Selected Historical Financials of CEZ Group slide image

Selected Historical Financials of CEZ Group

We will reduce share of our coal generation to 12.5% in 2030, and exit coal by 2033* Expected development of installed capacity in coal GW 8.1 -73% ப G Coal fired power plants are being gradually closed lignite old refurbished • hard coal . 4.4 4.3 0.9 3.0 0.8 0.8 2.2 2.2 2.8 2.2 2.2 1.2 2015 2022 2025 2030 0 2033 Share of coal related revenue ** Share of coal on generation (%) (%) 18% ~ 15% 2 ~ 2% 32% ~25% ~ 12.5% 2022 2025 2030 2022 2025 2030 * . No new coal capacity investments commitment Coal capacity was reduced by 1,719 MW in 2020, further 500 MW has been closed in 2021. We will terminate coal burning in heating locations by 2030. In 2030 only 3 upgraded units planned to be in operations Coal exit by 2033 in line with draft National Energy and Climate Plan approved by the Czech Government in October 2023. Coal extracted is mainly used in own power plants and declining Extraction of coal amounts to 18 mil tones per year, out of which 30% is sold externally Volume of extracted coal is expected to decline to 8 million tones in 2030 reflecting the reduction of CEZ Group's coal capacities. • Termination of coal mining linked to closure of coal plants i.e. by 2033. This is much earlier than depletion of coal reserves. www.cez.cz/en as per draft National Energy and Climate Plan approved by the Czech Government in October 2023 ** Share of sales of electricity, Sales of heat sales and revenues from externally sold coal on consolidated revenues 33
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