CEZ Group Energy Transformation and Financial Results slide image

CEZ Group Energy Transformation and Financial Results

WE WILL REDUCE SHARE OF OUR COAL GENERATION TO 12.5% IN 2030, AND COMPLETELY EXIT COAL BY 2038 Expected development of installed capacity in coal (GW) 8.1 -73% lignite old refurbished black 4.4 4.3 0.9 3.0 0.8 2.2 0.8 2.2 2.8 2.2 2.2 1.2 2015 2021 2025 2030 0 2038 Share of coal related revenue * Share of coal on generation (%) (%) 18% -15% ~2% 32% 25% 12.5% 2021 2025 2030 2021 2025 2030 Π Coal fired power plants are being gradually closed No new coal capacity investments commitment Coal capacity was reduced 1,719 MW in 2020, further 500 MW has been closed in 2021. Post 2030 only 3 upgraded units planned to be in operations Coal exit by 2038 in line with recommendation of Czech Coal Commission or earlier depending on the legal framework (current government is targeting 2033) Coal extracted is mainly used in own power plants and declining CEZ Group produced 15.9 million tones of coal, out of which only 26% is sold externally Volume of extracted coal is expected to decline to 8 million tones in 2030 reflecting the reduction of CEZ Group's coal capacities. Termination of coal mining by 2038 in line with recommendation of Czech Coal Commission, i.e. much earlier than depletion of coal reserves Share of sales of electricity, Sales of heat sales and revenues from externally sold coal on consolidated revenues 42
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