Excelerate Energy, Inc. · NYSE:EE
Excelerate Energy — Investor Presentation (July 2025)
6 slides from Excelerate Energy's investor presentation, July 2025
Slide 1: Jamaica Acquisition Pro Forma Financial Results
EXCELERATE ENERGY Jamaica Acquisition Pro Forma Financial Results July 2025
Slide 2: Disclaimers
Disclaimers Forward-Looking Statements This pesntation coins rar ecking sateen, win the earn of the vate eres ition Reo At of 5 g conned in section 274 he Secures Ac of 8, 5 amended and Scion 2 ofthe Secs Exchange ct of as ended show Exaerate Energy nc, (cleat and ogee with subsciries "we," us. "our
Slide 3: Executive Summary
Executive Summary On May 14, 2025, Excelerate closed on its acquisition of the integrated LNG and power platform in Jamaica from New Fortress Energy ("Seller"). On July 29, 2025, the Company filed a Form 8-K/A with pro forma financial information that incorporates Seller's historical results from it
Slide 4: Reconciliation of Non-GAAP Metrics
Reconciliation of Non-GAAP Metrics Pro Forma Quarterly and Full Year Adjusted EBITDA Reconciliation (USD in millions) 1Q 2025 FY2024 Pro Forma Combined Net Income $50.1 $125.7 Transition and transaction expenses 37 29.4 Removal of seller corporate SG&A allocation 5.8 25.9 Tax impact of adjustments (
Slide 5: Reconciliation of Non-GAAP Metrics
Reconciliation of Non-GAAP Metrics 2025E Adjusted EBITDA Reconciliation (USD in millions) Low Case Income before income taxes $165 $207 Interest expense 96 86 Depreciation and amortization expense m 101 Accretion expense 2 2 Long-term incentive compensation expense 10 13 Transition and transaction e
Slide 6: Excelerate Energy
iy EXCELERATE uJ ENERGY
Excelerate Energy — Investor Presentation (July 2025) on 6ix