EDF Energy - Finance

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Significant progress has been made with Government, regulators and suppliers • Government Policy • Draft National Policy Statement (NPS) includes new nuclear requirement • Carbon floor price and market reform on agenda • Generic Design Assessment (GDA) • Report issued to Health and Safety Executive (HSE) in October 2009 (Step 3 of 4 in process) • Resolution on Instrumentation and Control (I&C) design • Regulators believe all known issues can be resolved (August 2010) • Supply Chain • High profile supply chain events held through 2010 • Site works, grid connections and reservation of forgings commenced
Key Risk Milestones to be met before Final Investment Decision: traffic lights (1/2) Autumn 2010 Winter 2010 / 2011 Spring 2011 Summer 2011 Autumn 2011 Winter 2011 / 2012 Carbon Price Floor Consultation Review 2011 Budget & Finance Bill “Parliamentary Pathway” Energy National Policy Statements Consultation Parliamentary Review Debate, vote and ratification Market Reform Consultation Drafting of Energy White Paper Publication of Energy White Paper SQSS In feed loss Change SQSS Frequency Response Charges Ofgem‟s Impact Assessment on SQSS Ofgem Decision on SQSS limits Call for Evidence: TCR Significant Code Review Ofgem Decision on charging Funded Decommissioning Plan Revised Consultation Energy Act (EA) Amendments and Bill publication FDP and Waste Contracts Submission Secretary of State Endorsement EA Legislation Passed SQSS: Security and Quality of Supply Standard Note: December 17th 2010 is denoted by
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17 December EDF in the UK Investor
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An industrial strategy based upon E
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EDF Group today 5.6 M customers 12.
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EDF Group finance as a partner to U
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UK workshop schedule • Welcome an
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Building a leader in the UK Key Fin
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EDF Energy plays an important role
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Investing in Generation Generation
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Investing in People • Of all our
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Rising demand and retiring plants C
Page 25 and 26: Market reforms • Carbon price sup
Page 27 and 28: Contracts for difference Illustrati
Page 29 and 30: Electricity Gas Supply market growt
Page 31 and 32: 17 December EDF in the UK Investor
Page 33 and 34: Energy sourcing A diversified portf
Page 35 and 36: Customer Supply EDF Energy is the U
Page 37 and 38: Customer Supply B2C is a very compe
Page 39 and 40: Customer Supply Focus on smart mete
Page 41 and 42: Our hedging strategy is asset drive
Page 45 and 46: 2010: a challenging year with a goo
Page 47 and 48: Sizewell pressuriser - a unique iss
Page 49 and 50: UATR (Trips per 7000 hrs critical)
Page 51 and 52: Three strategic levers for deliveri
Page 53 and 54: On track to deliver integration syn
Page 55 and 56: Key conclusions • 2010 has been a
Page 57 and 58: GW 11 10 10 7 6 6 5 5 5 4 4 4 4 4 3
Page 59 and 60: EDF‟s business model in nuclear
Page 61 and 62: EDF‟s nuclear projects France Fla
Page 63 and 64: Flamanville EPR milestones 2006 200
Page 65 and 66: A positive series effect • Buildi
Page 67 and 68: Several reactors and business model
Page 69 and 70: UK: a strong strategic fit for EDF
Page 71 and 72: New Nuclear is needed to address al
Page 73 and 74: We aim to build up to four nuclear
Page 75: Setting up the ground work for a su
Page 79 and 80: Hinkley Point EPR Unit 1 Milestones
Page 81 and 82: Series effect significantly brings
Page 83 and 84: Summary • UK needs NNB in order t
Page 85 and 86: EBITDA (£m) EDF Energy‟s EBITDA
Page 87 and 88: Summary of main investment plans*
Page 89 and 90: Fair value accounting • The fair
Page 93 and 94: Our Key management priorities • M
Page 95 and 96: A focused strategic positioning Lea
Page 97 and 98: Conclusions • Implementation of G
Page 101 and 102: RO History: 2002- present day • T
Page 103 and 104: How the RO works: simplified schema
Page 105 and 106: The Energy Market Reform and Impact
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