ANNUAL RESULTS 2020 slide image

ANNUAL RESULTS 2020

Strategy and investments ESG Renewables Regulated LINKY (1) SMART METERS DEPLOYMENT 2014-2021 Investment pattern €bn 0.3 0.1 0.1 0.8 0.8 0.7 0.6 0.5 2014 2015 2016 2017 2018 2019 2020 2021(2) Linky-Remuneration 7.25% Nominal rate of return on assets before tax + 3% → almost guaranteed Additional premium (3) (1) (2) Linky is a project led by Enedis, an independent EDF subsidiary as defined in the French Energy Code Figures established on the basis of the best view to date of the recovery post Covid-1 France Generation and supply Consolidated sales Operational data and markets Key elements • Goal of about 34.2 million Linky meters installed by end-2021. The projected trajectory for 2021 catches up with the remaining backlog from the Covid-lockdown of spring 2020. About €4bn investment over the 2014-2021 roll-out period. Specific regulation over a 20-year period (RAB and Linky-dedicated remuneration). Q1 2021 key points • The 31.2 million delivery points equipped with Linky meters mark was reached at end-March: more than 90% of roll-out target reached at end-March 2021 . Regarding the process of opening the services of installed meters, 95% of the 2015-2021 objective (incentive-based regulation) is reached at end march-2021. (3) Additional premium of 3% / Penalties of -2 %, depending on the respect of costs, deadlines and performance of the system during the deployment phase EDF SALES FIRST QUARTER 2021 49
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