Q2 2021 Financial Highlights and Offshore Wind Build-Out Plan slide image

Q2 2021 Financial Highlights and Offshore Wind Build-Out Plan

Offshore - Financial highlights FINANCIAL HIGHLIGHTS EBITDA Q2 2021 Q2 2020 A FY 2020 FY 2019 A Wind speed (m/s), offshore wind farms DKKm 7,527 2,361 219% 14,750 15,161 (3%) • Sites, O&Ms and PPAs 2,368 2,578 (8%) 15,476 13,750 13% • Construction agreements and 12.5 10.5 9.9 9.8 9.4* 8.4 8.6 7.8 5,648 396 n.a. divestment gains 1,593 3,765 (58%) • Other, incl. project development (489) (613) (20%) (2,319) (2,354) (1%) KEY BUSINESS DRIVERS Q1 Q2 Q3 Q4 FY Power generation TWh 2.5 2.6 (4%) 15.2 12.0 27% Wind speed m/s 7.8 8.4 (7%) 9.8 9.2 7% Availability % 93 Load factor % 29 22 95 55 (2%p) 94 93 1 %p ■ 2020 ■2021 "Normal wind year" The wind speed indicates how many metres per second the wind has blown in the areas where we have offshore wind farms. The weighting is based on our generation capacity 32 32 (3%p) 45 42 3%p * Indicates m/s for full year 2021 (if Q3 and Q4 follows the normal wind year) Decided (FID) and installed GW 9.8 9.9 (1%) 9.9 9.9 0% capacity* Installed capacity* GW 7.6 6.8 12% 7.6 6.8 11% Generation capacity** GW 4.0 3.8 5% 4.4 3.6 21% In Q2 2021, we aligned our definition of installed capacity, hence all assets (installed or FID'ed) are reported using nameplate capacity. Previously a few wind farms were using 'power optimised capacity' or 'export cable limit capacity' We have improved the accuracy of our offshore wind speed calculations in 2021 and restated 2020 wind speed data to support comparison. In 2021 we have used an improved input data set for calculating wind speeds for offshore wind farms. Previously individual wind speed measuring points covered several wind farms and were reported for an average hub height. Now each offshore wind farm has its own specific wind speed measuring point for the actual wind farm height. For comparison reasons we have also updated the actual and normal wind speed data reported for 2020 using the new more detailed wind speed datasets. * Installed capacity: Gross offshore wind capacity installed by Ørsted before divestments 28 ** Generation capacity: Gunfleet Sands and Walney 1 & 2 are consolidated according to ownership interest. Other wind farms are financially consolidated Orsted
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