ANNUAL RESULTS 2020 slide image

ANNUAL RESULTS 2020

2021 GUIDANCE AND 2022 AMBITIONS CONFIRMED (1) SUBJECT TO ADDITIONAL REINFORCED SANITARY RESTRICTIONS IMPACTS EBITDA (1) 2021 TARGETS NET DEBT / EBITDA (1) > €17bn < 3x OPERATING EXPENSES (2) reduction between 2019 and 2022 €500m 2022 AMBITIONS GROUP DISPOSALS 2020-2022 (3) DIVIDEND NET DEBT / EBITDA (1) - TARGET PAYOUT RATIO OF NET INCOME EXCLUDING NON-RECURRING ITEMS (4) FOR 2021 AND 2022 THE FRENCH STATE HAS COMMITTED TO SCRIP FOR THE DIVIDEND RELATING FY2021 (1) On the basis of the scope and exchange rates at 01/01/2021. (3) Signed or completed disposals: impact on Group's economic debt. (2) Sum of personnel expenses and other external expenses. At constant scope, standards, exchange rates and pension discount rates and excluding inflation. Excluding sales costs of energy service activities and nuclear engineering services of Framatome and in particular projects such as Jaitapur. (4) Adjusted for the remuneration of hybrid bonds accounted for in equity. EDF SALES FIRST QUARTER 2021 ~€3bn 3x 45-50% 80
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