Equatorial S.a. · BMFBOVESPA:EQTL3

Equatorial — Q1 2025 Earnings Presentation

14 slides from Equatorial's earnings presentation, May 15, 2025

  1. Slide 1: 1Q25 - May 15th, 2025

    1Q25 MAY 15ᵗʰ, 2025 1

  2. 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

  3. Slide 3: 1Q25 Highlights

    1Q25 Highlights Adjusted Consolidated EBITDA Adjusted OPEX R$ 2.9 billion (+14.5% vs 1Q24) R$ 1.1 billion (-3.9% vs 1Q24) Investments Net Debt / EBITDA R$ 2.3 billion | + 34% vs 1Q24 Covenants Vision – 3.2x Capital Structure Optimization Compliance of Equatorial Piauí with Transmission Sale regulato

  4. Slide 4: Consolidated Economic and Financial Performance

    CONSOLIDATED ECONOMIC AND FINANCIAL PERFORMANCE 4

  5. Slide 5: Economic and Financial Performance

    IPCA – 5.48% Economic and Financial Performance Inflation Index 12 Months IGPM – 8.58% SELIC – 11.28% Results Net Debt and Investments Adjusted Gross Margin R$ Million Net Debt and Covenants R$ Billion +2.9% 4,002 4,117 3.3 3.3 50 Term and Average Cost 40 3.2 0 35 30 -50 5.6 Years / 1Q24 GM 1Q25 GM

  6. Slide 6: Distribution

    DISTRIBUTION 6

  7. Slide 7: Distribution – Main Indicators

    Distribution – Main Indicators Inflation Index IPCA – 5.48% IGPM – 8.58% 12 Months Injected and Distributed Evolution Adjusted Gross Margin Consolidated (GWh) (R$ Million) +1.6% 20,9% +5.1% +2.4% (+174.5) 18.2% 17.4% 3,600 3,425 2 -20 3 4 38 40 108 17,425 17,701 14,353 14,699 Injected Losses 1Q24 Di

  8. Slide 8: Other Segments

    OTHER SEGMENTS 8

  9. Slide 9: Outros Segmentos

    Outros Segmentos Transmission Sanitation Renewables Regulatory Adjusted EBITDA EBITDA Adjusted EBITDA R$ Million R$ Milllion +9.1 R$ Million – Echo + Comercialization Margin of 93.1% -13.3% 3.7 +13,7% 284.6 134 28.0 246.7 118 -3.9% ex SPE 7 256.6 -5.4 1Q24 1Q25 1Q24 1Q25 1Q24 1Q25 ▪ Highlight the 22

  10. Slide 10: Closing Remarks

    CLOSING REMARKS 10

  11. Slide 11: Sustainability Report

    Sustainability Report 23º Click here to access the report 11

  12. Slide 12: Future Outlook

    Future Outlook Closing of the Transmission projects divestment Regulatory Tariff Review RTP Equatorial Maranhao Operating cost discipline Guaranteed revenue Operational quality improvement Opportunity assessment 12

  13. Slide 13: Grupo Equatorial

    GRUPO -equaterial-

  14. Slide 14: ri@equatorialenergia.com.br

    ri@equatorialenergia.com.br

Equatorial — Q1 2025 Earnings Presentation on 6ix