E.on Se · XETR:EOAN
E.on — Investor Presentation (September 2023)
103 slides from E.on's investor presentation, September 2023
Slide 1: Facts & Figures
Facts & Figures Edition September 2023 incl. FY22 Financials 1
Slide 2: Content
Content 1 E.ON Group p. 3 - 7 2 Sustainability p. 8 - 15 3 Digital p. 16 - 21 4 Energy Networks p. 22 - 60 5 Customer Solutions p. 61 - 80 6 Non-Core p. 81 - 90 7 Financials p. 91 - 98 2
Slide 3: E.ON Group
E.ON Group 1
Slide 4: E.ON's Board of Management
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON’s Board of Management Leonhard Birnbaum Marc Spieker Thomas König Patrick Lammers Victoria Ossadnik Chief Executive Officer Chief Financial Officer Chief Operating Officer – Chief Operating Officer – Chief
Slide 5: Our business fully focussed on the sustainable energy system
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Our business fully focussed on the sustainable energy system Mostly regulated infrastructure business Long term contracted infrastructure business Diversified energy retail portfolio Energy Networks Energy Infra
Slide 6: E.ON Supervisory Board – Shareholder representatives
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON Supervisory Board – Shareholder representatives Klaus Fröhlich Andreas Schmitz Born 1960, German Born 1960, German Member since 2018 Member since 2016 Expert in brand and product strategies and Particular e
Slide 7: E.ON Supervisory Board – Employee representatives
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON Supervisory Board – Employee representatives Katja Bauer René Pöhls Born 1971, German Born 1970, German Member since 2022 Member since 2019 In-depth knowledge of human resources Expert in network operation,
Slide 8: Sustainability
Sustainability 2 >
Slide 9: Sustainability performance highly ranked by ESG rating agencies
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON’s sustainability performance continuously highly ranked by ESG rating agencies Current rankings Rankings development1 Rating: AA Rating 2023 2022 2021 Rated on a AAA to CCC scale High relative performance M
Slide 10: Sustainability KPI – Environmental ambitions
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Sustainability KPI – Environ- Environmental ambitions mental KPI 2021 2022 Target Scope 1: % -71 -281 CO2 footprint reduction -75 (2030)1 and -100 (2040) Scope 22: % -191 -301 [CO2eq emissions] Scope 33: % -141
Slide 11: Climate targets and progress on GHG emissions
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Climate targets and progress on GHG emissions Environ- mental E.ON‘s progress GHG emissions development (million metric tons) Scope 1 Scope 21 Scope 33 -33% 120.3 -20% -26% -30% 103.58 3.32 1.36 -22% -13% 82.58
Slide 12: E.ON on its way to achieve ambitious climate targets
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON on its way to achieve ambitious climate targets Environ- mental E.ON’s carbon footprint E.ON’s targets4 million metric tons 2030 2040 2050 3.71 Scope 1 2.88 3.90 -75% -100% Scope 2 1 3.38 103.58 Scope 3 2 -
Slide 13: Sustainability KPI – Social ambitions
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Sustainability KPI – Social ambitions Social KPI 2021 2022 Target Diversity: Female executives % 21 23 ≥ 32 by 2031 Index SIF1: 0.09 SIF1: 0.04 ≤ 0.07 by 2025 Health & safety Index LTIF2: 2.1 LTIF2: 2.1 People d
Slide 14: Sustainability KPI – Governance ambitions
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Sustainability KPI – Gover- Governance ambitions nance KPI 2021 2022 Target Share of female % 30 30 ≥30 Supervisory Board members1 Independent Supervisory % 100 100 100 Board members ESG included in Board - - Si
Slide 15: New compensation scheme for the Management Board
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials New compensation scheme for the Management Board Gover- came into effect on January 1, 2022 nance Target structure Maximum remuneration Base | Fixed amount, paid in twelve monthly rates 26-32% CEO: €10m OBM1: €5
Slide 16: Digital
Digital 3
Slide 17: E.ON's Digitalization Strategy is based on four pillars
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON’s Digitalization Strategy is based on four pillars Digital Transformation is about applying technologies to radically change traditional processes, products and services into data-driven, highly connected s
