CEZ Group Energy Transformation and Financial Results slide image

CEZ Group Energy Transformation and Financial Results

FINANCIAL AMBITIONS FOR 2022 HEDGING THE COST OF EMISSION ALLOWANCES AND GAS Hedging the cost of generation in Czechia* for 2022 Emission Allowances Natural Gas** 88 % EUA (t) Purchased Open position 12% 57 % (TWh) 43 % Purchased Open position Emission allowances-generation costs hedging status • The average purchase price of 14.7 million tons of emission allowances is 35 EUR/t. • Open position assumption of 2.1 million tons of EUAs Natural gas-generation cost hedging status • The average cost*** of natural gas in a volume of 3.1 TWh is 81 EUR/MWh. Natural gas open position assumption of 2.4 TWh In addition to the above, hedging the expected generation from CCGT plants, CEZ Group has contracted 100% of the gas volume for 2022 for existing end-use customers of ČEZ Prodej and ČEZ ESCO. * Hedging of net electricity generation volumes from companies CEZ, Energotrans, and Elektrárna Dětmarovice. ** The gas purchase prices quoted correspond to the market prices as of December 31, 2021, at which they will effectively enter the 2022 results. The hedges in question are revalued in the results of operations on an ongoing basis, as are the sales of electricity from gas plants, which are concluded simultaneously *** Volume of generation from natural gas in 2022 may be significantly affected by market conditions and availability of the gas. ப G 28
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