Q3 2023 Financial Highlights & Renewable Capacity Update slide image

Q3 2023 Financial Highlights & Renewable Capacity Update

Offshore - Financial Highlights Financial highlights Q3 2023 Q3 2022 A 9M 2023 9M 2022 A FY 2022 FY 2021 A EBITDA DKKm 8,037 9,652 (17%) 16,428 17,475 (6%) 19,569 18,021 9% Sites, O&Ms and PPAs 4,050 467 767% 13,043 6,194 111% 9,940 13,059 (24%) • Construction agreements and divestment gains 4,245 9,765 (57%) 4,542 12,992 (65%) 12,277 7,535 63% • Other, incl. project development (258) (580) (56%) (1,157) (1,711) (32%) (2,648) (2,573) 3% Key business drivers Power generation GWh 3,544 3,246 9% 11,750 11,072 6% 16,483 13,808 19% Wind speed m/s 8.6 7.7 12% 9.2 9.0 2% 9.5 9.1 4% Availability % 93 91 2%p 93 93 (0%p) 94 94 (0%p) Load factor % 33 28 5%p 38 38 0%p 42 39 3%p Decided (FID) and installed GW 12.0 11.1 8% 12.0 11.1 8% 11.1 10.9 1% capacity¹ Installed capacity¹ GW 8.9 8.9 0% 8.9 8.9 0% 8.9 7.6 17% Generation capacity2 GW 5.0 5.3 الله (6%) 5.0 5.3 (6%) 4.7 4.0 17% 31 1. Installed capacity: Gross offshore wind capacity installed by Ørsted before divestments. 2. Generation capacity: Gunfleet Sands and Walney 1 & 2 are consolidated according to ownership interest. Other wind farms are financially consolidated. Orsted
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