CEZ Group Energy Transformation and Financial Results slide image

CEZ Group Energy Transformation and Financial Results

WE WILL INCREASE NUCLEAR PRODUCTION OVER 32 TWH Nuclear EBITDA CZK billion 21 2020 Nuclear generation TWh 32.0 32.5 30.0 +7% +38% 31 29 2025 Annual Capex* CZK billion, avg ~10 2021-25 ~10 2026-30 2030 2020 2025 2030 Wholesale electricity prices** EUR/MWh 51 ~ 51 ~ 57 2020 2025 2030 Π We will increase production of existing power plants above 32 TWh by Prolonging fuel replacement cycle Optimizing maintenance Increasing capacity by up to 50 MW We plan to start construction of new nuclear unit in Dukovany, which is a subject to agreeing support scheme with government We will prepare for potential construction of small modular reactors after 2040 with total capacity of 1000 MW ** Of which CZK ~4 billion p.a. are purchases of nuclear fuel, excluding new nuclear Capex in 2025-2030 due to assumed 100% state financing Market prices from March-2021 inflationary adjusted and sensitivity applied 37 32
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