Selected Historical Financials of CEZ Group slide image

Selected Historical Financials of CEZ Group

We will increase nuclear production over 32 TWh on average in 2030 Nuclear EBITDA CZK billion Nuclear generation 24 2021 TWh 66 53 2025* Annual CAPEX** CZK billion, avg ~13 2021-25 * www.cez.cz/en ~32.5 30.7 ~32 2030 2021 13-14 2026-30 2025 2030 Wholesale electricity prices EUR/MWh 55 165 105 2021 2025 2030 ப G We will increase production of existing power plants above 32 TWh on average in 2030 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 (SMR) after 2050 with total capacity of 3,000 MW with the goal of starting first SMR in 2032. EBITDA adjusted for wind fall tax 2025 (~44 CZK bn.) in order to better indicate operating cash flow 2025 ** Of which CZK ~6 billion p.a. are purchases of nuclear fuel, excluding new nuclear Capex in 2025-2030 due to assumed 100% state financing Note: Targeted extension of fuel cycle will result in greater variability of annual volumes but in higher volumes overall. 26 26
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