EVN (EVN) Company presentation summary

Integrated business model and operations

• Operates across generation (renewable 980 MW, thermal 622 MW), storage, networks, and supply, serving 3.6m electricity, 0.3m gas, 0.1m heating, and 0.6m water customers as of September 2025.

• Active in Austria, Bulgaria, North Macedonia, and selected activities in Germany, Croatia, and Albania.

Regulated and stable business focus

• About 80% of EBITDA in FY 2024/25 comes from regulated and stable business segments, mainly in Lower Austria and South East Europe.

• Key regulated activities include electricity and gas networks, wind generation, water supply, heat, and waste incineration.

Investment strategy and financial ambitions

• Annual capex of ~€1bn planned until 2030, with 50-55% allocated to networks and 10% each to renewables, e-mobility, and biomass heating.

• 89% of FY 2024/25 investments are taxonomy-aligned; focus on networks, wind, PV, battery storage, heating, and water supply.

• Targeting EBITDA of €1.1–1.2bn and group net results of ~€450m p.a. by 2029/30, with a CAGR of 8%.