Q2 2021 Financial Highlights and Offshore Wind Build-Out Plan slide image

Q2 2021 Financial Highlights and Offshore Wind Build-Out Plan

Hybrid capital in short Hybrid capital can broadly be defined as funding instruments that combine features of debt and equity in a cost-efficient manner: • • • Hybrid capital encompasses the credit- supportive features of equity and improves rating ratios Perpetual or long-dated final maturity (1,000 years for Ørsted) Absolute discretion to defer coupon payments and such deferrals do not constitute default nor trigger cross-default Deeply subordinated and only senior to common equity Without being dilutive to equity holders (no ownership and voting rights, no right to dividend) Hybrids issued by Due to hybrid's equity-like features, rating agencies assign equity content to the hybrids when calculating central rating ratios (e.g. FFO/NIBD). The hybrid capital increases Ørsted's investment capacity and supports our growth strategy and rating target. Ørsted has made use of hybrid capital to maintain our ratings at target level in connection with the merger with Danish power distribution and production companies back in 2006 and in recent years to support our growth in the offshore wind sector. Accounting treatment • • • Hybrid bonds are classified as equity Coupon payments are recognised in equity and do not have any effect on profit (loss) for the year Coupon payments are recognised in the statement of cash flows in the same way as dividend payments For further information see note 6.3 in the 2020 Annual Report Accounting treatment² Ørsted A/S¹ Principal amount 6.25% hybrid due 3013 EUR 350 m Туре Hybrid capital (subordinated) First par call Coupon Jun. 2023 2.25% Green hybrid due 3017 EUR 500 m 1.75% Green hybrid due 3019 EUR 600 m 1.50% Green hybrid due 3021 EUR 500 m Hybrid capital (subordinated) Hybrid capital (subordinated) Hybrid capital (subordinated) Nov. 2024 Dec. 2027 Feb. 2031 2.50% Green hybrid due 3021 GBP 425 m Hybrid capital (subordinated) Feb. 2033 Fixed during the first 10 years, first 25bp step-up in Jun. 2023 Fixed during the first 7 years, first 25bp step-up in Nov. 2029 Fixed during the first 8 years, first 25bp step-up in Dec. 2032 Fixed during the first 10 years, first 25bp step-up in Feb. 2031 Fixed during the first 12 years, first 25bp step-up in Feb. 2033 100% equity 100% equity 100% equity 100% equity 100% equity 35 Ταχ treatment Debt tax-deductible coupon payments Debt tax-deductible coupon payments Debt tax-deductible coupon payments Debt tax-deductible coupon payments Debt - tax-deductible coupon payments 1. All listed on Luxembourg Stock Exchange and rated Baa3 (Moody's), BB+ (S&P) and BBB- (Fitch). The four Green hybrids are furthermore listed on the Luxembourg Green Exchange (LGX) 2. Due to the 1,000-year structure Rating treatment 50% equity, 50% debt 50% equity, 50% debt 50% equity, 50% debt 50% equity, 50% debt 50% equity, 50% debt Orsted
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