Societatea Energetica Electrica S A : Announcement – H1 2020 Key operational indicators – 29 July 2020

Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str.

010621 District 1, Bucharest, Romania Phone: [phone]

Fiscal Registration Code RO 13267221 J40/7425/2000

Share capital: 3,464,435,970 RON www.electrica.ro

Q2 2020 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica Group for the second quarter of 2020. Electrica Group's preliminary financial results as at and for the six months period ended 30 June 2020 will be published on 13 August 2020. The information included in this report could change or differ significantly from the final data that will be included in quarterly report for Q2 2020.

Preliminary key information for Electrica Group main segments of activity:

Quarterly values

Distribution segment

Q2/20	Q1/20	Q4/19	Q3/19	Q2/19	Q1/19

GWh	Volumes of electricity distributed
GWh	High voltage
GWh	Medium voltage
GWh	Low voltage
GWh	Electricity needed to cover network losses (NL)
RON mn	Assets' commissioning (CAPEX PIF)
RON mn	SDMN
RON mn	SDTN
RON mn	SDTS

3,935.0	4,497.4	4,456.0	4,411.0	4,319.1	4,542.0
498.4	549.1	599.4	606.9	632.4	571.3
1,499.1	1,722.0	1,726.4	1,831.7	1,722.5	1,757.1
1,937.5	2,226.4	2,130.2	1,972.4	1,964.2	2,213.6
415.9	713.9	618.9	367.1	419.2	713.2
132.2	60.6	239.1	253.8	112.0	60.6
41.9	19.8	110.4	55.3	27.6	15.7
38.3	16.2	42.6	99.7	41.8	13.6
52.0	24.7	86.1	98.7	42.5	31.3

Source: Electrica

Supply segment

Q2/20	Q1/20	Q4/19	Q3/19	Q2/19	Q1/19

GWh	Volumes of electricity supplied on retail market
GWh	Competitive market
GWh	Regulated market
GWh	Volumes of natural gas supplied on retail market
th	Number of consumption places - electricity
th	Competitive market
th	Regulated market

2,118.9	2,477.3	2,365.6	2,250.2	2,203.7	2,428.9
928.3	1,167.7	1,115.7	1,106.5	1,033.6	1,129.5
1,190.6	1,309.6	1,250.0	1,143.7	1,170.2	1,299.4
29.2	85.9	62.5	28.7	41.9	93.6
3,569.2	3,561.3	3,553.5	3,543.4	3,539.8	3,539.2
280.1	275.9	269.2	264.6	261.7	257.7
3,289.1	3,285.4	3,284.3	3,278.8	3,278.1	3,281.5

Source: Electrica

Cumulated values - as of each period mentioned

Distribution segment

6M/20

3M/20

12M/19

9M/19

6M/19

3M/19

GWh	Volumes of electricity distributed
GWh	High voltage
GWh	Medium voltage
GWh	Low voltage
GWh	Electricity needed to cover network losses (NL)
RON mn	Assets' commissioning (CAPEX PIF)
RON mn	SDMN
RON mn	SDTN
RON mn	SDTS

8,432.4	4,497.4	17,728.0	13,272.0	8,861.0	4,542.0
1,047.5	549.1	2,409.9	1,810.5	1,203.7	571.3
3,221.0	1,722.0	7,037.6	5,311.2	3,479.5	1,757.1
4,163.8	2,226.4	8,280.5	6,150.3	4,177.8	2,213.6
1,129.7	713.9	2,118.4	1,499.5	1,132.4	713.2
192.8	60.6	665.4	426.3	172.6	60.6
61.6	19.8	209.0	98.6	43.3	15.7
54.5	16.2	197.7	155.1	55.4	13.6
76.7	24.7	258.7	172.6	73.9	31.3

Source: Electrica

Supply segment

6M/20	3M/20	12M/19	9M/19	6M/19	3M/19

GWh	Volumes of electricity supplied on retail market
GWh	Competitive market
GWh	Regulated market
GWh	Volumes of natural gas supplied on retail market
th	Number of consumption places - electricity
th	Competitive market
th	Regulated market

4,596.2	2,477.3	9,248.4	6,882.8	4,632.6	2,428.9
2,096.0	1,167.7	4,385.2	3,269.6	2,163.1	1,129.5
2,500.2	1,309.6	4,863.2	3,613.2	2,469.5	1,299.4
115.2	85.9	226.8	164.2	135.5	93.6
3,569.2	3,561.3	3,553.5	3,543.4	3,539.8	3,539.2
280.1	275.9	269.2	264.6	261.7	257.7
3,289.1	3,285.4	3,284.3	3,278.8	3,278.1	3,281.5

Source: Electrica

Contact details:

Electrica Investor Relations

E-mail:[e-mail]

Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str.

010621 District 1, Bucharest, Romania Phone: [phone]

Fiscal Registration Code RO 13267221 J40/7425/2000

Share capital: 3,464,435,970 RON www.electrica.ro

Disclaimer

This report does not represent a recommendation/ offer/ invitation to contract or buy shares. This report contains information regarding preliminary key-operational indicators of Electrica Group's companies, so this forward-looking information is neither guarantees for future performance nor a forecast for the real data or otherwise, being risky or uncertain. The real results could differ significantly from the data in this report.

Therefore, Electrica undertakes no responsibility/liability for any damages that may occur from using this forward-looking information. The data in this report are selective and may requires updates, revisions and changes in the certain circumstances. Electrica assumes no obligation or commitment to publish any update, revision or modification of any information contained in this report, unless required by the applicable law.

Chief Executive Officer

Georgeta Corina Popescu