Slide 1: Facts & Figures May 2024
it‘s on us Facts & Figures May 2024 Incl. FY2023 Financials
Slide 2: We are the playmaker of the green energy transition in Europe
We are the playmaker of the green energy transition in Europe Energy Networks Energy Infrastructure Solutions Energy Retail We operate the largest energy distribution Industries and cities face major energy We are helping millions of households and grid in Europe being the backbone of the supply cha
Slide 3: Content
Content 1 Energy Networks p. 4 - 47 2 Energy Infrastructure Solutions p. 48 - 54 3 Energy Retail p. 55 - 71 4 Corporate Functions / Other p. 72 - 78 5 Digital p. 79 - 83 6 Financials p. 84 - 91 7 Appendix p. 92 - 96 3
Slide 4: Energy Networks
Energy Networks 1
Slide 5: Energy Networks at a glance
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks at a glance What we do Energy Networks provides the infrastructure for the new energy world. We manage our power and gas grids in a smart and digitalized way.
Slide 6: Energy Networks: Overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks: Overview Regulated Asset Base 20231,2 Grid length (‘000 km)3 Sweden Germany 694 ∑ Grid length: 1.476 640 €6.4bn €25.6bn ∑ Grid length: 148 €42.0bn2 99 142 49 Ot
Slide 7: Accelerated capex deployment in line with strategic ambitions
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Accelerated capex deployment in line with strategic ambitions Capex 2023 Capex 2024-2028 >€1bn avg. annual increase ~€5.2bn1 ~€6.8bn1 p.a. p.a. Power Power ~€34bn total capex En
Slide 8: ~80% of RAB effective investments in AAA rated countries
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE ~80% of RAB effective investments in AAA rated countries Regional share of total RAB effective investments Power RAB development Local drivers €bn ~10% • Renewable connections ~
Slide 9: Global platform bundling regional data for intelligence
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE A global platform helps bundling regional data to enable the intelligence through process mining, AI and network solutions Information Technology as well as Operation Technology
Slide 10: 20% of our RAB effective CAPEX is embedded in digitalization
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE 20% of our RAB effective CAPEX is embedded in digitalization Asset smartification progress in Germany Digitalization leads to smartification Networks Invest 2026 Benefit Digital
Slide 11: Energy Networks Germany: Highly visible value creation
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Highly visible value creation Average EBITDA composition 2024 -2028 Evolution indications Details operational ambition Growing over the plan Return on R
Slide 12: Sweden & Others: Constant growth of RAB driven earnings
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Sweden & Others: Constant growth of RAB driven earnings accounting for ~90% of returns Average EBITDA composition 2024 -2028 Evolution indications Details Return on RAB Growth i
Slide 13: Regulatory schemes positively geared towards inflation protection
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Regulatory schemes positively geared towards inflation protection Different regulatory protection mechanisms Allowed Country Index Time-lag Inflation protection of TOTEX total a
Slide 14: Energy Networks: Financial overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks: Financial overview Germany Sweden Others1 Total €m 2022 2023 2022 2023 2022 2023 2022 2023 2 Adjusted EBITDA 4,153 5,034 452 576 854 1,030 5,459 6,640 2 Adjuste
Slide 15: Energy Networks: Upcoming regulatory periods
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks: Upcoming regulatory periods Poland1 24 25 Sweden 24 - 27 Germany 24 - 28 Romania2 18 - 24 25 - 29 Slovakia 23 - 27 Hungary3 21 -24 25 - 28 Power Turkey 21 - 25
Slide 16: Germany: Upcoming regulatory events
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Germany: Upcoming regulatory events January Q4 Q4 Start of new Q4 Determination of Determination of revenue regulatory return on equity Expected cap (EOG) for Power by period (4
Slide 17: Energy Networks - Germany
Energy Networks - Germany 1a
Slide 18: Energy Networks Germany: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Business overview Germany 2022 2023 2022 2023 Grid length Grid volumes and RAB 1 Power ('000km) 691 694 Wheeling volumes power (TWh)2 230 220 Market sha
Slide 19: Energy Networks Germany: Concession business
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Concession business Very good track record Existing concessions Non-concession- Concession- • The German networks business holds ~9,000 concessions base
Slide 20: Energy Networks Germany: Regulatory environment power & gas
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Regulatory environment power & gas Process steps of regulatory system1 Basics Method: Revenue cap (incentive regulation) Regulatory period: 5 years
Slide 21: Energy Networks Germany: Determination of allowed revenue
