Profile & Performance 2016 - EDF

EXCLUDING THE LIFE CYCLE ANALYSIS OF GENERATING PLANT. AND FUEL. “With CAP 2030 ... QRQ ğ QDQFLDO .3,V. Maintenance ..... Nuclear. 78%. Hydropower. 8%. Other renewables 2%. Coal. 3%. Fuel oil 1%. Combined cycle gas and cogeneration. 8%. 584.7 TWh ihp2group. EDF. 0. 100. 200. 300. 400. 500.
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PROFILE & PERFORMANCE 2016

FINANCIAL AND NON-FINANCIAL KPIS ------------------------------------- 2 SUPPLY OF ELECTRICITY, GAS AND HEATING TO 37.1 M CUSTOMERS IN 2016 ---------------------------------------------- 6 SOLUTIONS FOR SUPPORTING CUSTOMERS IN THEIR ENERGY TRANSITION ------------------------------------------------ 8

“With CAP 2030, EDF has set out its objective to take action towards the energy transition by meeting the goals        

CAP 2030 focuses on: RELATIONS WITH OUR CUSTOMERS AND REGIONS

EDF GROUP’S NET GENERATION BY COUNTRY IN 2016 ----------------------------------------------------------- 12

who want to take an active role in their power supply          

More digital technology and more partnerships,       

EDF GROUP’S NET RENEWABLE CAPACITY BY COUNTRY IN 2016 ---------------------------------------------------------- 14

A LOW-CARBON ELECTRICITY GENERATION MIX

EDF GROUP’S NET INSTALLED CAPACITY BY COUNTRY IN 2016 ----------------------------------------------------------- 10

EDF GROUP’S NET RENEWABLE GENERATION BY COUNTRY IN 2016 --------------------------------------- 16 CO2 EMISSIONS IN 2016 DOWN AGAIN ---------------------------------- 18 OPERATING PERFORMANCE -------------------------------------------------- 20 6 CORPORATE SOCIAL RESPONSIBILITY GOALS ----------------------- 32 EDF GROUP SUSTAINABLE DEVELOPMENT INDICATORS ----------- 36 – Environmental indicators --------------------------------------------------- 39 – Social indicators --------------------------------------------------------------- 53 – Social responsibility indicators ------------------------------------------- 57 – Ethics and compliance -------------------------------------------------------- 58     --------------------------------------------------------- 60 – Summary of indicators ------------------------------------------------------ 62   -------------------------------------------------------------------- 74     ---------------------------------------------------------------- 75 SEGMENT AND ENTITY ACCOUNTING DATA CORRESPONDS TO THE CONTRIBUTION MADE TO THE GROUP’S CONSOLIDATED ACCOUNTS. IN THIS DOCUMENT, “EDF” REFERS TO PARENT COMPANY ÉLECTRICITÉ DE FRANCE SA; “EDF GROUP” OR “THE GROUP” REFERS TO EDF AND ITS SUBSIDIARIES AND SHAREHOLDINGS. THE CO2 EMISSIONS REPORTED ARE DIRECT EMISSIONS EXCLUDING THE LIFE CYCLE ANALYSIS OF GENERATING PLANT AND FUEL.

developing renewables while maintaining our nuclear base and showing how the different forms of energy balance each other out; INTERNATIONAL EXPANSION OF OUR LOW-CARBON SOLUTIONS

    !" #   

$   %

& '('     $   

responsibility goals that address six key issues:   %  

$ % 

$%   )  %      This ProƂle & Performance 2016 document illustrates $     ' * +    

to the energy transition for our customers.” Jean-Bernard Lévy    ,- )   ,./

Financial and ğ    SALES





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Supply of electricity, gas and heating to 37.1 M customers in 2016

EDF group supplies electricity and gas to 37.1 million residential, small business, industry and local authority customers worldwide. It is a major energy supplier in key European markets. To support the current digital revolution, it has initiated an extensive programme to digitise its products, services and customer relations.

Electricity

32.5 M customers Gas

4.6 M customers Belgium EDF Luminus: 1.7 M

Europe

United Kingdom EDF Energy

Belgium EDF Luminus

3.6 M electricity customers 2.0 Mgas customers

|/electricity customers |/gas customers

46.2 GWhelectricity sold, 11.7% market share “residential customers”. 28.2 TWh gas sold, i.e. 5% market share.

|69Jelectricity sold(1), i.e. 20% market share. |69J gas sold(1), i.e. 18% market share.

Electricity market 3.5 M residential customers. 0.18 MSME customers, with 2 TWh sold. 0.1 Mlarge industrial and business customers, with 31.1 TWh sold.

(1) 2016 social data.

