Q3 2023 Financial Highlights & Renewable Capacity Update slide image

Q3 2023 Financial Highlights & Renewable Capacity Update

Total impairments of DKK 28.4 bn consists of four components Anticipated impairments announced on 29 August 2023 Supply chain - DKK 5 bn adverse impacts relating to supply chains • ITC guidance - up to DKK 6 bn in the event of 30% ITC for both Sunrise Wind and Ocean Wind 1 Total impairments Q3 2023, DKKbn 28.4 6.2 Interest rates • Interest rates - around DKK 5 bn reflecting interest levels at the time of the announcement 0.7 OREC petition 4.7 ITC guidance Actual impairments in Q3 2023 • Supply chain - DKK 16.9 bn increase mainly relates to Ocean Wind 1 due to continuing supplier delays further impacting our project schedule and leading to an additional significant project delay. Updated view on certain assumptions, including tax credit monetization and the timing and likelihood of final construction 16 5 permits. Assume a new installation approach with a longer timeline for Revolution Wind and Sunrise Wind • ITC guidance - DKK 4.7 bn based on 40% ITC level for Sunrise Wind and 30% ITC level for Ocean Wind 16.9 6 Supply chain ⚫ Unsuccessful outcome of OREC petition - DKK 0.7 bn due to unsuccessful outcome of OREC petition for Sunrise Wind • Interest rates - DKK 6.2 bn driven by further increase in long-dated US interest rates 15 5 Anticipated impairments Actual impairments Orsted
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