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Determination of allowed revenue Allowed revenues power1 - illustration Commentary 3rd regulatory period: CAPEX • OPEX of base year 2016 are basis for a
Slide 22: Germany: Building blocks of allowed revenues
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Germany: Building blocks of allowed revenues Schematic illustration for revenue cap 2023 (power & gas) ~€21.0bn Gas1(New) ~€1.7bn Gas (Old) ~€2.6bn Totex indexed to thereof CPI
Slide 23: Determination of regulatory returns for 3rd regulatory period
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Determination of regulatory returns for 3rd regulatory period Regulatory returns in German power networks 3rd regulatory period1 Equity return New asset
Slide 24: Determination of regulatory returns for 4th regulatory period
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Germany: Determination of regulatory returns for 4th regulatory period Regulatory returns in German power networks 4th regulatory period1 base year and investmen
Slide 25: Energy Networks - Sweden
Energy Networks - Sweden 1b
Slide 26: Energy Networks Sweden: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Sweden: Business overview Sweden1 2022 2023 2022 2023 Grid length Grid conduct Power ('000km) 141 142 Wheeling volumes power (TWh) 34 33 Market share (%) 25 25 W
Slide 27: Energy Networks Sweden: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Sweden: Regulatory environment power Overview Key cost factors Basics • Regulatory return (WACC) on RAB (pre-tax, real): 4.53% • Method: Revenue cap • RAB set on
Slide 28: Energy Networks - CEE
Energy Networks - CEE 1c
Slide 29: Energy Networks Czech Republic: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Czech Republic: Business overview Czech Republic1 2022 2023 2022 2023 Grid length Grid conduct Power ('000km) 67 67 Wheeling volumes power (TWh) 14 13 Market sha
Slide 30: Czech Republic: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Czech Republic: Regulatory environment power Overview Key cost factors Basics Capex • Method: Revenue cap • Regulatory return (WACC) on RAB (pre-tax, nominal): 6
Slide 31: Czech Republic: Regulatory environment gas
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Czech Republic: Regulatory environment gas Overview Key cost factors Basics Capex • Method: Revenue cap • Regulatory return (WACC) on RAB (pre-tax, nominal): 6.4
Slide 32: Energy Networks Slovakia: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Slovakia: Business overview Slovakia1,2 2022 2023 2022 2023 Grid length Grid conduct Power ('000km) 62 63 Wheeling volumes power (TWh) 14 13 Market share (%) 69
Slide 33: Slovakia: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Slovakia: Regulatory environment power Overview Key cost factors Basics Capex • Method: Price cap • Regulatory return (WACC pretax, nominal) on RAB: 4.99% for 20
Slide 34: Energy Networks Poland: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Poland: Business overview Poland1 2022 2023 2022 2023 Grid length Grid conduct Power ('000km) 18 19 Wheeling volumes power (TWh) 8 7 Market share (%) 2 2 Wheelin
Slide 35: Poland: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Poland: Regulatory environment power Overview Key cost factors Basics Capex • Method: Price cap + regulatory account from 2021 • Risk free rate and WACC (pre-tax
Slide 36: Energy Networks - SEE
Energy Networks - SEE 1d
Slide 37: Energy Networks Hungary: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Hungary: Business overview Hungary1 2022 2023 2022 2023 Grid length Grid conduct Power ('000km) 84 85 Wheeling volumes power (TWh) 25 24 Market share (%) 50 50 W
Slide 38: Hungary: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Hungary: Regulatory environment power Overview Key cost factors Basics Capex • Method: Price cap1 • Regulatory return (WACC) on RAB (pre-tax, real): 3.36% • Regu
Slide 39: Hungary: Regulatory environment gas
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Hungary: Regulatory environment gas Overview Key cost factors Basics Capex • Method: Price cap • Regulatory return (WACC) on RAB (pre-tax, real): 3.24% in period
Slide 40: Energy Networks Romania: Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Romania: Business overview Romania1 2022 2023 2022 2023 Grid length Grid conduct Power ('000km) 83 80 Wheeling volumes power (TWh) 6 6 Market share (%) 17 16 Whe
Slide 41: Romania: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Romania: Regulatory environment power Overview Key cost factors Basics Capex • Method: Price cap tariffs basket with actual volume acceptance (1 year time lag)1
Slide 42: Romania: Regulatory environment gas
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Romania: Regulatory environment gas Overview Key cost factors Basics Capex • Method: Revenue cap1 • Regulatory return (WACC) on RAB (pre-tax, real): 6.39% plus 1
