Soecietatea Energetica Electrica S.A.

Earnings Release • May 7, 2025

Q1 2025 Preliminary Key Operational Indicators – 7 May 2025

This report provides the main preliminary operational indicators of Electrica Group for the first quarter of 2025. Electrica Group's consolidated financial results as at and for the three months period ended 31 March 2025 will be published on 27 May 2025. The information included in this report could change or differ significantly from the final data that will be included in the quarterly report for Q1 2025.

Preliminary key information for Electrica Group's main segments of activity is presented in the annex.

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.

Contact details:

Electrica Investor Relations

E-mail: ir@electrica.ro

CEO Alexandru-Aurelian Chirita

Preliminary key information for Electrica Group main segments of activity 7-May-25

Quarterly values

Distribution segment

		Q1/25	Q4/24	Q3/24	Q2/24	Q1/24	Q4/23	Q3/23	Q2/23	Q1/23
GWh	Volumes of electricity distributed	4,613.4	4,580.9	4,501.5	4,286.0	4,398.9	4,505.9	4,269.7	4,014.6	4,261.6
GWh	High voltage	587.8	618.5	605.9	636.4	582.9	589.1	574.6	566.5	576.3
GWh	Medium voltage	1,657.2	1,658.7	1,751.4	1,677.0	1,648.6	1,635.5	1,708.6	1,611.3	1,620.9
GWh	Low voltage	2,368.4	2,303.7	2,144.2	1,972.6	2,167.4	2,281.3	1,986.5	1,836.8	2,064.4
GWh	Electricity needed to cover network losses (NL)	562.1	574.2	287.1	353.6	635.3	440.4	322.7	470.0	654.5
RON mn	Assets' commissioning (CAPEX PIF)	85.7	477.5	131.4	128.9	70.3	452.1	112.8	162.2	50.3
	Supply segment

		Q1/25	Q4/24	Q3/24	Q2/24	Q1/24	Q4/23	Q3/23	Q2/23	Q1/23
GWh	Volumes of electricity supplied on retail market	2,000.3	2,009.5	1,856.9	1,770.6	1,988.8	2,096.2	1,838.3	1,787.8	2,091.5
GWh	Competitive segment	1,283.0	1,296.1	1,194.2	1,109.5	1,195.9	1,201.3	1,013.3	896.7	1,048.0
GWh	1 Universal service and SoLR segment	717.2	713.4	662.8	661.1	793.0	894.9	825.0	891.1	1,043.5
GWh	Volumes of natural gas supplied on retail market	331.2	222.7	41.9	78.0	259.6	199.3	74.3	119.9	283.9
th	Number of consumption places - electricity	3,456.9	3,458.9	3,478.2	3,489.5	3,484.9	3,495.5	3,497.9	3,487.9	3,494.5
th	Competitive segment	1,796.8	1,777.3	1,770.2	1,758.1	1,737.5	1,724.0	1,695.5	1,654.8	1,643.7
th	1 2 Universal service and SoLR segment/regulated segment	1,660.1	1,681.7	1,708.1	1,731.3	1,747.3	1,771.5	1,802.4	1,833.1	1,850.7

Production segment

		Q1/25	Q4/24	Q3/24	Q2/24	Q1/24	Q4/23	Q3/23	Q2/23	Q1/23
MWh	Volumes of electricity produced	2,365.5	2,629.5	3,053.7	2,721.2	1,659.2	-	-	-	-
no.	Green certificates - produced	11,181.0	9,865.0	18,323.0	16,327.0	9,954.0	-	-	-	-

Source: Electrica

Preliminary key information for Electrica Group main segments of activity 7-May-25

Cummulated values - as of each period mentioned

Distribution segment

		3M/25	12M/24	9M/24	6M/24	3M/24	12M/23	9M/23	6M/23	3M/23
GWh	Volumes of electricity distributed	4,613.4	17,767.2	13,186.4	8,684.9	4,398.9	17,051.7	12,545.9	8,276.2	4,261.6
GWh	High voltage	587.8	2,443.6	1,825.1	1,219.2	582.9	2,306.5	1,717.4	1,142.8	576.3
GWh	Medium voltage	1,657.2	6,735.7	5,077.0	3,325.6	1,648.6	6,576.3	4,940.8	3,232.2	1,620.9
GWh	Low voltage	2,368.4	8,587.9	6,284.2	4,140.0	2,167.4	8,168.9	5,887.7	3,901.1	2,064.4
GWh	Electricity needed to cover network losses (NL)	562.1	1,850.3	1,276.1	989.0	635.3	1,887.6	1,447.2	1,124.5	654.5
RON mn	Assets' commissioning (CAPEX PIF)	85.7	808.0	330.6	199.2	70.3	777.3	325.2	212.4	50.3

Supply segment

		3M/25	12M/24	9M/24	6M/24	3M/24	12M/23	9M/23	6M/23	3M/23
GWh	Volumes of electricity supplied on retail market	2,000.3	7,625.9	5,616.4	3,759.4	1,988.8	7,813.8	5,717.6	3,879.3	2,091.5
GWh	Competitive segment	1,283.0	4,795.6	3,499.5	2,305	1195.9	4159.3	2958.0	1944.7	1048.0
GWh	Universal service and SoLR1 segment	717.2	2,830.3	2,116.9	1,454	793.0	3654.5	2759.6	1934.6	1043.5
GWh	Volumes of natural gas supplied on retail market	331.2	602.2	379.5	337.6	259.6	677.4	478.1	403.8	283.9
th	Number of consumption places - electricity	3,456.9	3,458.9	3,478.2	3,489.5	3,484.9	3,495.5	3,497.9	3,487.9	3,494.5
th	Competitive segment	1796.8	1777.3	1770.2	1,758	1737.5	1724.0	1695.5	1654.8	1643.7
th	Universal service and SoLR1 segment/regulated segment2	1660.1	1681.7	1708.1	1,731	1747.3	1771.5	1802.4	1833.1	1850.7

Production segment

		3M/25	12M/24	9M/24	6M/24	3M/24	12M/23	9M/23	6M/23	3M/23
MWh	Volumes of electricity produced	2,365.5	10,063.5	7,434.0	4,380.4	1,659.2	-	-	-	-
no.	Green certificates - produced	11,181.0	54,469.0	44,604.0	26,281.0	9,954.0	-	-	-	-

Source: Electrica

Note 1: SoLR - supplier of last resort