Slide 18: Common Technology Platform is key to the digital foundation
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials The Common Technology Platform is key to the digital foundation ensuring technology standardization CTP Layers Experience & Solutions Seamless customer experience, insightfulness Digital Operations Data insights
Slide 19: E.ON One's ecosystem of digital solutions and partnerships
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON One’s ecosystem of digital solutions and partnerships helps drive the energy transition E.ON One orchestrates the ecosystem & provides an integrated, bundled offering of digital solutions Build a new entity
Slide 20: Digitally enhance our engagement to leverage the customer journey
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials We will digitally enhance our engagement to leverage the digital customer journey Optimizing customer relationship management to harvest cross selling opportunities and efficiency potential Integrated digital on
Slide 21: Our employees will be enabled to drive digital transformation
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Our employees will be enabled to drive E.ON’s digital transformation We will foster a digital mindset: We will develop the digital skillset: We will implement the digital toolset: • open mindset for new digital
Slide 22: Energy Networks
Energy Networks 4 >
Slide 23: Energy Networks at a glance
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey 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. We e
Slide 24: Energy Networks — Overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks — Overview Regulated Asset Base 20221,2 Grid length (‘000 km)3 691 Sweden Germany ∑ Grid length: 1.465 633 €4.9bn €23.3bn ∑ Grid length: 146 ~€36.4bn2 98 141 48 CEE &
Slide 25: A global platform helps bundle regional data
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey A global platform helps bundle regional data to enable intelligent and scalable network solutions Envelio integrated into E.ONs ONE platform for Energy Networks Digital solutions & So
Slide 26: Germany: Illustrative EBITDA composition
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Germany: Illustrative EBITDA composition – More components than allowed Return on Equity Illustrative EBITDA1 composition Regulatory Operational Additional Return on Equity Participat
Slide 27: Sweden, CEE and Turkey: Illustrative EBITDA composition
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Sweden, CEE and Turkey: Illustrative EBITDA composition – Regulatory depreciation as important earnings component Illustrative EBITDA1 composition Regulatory Performance Additional Re
Slide 28: Inflation protection in all markets
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Inflation protection in all markets Different regulatory protection mechanisms Allowed Country Index Time-lag Inflation protection of TOTEX total allowed cost base Germany1 CPI t+2 In
Slide 29: Energy Networks — Financial overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks — Financial overview Germany Sweden CEE/Turkey1 Total 2 €m 2021 2022 2021 2022 2021 2022 20212 2022 Adjusted EBITDA3 3,458 4,153 507 452 1,023 854 4,988 5,459 Adjusted
Slide 30: Energy Networks — Upcoming regulatory periods
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks — Upcoming regulatory periods Poland 1 23 + Slovakia 23 - 27 Sweden 20 - 23 24 - 27 Romania 19 - 23 24 - 28 Germany 19 - 23 24 - 28 Hungary3 21 -24 25 - 28 Power Turke
Slide 31: Germany – Upcoming regulatory events
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Germany – Upcoming regulatory events Q3 January December 31st Q4 End of Q2 Determination of Start of new BNetzA’s Determination of return Submission of cost efficiency factor power re
Slide 32: Energy Networks - Germany
Energy Networks - Germany 4a
Slide 33: Energy Networks Germany — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Germany — Business overview Germany 2021 2022 2021 2022 Grid length Grid volumes and RAB Power ('000km)1 700 691 Wheeling volumes power (TWh)2 235 230 Market share (%)
Slide 34: Energy Networks Germany — Concession business
