Data excluding EQUANS

1 Counted at 100 regardless of the ownership interest

2 Sales figures are consolidated in accordance with accounting standards

3 Regulated Asset Base as of January 1

4 Current operating income after share in net income of equities accounted

for using the equity method

5 Cash Flow from Operations Free Cash Flow before maintenance CAPEX

OPERATIONAL INDICATORS 2020 2021

(*)

2022

(*)

Installed electricity generation capacity (GW)

(1)

101 100.3 102.7

Capacity under construction (GW)

(1)

4.2 3.6 5

Installed renewables capacity (%)

(1)

31.2 34 38

Installed renewables capacity (GW)

(1)

31.1 34.4 38.1

- of which hydro (excl. pumped storage)17.9 17.9 17.9

- of which wind 10.1 11.8 14.5

- of which solar 3.1 4.1 5.3

- of which biomass/biogas 0.4 0.3 0.3

Net Promoter Score of BtoC customers:

• France (8.3 million market offer contracts in 2022)+4+19+32

• Belgium (3.8 million contracts in 2022)-1+2+1

• Italy (0.9 million contracts in 2022)+19+29+37

• Romania (2.1 million contracts in 2022)+50+49+38

• Netherlands (0.7 million contracts in 2022)na+12+37

• Australia (0.7 million contracts in 2021)na+5-2

R&D expenditure (€ m)190 138 135

Gas sales to end customers used to calculate Scope 3 (TWh)

(2)

338 362 338

Total electricity sales (TWh)

(2)

322 213 234

Electricity purchases for resale (TWh)

(2)

(used for Scope 3) 84 95 113

Electricity production at 100% (TWh)

(1)

389 420,2 421,5

Energy production (Scopes 1&3) (TWh)

(1)

261 278 276

Load factor of gas stock (%)56 55 56

Load factor of coal stock (%)49 55 60

Availability of nuclear power plants (%)63 92 84

RAB distribution France (€ bn)

(3)

14.9 15.3 16.2

RAB transmission France (€ bn)

(3)

8.8 8.6 8.8

RAB storage France (€ bn)3.7 3.8 4

RAB LNG terminals France (€ bn)0.9 0.9 0.9

Quantity of energy distributed by GRDF (TWh)256.2 276.8 256.9

Storage capacity sold (TWh)120 118.6 123.3

Length of distribution networks (km)254,294 267,594 255,394

Length of GRDF network (km)202,759 204,233 201,000

Length of transmission networks (km)39,352 39,360 39,504

Length of GRTgaz network (km)32,519 32,727 32,000

Engineering – Order book (€ m)941 784 669

FINANCIAL INDICATORS

data as published

2020 2021

2022

Revenues bn558 579 939

EBITDA bn93 106 137

EBIT bn

4

46 61 9

Net recurring incomeloss Group share bn

5

17 29 52

Gross investment bn77 8 79

of which growth investments bn40 43 55

of which maintenance investments bn37 37 24

Cash flow from operations CFFO 71 65 8

Net economic debt bn374 383 388

Net economic debtEBITDA 40x 36x 28x

Ordinary dividend for year N paid in year N1 share053 085 140

2023 INTEGRATED REPORT - 61

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