Slide 43: Energy Networks Turkey: Overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Turkey: Overview Enerjisa Enerji (networks & retail): Free float #1 Distribution network operator by grid length #1 Energy supplier by customer numbers 40% 2
Slide 44: Energy Networks Turkey — Financial overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Turkey — Financial overview Enerjisa Enerji (networks & retail) 2022 2023 1,2 Revenues (TRY m) 99,114 164,430 1,2,3 EBITDA + capex reimbursement (TRY m) 15,917 2
Slide 45: Energy Networks Turkey — Business overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Turkey — Business overview Networks1 2022 2023 Retail 2022 2023 2 Power grid length ('000km) 318 326 Power sales (TWh) 39.2 43.1 2 4 Market share (%) 23 23 Marke
Slide 46: Turkey: Regulatory environment power
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Turkey — Regulatory environment power Overview Key cost factors Basics Capex: • Method: Revenue cap • Regulatory return (WACC) on RAB (pre-tax, real): 12.3%1 • R
Slide 47: Turkey: Regulatory environment retail
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials → Germany – Sweden – CEE – SEE Energy Networks Turkey — Regulatory environment retail1 Partially liberalized energy market Retail • Above a certain consumption threshold, customers can choose Evolution of eli
Slide 48: Energy Infrastructure Solutions (EIS)
Energy Infrastructure Solutions (EIS) 2
Slide 49: EIS provides energy and infrastructure solutions across 15 European countries
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials EIS provides energy and infrastructure solutions to customers across 15 European countries Core business Market drivers Customers and their needs Housing companies, municipalities, real District Low carbon he
Slide 50: Attractive long-term secured infrastructure-related returns
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Delivering attractive and long-term secured infrastructure-related returns in a diversified market set-up FY 2023 Investments: €684m FY 2023 EBITDA: €525m EIS characteristics Capex1: segments by region EBITDA
Slide 51: Push from regulators and pull from customers create momentum
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Push from regulators and pull from customers create unique momentum in the European energy solutions market Key drivers of the market with examples EIS business opportunities Energy Security Affordability • E
Slide 52: Investment history proves value creation
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Investment history proves value creation IRR1 of major investment decisions in EIS since 20182 Investment decisions support value creation across solution projects and customer segments Median IRR confirm
Slide 53: EIS: exemplary customer projects
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Infrastructure Solutions: exemplary customer projects Combined heating and cooling supply of urban areas Decarbonization solutions for industry customers Merwede Utrecht Koelnmesse Imerys Willebroek Ar
Slide 54: EIS Business Segments in more detail
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Infrastructure Solutions Business Segments in more detail District Heating & Cooling Industrial & Commercial Solutions Smart Metering Low carbon heating and cooling networks in urban areas Integrated e
Slide 55: Energy Retail
Energy Retail 3
Slide 56: Energy Retail: Financial overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Retail: Financial overview Germany UK Netherlands Other2 Total €m 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 1 Adjusted EBITDA 600 842 54 649 328 235 136 556 1,118 2,282 1 Adjusted EBIT 528 781
Slide 57: E.ON's market position in Energy Retail
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials E.ON’s market position in Energy Retail Top 3 Customer accounts1,3 Thereof: electricity customers1,3 million million 0% 36.8 36.8 Top 3 ~-1% 6.5 6.7 10.6 10.7 2.1 2.1 5.6 5.4 Top 1 47.6 47.3 12.0 11.9 Top 5 9
Slide 58: We increase focus on higher margin customers
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials We increase focus on higher margin customers Volume sold to B2B customers Customer numbers2 TWh p.a. m ~47 stable 300 9.6 10.7 3.9 All ~120 8.9 markets 14.2 ~-60%1 FY 2023 2024 2020 2024 Germany UK NL Turkey
Slide 59: Energy Retail: Operational overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Retail: Operational overview Electricity sales Gas sales TWh1 TWh1 5% 187 179 153 133 95 85 75 61 66 54 58 50 46 44 19 19 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023
Slide 60: Energy Sales: Germany and UK
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: Germany and UK Germany 2022 2023 UK 2022 2023 Power sales (TWh) 133.1 94.8 Power sales (TWh) 54.4 49.6 # of E.ON customers - power (m) 12.0 11.8 # of E.ON customers - power (m)2 5.6 5.4 # of cus
Slide 61: Energy Sales: Netherlands and Italy
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: Netherlands and Italy The Netherlands 2022 2023 Italy 2022 2023 Power sales (TWh) 19.1 19.3 Power sales (TWh) 5.7 5.0 # of E.ON customers - power (m) 2.1 2.1 # of E.ON customers - power (m) 0.3
