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EDF Energy - Finance

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EBITDA (£m)<br />

<strong>EDF</strong> <strong>Energy</strong>‟s EBITDA structure<br />

and key performance drivers<br />

Key medium term drivers<br />

2,500<br />

2,000<br />

ESCS<br />

Level of Clean Dark Spread<br />

B2C margin and volume<br />

B2B margin and volume<br />

New Investment commissioning<br />

1,500<br />

Existing<br />

Nuclear<br />

Wholesale market price<br />

Total output<br />

Life extension achievement<br />

1,000<br />

500<br />

0<br />

For balance of year<br />

post completion<br />

Networks<br />

Others<br />

2010 Forecast (1)<br />

c.£760m of divested EBITDA<br />

£5.8bn reduction in Net Debt<br />

Fair value accounting impact<br />

Support function cost control<br />

(1) Based on 12-month ownership of the Networks

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