ANNUAL RESULTS 2020 slide image

ANNUAL RESULTS 2020

Strategy and investments ESG Renewables Regulated France Generation and supply Consolidated sales Operational data and markets REGULATED SALES TARIFFS IN FRANCE: CHANGE IN FEBRUARY 2021 (2/2) RESIDENTIAL BLUE TARIFF EXCLUDING TAXES (1) +1.93 % AVERAGE BILL BREAKDOWN. VAT INCLUDED (BLUE RESIDENTIAL CUSTOMER) €194.0/MWh (5) 53.5 + €2.42/MWh €125.4/MWh €127.8/MWh 16.3 3.5 49.8 2.3 01/08/2020 Capacity Energy + fees (2) Catch-up (4) TURPE (2) Cost to serve (3) and margin 53.5 16.0 6.0 49.4 3.0 01/02/2021 44.0 Taxes 22.5 CSPE 53.5 TURPE 74.0 Generation and commercial costs (1) Source: Data from the 14 January 2021 deliberation of the CRE (2) In August 2020 and February 2021, the "Energy + fees" and "TURPE" figures are based on an average calculation on customers portfolio at the Regulated Sales Tariffs at end-2019 (base calculation for the CRE deliberation of 14/01/2021) EDF SALES FIRST QUARTER 2021 (3) Including cost of Energy Efficiency Certificate (4) Catch-up due to tariffs freeze at the beginning of 2019 + balance of cost to serve 2020 (5) Half-rounded figures 63
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