% 41% 3%
Slide 9: Natural Gas Transmission
NATURAL GAS TRANSMISSION 3,289 km 100% continuity of the service provision. Pipeline 1,153 MMCFD Completion of the Zona Bananera gas pipeline and commissioning without incident. Total capacity 508 MMCFD Pipeline integrity assessment through internal inspection of 945 km of Promigas main gas pipeline
Slide 10: Promigas - Atlantic Coast
NATURAL GAS TRANSMISSION PROMIGAS - ATLANTIC COAST In general terms, by the end of 2022, gas demand was stable compared to 2021. Volume Nominated by Oct - Dec Oct - Dec Var% Jan - Dec Jan - Dec Var% Sectors (MMCFD) 2021 2022 2021 2022 Thermoelectric 102.9 54.3 -47% 85.2 82.9 -2% Industrial 230.1 201
Slide 11: Natural Gas Transmission - Subsidiaries
NATURAL GAS TRANSMISSION - SUBSIDIARIES Nominated volume (MMCFD) -24% Oct-Dec Oct-Dec Var % Jan-Dec Jan-Dec Var % 2021 2022 2021 2022 16 39 139% 27 38 40% 41% By the end of the fourth 335 KM 49.9 MMCFD Gas pipeline length Transmission quarter of the year, it reached: capacity Nominated volume (MMCFD
Slide 12: LNG regasification strategic support asset
STRATEGIC SUPPORT ASSET THAT PROVIDES RELIABILITY AND SOLIDITY TO THE ELECTRIC GENERATION SYSTEM OF COLOMBIA Hechos Operativos Oct – Dec Var% Jan – Dec Var% Destacables 2022 vs. 21 2022 vs. 21 Number of LNG shipments 1 N/A 4 33% LNG received (M3) 45,811 N/A 135,586 33% NG delivered (MMCF) 205 31% 1,
Slide 13: Natural Gas and Electric Power Distribution
Gases del Caribe Gases de La Guajira NATURAL GAS AND ELECTRIC Surtigas POWER DISTRIBUTION WE GROW BY STAYING CLOSE TO OUR CUSTOMERS, ALWAYS INNOVATING AND TAKING ADVANTAGE OF OUR EXPERIENCE TO PROVIDE A HIGH-QUALITY INTEGRAL SERVICE AND SUPPORT FOR THE ENERGY MATRICES OF COLOMBIA AND PERU Efigas GdO
Slide 14: Natural Gas and Electric Power Distribution
NATURAL GAS AND ELECTRIC POWER DISTRIBUTION Increase in electric power and natural gas users: + 467,575. Commissioning of Piura one year before the scheduled date. 5.9 MM Colombia 70% Perú 30% Boost in advanced measurement: 58,420 meters (8,505 prepaid, 49,915 smart) with 6.3 MM Natural gas users us
Slide 15: Processes and Industrial Safety
PROCESSES AND INDUSTRIAL SAFETY PROJECTION OF THE CORPORATE MATURITY LEVEL Level of Maturity 2022 Í N D I C E D E AC C I D E N T A B I L I D A D S O S TE N I B I L I D A D D E N EG O C I O 2025 2028 Reducción de Riesgos In March 2022 we started the Project "Strengthening security in Generación de Va
Slide 16: Results: Low-Emission Businesses and Innovation
RESULTS LOW-EMISSION BUSINESSES AND INNOVATION 4Q 2022
Slide 17: KPIs - Energy Solutions December 2022
KPIs - ENERGY SOLUTIONS DECEMBER 2022 We promote society's access to innovative and reliable energy that contributes to its development and quality of life, helping to break the cycle of energy poverty by facilitating our users' access to competitive and environmentally friendly energy. CONSOLIDATED
Slide 18: Mobility
MOBILITY Signing of the MOU of the Gastrack fund (KANDEO), to enable access to financing for cargo vehicles dedicated to NGV. More than 30 years promoting natural More than 160 new units of tractor-trailers gas for vehicles, a cheaper and less dedicated to NGV will begin to transit through polluting
Slide 19: Innovation
INNOVATION COP $ 99,632 million 1.64% COP $ 435,855 COP $ 16,257 180 Fteq Invested in Of the revenues million million Dedicated to R+D+i invested in Of innovation From innovation Full-time equivalent R+D+i R+D+i revenue savings employees Innovation builds the bridge that connects our current busines
Slide 20: Decarbonization Strategy
DECARBONIZATION POSITIVE ENVIRONMENTAL FOOTPRINT STRATEGY Biodiversity 58% progress in our activities carried out for the conservation of biodiversity due to the change in land use and loss of biodiversity: 1,054 hectares in 2022 out New Roadmap for the reduction by of a total of 1,814 hectares expe
Slide 21: Financial Results 4Q 2022
= PROMIGAS FINANCIAL RESULTS MS 4.0 2022
Slide 22: Financial Results
FINANCIAL RESULTS CREG issues definitive Management focused on Resolutions of the improving profitability ECONOMIC regulatory useful life and growth, maintaining PERFORMANCE processes. a solid financial position and liquidity, and PROMIGAS PROMIGAS achieving efficiency and CONSOLIDATED legal and reg
Slide 23: Financial Statements
FINANCIAL STATEMENTS PROMIGAS INDIVIDUAL PROFIT AND LOSS STATEMENT | Single 4Q 2022 – 4Q 2021 Accumulated 2022 – Accumulated 2021 REVENUES1 EBITDA2 NET PROFIT REVENUES1 EBITDA2 NET PROFIT (98% of Budget) (76% of Budget) (68% of Budget) (103% of Budget) (108% of Budget) (105% of Budget) 13% -28% -37
Slide 24: Financial Statements: Promigas Single Balance Sheet
FINANCIAL STATEMENTS PROMIGAS SINGLE BALANCE SHEET December 2022 vs December 2021 Assets COP $11.2 Bn 20% (YTD) Liabilities COP $5.5 Bn 28% (YTD) Equity COP $5.7 Bn 14% (YTD) 10% 1% 11% 17% 47% 89% 25% Other LT assets Assets under concession PP&E LT Liabilities Current Liabilities Financial assets C
Slide 25: Q&A
=- PROMIGAS Q&A
Slide 26: Investor Relations Office
Investor Relations Office inverstors@promigas.com Calle 66 # 67-123 Barranquilla, Colombia @promigasoficial | promigas