Business
Light : Notice to the Market - 2Q25 Earnings Release
Light : Notice to the Market - 2Q25 Earnings
About this update from Light S.a.
Earnings Presentation 2Q25 MESSAGE FROM THE CEO CRISTO REDENTOR - RIO DE JANEIRO Highlights CONSOLIDATED R$ 3.2 BN R$ 368 MN 760 avg.MW Cash position (+R$87 million vs dec/24) Net income in 6M25 (reversing a loss of R$409 million in 6M24) Volume traded by Light Energia + Com. in 6M25 (+48% YoY) DISTRIBUTION R$ 4.4 BN Net debt in jun/25 (-50% vs jun/24) R$ 686 MN Investments in 6M25 (+106% in expansion and maintenance YoY) DEC 6.23 H FEC 2.95 x (best FEC and 2nd best DEC for a second quarter) 4 DisCo market | Year-to-date contraction in consumption concentrated in Q2 due to lower temperatures DisCo Operational Notes (1) Billed market excludes non-recurring items; (2) Other categories including other disco consumption; (3) Distributed Generation (compensated and simultaneous).. 5 DisCo Quality | Focus on the quality of the operation, maintaining indicators below regulatory limits DisCo Operational Other relevant operational indicators: TMAE -40% (6M25 vs 6M24) Interruptions 24h+ -50% (6M25 vs 6M24) Notes : DEC/FEC indicators may be subject to minor changes within the ANEEL calculation and revision period. TMAE = Average emergency response time DEC = Equivalent duration of interruptions in the energy supply per consumer unit FEC = Equivalent frequency of interruptions in the energy supply per consumer unit. 6 Reduction in the volume of new cases, particularly in civil litigation continues to drive results. Quarterly improvements, stable year-over-year Delinquency (PECLD) Increased efforts to ensure quality of in electricity supply and intensification of collection and revenue protection measures PMSO DisCo EBITDA | Higher PMSO with focus on maintaining service quality DisCo Financials Contingencies Note: 1) Adjusted EBITDA = CVM EBITDA, excluding NRV, Other operating income/expenses, Equity income and non-recurring items. 7 Generation & Trading Generation & Trading EBITDA | Renewal of relevant contracts at new market conditions Financials Note: Generation & Trading excludes the impact of mark-to-market of energy contracts in the trading business. 8 Q&A CRISTO REDENTOR - RIO DE JANEIRO ri.light.com.br [email protected] Attention : This is an excerpt of the original content. To continue reading it, access the original document here .