Enbw Energie Baden-wuerttemberg Ag · XETR:EBK
Enbw Energie Baden-wuerttemberg — EnBW Energie Baden-Württemberg — Shareholder Meeting (May 2022)
15 slides from Enbw Energie Baden-wuerttemberg's shareholder meeting presentation, May 5, 2022
Slide 1: EnBW Annual General Meeting
Slide 2: Humanitarian assistance, diversification in coal and gas, LNG expansion
1 Humanitarian assistance and long-term prospects for refugees 2 Further diversification in coal and gas procurement 3 Expansion of LNG activities; partnership with LNG terminal in Stade EnBW Annual General Meeting 2022 2
Slide 3: Business targets achieved, growth continued
» Business targets once again achieved » Reliable continuation of growth » Further future-focused additions to portfolio and capabilities EnBW Annual General Meeting 2022 3
Slide 4: Operating result
Operating result (€m) €m 32,148 2,959 2,975 2,781 2,825 19,694 63.2% 6.4% 2020 2021 2020 2021 EnBW Annual General Meeting 2022 4
Slide 5: Operating result by business area: €2.8 bn to €3.0 bn
Smart Infrastructure 0.3 for Customers €1.3 System-critical bn Sales Infrastructure Grids Sustainable €1.5 Renewable Energies bn Generation Infrastructure Generation & Trading 2017 2020 2021 €2.8 bn €3.0bn* * Difference due to consolidation EnBW Annual General Meeting 2022 5
Slide 6: Offshore wind projects, fuel switch projects, nuclear decommissioning
» Offshore wind projects in United Kingdom, photovoltaic cluster in Brandenburg » Planned fuel switch projects ready for hydrogen » Safe and efficient decommissioning of nuclear power plants EnBW Annual General Meeting 2022 6
Slide 7: Distribution grid stake, grid labs, hydrogen-ready gas infrastructure
» Municipalities have 14 percent stake in distribution grid via EnBW vernetzt » Grid labs deliver key findings for ramp-up of electric mobility » Natural gas infrastructure being readied for ‘hydrogen world’ EnBW Annual General Meeting 2022 7
Slide 8: Fast charging roll-out, fibre optic network, EnYou package
» EnBW continuing rapid roll-out of large fast charging stations » NetCom and Plusnet fibre optic network exceeds 50,000 kilometres » EnBW EnYou package helps customers cut carbon emissions in everyday life EnBW Annual General Meeting 2022 8
Slide 9: Focused investment in the energy transition
Investment Focused investment in the energy transition (€m) System-critical 59% 2,809 Infrastructure 2,526 30% Sustainable Generation Infrastructure 10% 11% 2020 2021 Smart Infrastructure for Customers * Other EnBW Annual General Meeting 2022 9
Slide 10: Dividend: Increase to €1.10 per share
Dividend Increase to €1.10 per share Dividend proposal (€m) (€) **** €1.10/share 1.00 1,203 380 IFRS 9 measurement effect 36% *** 683 823** € 298m 2020 2021 2020 2021 * Attributable to the shareholders of EnBW AG; ** Adjusted consolidated net profit adjusted for IFRS 9 measurement effects in financi
Slide 11: 2022 guidance: continuation of growth path
2022 guidance Continuation of growth path with +2% to +7% (€m) 3,025 to 3,175 350 to 425 1,225 to 1,325 1,650 to 1,750 EnBW Annual General Meeting 2022 11
Slide 12: EnBW remains on growth path
After further successful financial year in 2021, EnBW remains on growth path. War Ukraine will change the energy landscape. We have the basis to flexibly adapt. With its integrated portfolio, EnBW aims to contribute in shaping the future energy landscape. EnBW Annual General Meeting 2022 12
Slide 13: Questions.
Questions.
Slide 14: Annual General Meeting materials
“< 2s Bis> i i qug \ All materials relating to the Annual https://www.enbw.com/co
Slide 15: Disclaimer
Disclaimer —EnBUW All of the figures refer - unless otherwise stated — to the EnBW Group and are - unless otherwise indicated - calculated according to IFRS. No offer or investment recommendation > This presentation has been prepared for information purposes only. It does not constitute an offer, an
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