Slide 1: EVN conference call Q. 1-3 2024/25 results
EVN conference call Q. 1-3 2024/25 results 28 August 2025
Slide 2: Highlights Q. 1-3 2024/25
Highlights Q. 1-3 2024/25 Positive development of operating business, decline in financial results − Cooler weather leads to increase in sales volumes, but earnings in the generation segment are negatively affected by volume and price effects − Earnings from energy supply companies normalise as ex
Slide 3: Key financials Q. 1-3 2024/25
Key financials Q. 1-3 2024/25 Q. 1-3 2024/25 +/– • Restatement of previous year’s Q. 1-3 figures EURm % Revenue 2,360.4 5.0 − IFRS 5 disclosure of the available-for-sale parts of the international project EBITDA 713.6 14.2 business to be sold to STRABAG Depreciation and amortisation -264.0 -6.9 EBIT
Slide 4: Solid balance sheet structure
Solid balance sheet structure Strong balance sheet is the basis for EVN’s ambitious investment programme Ratings: Moody´s (A1, stable) and Scope (A+, stable) EVN’s goal is to maintain solid A category ratings Conference call Q. 1-3 2024/25 results 4
Slide 5: Energy
Energy Sales volumes to Q. 1-3 2024/25 +/– • Increase in sales volumes of natural gas and heat, end customers GWh % decline in electricity 1) Electricity 4,461 -8.1 Natural gas 1) 2,989 7.2 − Colder temperatures y-o-y and ongoing expansion in the heat network Heat 1,800 8.8 − Decline in electricity
Slide 6: Generation
Generation Q. 1-3 2024/25 +/– • Electricity generation below previous year Electricity generation volumes GWh % Total 1,816 -10.2 − Y-o-y decrease in renewable energy generation driven by lower Renewable energy sources 1,574 -14.7 water flows and wind production Thermal energy sources 242 36.8 − Inc
Slide 7: Networks
Networks Network distribution Q. 1-3 2024/25 +/– • Increase in electricity and natural gas network volumes GWh % sales volumes Electricity 6,143 4.0 1) 10,719 12.6 − Colder temperatures y-o-y Natural gas − Increase in electricity network sales volumes to industrial and commercial customers Q. 1-3 20
Slide 8: South East Europe
South East Europe Key energy business Q. 1-3 2024/25 +/– • Higher network distribution and energy sales indicators GWh % volumes Electricity generation volumes 329 -4.3 − Low temperatures in Bulgaria Network distribution volumes 11,507 8.6 Electricity sales volumes 8,916 8.3 − Rising demand from hou
Slide 9: Environment
Environment Q. 1-3 2024/25 +/– • IFRS 5 disclosure Financial performance EURm % − Contract with STRABAG on the sale of the international project Revenue 36.6 -15.7 business signed in June 2025 EBITDA 6.5 - EBIT -0.5 97.2 • Remaining activities excluded from sale and Financial results -16.2 -36.4 the
Slide 10: Cash flows
Cash flows Q. 1-3 2024/25 +/– • Lower CF from operating activities EURm in % Gross cash flow 762.0 -14.4 − Increase in trade receivables was contrasted by lower working Net cash flow from operating activities 672.2 -24.4 capital needs of EVN KG Net cash flow from investing activities -499.0 -59.5 •
Slide 11: Outlook for 2024/25 financial year confirmed
Outlook for 2024/25 financial year confirmed Group net result is expected within a range of EUR 400m to EUR 440m for the current 2024/25 financial year − Subject to a stable regulatory and energy policy environment Dividend policy − Annual dividend of at least EUR 0.82 per share − Commitment to
Slide 12: Contact details
Contact details • Alexandra Wittmann, CFO • Information on the internet − www.evn.at • IR contact partners: − www.investor.evn.at − Sarah Kallina − www.responsibility.evn.at − Karin Krammer − LinkedIn: #EVNxIR − Matthias Neumüller − Gerald Reidinger • Headquarters of EVN AG − EVN Platz 2344 Maria En
Slide 13: Disclaimer
Disclaimer Certain statements made in this presentation may constitute „Forward-Looking Statements” within the meaning of the U.S. federal securities law. Forward-looking information is subject to various known and unknown risks and uncertainties. These include statements concerning our expectations