Enbw Energie Baden-wuerttemberg Ag · XETR:EBK
Enbw Energie Baden-wuerttemberg — EnBW Energie Baden-Württemberg — Shareholder Meeting (May 2021)
21 slides from Enbw Energie Baden-wuerttemberg's shareholder meeting presentation, May 5, 2021
Slide 1: EnBW Virtual Annual General Meeting
EnBW Virtual Annual General Meeting 5 May 2021
Slide 2: 2020: An extraordinary year
2020: An extraordinary year » Business results, operational milestones » Challenge of corona EnBW 2020 Strategy: Review and looking » ahead 2
Slide 3: The 2020 financial year
The 2020 financial year » Business target achieved » Further increase in Group earnings » Basis laid for new growth 3
Slide 4: Challenge of corona
Challenge of corona » Early action safeguards stability » Responsibility and team spirit » Universal virtual working 4
Slide 5: EnBW 2020
2012 actual 2020 target Sales €0.2 +100% €0.4 bn bn Grid €0.8 €1.0 EnBW 2020 bn +25% bn Renewable Energies €0.2 +250% €0.7 bn bn Generation & Trading €1.2 -80% €0.3 bn bn » €2.4bn €2.4bn Adjusted EBITDA 5
Slide 6: EnBW 2020 targets vs actual
2012 actual 2020 target 2020 actual Sales €0.2 +100% €0.4 €0.3 bn bn bn Grids €0.8 +25% €1.0 €1.3 bn bn bn Renewable Energies €0.2 +250% €0.7 €0.8 bn bn bn Generation & Trading €1.2 -80% €0.3 €0.4 bn bn bn » €2.4bn €2.4bn €2.8bn Adjusted EBITDA 5
Slide 7: EnBW 2020: overall target exceeded
2020 target 2020 actual Sales 0,4 €0.3 Mrd. € bn Grids 1,0 €1.3 EnBW 2020 Mrd. € bn Renewable Energies 0,7 Mrd. € €0.8 bn Overall target exceeded Generation & Trading €0.3 €0.4 bn bn » €2.4bn €2.8bn Adjusted EBITDA 5
Slide 8: Operating result
19,436 19,694 +1.3% Operating result +14.3% -13.2% 2020 target met 2,433 2,781 787 683 2019 2020 2019 2020 2019 2020 Revenue Adjusted EBITDA Adjusted net profit* €m €m €m *Adjusted net profit attributable to the shareholders of EnBW AG 8
Slide 9: Sales
Sales » Market leader in fast charging » Solar home storage product among Top 3 » €55m broadband tenders 9
Slide 10: Generation and Trading
Generation and Trading » Nuclear decommissioning going well » Climate-friendly coal plant conversion » Systematically expanding gas business 10
Slide 11: Grids
Grids » 176 municipalities in “EnBW vernetzt” investment model » Transmission grid converter under construction » Further pilot projects for e-mobility integration 11
Slide 12: Renewable Energies
Renewable Energies » Hohe See/Albatros offshore wind farms on stream » Large unsubsidised solar farms in Brandenburg » Growth in onshore wind power 12
Slide 13: Investment
3,168 Other Sales Investment 2,526 Generation 6% 10% & Trading 5% Two thirds in growth activities -20.3% 23% Grids 56% Renewable Energies 2019 2020 Gross investment €m 13
Slide 14: Dividend
Adjusted Dividend Dividend » » 271 Total distribution net profit* ratio proposal for 2020 683€m 40%** €m €1.00/share Dividend 23% increase for 1,00 0,85 2020 financial year 0,69 0,69 0,65 0,70 Successful portfolio transformation 0,55 0,50 drives dividend growth 0.00 2012 2013 2014 2015 2016 2017 201
Slide 15: Guidance
Smart Infrastructure 300 to for Customers 375 Guidance 2021 System-critical 1,300 to 2,825 to Group Infrastructure Further earnings 1,400 2,975 Adjusted EBITDA (€m) growth planned Sustainable Generation 1,375 to Infrastructure 1,475 15
Slide 16: EnBW 2025 Strategy
EnBW 2025 Strategy » Providing and shaping tomorrow’s infrastructure landscape » Growth beyond energy based on core competencies » Foundations successfully laid for new business 16
Slide 17: EnBW 2025 Strategy growth roadmap
EnBW 2025 Strategy growth roadmap 2020 2025 0.6 Smart Infrastructure €bn for Customers Sales Grids 1.3 System-critical €bn Infrastructure Sustainable Generation Renewable Energies 1.3 Infrastructure €bn Generation & Trading 2.8 €bn 3.2 €bn 17
Slide 18: New business areas beyond energy
New business areas beyond energy Fast charging infrastructure Broadband rollout Urban district development Public safety 18
Slide 19: Looking ahead
Looking ahead » Clear growth path under 2025 Strategy » Strategic development based on binding targets » Ongoing agenda for change 19
Slide 20: Thank you for your attention
» Thank you for your attention.. All materials relating to the Annual General Meeting: www.enbw.com/company/investors/events/annual-general-meeting/ 20
Slide 21: Disclaimer
» Disclaimer All of the figures refer – unless otherwise stated – to the EnBW Group › Forward-looking statements are indicated by the context, but may and are – unless otherwise indicated – calculated according to IFRS. also be identified by the use of the words “can”, “will”, “should”, “plans”, “in
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