Slide 62: Energy Sales: Sweden and Poland
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: Sweden and Poland Sweden 2022 2023 Poland 2022 2023 Power sales (TWh) 10.7 8.7 Power sales (TWh) 4.6 3.6 # of E.ON customers - power (m) 0.7 0.7 # of E.ON customers - power (m) 1.0 1.0 # of cust
Slide 63: Energy Sales: Czech Republic and Hungary
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: Czech Republic and Hungary Czech Republic 2022 2023 Hungary 2022 2023 Power sales (TWh) 11.2 9.9 Power sales (TWh) 14.2 5.5 # of E.ON customers - power (m) 1.1 1.2 # of E.ON customers - power (m
Slide 64: Energy Sales: Romania and Slovakia
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: Romania and Slovakia Romania 2022 2023 Slovakia2 2022 2023 Power sales (TWh) 5.2 4.4 Power sales (TWh) 9.1 8.6 # of E.ON customers - power (m) 1.5 1.5 # of E.ON customers - power (m) 1.6 1.6 # o
Slide 65: Energy Sales: Croatia
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: Croatia Croatia1 2022 2023 Power sales (TWh) 0.7 0.5 # of E.ON customers - power (m) 0.1 0.1 # of customers total market - power (m) 2.0 2.0 Gas sales (TWh) 0.9 0.4 # of E.ON customers - gas (m)
Slide 66: We attract new customers with attractive green tariff offerings
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Energy Sales: We attract new customers and ensure long-term retention with attractive green tariff offerings Share of green power sales1 We are proactively contributing to the decarbonization of our customers
Slide 67: Retail Solutions: Market driven by demand for sustainable solutions
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Retail Solutions: Market driven by growing demand for sustainable solutions Market size Future Energy Home 1,2 Market size eMobility Solutions 1,3 €bn €bn >25 >80 2020 2024 2030 2020 2024 2027 Gas boiler Heat
Slide 68: Retail Solutions: Future Energy Home
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Retail Solutions: Future Energy Home PV Market leading position in several European markets with ~62,000 Home Home Heating and Energy Solutions installed in 2023 Heating ~2,500 heat pump solutions installed a
Slide 69: Retail Solutions: eMobility Solutions
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Retail Solutions: eMobility Solutions Our offerings Charge@home Charge@work Charge@public • Green, smart EV tariffs • Charging infrastructure & • EMP services (app) w/ flexibility CPO services • Charging infr
Slide 70: E.ON Drive Infrastructure (EDRI) is the public charge point operator
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials E.ON Drive Infrastructure (EDRI) is the public charge point operator (CPO) within the E.ON Group Scope of EDRI Value Proposition “ Focused on scaling and operating infrastructure “E.ON Drive Infrastructure >
Slide 71: EDRI focuses on asset ownership and public charging use-cases
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials EDRI focuses on asset ownership and promising public charging use-cases in combination with energy management Installation & Site field services ownership Equipment supply Asset ownership Energy provision Ope
Slide 72: Corporate Functions/ Other
Corporate Functions/ Other 4
Slide 73: Generation Turkey: Financial overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Generation Turkey: Financial overview Enerjisa Üretim (Generation & Trading) 50% 50% Enerjisa Üretim (generation & trading) 2022 2023 Revenues (TRY m)1 65,196 47,744 EBITDA (TRY m)1 10,069 13,293 Net Income (
Slide 74: Generation Turkey: Asset overview (1)
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Generation Turkey: Asset overview (1) Assets Enerjisa Üretim1 Generation Production Start-up Remuneration per Power plant Type Revenue stream capacity (MW) (GWh) year MWh In operation Market prices; Bandırma-
Slide 75: Generation Turkey: Asset overview (2)
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Generation Turkey: Asset overview (2) Assets Enerjisa Üretim1 Generation Production Start-up Remuneration Power plant Type Revenue stream capacity (MW) (GWh) year USD/MWh Çambaşı Hydro 44 142 2013 FIT $73 Kav
Slide 76: Generation Turkey: Regulatory Incentive Framework
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Generation Turkey: Regulatory Incentive Framework Renewables Renewables Renewables Local Lignite Capacity (Feed-in Tariff) (new Feed-in Tariff) (YEKA-2 Tender) Incentive Mechanism USD denominated (USD/MWh) TL
Slide 77: PreussenElektra: Decommissioning (Process overview)
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials PreussenElektra: Decommissioning (Process overview) Decommissioning of a nuclear power plant1 Shut down phases 30-40 years 1-3 years 4-8 years 10-15 years 1-2 years Service operation and dismantling Post oper
Slide 78: PreussenElektra: Decommissioning (provisions mechanics)