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Germany — Concession business Very good track record Existing concessions Non-concession- Concession- • The German networks business holds around 9,000 based RAB3 base
Slide 35: Germany — Regulatory environment power & gas
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Germany — Regulatory environment power & gas Process steps of regulatory system1 Basics Method: Revenue cap (incentive regulation) Regulatory period: 5 years - pow
Slide 36: Germany — determination of allowed revenue
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Germany — determination of allowed revenue Power distribution1 - illustration Commentary 2nd regulatory period 3rd regulatory period Reduction of allowed regulatory Al
Slide 37: Germany — Building blocks of allowed revenues
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Germany — Building blocks of allowed revenues Schematic illustration for 2022 (power & gas) / 3rd reg. period ~€21.2bn Gas1(New) ~€1.1bn Gas (Old) ~€3.4bn Totex indexed to thereof CPI
Slide 38: Germany — Determination of regulatory returns
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Germany — Determination of regulatory returns Regulatory returns in German power networks 4th regulatory period1 3rd regulatory period Equity return New assets2 Old as
Slide 39: Energy Networks - Sweden
Energy Networks - Sweden 4b
Slide 40: Energy Networks Sweden — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Sweden — Business overview Sweden1 2021 2022 2021 2022 Grid length Grid conduct Power ('000km) 140 141 Wheeling volumes power (TWh) 37 34 Market share (%) 25 25 Wheeli
Slide 41: Sweden — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Sweden — Regulatory environment power Overview Key cost factors Basics • Regulatory return (WACC) on RAB (pre-tax, real): 2.35%3 • Method: Revenue cap • RAB set once a
Slide 42: Energy Networks – CEE & Turkey
Energy Networks – CEE & Turkey 4c
Slide 43: Czech Republic — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Czech Republic — Business overview Czech Republic1 2021 2022 2021 2022 Grid length Grid conduct Power ('000km) 67 67 Wheeling volumes power (TWh) 15 14 Market share (%
Slide 44: Czech Republic — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Czech Republic — Regulatory environment power Overview Key cost factors Basics Capex • Method: Revenue cap • Regulatory return (WACC) on RAB (pre-tax, nominal): 6.54%
Slide 45: Czech Republic — Regulatory environment gas
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Czech Republic — Regulatory environment gas Overview Key cost factors Basics Capex • Method: Revenue cap • Regulatory return (WACC) on RAB (pre-tax, nominal): 6.43% •
Slide 46: Hungary — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Hungary — Business overview Hungary1 2021 2022 2021 2022 Grid length Grid conduct Power ('000km) 84 84 Wheeling volumes power (TWh) 26 25 Market share (%) 50 50 Wheeli
Slide 47: Hungary — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey 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% • Regulator
Slide 48: Hungary — Regulatory environment gas
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey 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% • Regulatory p
Slide 49: Poland — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Poland — Business overview Poland1 2021 2022 2021 2022 Grid length Grid conduct Power ('000km) 18 18 Wheeling volumes power (TWh) 8 8 Market share (%) 2 2 Wheeling vol
Slide 50: Poland — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Poland — Regulatory environment power Overview Key cost factors Basics Capex • Method: Price cap + regulatory account from 2021 • Risk free rate and WACC set yearly (p
Slide 51: Romania — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Romania — Business overview Romania1 2021 2022 2021 2022 Grid length Grid conduct Power ('000km) 83 83 Wheeling volumes power (TWh) 6 6 Market share (%) 17 17 Wheeling
Slide 52: Romania — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey 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 • Reg
Slide 53: Romania — Regulatory environment gas
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey 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 1pp or
