Q3 2023 Financial Highlights & Renewable Capacity Update slide image

Q3 2023 Financial Highlights & Renewable Capacity Update

Non-financial ratios Taxonomy-eligible KPIs %, YTD Revenue OPEX Green share of energy generation %, YTD 92 92 87 72 EBITDA CAPEX 99 98 oo 11 30 Sep 2022 30 Sep 2023 Safety Total recordable injury rate, YTD 3.3 2.9 30 Sep 2022 30 Sep 2023 Green share of energy at 92% Higher generation from our wind and solar assets ⚫ Offset by decrease in sustainable biomass- based generation TRIR of 2.9 • Improvement in safety performance for own employees • TRIR reduction plans from 2022 continue, and additional actions targeted at areas with safety performance issues Orsted
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