CEZ Group Energy Transformation and Financial Results slide image

CEZ Group Energy Transformation and Financial Results

CREDIT FACILITITES AND DEBT STRUCTURE Utilization of Short-Term Lines and Available Committed Credit Facilities (as of Mar 31, 2022) Bond Maturity Profile (as of Mar 31, 2022) CZK bn 25 22 UNDRAWN committed CZK 29.5 bn 20 15 DRAWN uncommitted Available credit facilities 10 CZK 0.2 bn Issue of USD 266 million duly repaid April 4, 2022 On April 6, 2022, EUR 600 million, Sustainability-Linked Bond with 2.375% coupon was issued DRAWN committed CZK 13.5 bn Committed facilities are kept as a reserve for covering unexpected expenses and to fund short-term financial needs. On March 14, 2022, long-term loans from the EIB for a total amount of EUR 400 million fully drawn down for 10 years. CEZ Group has access to a total of CZK 46 bn of committed credit facilities*. CZK 13.5 bn of committed lines drawn as of March 31, 2022. Use of credit facilities was primarily related to higher margin deposits on commodity exchanges following a high increase of electricity market prices. • On April 6, 2022, a EUR 600 million sustainability linked bond with a coupon of 2.375% and maturing in 2027 was issued under the EMTN program. * including the commitment increase signed on April 4, 2022 150 0 Debt Level CZK 2028 2030 EUR /// JPY 2032 2038 2039 USD 2042 As of Mar 31, 2021 As of Mar 31, 2022 Debt and loans CZK bn 151.9 133.7 Cash and fin. assets** CZK bn 35.9 52.0 Net debt CZK bn 116.0 81.8 Net debt/EBITDA 2.0 0.9 ** Cash and Cash Equivalents & Highly Liquid Financial Assets 74 2047 Π
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