Slide 1: Results Presentation 2Q24
RESULTS PRESENTATION 2Q24
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: 2Q24 Highlights
2Q24 Highlights R$ 9.3 bi R$ 2.1 bi 37.4% Net Revenue EBITDA ROIC EBITDA margin 22.9% +13.5% +15.7% 300 bps vs. 2Q23 vs. 2Q23 vs. 2Q23 3
Slide 4: Return on Invested Capital
Return on Invested Capital ROIC 300 bps 37.4% 34.4% Net Operating Profit Invested Capital After Taxes* +17.8% +8.3% 2Q23 2Q24 vs. 2Q23 vs. 2Q23 *Accumulated in the last 12 months 4
Slide 5: 2Q24 Business Area Performance
2Q24 Business Area Performance % of total NOR Industrial Electro-Electronic Energy Generation, Transmission, Commercial and Paints and Varnishes Equipment and Distribution (GTD) Appliance Motors 47.2% 41.4% 7.5% 3.9% +9.3% +9.4% +31.3% +3.7% Net Revenue Domestic Market 2Q23 2Q24 2Q23 2Q24 2Q23 2Q24
Slide 6: EBITDA
EBITDA In R$ million 1,103.1 (692.6) (96.4) (62.3) 35.9 2,120.8 COGS 1,833.1 (ex depreciation) Selling General & Administrative Other Expenses Expenses Expenses Net Operating Revenues EBITDA 2Q23 EBITDA 2Q24 6
Slide 7: Investments (CAPEX)
Investments (CAPEX) IEnm RR$ $ mmi li ll ihoõne s 444.8 431.7 438.8 391.5 343.4 351.5 157.5 293.9 245.3 127.7 167.4 175.4 281.3 186.4 223.8 224.1 168,0 150.9 Guaramirim, Brazil 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 Brazil Outside Brazil 7
Slide 8: Recent Achievements and Outlook
RECENT ACHIEVEMENTS OUTLOOK Closing the acquisition of the industrial Healthy operating margin dynamics and motors and generators businesses from positive returns Marathon, Cemp and Rotor brands Demand remains positive, with a gradual recover of industrial activity for short-cycle goods Integration
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