Annual Report - EDP

: performance :electricity generation in spainUnit 2012 2011 2010 2009Installed Capacity in Spain* MW 79,784 79,843 77,634 75,010EDP Installed Capacity* MW 3,882 3,886 3,875 3,427EDP market share* % 4,9 4,9 5,0 4,6Source: REE Consolidated Annual AccountsNumber of Generator Groups* # 37 37 38 40Ordinary Regime Generation # 21 21 21 20Hydroelectric power plants # 12 12 12 12Thermoelectric power plants # 9 9 9 8Special Regime Generation # 16 16 17 20Installed Capacity at December 31* MW 3,882 3,886 3,875 3,427Ordinary Regime Installed Capacity MW 3,740 3,740 3,740 3,272Hydroelectric power plants** MW 426 426 426 426Thermoelectric power plants MW 3,313 3,314 3,314 2,846Coal MW 1,460 1,460 1,460 1,460CCGT MW 1,698 1,698 1,698 1,229Nuclear MW 156 156 156 156Special Regime Installed Capacity MW 142 146 135 155Mini-Hydro MW 0 3 3 3Biomass MW 3 3 3 7Cogeneration MW 57 57 46 63Waste MW 83 83 83 82Net Generation* GWh 10,980 10,747 11,858 12,242Ordinary Regime Generation GWh 10,164 9,904 10,942 11,346Hydroelectric power plants** GWh 621 584 1,038 877Thermoelectric power plants GWh 9,543 9,320 9,904 10,469Coal GWh 6,714 5,354 4,244 5,865CCGT GWh 1,598 2,754 4,470 3,491Nuclear GWh 1,230 1,212 1,190 1,113Special Regime Generation GWh 817 843 916 896Mini-Hydro GWh 0 2 7 2Biomass GWh 0 0 0 6Cogeneration GWh 293 300 356 369Waste GWh 524 541 553 519* Excludes wind power** Includes mini-hydro from EDP Renováveis until 2011GENERATION PORTFOLIO (MW)3,4273081,2291,4604292009HYDRO3,8752881,6981,4604292010COALAVAILABILITY (%)3,8862991,6981,460429CCGT3,8822981,6981,4604262011 2012OTHERS94.8 94.491.4 92.291.091.987.686.32009COALCCGT20102011COGENERATIONWASTENET GENERATION (GWh)12,2422,0093,4915,86511,8582,1064,4704,24410,7472,0552,7545,354201210,9802,0471,5986,714Energy Balance Unit 2012 2011 2010 200987720091,038201020115842012621Hydrological index # 0.46 0.81 1.34 0.81EDP Group power plantsHydroelectric output GWh 621 584 1,038 877Coal output GWh 6,714 5,354 4,244 5,865Nuclear output GWh 1,230 1,212 1,190 1,113CCGT output GWh 1,598 2,754 4,470 3,491Mini-hydroelectric output GWh 0 2 7 2Wind power output GWh 5,106 4,584 4,355 3,275Biomass output GWh 0 0 0 6Cogeneration output GWh 293 300 356 369Waste output GWh 524 541 553 519Output to grid (EDP Group) GWh 16,086 15,331 16,214 15,517ENERGY DELIVERED TO DISTRIBUTION(TWh)249241HYDRO258250COAL253243CCGT249245OTHERSOther generators - ORG GWh 164,075 169,621 178,227 181,116Other generators - SRG GWh 96,506 86,974 85,631 74,020Importer/(Exporter) balance GWh -11,770 -6,091 -8,333 -8,106Pumped hydroelectric storage GWh -5,023 -3,215 -4,458 -3,763Consumption related to output GWh 259,874 262,620 267,281 258,784162009-8162010-8152011-6162012-12Own consumption in generation GWh -7,889 -7,247 -6,673 -7,081Losses GWh -2,947 -2,771 -2,890 -3,090Energy Delivered to Distribution GWh 249,039 252,602 257,718 248,613EDP GROUP OUTPUTEXPORTSOTHER GENERATORSEDP - Annual Report 201243