Allego(ALLG) - 2023 Q3 - Earnings Call Presentation

Financial Performance - Revenue reached €28.6 million, a 28.2% year-over-year increase[7] - Charging revenue increased by 53% year-over-year[7] - Total energy sold amounted to 47.8 GWh, reflecting a 29.2% growth from the previous year[7] - Operational EBITDA improved to €2.6 million, compared to €(3.1) million in the prior year period[7] Operational Metrics - The average utilization rate increased to 12.8%, an 11.3% improvement compared to 2022[7] - Total number of charging sessions increased by 21% year-over-year, reaching 2.6 million[7] Network Expansion - Owned ultra-fast charging ports increased by 103% year-over-year[28] - Third-party ultra-fast charging ports increased by 223% year-over-year[28] - Secured backlog includes 14,363 premium sites[19] Market Position and Strategy - Allego's network experienced a customer return rate of approximately 77% in Q3 2023[37] - The company signed power purchase agreements (PPAs) totaling 100 GWh of energy per year with Energy Solutions Group[8]