Main Figures - ENGIE Brasil

The Investors section contains information about ENGIE Brasil Energia S.A., which is the
ENGIE's group company listed in the Brazilian Stock Exchange (B3: EGIE3, ADR: EGIEY).

Economic Indicators

(R$ million)

2016201720182Q182Q19CHG. 2Q18/2Q19
Net Operating Revenue 6,442.47,010.0 8,794.82,135.02,176.51.9%
EBITDA 3,175.63,519.54,367.61,218.71,052.0-13.7%
EBITDA Margin 49.3%50.2%49.7%57.1%48.3%-8.8 p.p
Service Income - EBIT 2,421.62,850.23,667.11,039.3848.4-18.4%
Financial Result -354.8-226.8-699.3-185.7-290.356.3%
Net Income 1,548.32,004.62,315.4589.2385.4-34.6%

Financial Indicators

(R$ million)

2016201720182Q182Q19CHG. 2Q18/2Q19
Total Assets 14,419.719,568.5 23,735.520,228.427,577.436.3%
Shareholder's Equity 6,614.46,834.76,320.67,287.27,194.7-1.3%
Investments 1,272.12,809.0 3,212.7713.43,711.3420.2%
Adjusted Net Debt* 1,093.24,582.66,856.36,192.211,371.283.6%

Shares

2016201720182Q182Q19CHG. 2Q18/2Q19
Nº of shares (thousand) 815,928815,928815,928815,928815,928-
Net Profit (Loss) per Share (R$) 1.89762.45542.83650.72180.4720-34.6%
Average Share Price - ON (R$) ** 23.7324.1527.8726.5643.2963.0%
Distribution of Profits (R$ million) 1,487.32,000.22,272.51,146.0-100.0%

Market

2016201720182Q182Q19CHG. 2Q18/2Q19
Energy Sold (GWh) 34,78935,76135,9049,1668,790-4.1%
Energy Sold (average MW) 3,9614,0824,0994,1974,025-4.1%

Labor Force

2016201720182Q182Q19CHG. 2Q18/2Q19
Employees (number) 1,0781,0831,3221,2201,41315.8%

*total debt (-) Cash and cash equivalents (-) deposits restricted to guarantee the payment of debt service
**Average daily average price

Years 2016, 2017 and 2018: number of shares and profit per share adjusted due to the bonus share