Q2 2021 Financial Highlights and Offshore Wind Build-Out Plan
Q2 2021 - Financial and non-financial ratios
FFO / Adj. net debt
%
43
63
ROCE
%
12.5
10.8
Greenhouse gas emissions
(scopes 1 & 2), g CO₂e/kWh, YTD
Safety
Total recordable injury rate, YTD
64
56
3.7
3.1
30 Jun 2020
30 Jun 2021
30 Jun 2020
30 Jun 2021
30 Jun 2020
30 Jun 2021
30 Jun 2020
30 Jun 2021
FFO / Adj. net debt of 63%
•
Positively impacted by Borssele
1 & 2 farm-down
• Credit metric above our target
of around 25 %
•
•
ROCE of 12.5%
Increase driven by higher EBIT
over the 12-month period
On track to achieve average
ROCE of 11-12% in 2020-2027
Reduced emissions
•
Decrease due to additional
offshore and onshore capacity
• Partly offset by higher thermal
generation from coal-fuelled
units where we have a regulatory
obligation to make all our energy
capacities available to the
market
10
•
TRIR of 3.1
10% reduction in injuries
leading to a decline in the total
recordable injury rate (TRIR)
OrstedView entire presentation