Soecietatea Energetica Electrica S.A.

Earnings Release • Aug 7, 2025

H1 2025 Preliminary Key Operational Indicators – 7 August 2025

This report provides the main preliminary operational indicators of Electrica Group for the first semester of 2025. Electrica Group's consolidated financial results as at and for the six months period ended 30 June 2025 will be published on 28 August 2025. The information included in this report could change or differ significantly from the final data that will be included in the 2025 half-year report.

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 damage that may occur from using this forward-looking information. The data in this report are selective and may require updates, revisions and changes in 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-Aug-25

segment/regulated segment ²

1,628.4 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

Quarterly values

Distribution segment

		Q2/25	Q1/25	Q4/24	Q3/24	Q2/24	Q1/24	Q4/23	Q3/23	Q2/23	Q1/23
GWh	Volumes of electricity distributed	4,334.0	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	657.9	587.8	618.5	605.9	636.4	582.9	589.1	574.6	566.5	576.3
GWh	Medium voltage	1,657.0	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	2,019.2	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)	368.5	562.1	574.2	287.1	353.6	635.3	440.4	322.7	470.0	654.5
RON mn	Assets' commissioning (CAPEX PIF)	149.6	85.7	477.5	131.4	128.9	70.3	452.1	112.8	162.2	50.3
	Supply segment
	`	Q2/25	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	1,710.1	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	1,152.7	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	557.4	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	111.4	331.2	222.7	41.9	78.0	259.6	199.3	74.3	119.9	283.9
th	Number of consumption places - electricity	3,423.0	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

Production segment

th Universal service and SoLR ¹

		Q2/25	Q1/25	Q4/24	Q3/24	Q2/24	Q1/24	Q4/23	Q3/23	Q2/23	Q1/23
MWh	Volumes of electricity produced	2,432.3	2,365.5	2,629.5	3,053.7	2,721.2	1,659.2	-	-	-	-
no.	Green certificates - produced	14,664.0	11,181.0	9,865.0	18,323.0	16,327.0	9,954.0	-	-	-	-

th Competitive segment 1,794.6 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

Source: Electrica

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

Cummulated values - as of each period mentioned

Distribution segment

		6M/25	3M/25	12M/24	9M/24	6M/24	3M/24	12M/23	9M/23	6M/23	3M/23
GWh	Volumes of electricity distributed	8,947.5	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	1,245.7	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	3,314.2	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	4,387.5	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)	930.6	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)	235.3	85.7	808.0	330.6	199.2	70.3	777.3	325.2	212.4	50.3

Supply segment

		6M/25	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	3,710.4	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	2,435.8	1,283.0	4,795.6	3,499.5	2,305	1195.9	4159.3	2958.0	1944.7	1048.0
GWh	1 Universal service and SoLR segment	1,274.6	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	442.6	331.2	602.2	379.5	337.6	259.6	677.4	478.1	403.8	283.9
th	Number of consumption places - electricity	3,423.0	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	1794.6	1796.8	1777.3	1770.2	1,758	1737.5	1724.0	1695.5	1654.8	1643.7
th	1 Universal service and SoLR segment/regulated segment2	1628.4	1660.1	1681.7	1708.1	1,731	1747.3	1771.5	1802.4	1833.1	1850.7

Production segment

		6M/25	3M/25	12M/24	9M/24	6M/24	3M/24	12M/23	9M/23	6M/23	3M/23
MWh	Volumes of electricity produced	4,797.8	2,365.5	10,063.5	7,434.0	4,380.4	1,659.2	-	-	-	-
no.	Green certificates - produced	25,845.0	11,181.0	54,469.0	44,604.0	26,281.0	9,954.0	-	-	-	-

Source: Electrica

Note 1: SoLR - supplier of last resort