ANNUAL RESULTS 2020 slide image

ANNUAL RESULTS 2020

Strategy and investments ESG Renewables Regulated France Generation and supply Consolidated sales Operational data and markets LAUNCH OF THE EXCELL PLAN Targeting excellence in the France nuclear sector Announced in late 2019 and launched in May 2020, the objective of the excell plan is to enable the French nuclear sector to attain the highest levels of rigor, quality and excellence in order to succeed in major new projects and the existing nuclear fleet LE PLAN excell Excellence nucléaire In 2020, the Group led 10 transformation projects, enabling it to implement the commitments made in December 2019 and make 25 new commitments for mid-2021 based on five main pillars: SKILLS building in the sector MANUFACTURING & ASSEMBLY guaranteed right 1st time GOVERNANCE state of the art project LE PLAN excell Excellence nucléaire SUPPLY CHAIN partnership, results-based relationship with suppliers Quality and safety enhanced by STANDARDISATION and replication AMBITIONS Divide by 10 at least the study and manufacturing repairs for the first EPR2 pair (vs Flamanville 3) Secure the gains forecast in terms of costs and times for Sizewell C and the first EPR2 pair (vs Hinkley Point C) Sustainably recover control of welding operations at our new constructions and those installed (welding plan) SOME FIRST ACHIEVEMENTS IN 2020 Governance: implementation of new nuclear Major Projects Control to ensure maturity at each milestone Skills: more cross-cutting engineering/operational courses and four to six month-long field courses for all beginner engineers. Commitment and by-laws defined for the Nuclear Occupations University. Framatome's creation of a Welding Excellence Centre Manufacturing: road map for EDF ISO 19443 certification. Implementation of an "excell in quality" plan at Framatome Supplier chain: profit-sharing contracts based on simplified specifications. Initiatives taken with "France Relance" to consolidate the sector Standardisation: streamlining of equipment references, with initial results visible at EPR2 EDF ANNUAL RESULTS 2020 22
View entire presentation