Terna S p A : 1H 2022 Consolidated Results Presentation

1H 2022

Consolidated Results

Rome, July 28th 2022

Agenda

Highlights

3

1H 2022 Results

7

Closing Remarks

16

Annexes

19

2

Highlights

3

Highlights

Main achievements

STRATEGY

INTERNATIONAL

PEOPLE

ESG

SHAREHOLDERS REMUNERATION

▪	2021-2025 Industrial	▪ Latin America	▪	Tyrrhenian Lab	▪ Inclusion in the main	▪ 19.29 € cents/share,
	Plan Update	deconsolidation		project	sustainability indexes	paid in June as 2021
▪	Construction activities	process in line with	▪	Terna Academy		Final Dividend
planned milestones
	and authorization
	processes well on
	track

Institutional role for the Country

4

Highlights

Demand Evolution - Last 12 months

DEMAND AS REPORTED (TWh)							1H22	1H21	%
										158.0	153.8	2.7%
TWh										1H 2022
34		Monthly energy demand
	Previous Year
32	30.4
30
28			27.0			27.4	27.5		27.3			27.9
	26.6		26.4
	26.4
				25.5			25.7
26
24										24.1
22
	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun
YoY Chg%	5.9%	3.4%	2.5%	1.5%	3.8%	5.9%	1.5%	2.8%	3.5%	0.6%	5.5%	2.7%
					1H 2022

• National Demand at 158 TWh, o/w ~33% covered by RES
• Net Total Production at 138 TWh, o/w ~37% covered by RES

Guaranteeing security of supply

Note: 2020 final figures, 2021 and 2022 preliminary figures

5