Investor Presentaiton
REALIZATION OF THE STRATEGIC PRIORITY
,,EFFICIENT OPERATION, OPTIMUM UTILIZATION &
DEVELOPMENT OF GENERATION PORTFOLIO"
Π
EBITDA 2025*
(bn CZK)
Additional EBITDA
target 2025*
(bn CZK)
Breakdown
of the goal
Convention
al Portfolio
Key influences
The decline in production capacities due to the gradual
phase-out of coal sources and the impact of gradual
greening/maintenance implementation shall be partly
compensated by:
Higher flexibility and availability of the sources
▪ Increased efficiency of the investment and operating
costs
-1.0 to -0.5
Mining
Decrease in coal mining by approx. 1-2 mil. tons will be
partly compensated by cost optimization
+1 to +2
-0.5 to 0.0
beyond
the effect
of market
prices **
Nuclear
portfolio
▪ Safe and efficient production from nuclear sources will
enable the increase in annual electricity production of up to
2 TWh (i.e. total production would exceed 31.5 TWh)
+2 to +2.5
13 Note: *Increase in the annual EBITDA compared to the current level ** Current electricity and CO2 allowance market prices indicate additional 7-10 bn CZK.
CEZ GROUPView entire presentation