ANNUAL RESULTS 2020 slide image

ANNUAL RESULTS 2020

Strategy and investments ESG Renewables CHANGE IN SALES (1) Regulated France - Generation and supply Consolidated sales Operational data and markets In millions of euros Q1 2020 restated (2) Forex Scope Organic growth Q1 2021 1% org. (3) - France Generation and supply activities 8,440 66 328 8,834 3.9 - France Regulated activities (4) 5,115 483 5,598 9.4 Framatome United Kingdom Italy Other international EDF Renewables Dalkia Other activities Inter-segment eliminations Total Group 794 (19) 2 (49) 728 -6.2 2,748 (43) 6 (25) 2,689 -0.9 1,715 (4) 318 2,029 18.5 727 (38) 6 (2) 693 -0.3 396 (14) (2) 57 437 14.4 1,244 (4) 12 98 1,350 7.9 664 (5) (1) 233 891 35.1 (1,142) 20,701 (158) (1,300) 13.8 (123) 88 88 1,283 21,949 6.2 (1) Breakdown of sales across the segments, before inter-segment eliminations (2) The 2020 published data has been restated for the impact of the change in the scope of the E&P disposal (3) Organic change at constant scope and exchange rates (4) Regulated activities: Enedis, ÉS and island activities; Enedis, an independent EDF subsidiary as defined in the French energy code EDF SALES FIRST QUARTER 2021 67 40
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