Soecietatea Energetica Electrica S.A.

Earnings Release • Aug 9, 2022

Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str. 010621 District 1, Bucharest, Romania Phone: 021-208 59 99 Fiscal Registration Certificate RO 13267221 J40/7425/2000 Share capital: 3,464,435,970 RON www.electrica.ro

Q2 2022 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica Group for the second quarter of 2022. Electrica Group's consolidated financial results as at and for the six months period ended 30 June 2022 will be published on 17 August 2022. The information included in this report could change or differ significantly from the final data that will be included in the quarterly report for Q2 2022.

Preliminary key information for Electrica Group main segments of activity:

Quarterly values Distribution segment

		Q2/22	Q1/22	Q2/21	Q1/21	Q2/20	Q1/20
GWh	Volumes of electricity distributed	4,299.6	4,685.6	4,461.1	4,739.9	3,935.0	4,497.4
GWh	High voltage	648.3	632.2	662.4	618.8	498.4	549.1
GWh	Medium voltage	1,748.2	1,729.8	1,745.3	1,789.2	1,499.1	1,722.0
GWh	Low voltage	1,903.1	2,323.6	2,053.4	2,332.0	1,937.5	2,226.4
GWh	Electricity needed to cover network losses (NL)	482.2	629.5	434.7	709.5	415.9	713.9
RON mn RON mn	Assets' commissioning (CAPEX PIF)	62.9	41.1	100.2	66.7	132.2	60.6
	MN	18.9	10.8	24.7	15.2	41.9	19.8
RON mn	TN	29.6	21.7	36.3	31.7	38.3	16.2
RON mn	TS	14.4	8.6	39.2	19.8	52.0	24.7
	Source: Electrica

Supply segment
		Q2/22	Q1/22	Q2/21	Q1/21	Q2/20	Q1/20
GWh	Volumes of electricity supplied on retail market	1,891.0	2,272.9	2,205.0	2,427.8	2,118.9	2,477.3
GWh	Competitive segment	1,348.9	1,534.0	1,266.2	1,127.8	928.3	1,167.7
GWh	Universal service and SoLR1 segment/regulated segment2	542.2	738.9	938.8	1,300.0	1,190.6	1,309.6
GWh	Volumes of natural gas supplied on retail market	199.7	288.5	86.6	132.1	29.2	85.9
th	Number of consumption places - electricity	3,511.6	3,516.5	3,514.3	3,571.3	3,569.2	3,561.3
th	Competitive segment	1,663.1	1.631.9	1,244.1	488.1	280.1	275.9
th	Universal service and SoLR1 segment/regulated segment2	1,848.5	1,884.5	2,270.2	3,083.2	3,289.1	3,285.4

Source: Electrica

Cummulated values - as of each period mentioned Distribution segment

		6M/22	3M/22	6M/21	3M/21	6M/20	3M/20
GWh	Volumes of electricity distributed	8,985.2	4,685.6	9,201.0	4,739.9	8,432.4	4,497.4
GWh	High voltage	1,280.5	632.2	1,281.2	618.8	1,047.5	549.1
GWh	Medium voltage	3,478.0	1,729.8	3,534.4	1,789.2	3,221.0	1,722.0
GWh	Low voltage	4,226.7	2,323.6	4,385.4	2,332.0	4,163.8	2,226.4
GWh	Electricity needed to cover network losses (NL)	1,111.7	629.5	1,144.2	709.5	1,129.7	713.9
RON mn	Assets' commissioning (CAPEX PIF)	104.0	41.1	166.9	66.7	192.8	60.6
RON mn	MN	29.7	10.8	39.8	15.2	61.6	19.8
RON mn	TN	51.3	21.7	68.1	31.7	54.5	16.2
RON mn	TS	23.0	8.6	59.0	19.8	76.7	24.7

Source: Electrica

Supply segment

		6M/22	3M/22	6M/21	3M/21	6M/20	3M/20
GWh	Volumes of electricity supplied on retail market	4,163.9	2,272.9	4,632.8	2,427.8	4,596.2	2,477.3
GWh	Competitive segment	2,882.9	1,534.0	2,394.0	1,127.8	2,096.0	1,167.7
GWh	Universal service and SoLR1 segment/regulated segment2	1,281.1	738.9	2,238.8	1,300.0	2,500.2	1,309.6
GWh	Volumes of natural gas supplied on retail market	488.1	288.5	218.7	132.1	115.2	85.9
th	Number of consumption places - electricity	3,511.6	3,516.5	3,514.3	3,571.3	3,569.2	3,561.3
th	Competitive segment	1,663.1	1,631.9	1,244.1	488.1	280.1	275.9
th	Universal service and SoLR1 segment/regulated segment2	1,848.5	1,884.5	2,270.2	3,083.2	3,289.1	3,285.4

Source: Electrica

Note 1: SoLR - supplier of last resort

Nota 2: As of 1 January 2021, the electricity market has been completely liberalized; the term "regulated segment" refers to the period up to this date.

Contact details:

Electrica Investor Relations

E-mail: ir@electrica.ro

Societatea Energetica Electrica S.A. 9, Grigore Alexandrescu str. 010621 District 1, Bucharest, Romania Phone: 021-208 59 99 Fiscal Registration Certificate RO 13267221 J40/7425/2000 Share capital: 3,464,435,970 RON www.electrica.ro

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.

CEO

Alexandru-Aurelian Chirita