Enea Sa · GPW:ENA
Enea Sa — Investor Presentation
14 slides from Enea Sa's investor presentation
Slide 1: ENEA Group Development Strategy until 2035
ENEA Group Development Responsible participant in the energy transition for the sake of the climate Strategy until 2035 and Poland’s energy security
Slide 2: Enea Group will ensure a sustainable and safe energy transition
Enea Group will ensure a sustainable and safe energy transition MISSION AND VISION STRATEGY CASCADING OVERARCHING Maintain the ENEA Group’s market position GOAL and increase its value STRATEGIC DIRECTIONS GOALS ENEA is a responsible and active participant in the energy transition, taking care of cli
Slide 3: The strategy describes in detail the development plans of the Enea Group
The strategy describes in detail the development plans of the Enea Group – from directions to the list of projects MISSION AND VISION STRATEGY CASCADING 5 strategic STRATEGIC DIRECTIONS GOALS directions TRANSITION PLAN 25 strategic KEY INDICATORS CAPITAL EXPENDITURES goals STRATEGY FINANCING 71 52 C
Slide 4: Five strategic directions as pillars for achieving the overarching goal
5 strategic directions that constitute the pillars for achieving the Group’s overarching goal MISSION AND VISION STRATEGY CASCADING Maintaining the ENEA Group’s market positionand increase its value STRATEGIC DIRECTIONS GOALS TRANSITION PLAN KEY INDICATORS Growth of RES Development and New dimension
Slide 5: 25 goals set for 5 strategic directions of the Group
25 goals set for 5 strategic directions of the Group MISSION AND VISION Strategic directions Strategic goals STRATEGY CASCADING Increase in the Transition of existing Development of new efficiency of production Business expansion STRATEGIC DIRECTIONS Organizational generation sources low-carbon/zero
Slide 6: Energy transition will build the potential of green and low-carbon energy
Energy transition in the Enea Group will build the potential of green and low-carbon energy MISSION AND VISION Coal will be replaced by gas and RES installations, with an The transition will be possible thanks to investments in RES STRATEGY CASCADING increase in total energy production in the Enea G
Slide 7: RES aspirations will significantly reduce CO2 emissions
Thanks to the RES aspirations indicated in the Strategy, it will be possible to significantly reduce CO2 emissions MISSION AND VISION The emission intensity of energy produced in the Enea Group … which will reduce the environmental impact by 42% by STRATEGY CASCADING will decrease… 2030 and by 64% b
Slide 8: Enea Group will implement the Strategy by achieving key indicators
Enea Group will implement the Strategy's assumptions by achieving the assumed measures for key indicators MISSION AND VISION FINANCE EMISSIONS STRATEGY CASCADING CO2 emission rate from electricity production in Net debt / EBITDA ratio [#] the Enea Group [kg CO2/MWh] STRATEGIC DIRECTIONS 2.5 GOALS 0.
Slide 9: Key indicators: generation and RES
Enea Group will implement the Strategy's assumptions by achieving the assumed measures for key indicators MISSION AND VISION GENERATION & RES STRATEGY CASCADING STRATEGIC DIRECTIONS Total installed capacity in the ENEA Group [GW] Total Energy production in the Enea Group [TWh] Installed capacity in
Slide 10: Enea will allocate PLN 107.5 billion for investments by 2035
Enea will allocate PLN 107.5 billion for investments by 2035, which will enable the implementation of the Strategy MISSION AND VISION Total capital expenditures by area in the 2024-2035 perspective [PLN billion] STRATEGY CASCADING STRATEGIC DIRECTIONS 107.5 GOALS 1,1 1.1 1,5 1.5 TRANSITION PLAN 40.4
Slide 11: Investments in aspirations financed on-balance and off-balance sheet
Investments in aspirations will be financed under on-balance sheet and off-balance sheet formulas MISSION AND VISION By 2035 the Enea Group will allocate PLN 40.4 billion for investments in RES aspirations, gas and energy storage, which it will finance under on-balance sheet and off-balance sheet fi
Slide 12: Enea for Customers
Important role of the trade area in the implementation of the Enea Group Strategy MISSION AND VISION Improvement of the quality STRATEGY CASCADING of customer service Wide portfolio of green products STRATEGIC DIRECTIONS GOALS TRANSITION PLAN New asset management KEY INDICATORS technologies and cons
Slide 13: The change in the role of the Enea Group within sustainable development
The change in the role of the Enea Group will be carried out within the framework of sustainable development MISSION AND VISION • Phasing out and greening coal-fired blocks with the • Security and reliability of electricity supply STRATEGY CASCADING development of low-carbon technologies E • Digital
Slide 14: Enea will play an active role in the market ahead of customers' expectations
Enea will play an active role in the market ahead of customers' expectations Enea must transform its role by changing its generation mix and product portfolio, while becoming an MISSION AND VISION active participant in Poland's responsible energy transition STRATEGY CASCADING Enea in 2035 STRATEGIC