Selected Historical Financials of CEZ Group slide image

Selected Historical Financials of CEZ Group

Status of selected price risk hedges of the generation margin in the Czech Rep.* and estimated 2023 generation realized price Emission allowances - status of generation hedging in Czech Rep.* for 2023 (as of Sep 30) U Electricity - share of hedged deliveries from generation in Czech Rep.* for 2023 (as of Sep 30) -100% EUA (t) O ~0% Purchased Open position Sold Volume (TWh) Open position -98% ~2% - Emission allowances – expected purchase price for 2023 generation as of Sep 30 ■ 100% of purchases of emission allowances for Czechia* are ~14 mil tons. Average purchase price** is EUR ~60 per ton. * Electricity - expected realized price from generation in 2023 as of Sep 30 ■ 100% of the expected electricity supply in Czech Rep.* corresponds to 43-45 TWh. Average expected realized price** is EUR 124-129 per MWh. Electricity - generation revenue hedging as of Sep 30 ■ 42.8 TWh sold at an average realized price of EUR ~125 per MWh. Generation in ČEZ and Energotrans (following the merger, the Dětmarovice power plant has been part of ČEZ, a. s. since January 1, 2023). ** This is the result of hedging trades and as far as electricity is concerned, current market valuation of yet unsold electricity from expected generation in 2023. Some of the hedging contracts for the sales of electricity (mainly from gas and some coal-fired facilities) and the purchase of emission allowances, are continuously revalued in the P/L statement due to uncertain final deliveries. www.cez.cz/en 18
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