UNIPER SE Empower Energy Evolution
3M 2021 Interim Results
Prof. Dr. Klaus-Dieter Maubach - CEO Tiina Tuomela - CFO
06 May 2021
New leadership team
Prof. Dr. Klaus-Dieter | |
Managementof | Maubach |
David Bryson | |
Chief Executive Officer since | |
March 29th, 2021 | |
Tiina Tuomela | |
Chief Financial Officer since | |
March 29th, 2021 | |
Board | |
Chief Operating Officer since | |
November 1st, 2019 | |
Niek den Hollander | |
Chief Commercial Officer since | |
June 1st, 2020 |
Board of Management's main focus
Accelerate strategy execution at Uniper
Greater ambition regarding joint value potential with Fortum
Primary focus on power generation, commodities, hydrogen and renewables - positioning Uniper as a growth platform
Looking constantly for new opportunities for value creation in the fast-changing operating environment
Uniper SE, Presentation 3M 2021, 06 May 2021 | 2 |
Highlights - Strongest quarter since Uniper's listing
Performance
- Adjusted EBIT 3M 2021 up 12% to €731m
- Adjusted Net Income up 19% to €594m
- 3M 2021 with tailwinds from weather and volatile commodity markets
- FY 2021 outlook raised on the back of a strong 1st quarter result
Portfolio & Strategy
- Coal exit ahead of schedule - Wilhelmshaven (757 MW) selected in the 2nd German coal phase-out tender
- Developing plans for Hydrogen hubs at Uniper sites in Wilhelmshaven & Huntorf
- Contribution to security of supply - positive results in the latest UK capacity market auctions
- Russian Berezovskaya 3 power plant returns to operations
Uniper SE, Presentation 3M 2021, 06 May 2021 | 3 |
Operating indicators - Reflecting 'normal' winter
Global Commodities
Gas storage filling1
TWh
100
80
60
40
71% 38%
20
0
3M 2020 | 3M 2021 |
European Generation
Production volume2
TWh
20+20%
16
5.2
3.2 Coal
12
4.0 Gas 5.5
8
3.9 Nuclear 3.7
4
3.7 Hydro 3.3
0
3M 2020 | 3M 2021 |
Russian Power Gen.
Production volume2
TWh
20+7%
15
10
5 | 11.5 | 12.3 |
0 | ||
3M 2020 | 3M 2021 |
Carbon emissions
Scope-13
m tons
20+30%
15
10
5 | 11.3 | 14.7 |
0 | ||
3M 2020 | 3M 2021 |
- Physical filling levels as of 31st March 2021 and 2020.
- Pro-rataview.
3. Direct carbon emissions fuel combustion. | Uniper SE, Presentation 3M 2021, 06 May 2021 | 4 |
Key financials 3M 2021 - Strong results across all KPIs
Adjusted EBIT
€m
651 731
3M 2020 | 3M 2021 |
Adjusted Net Income1 (ANI)
€m
499 594
Adjusted EBITDA
€m
811 889
3M 2020 | 3M 2021 |
Net Income1
€m
820
489
Operating Cash Flow (OCF)
€m
408
119
3M 2020 | 3M 2021 |
Economic Net Debt (END)
€m
3,113
2,531
END /
1.9x Adj. EBITDA
3M 2020 | 3M 2021 | 3M 2020 | 3M 2021 | YE 2020 | 3M 2021 |
1. Net income attributable to Uniper shareholders | Uniper SE, Presentation 3M 2021, 06 May 2021 | 5 |
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Disclaimer
Uniper SE published this content on 07 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 May 2021 15:29:03 UTC.
