A2a S.p.a. · MIL:A2A
A2a — Investor Day (July 2024)
7 slides from A2a's investor day presentation, July 2024
Slide 1: 2024 A2A Site Visit - Hydroelectric Plants
2024 A2A Site Visit Hydroelectric Plants Renato Mazzoncini A2A Group CEO July 2024
Slide 2: Installed Hydroelectric Capacity in Italy
INSTALLED HYDROELECTRIC CAPACITY IN ITALY Installed hydroelectric capacity1 in Italy | GW Main operators by installed capacity in 2023 | GW +2%; +400MW 22.9 13.0 22.8 22.6 22.7 1.9 22.4 1.5 1.4 2 0.9 0.9 0.6 2019 2020 2021 2022 2023 A2A second operator (9% of Italian hydro capacity) Notes: (1) net e
Slide 3: Hydroelectric Contribution to RES Electricity Production
HYDROELECTRIC CONTRIBUTION TO RES ELECTRICITY PRODUCTION RES Average hydro contribution: 40% in 2012-2023, Production programmable (TWh) 121 117 116 112 114 116 113 109 108 104 100 92 3 47% 49% 45% 42% 39% 43% 40% 41% 39% 35% 34% 28% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Hydro
Slide 4: Current Situation vs RES Targets Set by PNIEC
CURRENT SITUATION VS RES TARGETS SET BY PNIEC 228 Hydro Wind Solar Geothermal Bioenergy 158 RES 113 Production 100 (TWh) 4 4 38 48 47 28 2022A 2023A 2025 PNIEC 2030 PNIEC Electricity 325 306 334 359 Demand (TWh) covered by RES 31% 37% 47% 63% A decline in hydro production could put at risk the achie
Slide 5: €15B Capex at System Level to Re-cover 12.5 TWh Production
15 €B CAPEX AT SYSTEM LEVEL TO RE-COVER 12.5 TWH PRODUCTION* * ~70% of hydro production lost in 2022 Investments 3.7 €3.0 Bn € 15 Bn investments in the 1.8 1,8 €2.8 Bn energy chain 12.5 TWh 4.0 4,0 activates 5 €0.6 Bn 1.0 1,0 €25 Bn for the €0.9 Bn Italian economy 2.0 2,0 €8.0 Bn Total volumes New B
Slide 6: We Invest in Renewables to Enable Ecological Transition
WE INVEST IN RENEWABLES TO ENABLE ECOLOGICAL TRANSITION Infrastructures for energy transition Renewables | GW installed >10 Energy @2035 by RES TWh Wind Solar Hydro 5.7 0.7 EBITDA @2035 wind, solar and hydro 3.8 €B 2.6 2.8 2.0 3.6 @2035 Cumulative CAPEX 6 1.9 1.9 1.9 2.0 2.0 €B wind & solar 2020 202
Slide 7: Q&A
Q&A 7