S.n. Nuclearelectrica S.a. · BVB:SNN

S.n. Nuclearelectrica — FY2014 Earnings Presentation

11 slides from S.n. Nuclearelectrica's earnings presentation, Feb 16, 2015

  1. Slide 1: S.N. Nuclearelectrica S.A. (SNN) Investors Meeting

    S.N. Nuclearelectrica S.A. (SNN) Power of the future Safety and efficiency Bucharest, February 16th 2015 Investors Meeting

  2. Slide 2: Agenda

    Agenda  Key financials  2014 Results  2014 Sales of electricity  CAPEX

  3. Slide 3: Key financials

    Key financials Nuclearelectrica preliminary profit drops 68% y/y Main drivers: RON '000 2014 2013 Var % Quantity of energy sold (Mwh) 10.843.512 10.987.771 -1%  Lower selling prices on competitive markets (-16% y/y); Sales of electricity 1.685.389 1.829.187 -8%  Tax on special construction amounti

  4. Slide 4: 2014 Results - Balance sheet

    2014 Results - Balance sheet Preliminary Unaudited Individual Financial Statements - Balance sheet Total non-current assets RON'000 31.dec.14 31.dec.13 Variation Total non-current assets 8.025.830 8.279.553 -3,1% In January 2014, the Company bought the shares of the two minority shareholders at a pr

  5. Slide 5: 2014 Results - Balance sheet (cont'd)

    2014 Results - Balance sheet (cont’d) Preliminary Unaudited Individual Financial Statements - Balance sheet RON'000 31.dec.14 31.dec.13 Variation Total non-current assets 8.025.830 8.279.553 -3,1% Share capital Inventories 395.604 386.303 2,4% Trade and other receivables 259.113 207.910 24,6% Cash a

  6. Slide 6: 2014 Results - Profit & Loss

    2014 Results - Profit & Loss Preliminary Unaudited Individual Financial Statements - Profit & Loss Variation RON'000 31.dec.14 31.dec.13 Variation Budget 2014 vs Budget Sales of electricity Revenues Even though quantities of sold energy remained fairly Sales of electricity 1.685.389 1.829.187 -7,9%

  7. Slide 7: 2014 Results - Profit & Loss (cont'd)

    2014 Results - Profit& Loss (cont’d) Preliminary Unaudited Individual Financial Statements - Profit & Loss Variation RON'000 31.dec.14 31.dec.13 Variation Budget 2014 vs Budget Cost of uranium fuel Revenues Fuel cost in the first three quarters of 2014 was Sales of electricity 1.685.389 1.829.187 -7

  8. Slide 8: 2014 Sales of electricity

    2014 Sales of electricity Sales by market (exclusiv TG) 2014 2013 Variation Sa l es of el ectri ci ty on regul a ted ma rket (RON) 561.837.115 753.765.846 -25,5% Sa l es of el ectri ci ty on competi ti ve ma rket (RON) 1.123.282.276 1.071.948.302 4,8% Qua nti ti es s ol d on regul a ted ma rket (MWh

  9. Slide 9: CAPEX

    CAPEX RON'000 Achievement 2014 Key investments Project 31.12.2014 Investment project projects 2014 Code Budgeted/ Achieved (%) planned (preliminary Intermedi a te Dry Spent Fuel Stora ge Fa ci l i ty PJ-05-016 30.752 27.520 89,5% (i ncl udi ng Spent Fuel Loa di ng Sta ti on U#2) Upgra di ng a nd exp

  10. Slide 10: Disclaimer

    Disclaimer This documents was prepared by Nuclearelectrica team only for this presentation purpose. This document cannot be understood anyway as an offer to sell/buy Nuclearelectrica shares. The document content is only for your information and all the statements other than statements of historical

  11. Slide 11: 2015 Financial calendar and SNN Investor Relations

    SNN Investor Relations 2015 Financial calendar Date Next event S.N. Nuclearelectrica S.A. (SNN) www.nuclearelectrica.ro Apr 29th 2015 - Annual audited financial results for the year 2014 Stock: ISIN ROSNNEACNOR8 May 14th 2015 - Quarterly Report for the 1st Quarter of the year 2015 Tel.: +40 21 203 8

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