Presentation of the Company s Performance and Results 9 Months of 2017
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1 Presentation of the Company s Performance and Results 9 Months of 2017 Lietuvos Energijos Gamyba, AB (LEG) Eglė Čiužaitė 17/11/2017 Vilnius
2 Table of Contents About the Company Overview of 9 months of 2017: The most important events Trade and commodities market overview LEG production amounts LEG financial results Achievements and plans during H Your questions Planned duration: 20 minutes + Your questions Presented by EGLĖ ČIUŽAITĖ Chairwoman of the Board and CEO Moderated by VALENTAS NEVIERA Head of Communication 2
3 LEG provides services that are necessary for the energy system security ELEKTRĖNAI COMPLEX KRUONIS PSHP KAUNAS A. BRAZAUSKAS HPP Production of electricity and heat Commercial production of electricity Commercial production of electricity System services (main tertiary reserve), strategic reserve System services (main secondary reserve) System services Capitalization 30/09/ million LE Shareholder structure 96.75% - Lietuvos Energija, UAB 3.25% - minority shareholders Minority shareholders approximately
4 The most important events of Q July A loan refinancing agreement of up to 60 million was concluded, LEG assets are no longer pledged as collateral 10 August Two members of the Supervisory Board were elected for a new 4-year term of office 13 September Annual emissions monitoring tests in Elektrėnai Complex were completed 12 September LEG assessed the technical condition of Vilnius Power Plant-3 and submitted a report to LE 22 September LEG board was re-elected for a new 4-year term of office 29 September The shareholders approved the payment of 10.8 million of dividends for H
5 /MWhA /t CO2 % of full demand /MWh Trade and commodities market overview 100% 80% 60% 40% 20% 0% Electricity balance in Lithuania 75% 77% M M Other Wind PP Kaunas A. Brazauskas HPP Kruonis PSHP Elektrėnai Complex Import Wholesale electricity price in NP Lithuania M/2017 9M -1,9% Peak (6-22 h) Off-peak (22-6 h) NP LT price (0-24 h) Purchase price of gas Price of CO2 emission allowances (EUA) M/2017 9M -0,4% 8 30/9/2016 / 30/9/ ,1% Source: Energijos tiekimas, Nord Pool, Company s accounting information, Platts Remark: gas price without taxes for user capabilities and without constituent for security of LNGT
6 More production at Kaunas HPP in 9M 2017, 13% less of total generated electricity Total: Total: Production of LEG power plants, GWh Total: Total: 129 (-58%) Total: 404 (-2%) Total: 318 (+23%) Elektrėnai Elektrėnų Complex kompleksas Kruonis PSHP Kaunas A. Kruonio HAE Elektrėnai Complex Kruonis PSHP Kauno A. Brazausko Kaunas HE A. Brazauskas HPP 2016 Brazauskas HPP I ketv. II ketv. Q1 Q2 Q3 Q1 Q2 Q3 6 6
7 Decrease in revenue in line with effective cost control LEG revenue M Total: MLN M Total: 97.6 MLN (-20%) Revenue of sales of electricity energy and related services MLN Revenue of sales of heat production Revenue of sales of capacity reserve services Subsidies for strategic reserve Revenue from other operations LEG expenses M Total: 92.4 MLN M Total: 77.4 MLN (-16%) MLN Purchases of electricity or related services Gas, biomass and heavy fuel expenses Depreciation and amortisation Wages and salaries and related expenses Repair and maintenance expenses Emission allowance revaluation expenses Reversal of impairment of other non-current assets Other expenses 7
8 MLN MLN % Profitability of main activities increased EBITDA and EBITDA margin Net profit M M Commercial activities Impact of regulators decisions Regulated activities EBITDA margin EBITDA margin considering the impact of Regulator decisions 0 Net profit M M Net profit after the elimination of one-off factors and EUA market price change 8
9 Achievements and plans during H Changes in management bodies Supervisory Board: Board: Two members of the Supervisory Board were elected for a new 4-year term of office A new LEG board and CEO were elected for a new term of office An independent member of the Supervisory Board is being selected (the selection started on 15 November) Projects and research The wind farm project in Kruonis PSHP: The project to install the fifth unit in the Kruonis PSHP: Other projects: Preparatory work is done An application was submitted to get EU funding for the research on poles and infrastructure The assessment of the technical condition of Vilnius Power Plant-3 is complete We are waiting for policy regarding the support schemes of RES development We are waiting for regional decisions regarding the selected synchronisation model 9
10 Achievements and plans during H Production Compulsory testing of the units is complete (Q3) Reserves services 2018 An investment into optimising the CCU operation was made (Q3) The scheduled check of the CCU and technical maintenance works were performed (Q4) Higher YOY generation by hydroelectric power plants during Q3 Preliminary results of the tertiary power reserve auction were announced Higher YOY generation by hydroelectric power plants during Q4 There are no final decisions regarding reserves (tertiary and strategic) for 2018 yet 10
11 11 Thank You. Your questions?
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