Title: Slovensk elektrrne, a's' a member of Enel Group
1Slovenské elektrárne, a.s.a member of Enel Group
2A brief overview of Enel
- Enel is Italy's largest power company and
Europe's second-largest utility by installed
capacity. - The Italian Republic controls 31.6 of the
company, leaving a free-float of some 70, with
2.3 million shareholders. - Its 73,500 employees speak energy in 22
languages of the world, producing and
distributing electricity and gas in Europe, North
Latin America. - Thanks to the strong commitment to Corporate
Social Responsibility, Enel has been included in
the worlds most selective ethical indexes, such
as the Dow Jones Sustainability Index or Dow
Jones STOXX 150
Enel?s mission is to create and distribute value
in the international energy market, to the
benefit of its customers? needs, its
shareholders? investment, to the competitiveness
of the countries in which it operates and the
expectations of all those who work for us.
as of 28th March 2007 21,4 directly and
10,2 indirectly through state-run lender Cassa
Depositi e Prestiti
3Enel International assets 1H2008 Results
Slovakia
Total installed capacity 85 GW Total net
production 116.5 TWh
1. Including Marocco capacity of 0.1GW and
Marocco production of 0.3 TWh
4SE role in Central European Market
- Market fundamentals
- High demand growth
- New capacity needs
- Interconnections with continental Europe
Increase of competition
- Enels request
- To be a good Slovak citizen and create value for
the country - To leverage on SE for growing in CENTREL
- To develop center of excellence on nuclear
technology for Enel Group
- Governments request
- To guarantee safety and reliability of the
electric grid for Slovakia - Guarantee sustainable prices of EE primarily for
households
Slovenske Elektrarne Committed to Excellence
5SE Mission Vision
6Power Plants of SE
Nuclear energy is the key building block of SE
portfolio
Vojany - Thermal power plant
Small hydro plants
Trencín Hydro power plant
Bohunice Nuclear power plant
Nováky Thermal power plant
Mochovce Nuclear power plant
Gabcíkovo Hydro power plant
Bratislava Headquarters
Additional app. 3000 people participate in NPP
operations maintenance as external parties
6
Excluding EBO V1 units (12) which are not
owned/operated by SE Including the Gabcikovo
hydro plant which is not owned, BUT operated by SE
7SE Key parameters
Financial Highlights 2007
SE Power generation (1) (TWh)
SE Installed capacity (1) (MW)
(SKK mln.)
5,997
23.3
19
Hydro
40
15
Thermal
23
Nuclear
37
66
2007
2007
Total Country Generation
29.6
Total Country Consumption
30.3
(1) Including carve out
(2) Extraordinary income and cost not included
(3) SE stand alone
8Value creation initiatives
- Inside the company
- Business process improvement
- - identifying and capturing all value creation
opportunities, focusing on efficiency,
productivity and right value of our energy - People care projects
- - aiming at growing personnel into
responsible, accountable and performing leaders,
by providing opportunities for professional
development and by - rewarding performance
- Initiatives for the community
- - to perform as a good citizen who invests into
industry, society and culture, mantaining a
socially responsible and safety oriented attitude
towards the community and the stakeholders. Focus
on Corporate Social Responsibility projects.
9SE Certification and Membership
- Det Norske Veritas certifications
- Environmental Management System Certificate ISO
14 0012004 for all Slovenske Elektrarne plants - Management System Certficate ISO 90012000 for
equipment fabrication and maintenance in the
nuclear and classical power engineering - SE Membership in int. organisations
- Eurelectric, Foratom
- IAEA, WANO
- Atomic Energy Research (AER)
- - Euratom Supply Agency
- World Energy Coucil (WEC)
- Many other institutions
10Enels vision for Slovenske Elektrarne
3
Uprate of EMO 1 2 and EBO 3 4 Completion of EMO 3
4 Refurbishment of thermal plants Construction of
Small Hydro Biomass projects
More than 3bn investments in Slovakia
Hub for CENTREL commercial activities Hub for
expansion in region Leverage nuclear, hydro and
lignite competences
Grow beyond Slovakia
A central role within Enels expansion in Central
and Eastern Europe
11Mochovce NPP completion
EMO 34 units to be put in operation in 2012-13
- Largest single current investment Project of Enel
(over 1.8 bn ) - At the forefront of new NPP constructions in
Europe - Consolidated design with evolutionary safety
measures - The specific opportunity to develop a new Nuclear
Project in 5-6 years from investment decision - Competitive economics joined with high
operational flexibility due to the small Units
size of reactor and steam turbines
- Consolidate position as leading Nuclear
- generation company in Central Europe
- Grow competences, organizational
- structure, supplier, outsourcing
- environments and reputation that can be a
- firm basis for future development of
- Nuclear Projects in the region.