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Prague, March 29, 2012. PG SILESIA: EPH’s Investment in Poland 4 th European Economic Congress. EPH IS AN INTEGRATED UTILITY: COMPLETE VERTICAL CHAIN IN ENERGY SECTOR. MINING. POWER & HEAT. RENEWABLES. TRADING & SUPPLY. 5 .1 TWh (Electricity gen.) 23 PJ (Heat supply).
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Prague, March 29, 2012 PG SILESIA: EPH’s Investment in Poland 4th European Economic Congress
EPH IS AN INTEGRATED UTILITY: COMPLETE VERTICAL CHAIN IN ENERGY SECTOR MINING POWER & HEAT RENEWABLES TRADING & SUPPLY 5.1 TWh (Electricity gen.) 23 PJ (Heat supply) 9 TWh (Electricity trade) 1.5 TWh (Electricity supply) 1.7 TWh (Gas supply to end customers) 9.5 GWh 20 million tonnes Note: MIBRAG mbH is 50:50 JV with ČEZ (50% shares of MIBRAG are in the process of transfer from ČEZ to EPH, closing is subject to mainly antimonopoly clearance), PRAŽSKÁ TEPLÁRENSKÁ ownership is 73%; Data for 2010 include production of company ENERGOTRANS (100% daughter company of Pražská teplárenská, ENERGOTRANS is to be sold to ČEZ Group in 2012) as well as the entire MIBRAG´s electricity and heat production
In the Czech Republic, EPH Has leading position on its key market segments: #1 in heat and #2 in Power Generation Top 5 Heat Suppliers in 2010 in the Czech Republic • Leading position of EPH on the Czech market • 1stin the Czech heat distribution and supply market • 2nd among the Czech power producers • 2ndin ancillary services in the Czech Republic • Leading position in power exports to Germany from the Czech Republic • Strong Position in Mining in Germany • Set to become a leader in wind energy in the Czech Republic (after commissioning of wind projects in development - Moldava, Chomutov) 23 PJ Top 5 Electricity Producers in 2010 in the Czech Republic 5.1 TWh Note: Data on EPH for 2010 include production of company ENERGOTRANS (100% daughter company of Pražská teplárenská, ENERGOTRANS is to be sold to ČEZ Group in 2012) as well as the entire MIBRAG´s electricity and heat production
EPH IS HIGHLY INTERESTED IN INVESTING INTO POLISH ENERGY SECTOR List of selected participations of EPH in key tenders in energy sector in Poland * PGE is set take over Energa, UOKiK approval pending
PG SILESIA IS A HARD COAL MINE DEVELOPPED BY EPH IN A SIGNIFICANT INVESTMENT PROGRAM • Situated in Czechowice-Dziedzice, approximately 30 kilometers from Poland’s border with the Czech Republic • KWK SILESIA mine originally set to be closed • Acquired in December 2010 in privatization process from KWSA in JV formed with employees of the mine • The industrial reserves of hard coal amount to more than 130 million tones • Mine heavily underinvested at the time of the acquisition • Acquired with 744 employees • Currently ongoing significant investment program of approx. 150 million EUR (630 million PLN) • 108 million EUR (450 million PLN) already invested • Planned clean coal production • 1.0 Mt p.a. level reached in 2012 • 2.0 Mt p.a. level reached in 2013 • 2.5 Mt p.a. level reached in 2014
EPH CREATED UNTIL TODAY 738 NEW JOBS, DOUBLING THE NUMBER OF EMPLOYEES, AND MULTIPLIED PRODUCTIVITY 738 NEW JOBS CREATED JUST IN PG SILESIA Further jobs created/secured at our suppliers
EPH IS PUSHING THE FRONTIERS AND IMPLEMENTING STATE-OF-THE-ART PROCESS AND TECHNOLOGY WITH EMPHASIS ON WORLD-CLASS EFFICIENCY AND SAFETY Implementing world-class standards • PG SILESIA is employing leading mine experts from Poland, Germany and the Czech Republic • Further, PG SILESIA utilizes know-how of leading mining and technical and business experts • MBEG (German mining consultancy firm focusing on European mining) • SRK (Global UK-based mining firm) • A.T. Kearney (Global US-based management consultancy) • Marston, SGS, and many more • PG SILESIA closely cooperates with • WUG (Wyższy Urząd Górniczy) • GIG (Główny Instytut Górnictwa) • Mining University in Gliwice (Politechnika Slaska) • Mining University in Ostrava • Leading Polish mining technology and service providers
SINCE ACQUISITION (15 MONTH PERIOD) PG SILESIA MANAGED TO REFURBISH BOTH UNDERGROUND AND GROUND INFRASTRUCTURE, EQUIPMENT, PROCESSES AND STANDARDS • SELECTED ACHIEVEMENTS UNTIL TODAY • Underground • Completed refurbishment and development of pipeline network (ca 45 km) • Rebuilt 450m3 underground bunker • Rebuilt 3000+ m of main galleries and 8 crossing • Built almost 6000 m of new galleries • Transport systems for people and materials • Introduced transportation to the longwall • Built material transport system – 4000+ m • New transport equipment purchased to increase efficiency and workers’ safety • 3 track locomotives • 6 suspended monorail sets • Exploitation and coal treatment • Fully prepared and equipped new long wall • Coal treatment plant refurbished, capacity almost doubled • PG SILESIA now ready to start exploitation • Many Polish Suppliers • Bumech • Famur • Górrem • GSG Mining • HutaŁabędy • Montana • Pioma • PRG Mysłowice • Siemag Polska • Spyra • Trans-Jan • Wampol • Wremgór • And other more…
CONTACT Energetický a průmyslový holding, a.s. Pařížská 26 110 00 Praha 1 Czech Republic Tel.: +420 232 005 100 Fax: +420 232 005 400 Mail: info@epholding.cz Web: www.epholding.cz