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Electricity demand (TWh) Additional capacity (GW) Total installed capacity (GW)
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North America Iberia&Latam Italy&Europe
Capacity: 1,683 MW Capacity: 3,072 MW Capacity: 4,128 MW Production: 5.4 TWh Production: 8.8 TWh Production: 15.3 TWh Technologies: Technologies: Technologies: 1
Capacity by technology Production by technology
Geo Hydro Wind Biomass Solar Total = 8.9 GW
1. Including co-generation EGP 2014-2018 business plan Executing on business plan: 2013 highlights
Additional capacity a1 GW
EBITDA 1.8 €bn
Group net income 528 €m
Net debt 5.4 €bn
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operation Architectural innovation New design solution and criteria for minimizing visual impact of the power plants in order to make geothermal presence more acceptable to the local community Innovation also possible to reduce environmental impact 52 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV (QYLURQPHQWDO6XVWDLQDELOLW\ 5HGXFWLRQRIJDVHPLVVLRQ$0,6 SURFHVVIRU+6DQG+JUHPRYDO $EDWHPHQW 9+J ! 9+6 1HZGHVLJQFULWHULDILQDOL]HGWR PLQLPL]HWKHYLVXDOLPSDFW 53 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV ± &RQVWUXFWLRQDWPLQLPDOKHLJKWDERYHJURXQGOHYHO DQGRULQWUHQFKHVDORQJURDGVRUZRRGV ± ([WHUQDOFRORUEOHQGVZLWKODQGVFDSH 6WHDPJDWKHULQJV\VWHPV 54 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV ± ([WHUQDOFRORUEOHQGVZLWKODQGVFDSH ± $UFKLWHFWXUDOHOHPHQWV 3RZHUSODQWV 55 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV 'LUHFWXVHSURPRWLRQ RIWKHKHDWLVGHOLYHUHGWR JUHHQKRXVHV 56 (*3*HRWKHUPDO,WDO\ 'LUHFWXVHSURPRWLRQ \HDUVRIVXFFHVV RIWKHWRWDOKHDWLVXVHGLQFKHHVHDQGVDODPLSURGXFWLRQDFWLYLWLHV 57 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV Forniture uso Contratto Potenza utenze 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COMUNE CASTELNUOVO V.C. 1097 291.681 26.913 2.691 3.588.458 8.343 CASTELNUOVO V.C.(capolugo) TR 25/01/1985 6,24 827 223.000 20.942 2.094 2.792.220 6.492 SASSO PISANO TR 25/10/1993 2,00 173 42.500 4.657 466 620.891 1.444 SEI - TR villaggi aziendali TR 2001/2002 93 23.031 1.231 123 164.119 382 ALTRE UTENZE ISOLATE TR 0,11 4 3.150 84 8 11.229 26 STOLFI (pod. Caspeci) TR 13/12/1993 0,01 1 300 22 2 2.965 7 CIOMPI (pod. S. Francesco) TR 23/12/1998 0,01 1 350 20 2 2.667 6 TADDEI (Pian della Colombaia) TR 12/11/2001 0,03 1 900 29 3 3.827 9 FRANCHI (pod. Le Franate) TR 01/10/2005 0,06 1 1.600 13 1 1.769 4 TOT. COMUNE POMARANCE 2020 584.444 39.876 3.988 5.316.792 12.362 POM. (Ina casa) TR 1 78 19.865 1.070 107 142.702 332 POM. (Montecerboli) TR 3 400 108.232 5.691 569 758.818 1.764 POM. (Serrazzano) TR 2 223 54.321 2.827 283 376.885 876 09/02/2001 POM. (Lustignano) TR 1 94 20.056 901 90 120.151 279 POM. (San Dalmazio) TR 1 96 22.763 6.483 648 864.344 2.010 POM. (Capoluogo) TR 10 843 273.323 19.032 1.903 2.537.640 5.900 SEI - TR villaggi aziendali TR 2001/2002 3 283 83.784 3.693 369 492.358 1.145 ALTRE UTENZE ISOLATE TR 0 3 2.100 179 18 23.893 56 SALVADORI (Mulino La Perla) TR 20/03/1998 0 1 600 40 4 5.333 12 BERTI (pod. Le Mulina) TR 31/12/1993 0 1 300 24 2 3.160 7 CARAI (pod. S. Marco) TR 19/12/2002 0,04 1 1.200 116 12 15.400 36 TOT. COMUNE MONTEROTONDO M.mo TR 25/10/1993 2 399 102.524 8.917 892 1.188.967 2.764 COMUNE MONTEROTONDO M.mo TR 25/10/1993 2,00 350 92.000 8.246 825 1.099.447 2.556 SEI - TR villaggi aziendali TR 2001/2002 49 10.524 671 67 89.520 208 TOT. COMUNE SANTA FIORA * TR 21/12/1999 13 400 94.118 6.353 635 847.059 1.969 totali riscaldamento Toscana 3.916 1.072.766 82.060 8.206 10.941.276 25.438 7RWDOSURGXFWLRQRIKHDW7FDOÎDYRLGHGWRQ&2 'LUHFWXVH 58 'LVWULFWKHDWLQJLQ7XVFDQ\ (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV 'LUHFWXVH 'LVWULFWKHDWLQJLQ7XVFDQ\ 59 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV 7HUULWRU\IHDWXUHV 'ULOOLQJ *HQHUDWLRQF\FOH (PLVVLRQDEDWHPHQW 'LUHFWXVHV *HQHUDOLQIR 6DQ0DUWLQRYLVLWRUVSDWKZD\ 7RXULVWLFDWWUDFWLRQ HGXFDWLRQDOSDWKZD\V 60 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV $QRSSRUWXQLW\IRUWRXULVWEXVLQHVV 61 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV /DUGHUHOOR7UDYDOH /RRNLQJWRWKHIXWXUH Realized 6KRUWDQGPHGLXPWHUP ),5(1=( ),5(1=( 3LVD 3LVD 6LHQD 520 $ 5DGLFRQGROLJU 0: *URVVHW R &KLXVGLQR On going 0: Realized 3LDQFDVWDJQDLR %DJQRUH,9 0: $PLDWD New Leases 62 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV EXPLORATION LEASE EXPIRATION DATE New exploration leases Leases under exploitation MURCI April 2015 BOCCHEGGIANO June 2015 MONTEGEMOLI October 2015 MONTEBAMBOLI October 2015 EGP is also evaluating 4 new exploration areas 63 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV 64 *HRWKHUPDO,WDO\ 1HZ/DZ 0LQLVWHULDO'HFUHHRI-XO\,QFHQWLYHVIRUUHQHZDEOHVRXUFHV $GGLWLRQDOSUHPLXPV ¼0:K IRUWKHILUVW0:LQ HDFKQHZDUHD ¼0:K LQFDVHRIWRWDO UHLQMHFWLRQDQG ]HURHPLVVLRQ *HRWKHUPDOVRXUFH 65 *HRWKHUPDO,WDO\ 1HZ([SORUDWLRQ 9 54 121 new Exploration Permit requested: 7 Released: 46 Rejected: 35 6 Under evalution: 40 66 (*3*HRWKHUPDO,WDO\ \HDUVRIVXFFHVV 0:LQDVQDSVKRW&DUEROL6DQ0DUWLQR 0RQWH5RWRQGR 67