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A2A as an investment

VALUE

Value from asset quality, diversification and synergies

A2A ASSET PORTFOLIO - FIRST CLASS ASSET BASE AND SIZE


Generation WASTE

1st energy producter from WTE plants

- Inhabitants served: 3.63 millions
- Waste disposed of: 3,340 Kton
- WTE and biogas electricity production: 1,780 GWh


Generation MARKET

Leader for quality and customer satisfaction

- Electricity Customers: 1,174 k
- Gas Customers: 1,489 k
- Public lighting (n.): 274,618 of which 243,979 LED


Generation  NETWORKS

NETWORKS - Incumbent in the key areas:

- Electricity distribution network: 15,764 Km
- Gas distribution network: 14,277 Km
- Water distribution network: 5,713 Km

HEAT - 1st domestic operator

- Heat volumes sales: 2,783 GWht


Generation GENERATION

~2 GW hydro installed capacity

- Total installed capacity: 8,944 MW
- Thermoelectric capacity: 6,966 MW
- Hydroelectric capacity: 1,878 MW
- Photovoltaic capacity: 100.3 MW


Generation WASTE

1st energy producter from WTE plants

- Inhabitants served: 3.63 millions
- Waste disposed of: 3,340 Kton
- WTE and biogas electricity production: 1,780 GWh


Generation MARKET

Leader for quality and customer satisfaction

- Electricity Customers: 1,174 k
- Gas Customers: 1,489 k
- Public lighting (n.): 274,618 of which 243,979 LED


Generation  NETWORKS

NETWORKS - Incumbent in the key areas:

- Electricity distribution network: 15,764 Km
- Gas distribution network: 14,277 Km
- Water distribution network: 5,713 Km

HEAT - 1st domestic operator

- Heat volumes sales: 2,783 GWht


Generation GENERATION

~2 GW hydro installed capacity

- Total installed capacity: 8,944 MW
- Thermoelectric capacity: 6,966 MW
- Hydroelectric capacity: 1,878 MW
- Photovoltaic capacity: 100.3 MW

INTEGRATED MULTI-BUSINESS PORTFOLIO BRINGING A NATURAL RISK HEDGING AND MAXIMIZING CROSS-BU SYNERGIES


Generation WASTE

- Collection and street sweeping

- Urban Waste Treatment
Meterial Recovery
Electricity and Heat production

- Industrial Waste Treatment


Generation MARKET

- Electricity and gas sales
Free market
Regulated market

- Public Lighting
- New Energy Solutons:
Energy Efficiency, E-mobility, Smart City


Generation  NETWORKS

- Electricity distribution
- Gas distribution
- Integrated Water Cycle

HEAT - 1st domestic operator

- Cogeneration, heat recovery and sales
- Heat distribution


Generation GENERATION

- Fuel sourcing
- Power generation (Thermoelectric and RES)
- Whole-sale & Trading


Generation WASTE

- Collection and street sweeping

- Urban Waste Treatment
Meterial Recovery
Electricity and Heat production

- Industrial Waste Treatment


Generation MARKET

- Electricity and gas sales
Free market
Regulated market

- Public Lighting
- New Energy Solutons:
Energy Efficiency, E-mobility, Smart City


Generation  NETWORKS

- Electricity distribution
- Gas distribution
- Integrated Water Cycle

HEAT - 1st domestic operator

- Cogeneration, heat recovery and sales
- Heat distribution


Generation GENERATION

- Fuel sourcing
- Power generation (Thermoelectric and RES)
- Whole-sale & Trading

GROWTH ORIENTED MULTI-UTILITY

To view main financial figures and ratio click here

GROWTH

Disciplined growth  open to sector dynamics

2019 VS. 2014 - DELIVERED INDUSTRIAL AND FINANCIAL VALUE

2019 vs. 2014 Track Record
EBITDA
Higher and more stable margin
DPS
Dividends growing steadily
CAPEX
Investing more with quality
NFP/EBITDA
Capital structure reinforced
+21% +113% +122% -22%
 
 

TEC STRATEGY (Transformation, Excellence, Community) DESIGNED AROUND 3 SUSTAINABILITY TRENDS

For more information click here

AMBITIOUS BUT ACHIEVABLE TARGETS DELIVERING A SOLID ECONOMIC-FINANCIAL GROWTH

KEY FINANCIAL HIGHLIGHTS - 2019 TO 2024
Year Ordinary EBITDA Net Debt NFP/EBITDA Others Targets
2019 1.2 €Bn 3.15 €Bn 2.6 x CAPEX 2020-2024:
~4.5 €Bn
(Including ~0.6 €Bn of M&A and RES development)
2024 1.6 €Bn 3.77 €Bn 2.3 x

 

SUSTAINABILITY

As a key pillar

A2A STRONG COMMITMENT TO SUSTAINABILITY

A2A SUSTAINABILITY EMBEDDED IN THE STRATEGIC PLAN

DIVIDENDS

Focus on dividends

DIVIDENDS ON A GROWING TREND

SOLID CAPITAL STRUCTURE AND GROWING DIVIDEND POLICY CONFIRMED