France EDF

24.9 Melectricity customers 1.3 M gas customers

United Kingdom EDF Energy: 5.6 M

320 TWh electricity sold, i.e. 70% market share. 27.7 TWh gas sold, i.e. 5.7% market share.

Italy Edison: 1M

France

Italy Edison 0.53 Melectricity customers 0.50 Mgas customers 11.6 TWh electricity sold, i.e. 5% market share. 69.1 TWh gas sold, i.e. 14.5% market share. Electricity market 0.45 M residential customers. 0.09 M small business and industry customers.

24.1 M residential customers. 1.6 M small business and industry customers. 52,000 local authorities and social housing associations. France SEI

EDF: 26.2 M SEI: 1.2 M Électricité de Strasbourg: 610,000 Dalkia: 28,800

1.16 Melectricity customers 26,900gas customers 8,330 GWh consumed. 48% residential consumption. 40% business consumption. 12% public-sector purchaser consumption. France Électricité de Strasbourg (ES)

500,000 electricity customers 100,000 gas customers 6.2 TWh sold on the electricity market. 4.6 TWh sold on the natural gas market. 550,000 residential customers. 76,300 small business customers. 17,100 industry and local authority customers.

Africa

Senegal ERA: 25,000

Côte d’Ivoire ZECI: 2,100

France Dalkia

Guadeloupe

Martinique

Réunion Island

French Guiana

28.5 TWh sold (25 TWh heating and cooling and 3.5 TWh electricity) 2,100manufacturing facilities. 82,000 energy installations managed. 353 district heating networks. 2 Mhousing units heated.

6 | EDF

South Africa KES: 0.21 M

2TQƂNG2GTHQTOCPEG^

Solutions for supporting customers in their energy transition

Decentralised electricity generation, innovative services to help customers with new energy habits, energy ğ                     demonstrators: in France, EDF group has a range of specialised companies that bolster its customers’ new ways of using energy.

      in France and French islands    The main projects in France include    (Provence           !  " #   $$%  

Verdesis    )     * +   (,  - "#  !   #.!

energy solutions

     Development of electric vehicle charging solutions in France.   Development of tools to improve interaction between transmission and distribution networks. Improvement and upgrade of existing island systems. Other projects Other projects in the French islands include the development of storage  &    $ $     $ renewable energy and the energy transition.

Dalkia $%&#'     (" 

Citelum  %!     ! !  Up to 75% reduction in electricity consumption through the design/renovation of city lighting systems. 300&#'           ()*+    located in France, Italy, Spain, Mexico, Brazil, Chile, Denmark, United States and India. 2.55 M lighting points managed.

Development, delivery  &  $   services solutions to improve & '   performance of businesses  & 

Corsica

Cesbron       !    !  " !#

With the Sowee solution, EDF customers are informed remotely and in real time of any temperature adjustments needed in their home to maintain their level $&$   heating budget.

3,000 charging points available.

More than 900 installations at small business and local authority sites. More than 950 solar power plants controlled remotely, $$5467  : a self-consumption service that enables customers to track their energy production  &       &   8 | EDF

Martinique

Réunion Island

Self-consumption installations 1,857 customers Small business installations 1,105 customers

Tiru     / !" 28 customers. 36 heat, organic matter and solid waste recovery units in France, Canada and &, -  3 million tonnes of waste treated.

Sodetrel ! !! 

More than 15,000 customers nationwide.

Ponant Islands

3.2 Mt in CO2#  ()*+

Target of 1   *) 

Residential installations 15,214 customers

French Guiana

4.3 TWh of energy savings  &()*+

Sowee 0!   

!% 

EDF ENR Solaire "#  !  ! !!    ! ! 

Guadeloupe

Hot water supply for greenhouses, &      performance. For example, the Tiru solution has improved the energy performance of the site  &! ./ 0   $123&4)3

200 Corri-Door stations: quick charge  1) # 4)8  &/ 9  ADVENIR         

        ! & development of electric vehicles and install 12,000   ' ()*4

consume better and less

Innovative, customised and scalable services for regional governments, energy associations and companies involved in electric charging infrastructure projects.    

EDF group’s net installed capacity by country 

The Group is driving its transformation forward based on an energy mix that combines nuclear and

     ğ     !(1), investments in existing nuclear facilities, and over €2 billion gross annual investments(2) in renewable energy. Data consolidated according to EDF’s percentage ownership in Group companies, including associates and joint ventures.