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials PreussenElektra: Decommissioning (provisions mechanics) Schematic illustration of provision building at E.ON1 Provision utilization for German nuclear €m 624 686 Real discount rate: -0.02% t0 t0 t+1 t+2 t+n 2
Slide 79: Digital
Digital 5
Slide 80: Digitalization: pioneering the digital transformation of the energy sector
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Digitalization: We are pioneering the digital transformation of the energy sector Creating an end-to-end digitized energy value chain with 4 strategic pillars and strong ambitions IT Operations Digital Networ
Slide 81: IT Operations: A strong IT foundation and digital core
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials IT Operations: A strong IT foundation and digital core Migrations of customer accounts E.ON is developing the operating model to leverage cloud capabilities Total: 35.0M Advancing Customer Accounts Next wave
Slide 82: Digital Customers: A digital-first customer experience
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Digital Customers: A digital-first customer experience to empower customers Increasing share of “Prosumers”… ...demanding Home Energy Management System Public grid Majority of E.ON customers will gradually sh
Slide 83: Digital Enabler: E.ON One portfolio of digital solutions
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Digital Enabler: E.ON One accelerates the energy transition with a portfolio of digital solutions for internal & external customers E.ON One at a glance 2023 portfolio company highlights • E.ON One is a softw
Slide 84: Financials
Financials 6
Slide 85: Green Bond Framework overview
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Green Bond Framework overview: Framework structure in line with draft EU Green Bond Standard1 + Process for selection of Management of Green assets and capex Reporting External Verification green assets and c
Slide 86: Green Bond categories
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Green Bond categories Electricity Networks (DSO) Renewable Energy Energy Efficiency Clean Transportation All distribution infrastructure and Renewable energy production and Integrated on-site business and cit
Slide 87: Benchmark bonds of E.ON Group as of May 15, 2024
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Benchmark bonds of E.ON Group as of May 15, 20241 Issuer Volume in millions in Coupon Maturity Issuer Volume in millions in Coupon Maturity respective currency respective currency E.ON SE 500 EUR 0.875% May-2
Slide 88: Relevant at-equity participations of E.ON
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Relevant at-equity participations of E.ON 1. Direct and indirect share. No changes from 2022 to 2023. 2. Uranit GmbH is a joint venture between RWE AG and E.ON SE. 88
Slide 89: E.ON's Financials: Adjusted EBITDA and EBIT
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials E.ON’s Financials Adjusted EBITDA1 Adjusted EBIT1 Adjusted EBITDA1 Adjusted EBIT1 €m FY 20222 FY 2023 €m FY 20222 FY 2023 Energy Networks 5,459 6,640 Energy Networks 3,409 4,395 Germany 4,153 5,034 Germany 2,
Slide 90: E.ON's Financials: OCFbiT and investments
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials E.ON’s Financials Investments (cash- OCFbiT1 effective) OCFbiT Investments (cash-effective) €m FY 20222 FY 2023 €m FY 20222 FY 2023 Energy Networks 7,020 6,086 Energy Networks 3,845 5,156 Germany 5,557 4,472
Slide 91: E.ON's Financials: Profit & Loss
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials E.ON’s Financials At equity contribution to Adjusted Profit & Loss1 EBITDA/EBIT1 €m FY 20222 FY 2023 €m FY 2022 FY 2023 1 Energy Networks 384 528 Adjusted EBITDA 8,059 9,370 Germany 247 343 Depreciation/amort
Slide 92: Appendix
Appendix 7
Slide 93: E.ON Investor Relations team
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials E.ON Investor Relations team Iris Eveleigh Milagros D’Elia Andreas Thielen Head of Investor Relations Manager Investor Relations Manager Investor Relations iris.eveleigh@eon.com milagros.d‘elia@eon.com andrea
Slide 94: Glossary & List of Abbreviations 1/2
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Glossary & List of Abbreviations 1/2 AB Aktiebolag eMobility Electro Mobility AG Aktiengesellschaft EMRA Energy Market Regulatory Authority (Turkey) AI Artificial Intelligence EN Energy Networks ARO Asset Ret
Slide 95: Glossary & List of Abbreviations 2/2
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Glossary & List of Abbreviations 2/2 IEA International Energy Agency Q Quarter IFRIC International Financial Reporting Interpretations Comittee R&D Research And Development IFRS International Financial Report
Slide 96: Disclaimer
Energy Networks Energy Infrastructure Solutions Energy Retail CF / Other Digital Financials Disclaimer This presentation contains information relating to E.ON Group (‘E.ON’) that must not be relied upon for any purpose and may not be redistributed, reproduced, published, or passed on to any other pe
Slide 97: thank you
thank you C-on