Cloudberry Clean Energy Asa · OSL:CLOUD
Cloudberry Clean Energy Asa — Q2 2022 Earnings Presentation
18 slides from Cloudberry Clean Energy Asa's earnings presentation, Aug 18, 2022
Slide 1: Second quarter & first half year 2022 Status and outlook
Q Cloudberry Second quarter & first half year 2022 Status and outlook 18 August 2022
Slide 2: Disclaimer
Disclaimer This company presentation (the "Presentation" has been prepared by Cloudberry Clean Energy ASA (the "Company") and its subsidiaries (together the "Group" and is made solely for information purposes. This Presentation does not constitute any recommendation to buy, sell or otherwise transac
Slide 3: Agenda
Agenda Overview and highlights Key Financials Outlook Selselva
Slide 4: Cloudberry develops, owns and operates Nordic renewables
Cloudberry develops, owns and operates Nordic renewables 4 Local developer, owner and operator of hydro- and Q Cloudberry wind power in the Nordics - the responsible way Large and growing development backlog and pipeline both on- and off-shore Diversified and growing production portfolio. “all Compl
Slide 5: Highlights Q2 2022
• • • • • • • Q2 2021 Q2 2022 • • • • • YE 2020 YE 2021 YE 2022
Slide 6: Business overview per reporting date
Business overview per reporting date (net figures) Production Develop e@ Production Construction permit 2) Backlog incl. under construction * Hydro assets: 28 + Wind assets: 4 * Projects: 15 + Wind assets: 3 + Capacity: 168 MW?) * Capacity: 420 MW 0 + Capacity: 156 MW * Production: 459 GWh + Pipelin
Slide 7: Q2 ESG update
Q2 ESG update 100% of Cloudberry’s turnover, operating expenses and investments within Production and Development segments are taxonomy eligible Scope 3 calculation is ongoing in the value chain Conducted due diligence assessment as required of the Norwegian Transparency Act, the work is published o
Slide 8: Portfolio overview, per reporting date
3g 338 300 200 100 Portfolio overview, per reporting date Additional backlog of 420 MW not included in overview Legend Construction Expected in production 2022 54 324 50 18 Fins. Royr. Forte Sels. Nessa Bjdrg. Usma Amots.Tinnkr. Rams. Skar. (34%) 8 Boen Total Odal Han Kvem. Total (33.4%) Kafj. Munk
Slide 9: Key financials
Key financials Han
Slide 10: Balance sheet: total assets, equity, cash and loans
• • • • • • Total asset Total equity Cash and cash Interest-bearing loans equivalents and borrowings •
Slide 11: Profit or loss (consolidated & proportionate)
Profit or loss (consolidated & proportionate”) Consolidated financials NOK million Revenue and other income EBITDA Operating profit (EBIT) Proportionate financials NOK million Revenues and other income. Production Development Operations Corporate EBITDA Production Development Operations Corporate Po
Slide 12: Revenue and EBITDA by segment
80 180 • 160 • 70 140 • 60 120 • 50 100 • 40 80 • 30 60 • 20 40 10 • 20 0 0 Revenue EBITDA Revenue EBITDA
Slide 13: Revenue and EBITDA by segment
• 20 20 • • • 0 0 • • • -20 -20 • • -40 -40 Revenue EBITDA Revenue EBITDA •
Slide 14: Revenue and EBITDA by segment
• 20 20 • • • • 10 • • • • 0 • 0 Revenue EBITDA Revenue EBITDA
Slide 15: Outlook
Slide 16: Production development 2012-2030
120 100 80 60 40 20 0 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030
Slide 17: Summary and outlook
Odal Vindkraftverk Summary and outlook Positive EBITDA and strong growth in revenue Significant ramp-up in production as projects under construction are being completed Commodity prices and supply capacity remains a key topic and require best practice planning and cost optimization Strong power mark
Slide 18: Cloudberry is a renewable energy company
Cloudberry is a renewable energy company, born, bred, and operating in the Nordic and in accordance with local traditions. We own, develop, and operate hydropower plants and wind farms in Norway and Sweden. We are powering the transition to a sustainable future by providing new renewable energy toda
Cloudberry Clean Energy — Q2 2022 Earnings Presentation on 6ix