Slide 1: 4Q24 – March 27, 2025
4Q24 MARCH 27, 2025 1
Slide 2: Disclaimer
Disclaimer Disclaimer This presentation may contain forward-looking statements, which are subject to risks and uncertainties, as they were based on the expectations of the Company’s management and on available information. These prospects include statements concerning the Company’s current intension
Slide 3: 2024 Highlights
2024 Highlights Adjusted Consolidated EBITDA Adjusted Net profit R$ 10.9 billion (+11.3% vs 2023) R$ 2.5 billion (+19.4% vs 2023) Declared Revenue Capital Structure Optimization R$ 987 million Sale of Intesa and SPE 07 (R$ 0.79/share | + 75% vs 2023) Private Capital Increase (R$ 3.0 billion¹) R$ 23.
Slide 4: 4Q24 Highlights
4Q24 Highlights Consolidated Losses Complied with the regulatory level: PA, PI, Consolidated Adjusted EBITDA AL and GO R$3.2 billion (+16.2% vs 4Q23) Highlight for the CEA classification Operation Quality Period availability Dec Reduction (12 months cumulative) R$ 13.7 billion (+26.7% vs 3Q24) FEC C
Slide 5: Consolidated Economic and Financial Performance
CONSOLIDATED ECONOMIC AND FINANCIAL PERFORMANCE 5
Slide 6: Economic and Financial Performance
Economic and Financial Performance Inflation Indexes 12 months IPCA 4.83% IGPM 6.54% Results Net Debt and Investments Adjusted Gross Margin R$ Million Net Debt and Covenants +6,3% R$ Billion 4.198 4.462 3.3 3.30 Term and Average Cost 40 3.3 35 3,2x ex DG 3.2 3.25 30 provisioning 5.4 Years / 4Q23 GM
Slide 7: Indebtedness
Indebtedness Debt Profile % Amortization Schedule 2% R$ Billion 2% Total 1% 40% 56.2 6.4 7.9 8.2 5.6 28.1 56% 1.9 0.4 Fixed Rate 0.4 TJLP IGP-M 1.5 CDI IPCA New Captations Pré Payment Distribution Others 4Q24 Gross Debt 2025 2026 2027 2028 After 2028 7
Slide 8: Distribution
DISTRIBUTION 8
Slide 9: Distribution – Main Indicators
Distribution – Main Indicators Inflation Indexes 12 months IPCA 4.83% IGPM 6.54% Injected and Distributed Evolution Adjusted Gross Margin Consolidated (GWh) (R$ Million) +2.0% 20,9% +9,1% +3.6% (+319.1) 18,4% 17,5% 3,493 3,812 38 12 81 13 14 56 104 18,109 18,473 14,832 15,365 Injected Losses Distrib
Slide 10: Other Segments
OTHER SEGMENTS 10
Slide 11: Other Segments
Other Segments Transmission Sanitation Renewables Regulatory Adjusted EBITDA EBITDA Adjusted EBITDA R$ Million R$ Milllion +15,2 R$ Million – Echo + Comercialization Margin of 92.3% -7,6% 1,4 +3,3% 273,8 222 229 253,0 8,7 -4,6% ex SPE 7 265,1 -13,8 4Q23 4Q24 4T23 4T24 4T23 4T24 Highlight the 93.9%
Slide 12: Final Considerations
FINAL CONSIDERATIONS 12
Slide 13: Future Perspectives
Future Perspectives Leverage Management and Funding Optimization Maintaining operational cost discipline Revenue guarantee CAPEX Execution Tariff Processes RTP MA Opportunity Assessment 13
Slide 14: Grupo Equatorial
GRUPO -equaterial-
Slide 15: ri@equatorialenergia.com.br
Vote for Equatorial Extel II 2025 ri@equatorialenergia.com.br