Slide 54: Slovakia — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Slovakia — Business overview Slovakia1,2 2021 2022 2021 2022 Grid length Grid conduct Power ('000km) 62 63 Wheeling volumes power (TWh) 14 14 Market share (%) 69 69 Wh
Slide 55: Slovakia — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Slovakia — Regulatory environment power Overview Key cost factors Basics Capex • Method: Price cap • Regulatory return (WACC pretax, nominal) on RAB: set annually; 5.0
Slide 56: Energy Networks Turkey — Overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Turkey — Overview Enerjisa Enerji (networks & retail): Free float #1 Distribution network operator by grid length 40% 40% #1 Energy supplier by customer number 20%
Slide 57: Turkey — Financial overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Turkey — Financial overview Enerjisa Enerji (networks & retail) 2021 2022 Revenues (TRY m)1,2 30,548 99,114 EBITDA + capex reimbursement1,2,3 (TRY m) 7,600 15,917 Net
Slide 58: Turkey — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Turkey — Business overview Networks1 2021 2022 Retail 2021 2022 Power grid length ('000km)2 310 318 Power sales (TWh) 35,8 39,2 Market share (%)2 24 23 Market share (%
Slide 59: Turkey — Regulatory environment power
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey 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 • Regulat
Slide 60: Turkey — Regulatory environment retail
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Germany Sweden CEE & Turkey Energy Networks Turkey — Regulatory environment retail1 Retail Partially liberalized energy market Evolution of market liberalization - eligibility threshold Above a certain consump
Slide 61: Customer Solutions
Customer Solutions 2 >»
Slide 62: Customer Solutions – Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Customer Solutions – Business overview Energy Retail Energy Infrastructure New Business Energy Sales Energy Infrastructure eMobility Infrastructure Supply of electricity and gas Solutions (EIS)
Slide 63: Customer Solutions — Financial overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Customer Solutions — Financial overview Adj. EBITDA1 2022 by customer segment € bn ~0.6 1.7 ~1.1 Energy Retail2 Energy Infrastructure Solutions (EIS) Germany UK Netherlands Other3 Total t/o EIS
Slide 64: All sectors shifting towards green energy
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS All sectors shifting towards green energy Increasing global demand for green power and green gas across all sectors Buildings1 Industry1 Transport1 96 % 93 % 82 % 52 % 37 % 41 % 16 % 19 % 3% 20
Slide 65: Customer Solutions – Energy Retail
Customer Solutions – Energy Retail 5a
Slide 66: E.ON's market position in Energy Retail
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS E.ON’s market position in Energy Retail Top 3 Customer accounts1,2,4 Thereof: electricity customers1,2,4 million million 0% 36.9 36.8 Top 2 0% 12,0 12,0 5,7 5,6 47.8 47.6 2,2 2,1 10,3 10,6 Top
Slide 67: Energy Retail — Operational overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Retail — Operational overview Electricity sales Gas sales TWh1 TWh1 188 5% 189 179 153 133 116 111 100 92 83 75 68 54 58 19 19 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022 2021 2022
Slide 68: Energy Sales — Germany and UK
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — Germany and UK Germany 2021 2022 UK 2021 2022 Power sales (TWh) 188.0 133.1 Power sales (TWh) 91.8 54.4 # of E.ON customers - power (m) 12.0 12.0 # of E.ON customers - power (m)2
Slide 69: Energy Sales — Netherlands and Italy
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — Netherlands and Italy The Netherlands 2021 2022 Italy 2021 2022 Power sales (TWh) 19.2 19.1 Power sales (TWh) 7.3 5.7 1 # of E.ON customers - power (m) 2.2 2.1 # of E.ON customer
Slide 70: Energy Sales — Sweden and Poland
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — Sweden and Poland Sweden 2021 2022 Poland 2021 2022 Power sales (TWh) 14.0 10.7 Power sales (TWh) 5.6 4.6 # of E.ON customers - power (m) 0.8 0.7 # of E.ON customers - power (m)
Slide 71: Energy Sales — Czech Republic and Hungary
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — Czech Republic and Hungary Czech Republic 2021 2022 Hungary 2021 2022 Power sales (TWh) 14.9 11.2 Power sales (TWh) 23.0 14.2 # of E.ON customers - power (m) 1.1 1.1 # of E.ON cu