United States(5)

137,542 MWe 75,020 MWe 32,012 MWe 30,510 MWe

4,559 MWe

Americas 6,116 MWe

2,555 MWe 2,004 MWe

France(4) 99,112 MWe

Brazil

United Kingdom

63,130 MWe 21,908 MWe 14,074 MWe

827 MWe 827 MWe

14,635 MWe 8 ,918 MWe 5,279 MWe 438 MWe

Europe 128,018 MWe(3)

Canada 500 MWe

Mexico

Italy

Germany

6,746 MWe

3 MWe

500 MWe

230 MWe 230 MWe

4,843 MWe 1,903 MWe

3 MWe

China 2,066 MWe

Bulgaria

Poland

60 MWe

Asia 2,982 MWe

2,000 MWe 66 MWe

2,966 MWe

60 MWe

2,703 MWe 263 MWe

Laos 428 MWe

Spain

428 MWe

88 MWe

Belgium

65 MWe 23 MWe

1,881 MWe

Vietnam

840 MWe 768 MWe 273 MWe

Israel

402 MWe

India

402 MWe

86 MWe

109 MWe

Switzerland

109 MWe

1,654 MWe

Portugal 187 MWe 187 MWe

Greece 250 MWe 250 MWe

Turkey 264 MWe

The Netherlands

86 MWe

Africa 54 MWe

868 MWe 586 MWe 200 MWe

South Africa 54 MWe

435 MWe

54 MWe

435 MWe

264 MWe

Nuclear %&'

        

         

/"(6 # ()' *7" / )9")9/7 ' # #:; %"" %&'

Americas

Asia

Africa

Near East

+  1> 0 "  )1  '    # '  %" ?@  )   ) :?@ %&'- 7"#( "   )    2

EDF group, an active player in the energy transition, is the largest producer of renewable energy in Europe due mainly to its hydropower production. Wind and solar power production increased 1 TWh in 2016 and now represents 2.5% of the Group’s production mix (2.2% in 2015).

EDF group’s net renewable generation by country  70,053 GWhe 50,350 GWhe 16,417 GWhe 1,914 GWhe 833 GWhe 539 GWhe

Europe 56,596 GWhe 48,051 GWhe 6,028 GWhe 1,592 GWhe 386 GWhe 539 GWhe

Hydropower

France(1) 47,959 GWhe

United Kingdom 958 GWhe

44,274 GWhe 1,761 GWhe 1,211 GWhe 539 GWhe 174 GWhe

927 GWhe 31 GWhe

Greece 637 GWhe 618 GWhe 19 GWhe

Italy 4,069 GWhe

Belgium 583 GWhe

2,432 GWhe 1,484 GWhe 120 GWhe 33 GWhe

410 GWhe 173 GWhe 0.1 GWhe

Switzerland 1,167 GWhe 1,056 GWhe 111 GWhe 0.3 GWhe

Wind Solar

Data consolidated according to EDF’s percentage ownership in Group companies, including associates and joint ventures.

Poland 367 GWhe

Near East

242 GWhe 125 GWhe

925 GWhe

Spain 264 GWhe

Bulgaria 116 GWhe

471 GWhe

9,226 GWhe 322 GWhe 184 GWhe

United States 7,350 GWhe

Laos 2,299 GWhe

748 GWhe

Germany 4 GWhe

9,732 GWhe

2,299 GWhe 86 GWhe 85 GWhe

Turkey 748 GWhe

116 GWhe

6,872 GWhe 322 GWhe 156 GWhe

2,299 GWhe

Israel 177 GWhe

4 GWhe

Portugal 471 GWhe

2,470 GWhe

748 GWhe 177 GWhe

191 GWhe 73 GWhe

Americas(3)

Asia

India 99 GWhe

177 GWhe

Hungary 1 GWhe (2)

86 GWhe 12.6 GWhe

1.1 GWhe

Canada 1,609 GWhe 1,581 GWhe 28 GWhe

China 72 GWhe

Biomass

72 GWhe

Mexico 773 GWhe

Tidal

773 GWhe

France

United States

Italy

47,959 GWhe

7,350 GWhe

4,069 GWhe 2,299 GWhe 1,609 GWhe

Laos

Canada

Switzerland

1,167 GWhe United Kingdom

Africa

958 GWhe

330 GWhe

Mexico

773 GWhe

330 GWhe

Turkey

748 GWhe

South Africa

330 GWhe

Greece

330 GWhe

637 GWhe

Belgium

583 GWhe Portugal

471 GWhe Poland

367 GWhe South Africa

330 GWhe Spain

264 GWhe Israel

177 GWhe Bulgaria

116 GWhe India

99 GWhe China

72 GWhe Germany

4 GWhe Hungary

1 GWhe

Europe %&'

Americas

Asia

Africa

Near East

0 "  )1  '    # '  0    )  "      ?  %" ?@  )   ) :?@ %&'- 7"#( "   )    :

In 2016, EDF group reduced its carbon emissions by more than 11 million tonnes compared with 2015, thereby ğ   ğ '( )        *

CO2 emissions in 2016



Data consolidated according to EDF’s percentage ownership in Group companies, including associates and joint ventures.

    ğ  2 emissions of EDF group and a panel of electricity utilities  

Direct CO2 emissions of EDF group companies 

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0.21 0,20

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2013 74 59 63

2014 81 82 75

2015 75 76 87

2016 90 82 90

FTSE ESG ratings

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