CEZ Group Energy Transformation and Financial Results slide image

CEZ Group Energy Transformation and Financial Results

HEDGING THE MARKET RISKS OF GENERATION IN CZECHIA FOR 2023-2025 Electricity sold in TWh (as of March 31) Hedged volume from Jan 1, 2022, to Mar 31, 2022 Hedged volume as of Dec 31, 2021 29.3 Contracted emission allowances* in million tons (as of March 31) Hedged volume from Jan 1, 2022, to Mar 31, 2022 Hedged volume as of Dec 31, 2021 8.5 2.9 1.0 14.0 3.2 26.4 2.2 7.5 4.1 0.4 0.4 11.8 2.8 2023 2024 2025 EUR 70.9 EUR 69.2 EUR 76.3 2023 EUR 45.8 2024 2025 EUR 53.1 EUR 91.6 Electricity selling price (EUR/MWh) EUA purchase price (EUR/t) Share of hedged electricity deliveries from generation in Czechia (as of March 31) Proportion of electricity deliveries hedged 2023 2024 2025 100% of expected deliveries 61% 32% 10% 42 to 48 TWh of external deliveries per year In Q1 2022, as part of liquidity risk management, the Risk Committee decided to temporarily limit the hedging of market risks of generation through contracts requiring margining, i.e., mainly by selling on the commodity exchange, thus temporarily slowing down the current pace of hedging market risks of generation. 100% of the expected annual volume of emission allowances for generation in Czechia for 2023-2025 is 11-18 m tons. Π 29 29
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