Slide 72: Energy Sales — Romania and Slovakia
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — Romania and Slovakia Romania 2021 2022 Slovakia2 2021 2022 Power sales (TWh) 4.5 5.2 Power sales (TWh) 9.7 9.1 # of E.ON customers - power (m) 1.5 1.5 # of E.ON customers - power
Slide 73: Energy Sales — Croatia
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — Croatia Croatia1 2021 2022 Power sales (TWh) 0.9 0.7 # of E.ON customers - power (m) 0.1 0.1 # of customers total market - power (m) 2.0 2.0 Gas sales (TWh) 1.0 0.9 # of E.ON cus
Slide 74: Energy Sales — Increase green tariff offerings
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Energy Sales — We increase green tariff offerings to attract new customers and ensure long-term retention Share of green power sales1 We are proactively contributing to the decarbonization of o
Slide 75: Retail Solutions — Market driven by demand for sustainable solutions
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS 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 >70 2020 2024 2030 2020 2024 2027
Slide 76: Retail Solutions — Future Energy Home
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Retail Solutions — Future Energy Home Market leading position in several European markets with ~76,000 Home Heating and Energy Solutions installed in 2022 Home >3,600 heat pump solutions instal
Slide 77: Retail Solutions — eMobility Solutions
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS Retail Solutions — eMobility Solutions Market leading in eMobility in core markets Germany, Denmark and Sweden >20,000 charging points sold in 2022 to B2C and B2B customers1 Strong partner for
Slide 78: Customer Solutions – Energy Infrastructure Solutions (EIS)
Customer Solutions – Energy Infrastructure Solutions (EIS) 5b
Slide 79: EIS – Strong market growth across Europe
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS EIS – Strong market growth across Europe Market trends Market development in EIS decarbonization solutions • Sustainability and CO2 reduction • Electrification and sector coupling • Community b
Slide 80: EIS – State-of-the-art solutions drive customer value
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Energy Retail EIS EIS – State-of-the-art solutions drive customer value MIND Milano Recycling plant Högbytorp Biomass plant Hürth Project example (Italia) (Sweden) (Germany) EIS cluster Development of a mixed-us
Slide 81: Non-Core
Non-Core 6 >
Slide 82: Generation Turkey — Financial overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra Generation Turkey — Financial overview Enerjisa Üretim (Generation & Trading) 50% 50% Enerjisa Üretim (generation & trading) 2021 2022 1,2 Revenues (TRY m) 16,439 65,196 EBITDA
Slide 83: Generation Turkey — Asset overview (1)
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra 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 op
Slide 84: Generation Turkey — Asset overview (2)
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra Generation Turkey — Asset overview (2) Assets Enerjisa Üretim1 Generation Production Start-up Remuneration Power plant Type Revenue stream capacity (MW) (GWh) year USD/MWh Çamba
Slide 85: Generation Turkey — Regulatory Environment
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey — Generation Turkey PreussenElektra Regulatory Environment Renewables (Feed-in Tariff) Incentive Framework USD denominated (USD/MWh) • Stable cash flows from USD-denominated feed-in tariffs (fo
Slide 86: PreussenElektra — Business overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra PreussenElektra — Business overview What we do: Shut down PreussenElektra covered our nuclear generation activities in Decommissioning Brunsbüttel Germany Headquarters Preusse
Slide 87: PreussenElektra — Financial highlights
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra PreussenElektra — Financial highlights Nuclear power sales Financials TWh 2021 2022 €m 2021 2022 Owned generation (accounting view) 30.5 8.7 Revenues 1,632 1,060 1 Purchases 1.1
Slide 88: PreussenElektra — Decommissioning (Process overview)
