Israel Electric Financial and Sector Reform Update slide image

Israel Electric Financial and Sector Reform Update

Coal Usage Over Time Million Ton 15 10 10 14.0 5 61% 11.8 10.9 52% 10.7 49% 44% 9.1 8.2 8.3 7.8 37% 7.2 32% 6.4 30% 30% 30% חברת החשמל Israel Electric % of coal out of Total Electricity Market Fuel Mix 70% 60% 50% 40% 26% 20% 10% Implementing Government policies ■The State of Israel signed the Paris Agreement in 2016 and has significantly limited the usage of coal for electricity generation ■ An emissions reduction project in the larger coal units was executed at a significant cost of NIS 7.1 billion (1) ■ Government target of Israel is to be "coal free" by 2030. The Israeli Electricity Market will stop routine coal use until 2025 and no later than 2026 following the Israeli Minister of Energy's policy principles on 11/24/2019 ■The State of Israel also pledged to cut methane emission by 30% in 2030 compared to 2020 levels ■IEC is financially protected from change in fuel mix by the electricity tariff The Future of Coal ■ The current coal capacity is 4,840 MW of which: 1,440 MW will be mothballed in 2022/23 following the Israeli Minister of Energy decision on 2/8/2021 • 3,400 MW are expected to be converted to NG by 2025 following the Israeli Minister of Energy's policy principles on 11/24/2019 0 0% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Source: IEC's Financial Statements for 2012FY-2021 FY, The Electricity Authority Report on State of Electricity Sector Year of 2020 1) The emissions reduction cost does not include interest during the construction period Investor Relations 34 34
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