TAQA H1 2021 Results - Energy Transition and Financial Performance slide image

TAQA H1 2021 Results - Energy Transition and Financial Performance

Current growth projects Significant generation capacity and network additions to meet demand and energy transition Generation Taweelah RO Al Dhafra PV Distribution Group Fujairah F3 Recycled Water Distribution TAQɅ Country Overview • World's largest sea-water reverse osmosis plant (44% larger than current largest plant) 200 MIGD water desalination capacity • 68 MW onsite (captive) solar PV power generation capacity • World's largest solar photovoltaic plant • 2 GWdc (1.5GWac) power generation capacity One of the most cost-competitive tariffs at US$ 1.32 cents/kWh (levelized cost of electricity basis) US$ 1.0 billion C UAE's largest gas-fired (CCGT) independent power project (IPP) • 2.4 GW power generation capacity One of the most efficient in the region C Two projects to distribute recycled water beyond municipal landscaping to include commercial and agricultural operations • Capacity to distribute 85 MIGD of recycled water • 150 km of pipelines in two phases US$ 870 million US$ 1.1 billion • US$ 245 million Project cost • 40% lower than average fleet cost Expected PCOD 2022 with 30-year WPA • 2022 with 30-year PPA • 2023 with 25-year PPA Q3 2021 (30 MIGD pipeline) • 20% TAQA, 40% Mubadala, 40% ACWA Power • 40% TAQA, 20% Masdar, 20% EDF, 20% JinkoSolar • 40% TAQA, 20% Mubadala, 40% Marubeni • Q4 2021 (55 MIGD pipeline) • Not applicable Sponsors 3.9 GWac/ 200 MIGD additional generation capacity • Substantially de- risked financial profile(1): Long-term PWPAS with EWEC (Abu Dhabi govt. owned) Contractual prot- ection for cost risks (e.g. fuel, O&M) LTSAS with OEMs for turbines UAE generation projects demonstrate new 40% exclusivity rights, which continue out to next ten years 1. For generation projects, as for existing UAE generation fleet 19
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