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RWE AG 1 Fiscal 2015 press conference RWE Aktiengesellschaft Essen, 8 March 2016

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Page 1: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 1

Fiscal 2015 press conference RWE Aktiengesellschaft

Essen, 8 March 2016

Page 2: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 2

The future belongs to renewables

Refe

rence: dpa

Refe

rence: dpa

Page 3: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 3

We are preparing

the company for the high seas

Debt reduction and efficiency enhancement

Sustainable dividend policy

New subsidiary

Debt reduction 2015 = €5.8 billion

Efficiency-enhancement programme through to 2018 = €2.5 billion

Page 4: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 4

New company bundles

established future business areas

Renewables Grids Retail

Page 5: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 5

DE

NL

BE PL

SK

RO

GB

Retail in Germany and Europe

CZ

AT SI HU

HR

Page 6: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 6

Renewables

Large-scale photovoltaic projects envisaged

RWE Innogy increased its result in 2015

from €186 million to €493 million – more

than a two-and-a-half-fold rise

We are already greener

than people think.

Capacity increase in 2015 in the area of

onshore and offshore wind farms with

partners: ca. 1,000 MW

Page 7: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 7

Photovoltaics

Management services

Technical consulting

UAE

Europe

North Africa

Recognising and evaluating

global opportunities

Turkey

North America

Page 8: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 8

Grids

in Germany and Europe

Enabling decentralised electricity supply

Using our advantage: we invest in high-

capacity grids and intelligent control systems

Grids are the backbone of the

transformation of the energy system.

Integrating renewables into the system

Page 9: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 9

Nationwide integration of renewables

into the supply networks

“Designetz” research project

Offshore wind farms

Onshore wind farms

Photovoltaics

Decentralised generating units

Control/management

“AmpaCity” superconductors

Page 10: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 10

The energy company of the future –

understanding customer wishes

Coming even closer to the customer, with partners from outside the energy sector

Page 11: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 11

Business performance 2015 in € billion

7,1

7,0

EBITDA

-1,6%

4,0

3,8

OPERATING RESULT

-4,5%

1,3

1,1

ADJUSTED NET INCOME

-12,2%

NET INCOME: - €170 MILLION

Page 12: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 12

Legal stipulations for

publically listed AGs

˃ It is punishable by law to deliberately pass on insider information

(Sections 38 Par. 1, 39 Par. 2 No. 3, 14 Par. 1 No. 2

WpHG Securities Trading Act)

˃ We are obliged to inform the capital market if information comes to light that

could significantly influence RWE’s share price (“insider information”).

We have to provide such information to all shareholders in the form

of an ad hoc release (Section 15 WpHG Securities Trading Act)

˃ We also have to treat all shareholders equally with regard to forwarding

information (Sections 53a, 131 Par. 4 AktG Stock Coporation Act)

Page 13: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 13

Future structure of RWE AG

Conventional power generation

Our conventional power plants ensure

security and flexibility of the energy system

Coal and gas as reinsurance

for renewables

Our roadmap for future lignite supply

is in line with climate protection targets

Structural change and planning certainty for

people in the region – maintaining local

and regional value creation 1st pillar

Page 14: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 14

Future structure of RWE AG

Energy and commodities trading

Revenue from international energy and

commodities trading

Energy trading enables us to optimise

the use of our power stations

Industrial customers:

supply and risk management

Profits from take-over, restructuring

and selling on of plants

2nd pillar

Page 15: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 15

Future structure of RWE AG

Majority shareholding in new subsidiary

New subsidiary

RWE AG will profit from

the new company – through success,

growth and dividends

3rd pillar

Page 16: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 16

Outlook

EBITDA OPERATING RESULT

ADJUSTED NET INCOME

in € billion

0.5 – 0.7

5.2 – 5.5

2.8 – 3.1

Page 17: Charts / BPK 2016 - RWERWE AG 12 Legal stipulations for publically listed AGs ˃It is punishable by law to deliberately pass on insider information (Sections 38 Par. 1, 39 Par. 2 No

RWE AG 17

We are building the innovative energy company of the future