Rwe Ag · XETR:RWE

Rwe — Shareholder Meeting (April 2014)

18 slides from Rwe's shareholder meeting presentation, Apr 16, 2014

  1. Slide 1: RWE AG Annual General Meeting

    RWE AG ANNUAL GENERAL MEETING on 16 April 2014 Peter Terium Chief Executive Officer

  2. Slide 2: We say what we do. And we do what we say!

    WE SAY WHAT WE DO. AND WE DO WHAT WE SAY!

  3. Slide 3: The most trusted and high-performing partner for the transformation of the energy system

    THE MOST TRUSTED AND HIGH-PERFORMING PARTNER FOR THE TRANSFORMATION OF THE ENERGY SYSTEM

  4. Slide 4: How serious is the situation for your company, RWE?

    HOW SERIOUS IS THE SITUATION FOR YOUR COMPANY, RWE? WHAT CAN WE DO ABOUT IT? WHAT DOES THE FUTURE LOOK LIKE FOR US?

  5. Slide 5: How serious is the situation for your company, RWE?

    HOW SERIOUS IS THE SITUATION FOR YOUR COMPANY, RWE? WHAT CAN WE DO ABOUT IT? WHAT DOES THE FUTURE LOOK LIKE FOR US?

  6. Slide 6: Operationally, our 2013 figures were exactly as expected

    OPERATIONALLY, OUR 2013 FIGURES WERE EXACTLY AS EXPECTED in € billions EBITDA 8.8 −6 % Operating result 5.9 −8 % Recurrent net income 2.3 −6 % Net income −2.8

  7. Slide 7: Dramatic decline in prices on German futures market for electricity

    DRAMATIC DECLINE IN PRICES ON GERMAN FUTURES MARKET FOR ELECTRICITY €/MWh 33 €/MWh

  8. Slide 8: How serious is the situation for your company, RWE?

    HOW SERIOUS IS THE SITUATION FOR YOUR COMPANY, RWE? WHAT CAN WE DO ABOUT IT? WHAT DOES THE FUTURE LOOK LIKE FOR US?

  9. Slide 9: Fit for the future with RWE 2015

    FIT FOR THE FUTURE WITH “RWE 2015” €2 BILLION in long-term IMPROVEMENTS. MORE EFFICIENT processes. MORE POWERFUL organisation. PERFORMANCE-ORIENTED corporate culture.

  10. Slide 10: We are making good progress on reducing our indebtedness

    WE ARE MAKING GOOD PROGRESS ON REDUCING OUR INDEBTEDNESS in € billions Net debt 33.0 −7% 30.7 2012 2013 Provisions Net financial debt

  11. Slide 11: We will continue to bolster our financial strength

    WE WILL CONTINUE TO BOLSTER OUR FINANCIAL STRENGTH in € billions 30.7 TARGET: leverage factor of 3.0x (ratio of net debt to EBITDA) 2013 2014 Provisions Net financial debt

  12. Slide 12: Renewables are driving state-of-the art plants off the market

    RENEWABLES ARE DRIVING STATE-OF-THE ART PLANTS OFF THE MARKET Moerdijk 2 Claus C Lingen

  13. Slide 13: How serious is the situation for your company, RWE?

    HOW SERIOUS IS THE SITUATION FOR YOUR COMPANY, RWE? WHAT CAN WE DO ABOUT IT? WHAT DOES THE FUTURE LOOK LIKE FOR US?

  14. Slide 14: A good financial base will allow us to grow in the long term

    A GOOD FINANCIAL BASE WILL ALLOW US TO GROW IN THE LONG TERM

  15. Slide 15: We develop innovative products for our customers

    WE DEVELOP INNOVATIVE PRODUCTS FOR OUR CUSTOMERS

  16. Slide 16: We offer outstanding service

    WE OFFER OUTSTANDING SERVICE Best in class! We won the German Service award 2013!

  17. Slide 17: What do we expect in 2014?

    WHAT DO WE EXPECT IN 2014? in € billions EBITDA 7.6 – 8.1 Operating result 4.5 – 4.9 Recurrent net income 1.3 – 1.5 Dividend Pay-out ratio 40% – 50% RWE Dea is included in the forecast figures on a full-year basis.

  18. Slide 18: Come with RWE on the way to the future!

    COME WITH RWE ON THE WAY TO THE FUTURE!

RWE — Shareholder Meeting (April 2014) on 6ix