1Q2007 Results

0

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EBITDA +14% to €1,130m

Adjusted EBITDA: +17% to €1,069m; adverse ForEx impact: -5% YoY

Iberian operations adjusted EBITDA +17% to €569m

Strong hydro volumes in 1Q16 and good energy management results

EDPR EBITDA +29% to €379m

+15% on avg. installed capacity; Avg. load factor +4pp YoY

EDP Brasil EBITDA +43% to €185m

Including -25% forex impact, end of GSF losses in hydro generation and consolidation of Pecém

Net Debt: €17.0bn -2% vs. Dec-15

€0.5bn cash proceeds in Jan-16 from US wind deals (asset rotation + TEI)

Net Profit +11% to €263m Adjusted Net profit +28% to €287m Hydro Deficit (1-GSF) - Brazil

(Deviation vs. assured hydro contracted volumes)

EDP Hydro, Wind and Solar Production

(TWh)

-21%

Hydro Coefficient - Portugal

-12%

% Chg. YoY

+39%

15.8

1.6

(Deviation vs. average hydro year)

45%

-26%

Wind Load Factor - EDPR

(Load factors vs. average year)

7%

Hydro Brazil Hydro Iberia

Wind &

Solar

% of hydro &

11.4

1.6

4.0

5.8

1Q15

1%

68%

30%

6.7

6.4

1.1

1Q16

Production from new capacity

-3%

1Q15 1Q16 wind in mix 69% 76% Hydro production in Portugal: hydro resources 45% above the historical average in 1Q16 GSF in Brazil 12% below reference: no material financial impact due to low spot price (PLD) in 1Q16

EDP - Energias de Portugal SA published this content on 05 May 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 05 May 2016 07:04:02 UTC.

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