A2a S.p.a. · MIL:A2A

A2a — Investor Day (October 2023)

20 slides from A2a's investor day presentation, Oct 2, 2023

  1. Slide 1: A2A Waste Business Unit

    A2A Waste Business Unit October 2nd, 2023

  2. Slide 2: Waste Business Unit Overview

    WASTE BUSINESS UNIT | OVERVIEW KEY FIGURES NATIONAL PRESENCE Employees 6,000+ Waste managed 5.2 Mt Italian market Leader in material and energy recovery through waste valorization Energy from waste 2.1 TWhe , 1.5 TWht Main plants People served 4.0 M (waste management and street cleansing services) 1

  3. Slide 3: A2A Companies of Environmental Sector

    WASTE BUSINESS UNIT | A2A COMPANIES OF ENVIRONMENTAL SECTOR Plants Collection 3

  4. Slide 4: Asset Overview

    ASSET | OVERVIEW WTE Plants MBT Plants Energy & Heat from waste From residual waste to secondary recovered fuel (SRF) Milano (MI), Como (CO), Bergamo (BG), Brescia (BS), Acerra (NA), Corteolona (PV), Lacchiarella (MI), Cavaglià (BI), Bergamo (BG) Parona (PV), Cremona (CR) Villafalletto, Caivano (NA)

  5. Slide 5: Waste Business Unit Business Model

    WASTE BUSINESS UNIT | BUSINESS MODEL ACTIVITY COLLECTION RECYCLING & TREATMENT PRE - TREATMENT ENERGY RECOVERY LANDFILL Sorted waste Selection - recycling Waste collection plants and street cleaning Residual waste MBT1 PROCESS plants Landfill WTE Residual 5 and ashes plants treatment Compost, Biomet

  6. Slide 6: Strategic Plan 2021-2030: Circular Economy Pillar

    STRATEGIC PLAN 2021-2030 | CIRCULAR ECONOMY PILLAR PLANT CHAIN COMPLETION GAP TOOLS 6 THE PILLARS M&A GREENFIELD DOWNSTREAM GEOGRAPHIC INTEGRATION EXPANSION PARTNERSHIP INDUSTRIAL WASTE

  7. Slide 7: Strategic Plan 2021-2030: Waste Business Unit KPI

    STRATEGIC PLAN 2021-2030 | WASTE BUSINESS UNIT KPI 0.7 Collection Raccolta 0.5 0.36 Industrial Trattamento waste industriali treatment Urban waste Trattamento urbani e treatment and bioenergie bioenergy 7 2022 2026 2030 Cumulative CAPEX WTE Organic Bioenergy 0.9 1.5 1.2 Other

  8. Slide 8: Reference Framework

    REFERENCE 8 FRAMEWORK A2A Ambiente

  9. Slide 9: Reference Framework: EU Top 9 Evolution

    REFERENCE FRAMEWORK | EU TOP 9 EVOLUTION EU top 9: Switzerland, Germany, Sweden, Finland, Denmark, Belgium, Netherland, Austria, Norway 100% 90% 80% 70% 60% 50% 9 40% 30% 20% 10% 0% 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Landfill Discarica WtE Recovery R

  10. Slide 10: Reference Framework: Italy Evolution

    REFERENCE FRAMEWORK | ITALY EVOLUTION I casi più virtuosi mostrano che i Paesi con i più alti tassi di recupero di energia tendono2021 ad avere 100% anche alti tassi di riciclo 90% 80% 70% 62 % 60% 50% 10 40% 30% 19 % 20% 10% 19 % 0% 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2

  11. Slide 11: Reference Framework: Italy vs EU

    REFERENCE FRAMEWORK | ITALY VS EU Best Performers have high energy recovery and recycling rates Municipal Solid Waste management in Europe 100% 90% 80% 70% Recovery Recuperoand e other altri 60% treatments trattamenti 50% WtE 11 40% 30% Landfill Discarica 20% 10% 0% LANDFILL IN ITALY – 2021: 19% Sou

  12. Slide 12: Reference Framework: Italian Scenario Today

    REFERENCE FRAMEWORK | ITALIAN SCENARIO TODAY MUNICIPAL SOLID WASTE PRODUCTION 30 Mt SEPARATE COLLECTION 64% RECYCLING 12 13 Mt 56% RESIDUAL MUNICIPAL WASTE (unsorted waste + waste from separate collection) WTE 6 Mt 7 Mt LANDFILL

  13. Slide 13: Italian Scenario EU 2035 Recovery @65%

    REFERENCE FRAMEWORK | ITALIAN SCENARIO EU 2035 RECOVERY @65% MUNICIPAL SOLID WASTE PRODUCTION 30 Mt SEPARATE COLLECTION 80% RECYCLING 13 10 Mt 65% RESIDUAL MUNICIPAL WASTE (unsorted waste + waste from separate collection) EXISTING WTE CAPACITY 6 Mt 4 Mt GAP

  14. Slide 14: WtE and Organic Waste Gap

    REFERENCE FRAMEWORK | WTE AND ORGANIC WASTE GAP NON-HAZARDOUS MUNICIPAL SOLID WASTE INDUSTRIAL AND OVERALL COMMERCIAL WASTE RIGHT WTE GAP FOR ENERGY RECOVERY + = 1,59 Mt GAP 4 Mt 5 Mt 9 Mt 9 Mt 14 OVERALL ORGANIC WASTE PRODUCTION with separate collection ORGANIC @150 kg/inhabitant. (today 125 kg/inh

  15. Slide 15: New Projects: WtE Corteolona

    NEW PROJECTS | WTE CORTEOLONA 15 NEW PLANT EXISTING PLANT

  16. Slide 16: New Projects: WtE Cavaglià

    NEW PROJECTS | WTE CAVAGLIA’ 16

  17. Slide 17: New Projects: WtE Gualdo Tadino

    NEW PROJECTS | WTE GUALDO TADINO 17

  18. Slide 18: New Projects: WtE Tarquinia

    NEW PROJECTS | WTE TARQUINIA 18

  19. Slide 19: New Projects: WtE Gioia Tauro

    NEW PROJECTS | WTE GIOIA TAURO 19

  20. Slide 20: New Projects: WtE Catania

    NEW PROJECTS | WTE CATANIA in imi aN Ta alt tt Ta ll i lll TN Wad === Ka Fall Se da (eS ae a

A2a — Investor Day (October 2023) on 6ix