Global Dominion Access S A : Q1 2024 Results Presentation

D I S C L A I M E R

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2 0 2 4 Q 1 R E S U L T S

2024 Q1 Results and comparative evolution_

Improved operating profitability of the business.

Net income is affected by the increase in financial expenses.

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2 0 2 4 Q 1 R E S U L T S

Sustainable Services and 360º Projects Detail_

Sustainable

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2 0 2 4 Q 1 R E S U L T S

Sustainable Services and 360º Projects Detail_

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Appendix_

1. Consolidated Turnover: Annual accounts Turnover.
2. Contribution Margin: EBITDA before corporate structure and central administration costs.
3. EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income
4. Net Income or Comparable Net Income: Refers to the Attributable Net Profit, prior to discontinued operations and to the minority interests of the
   Renewables business (present in 2022 and not in 2023). / Attributable Net Income: unless otherwise indicated, refers to net income from continuing operations.
5. Net Financial Debt: Financial Debt (Long and short Term) +/- Derivative financial instruments - Cash and Short-Term Investments
6. Free Operating Cash Flow: EBITDA - difference between CAPEX and Amortization - NWC variation - Net Financial Income - Tax payment; (acquisitions excluded)
7. RONA: EBITA / (Total non-current assets - Deferred assets - Goodwill not associated to cash + PPAs amortization current year +Net WC; excluded acquisitions of the year).
8. WC: Working capital
9. The scope of consolidation varies from Q1 2023 due to: the incorporation of 2 months of Gesthidro and Recinovel (Acquisition March 2023) and inorganic decrease in the sale of devices.

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