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2013 full year results – E.On

E.On · Mar 27, 2014 · 9 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 2013 full year results – E.On – slide 1
    E.ON Russia 2013 full year results 27 March 2014
  2. 2013 full year results – E.On – slide 2
    Key financials Key financials IFRS1 Return on Equity1, 2 FY FY % 2013 2012 Sales RUB bn 78.8 75.0 +5 15% EBITDA2 RUB bn 29.1 29.2 - EBIT2 RUB bn 19.2 21.0 -9 Underlying 10% RUB bn 17.2 18.3 -6 Net Income Underlying RUB 0.27 0.29…
  3. 2013 full year results – E.On – slide 3
    Market environment Day Ahead Market: 1st pricing zone 1st pricing zone % y-o-y Stagnation of electricity consumption 30 Overcapacity on the background of the commissioning of new capacity under CSA 20 2nd pricing zone 10 High…
  4. 2013 full year results – E.On – slide 4
    Operational development Electric power generation Load factor1 E.ON Russia E.ON Russia Competitors 65 TWh 80% 60 60% 55 50 40% 2010 2011 2012 2013 2010 2011 2012 2013 Efficiency2 Decline of power generation by 2% mainly due…
  5. 2013 full year results – E.On – slide 5
    Earnings EBITDA1 drivers 2012 - 2013 EBITDA1 break-down RUBbn RUBbn 29.2 29.1 2012 29.2 30 Gross 12.3 11.4 +0.8 margin 20 CoCo2 -0.2 Non- -0.8 10 15.4 16.2 CoCo3 Others +0.1 0 1.5 1.5 2012 2013 2013 29.1 Electricity…
  6. 2013 full year results – E.On – slide 6
    Capex plan Capex Status Berezovskaya RUBbn 15 Tons of metal used for boiler erection 10 25,000 Completion of the boiler erection 5 Hydrotest 0 20,000 2011 2012 2013 2014E 2015E 2016E 15,000 Maintenance…
  7. 2013 full year results – E.On – slide 7
    Financial outlook EBITDA outlook Earnings Short- Gas tariff freeze term effective as of mid 2014 RUBbn (EBITDA) until mid 2015 Capacity price 30 29 contraction (-70%) in 2nd pricing zone 23 XX Supply demand 20 15 balance 9 6…
  8. 2013 full year results – E.On – slide 8
    Dividend Free cash flow Dividend RUBbn 150% Pay-out ratio (IFRS) Cash 33.3 2012 100% Mid-term OCF + 23.9 target: 50% 40 60% Capex - 15.2 0% 2010 A 2011 A 2012 A 2013 E Dividends - 18.3 Special Dividend Payout ratio for…
  9. 2013 full year results – E.On – slide 9
    E.ON Russia IR - Reporting calendar & contact Reporting calendar Date Event April 28, 2014 Publication of the RAS statements of E.ON Russia for 3 months of 2014 May 15, 2014 Publication of the IFRS statements of E.ON Russia for 3…

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