Q3 2023 Financial Highlights & Renewable Capacity Update slide image

Q3 2023 Financial Highlights & Renewable Capacity Update

Taxonomy-aligned KPIs Unit 9M 2023 9M 2022 A FY 2022 Revenue DKKm 64,869 96,598 (33%) 132,227 Taxonomy-aligned revenue % 87 71 16%p 73 - Electricity generation from solar PV and storage electricity % 1 0 1%p о - Electricity generation from wind power % 77 63 14%p 65 - Cogeneration of heat and power from bioenergy % 9 8 1%p 8 Taxonomy-non-eligible revenue - Gas sale - Coal-based activities - Other activities CAPEX Taxonomy-aligned CAPEX Taxonomy-non-eligible CAPEX OPEX Taxonomy-aligned OPEX % 13 29 (16%p) 27 % 8 18 (10%p) 16 % 3 4 (1%p) 4 % 2 7 (5%p) 7 DKKm 25,900 26,264 (1%) 35,595 % 98 99 (1%p) 99 % 2 1 1%p 1 DKKm E 4,671 4,625 8% 7,049 % 72 80 (8%p) 80 Taxonomy-non-eligible OPEX % 28 20 8%p 20 EBITDA DKKm 19,403 25,361 (22%) 32,057 Taxonomy-aligned EBITDA (voluntary) % 99 91 8%p 85 - Electricity generation from solar PV and storage electricity % 3 2 1%p 2 - Electricity generation from wind power % 95 78 17%p 71 - Cogeneration of heat and power from bioenergy % 1 11 (10%p) 12 Taxonomy-non-eligible EBITDA (voluntary) % 1 9 (8%p) 15 39 For further details, please see p. 7 in the Interim ESG performance report 9M 2023 Orsted
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