Ignitis grupe (IGN1L) Investor presentation summary

Strategic vision and business model

• Aims to create a fully secure and green energy ecosystem for current and future generations, leveraging the largest network, energy storage, and customer portfolio in the Baltics, with operations in the Baltics, Poland, and Finland.

• Integrated business model spans green generation, networks, reserve capacity, and customer solutions, with strategic priorities for each segment.

Five-year progress and growth targets

• Adjusted EBITDA projected to more than double from €245.9m in 2020 to €546.1m in 2025.

• Investments expected to rise by 66% to €720.3m in 2025, with total assets growing to €6.5bn.

• Operational green capacity to increase by 1.0 GW to 2.1 GW by March 2026.

• Net debt/EBITDA targeted at 3-4x by March 2026.

Segment highlights and priorities

• Green generation: #1 in the Baltics, targeting 2.8–3.2 GW by 2029.

• Networks: Fully regulated monopoly with €1.9bn RAB, aiming for resilient and efficient expansion.

• Reserve capacity: 1.1 GW, mostly regulated, supporting system security.

• Customer solutions: 1.4 million customers, focusing on value-creating growth and superior experience.