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra PreussenElektra — Decommissioning (Process overview) Decommissioning of a nuclear power plant1 Shut down phases 30-40 years 1-3 years 4 years 10-15 years 2 years Service operati
Slide 89: PreussenElektra — Decommissioning (site overview)
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra PreussenElektra — Decommissioning (site overview) German nuclear power plants shut down Capacity E.ON share Shut down Start of Current Progress of MW % year decommissioning phas
Slide 90: PreussenElektra — Decommissioning (provisions mechanics)
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Generation Turkey PreussenElektra PreussenElektra — Decommissioning (provisions mechanics) Schematic illustration of provision building at E.ON1 Provision utilization for German nuclear €m 709 624 Real discount
Slide 91: Financials
Financials S >
Slide 92: Benchmark bonds of E.ON Group as of September 1, 2023
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Benchmark bonds of E.ON Group as of September 1, 20231 Green Bond Volume in millions in Volume in millions in Issuer respective currency Coupon Maturity Issuer respective currency Coupon Maturity E.ON SE 1,000 E
Slide 93: Green Bond Framework overview
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Green Bond Framework overview: Framework structure in line with draft EU Green Bond Standard Process for selection of Management of Green assets and capex green assets and capex use-of-proceeds Reporting + Exter
Slide 94: Green Bond categories
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Green Bond categories Electricity Networks (DSO) Renewable Energy Energy Efficiency Clean Transportation Renewable energy production and Integrated on-site business and city EV charging stations and supporting A
Slide 95: Relevant at-equity participations of E.ON
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials Relevant at-equity participations of E.ON E.ON share1 At equity contribution Company Description % to E.ON result (€ m) 2021 2022 Energy Networks Germany MAINGAU Energie GmbH Municipal utility (power, gas) in th
Slide 96: E.ON's Financials – Adjusted EBITDA and EBIT
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON’s Financials Adjusted EBITDA1 Adjusted EBIT1 €m FY 20212 FY 2022 €m FY 20212 FY 2022 Energy Networks 4,988 5,459 Energy Networks 2,970 3,409 Germany 3,458 4,153 Germany 1,961 2,587 Sweden 507 452 Sweden 337
Slide 97: E.ON's Financials – OCFbiT and Investments
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON’s Financials OCFbiT1 Investments (cash-effective) €m FY 20212 FY 2022 €m FY 20212 FY 2022 Energy Networks 4,689 7,020 Energy Networks 3,520 3,845 Germany 3,020 5,557 Germany 2,396 2,763 Sweden 602 536 Swede
Slide 98: E.ON's Financials – At equity contribution and P&L
E.ON Group Sustainability Digital Energy Networks Customer Solutions Non-Core Financials E.ON’s Financials At equity contribution to Adjusted EBITDA/EBIT1 Profit & Loss1 €m FY 20212 FY 2022 €m FY 2021 FY 2022 1 Energy Networks 428 384 Adjusted EBITDA 7,889 8,059 Germany 277 247 Depreciation/amortiza
Slide 99: Appendix
dix en App S >
Slide 100: E.ON Investor Relations team
E.ON Investor Relations team Iris Eveleigh Martin Jäger Max Sadrina Andreas Thielen Head of Investor Relations Manager Investor Relations Manager Investor Relations Manager Investor Relations iris.eveleigh@eon.com martin.jaeger@eon.com max.sadrina@eon.com andreas.thielen@eon.com +49 170 7688749 +49
Slide 101: Glossary & List of Abbreviations 1/2
Glossary & List of Abbreviations 1/2 AI Artificial Intelligence EIS Energy Infrastructure Solutions ARO Asset Retirement Obligation eMobility Electro Mobility B2B Business to Business EMRA Energy Market Regulatory Authority (Turkey) B2C Business to Consumer EN Energy Networks BEV Battery Electric Ve
Slide 102: Glossary & List of Abbreviations 2/2
Glossary & List of Abbreviations 2/2 IFRIC International Financial Reporting Interpretations Comittee PV Photovoltaic IFRS International Financial Reporting Standards Q Quarter incl Including R&D Research And Development IoT Internet of Things RAB Regulated Asset Base IT Information Technology RED R
Slide 103: Disclaimer
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 person or used in whole or in part for any other purpose. By accessing this document you agree