Selected Historical Financials of CEZ Group slide image

Selected Historical Financials of CEZ Group

We have a robust generation portfolio with low and largely fixed costs We have diversified generation portfolio Generation capacity and volumes (2022) Our fuel costs are low, not dependent on commodity prices ப Marginal fuel costs by technology at current forwards (EUR/MWh, prices of gas and carbon as of November 15, 2023) ~124 11,836 MW 54.3 TWh Natural gas 971 2.5 5% 3.0 6% 28 Hard coal 1,168 14.5 27% -81 Lignite/Brown 3,154 coal Upgraded plants integrated with coal mines 4,290 69 96 96 Carbon Nuclear Hydro and renewables 2,253 31.0 57% Fuel 3.3 6% Installed capacity Generation, gross Share on -8 12 Nuclear* Own lignite** CCGT*** generation * Nuclear fuel costs + CZK 55/MWh payment for fuel storage www.cez.cz/en ** Cash cost of extracting own lignite in 2022, 42% efficiency, 11.5 GJ/t calorific value, carbon allowances at 80 EUR/t *** Natural gas at 49 EUR/MWh, 57% efficiency, 0.35 t/MWh CO2 9
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