Selected Historical Financials of CEZ Group slide image

Selected Historical Financials of CEZ Group

SALES segment EBITDA in Q1-Q3 2023 EBITDA (CZK billions) Retail segment - ČEZ Prodej B2B segment - ESCO companies: Energy services - Czechia and Slovakia Q1-Q3 2022 Q1-Q3 2023 Difference % Q3 2022 Q3 2023 Difference % 2.7 3.8 +1.1 +39% 2.4 3.6 +1.2 +48% 0.7 3.5 +2.9 >200% 0.7 1.0 +0.3 +40% 0.3 0.8 +0.5 +181% 0.1 0.2 +0.2 >200% Energy services - Germany and other countries* 0.7 0.8 +0.1 +11% 0.3 0.3 -0.0 -7% Sales of commodities and purchases from RESS - Czechia -0.3 2.0 +2.3 0.3 0.5 +0.2 +46% B2B segment - Other activities** 0.4 0.3 -0.1 -19% 0.0 -0.1 -0.0 SALES Segment Total 3.9 7.7 +3.9 +100% 3.1 4.6 +1.4 +45% Year-on-year effects Q1-Q3 (CZK +3.9 bn): Retail segment - ČEZ Prodej (CZK +1.1 bn): " Proceeds from litigations with SŽ concerning electricity supply in 2010 and 2011 (CZK +1.2 bn) Sales of electricity and gas (CZK -0.6 bn), mainly due to higher expenses on purchases to cover fluctuations in customer consumption and lower volume of supply due to customers' consumption savings Lower loss from trade receivables (CZK +0.2 bn) Other (CZK +0.3 bn): increase of the number of photovoltaic plant installations, fixed expenses and other effects B2B segment - ESCO companies (CZK +2.9 bn): • Energy services - Czechia and Slovakia (CZK +0.5 bn): mainly in the field of industrial energy " " - Energy services - Germany and other countries (CZK +0.1 bn): higher profitability of orders of German and Polish companies Sales of commodities and purchases from RESS Czechia (CZK +2.3 bn): Purchase of electricity from RESS in Czechia (CZK +1.3 bn) due to market prices and higher purchase volume - Sales of commodities to end-use customers (CZK +0.7 bn), mainly stabilization of prices on the markets and higher delivered volumes of electricity and gas Effect of commencement of hedging accounting for foreign exchange risk of revenues from the sales of electricity and gas in ČEZ ESCO since May 2022 (CZK +0.3 bn); in the past, the hedging effects were reflected outside EBITDA www.cez.cz Year-on-year effects Q3 (CZK +1.4 bn): Retail segment - ČEZ Prodej (CZK +1.2 bn): Sales of commodities to end-use customers (CZK +0.9 bn), mainly due to lower purchase prices of commodities and seasonal factors Lower loss from trade receivables (CZK +0.4 bn) Higher fixed operating expenses (CZK -0.1 bn) B2B segment - ESCO companies (CZK +0.3 bn): Energy services - Czechia and Slovakia (CZK +0.2 bn), mainly in the field of industrial energy Sales of commodities and purchases from RESS Czechia (CZK +0.2 bn): Purchase of electricity from RESS (CZK +0.4 bn), development of market prices and higher purchase volume Sales of commodities to end-use customers (CZK -0.2 bn), mainly lower supply to customers and loss from the sales of commodities at currently lower prices SŽ - state-owned enterprise Railway Administration of the Czech Republic (formerly SŽDC) * Poland, Italy, Austria, and other countries where ESCO activities are managed by the Elevion Group ** Mainly telecommunications companies, ČEZ Teplárenská, and other companies in the SALES segment 62 Π
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