SOCIETATEA ENERGETIC

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Societatea Energetica Electrica S A : Announcement – Q4 2020 Key operational indicators – 11 February 2021

02/11/2021 | 11:47am

Societatea Energetica Electrica S.A.

9, Grigore Alexandrescu str.

010621 District 1, Bucharest, Romania Phone: 021-208 59 99

Fiscal Registration Certificate RO 13267221 J40/7425/2000

Share capital: 3,464,435,970 RON www.electrica.ro

Q4 2020 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica Group for the fourth quarter of 2020. Electrica Group's preliminary financial results as at and for the year ended 31 December 2020 will be published on 26 February 2021. The information included in this report could change or differ significantly from the final data that will be included in Board of Directors' report for 2020.

Preliminary key information for Electrica Group main segments of activity:

Quarterly values

Distribution segment

Q4/20

Q3/20

Q2/20

Q1/20

Q4/19

Q3/19

Q2/19

Q1/19

GWh

Volumes of electricity distributed

4,608.0

4,438.4

3,935.0

4,497.4

4,456.0

4,411.0

4,319.1

4,542.0

GWh GWh GWh

High voltage Medium voltage

GWh

Low voltage Electricity needed to cover network losses (NL) Assets' commissioning

607.9 1,753.1 2,246.9

584.1 1,814.4 2,040.0

498.4 1,499.1 1,937.5

549.1 1,722.0 2,226.4

599.4 1,726.4 2,130.2

606.9 1,831.7 1,972.4

632.4

571.3

  • 1,722.5 1,757.1

  • 1,964.2 2,213.6

    628.6

    341.9

    415.9

    713.9

    618.9

    367.1

    • 419.2 713.2

      RON mn

      263.6

      152.0

      132.8

      60.6

      239.1

      253.8

    • 112.0 60.6

    (CAPEX PIF)

    RON mn RON mn RON mn

    SDMN SDTN SDTS

    105.5

    72.3 85.8

    47.6 63.5 40.9

    41.9 38.3 52.6

    19.8 16.2 24.7

    110.4

    42.6 86.1

    55.3 99.7 98.7

    • 27.6 15.7

    • 41.8 13.6

    • 42.5 31.3

Source: Electrica

Supply segment

Q4/20

Q3/20

Q2/20

Q1/20

Q4/19

Q3/19

Q2/19

Q1/19

GWhVolumes of electricity supplied on retail market

2,441.4

  • 2,250.5 2,118.9

    2,477.3

    2,365.6

    2,250.2

    • 2,203.7 2,428.9

      GWh GWh

      Competitive market

      GWh

      Regulated market Volumes of natural gas supplied on retail market Number of consumption

      1,089.5 1,351.9

  • 1,046.4 928.3

  • 1,204.1 1,190.6

1,167.7 1,309.6

1,115.7 1,250.0

1,106.5 1,143.7

  • 1,033.6 1,129.5

  • 1,170.2 1,299.4

77.7

26.8

29.2

85.9

62.5

28.7

41.9

93.6

th

3,582.5

3,579.9

3,569.2

3,561.3

3,553.5

3,543.4

3,539.8

3,539.2

places - electricity

th th

Competitive market

Regulated market

313.9 3,268.6

293.9 3,286.0

280.1 3,289.1

275.9 3,285.4

269.2 3,284.3

264.6 3,278.8

261.7 3,278.1

257.7 3,281.5

Source: Electrica

Cumulated values - as of each period mentioned Distribution segment

GWh

GWh GWh GWh

GWh

RON mn

RON mn RON mn RON mn

Source: Electrica

Volumes of electricity distributed

High voltage Medium voltage

Low voltage Electricity needed to cover network losses (NL) Assets' commissioning

Supply segment

(CAPEX PIF)

SDMN SDTN SDTS

GWh

GWh GWh

GWh

th

th th

Source: Electrica

Volumes of electricity supplied on retail market

Competitive market

Regulated market Volumes of natural gas supplied on retail market Number of consumption

places - electricity

Competitive market

Regulated market

Contact details:

Electrica Investor Relations E-mail: ir@electrica.ro

12M/20

9M/20

6M/20

3M/20

17,478.8

12,870.8

  • 8,432.4 4,497.4

    2,239.5 6,788.6 8,450.7

    1,631.6 5,035.4 6,203.8

  • 1,047.5 549.1

3,221.0 4,163.8

2,100.2

1,471.6

1,129.7

12M/19

17,728.0

1,722.0 2,226.4

2,409.9 7,037.6 8,280.5

  • 713.9 2,118.4

    609.0

    345.5

    193.4

  • 60.6 665.4

9M/19

6M/19

3M/19

13,272.0

  • 8,861.0 4,542.0

    1,810.5 5,311.2 6,150.3

  • 1,203.7 571.3

  • 3,479.5 1,757.1

  • 4,177.8 2,213.6

1,499.5

1,132.4 713.2

426.3

172.6 60.6

214.7 190.2 204.1

109.2 118.0 118.3

61.6 54.5 77.3

19.8 16.2 24.7

209.0 197.7 258.7

98.6 155.1 172.6

  • 43.3 15.7

  • 55.4 13.6

  • 73.9 31.3

12M/20

9M/20

6M/20

3M/20

12M/19

9M/19

6M/19

3M/19

9,288.1

6,846.7

4,596.2

2,477.3

9,248.4

6,882.8

  • 4,632.6 2,428.9

    4,231.9 5,056.2

    3,142.4 3,704.3

    2,096.0 2,500.2

    1,167.7 1,309.6

    4,385.2 4,863.2

    3,269.6 3,613.2

  • 2,163.1 1,129.5

  • 2,469.5 1,299.4

219.6

141.9

115.2

85.9

226.8

164.2

135.5

93.6

3,582.5

3,579.9

3,569.2

3,561.3

3,553.5

3,543.4

3,539.8

3,539.2

313.9 3,268.6

293.9 3,286.0

280.1 3,289.1

275.9 3,285.4

269.2 3,284.3

264.6 3,278.8

261.7 3,278.1

257.7 3,281.5

Societatea Energetica Electrica S.A.

9, Grigore Alexandrescu str.

010621 District 1, Bucharest, Romania Phone: 021-208 59 99

Fiscal Registration Certificate RO 13267221 J40/7425/2000

Share capital: 3,464,435,970 RON www.electrica.ro

Disclaimer

This report does not represent a recommendation/ offer/ invitation to contract or buy Electrica shares. This report contains information regarding preliminary key-operational indicators of Electrica Group's companies, so this forward-looking information is neither guarantees for future performance nor a forecast for the real data or otherwise, being risky or uncertain. The real results could differ significantly from the data in this report.

Therefore, Electrica undertakes no responsibility/liability for any damages that may occur from using this information. The data in this report are selective and may requires updates, revisions and changes in the certain circumstances. Electrica assumes no obligation or commitment to publish any update, revision or modification of any information contained in this report, unless required by the applicable law.

CEO

Georgeta Corina Popescu

Disclaimer

Societatea Energetica Electrica SA published this content on 11 February 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 February 2021 16:46:00 UTC.

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