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National Career Days 2013
Slovenské elektrárne, a subsidiary of Enel Group




J. Kopriva, Z. Chvalova
Slovenské elektrárne, subsidiary of Enel Group
              Enel GLOBAL presence


  Presence in
  40 countries
  Installed capacity
  97,300 MW
  Annual production
  294 TWh
                                   1


  EBITDA
  17.7 Bln €
  Customers
  61 million
  Employees
  75,400
  Capex 2012-16
  27 Bln €
Stock exchange
Enel is listed on the Milan stock exchange (~1.36 mln shareholders). 142 companies of the Group are listed
on Milano, Madrid, Mosca, New York stock exchanges and in other Latin American countries
Data as of 31.12.2011
(1) Annual production includes 2,6 TWh for closing transaction with ContourGlobal LP for the sale of Maritza stake.
(2) Overall shareholders’ profile as of 24 November 2011
Slovenské elektrárne, subsidiary of Enel Group
             Enel GLOBAL presence
                                                                                                                                                                         RUSSIA
                                                                                                                                                                          • First vertically
                                                                                                                                                                            integrated foreign
NORTH-CENTRAL                                                                                                                                                               operator (upstream,
AMERICA                                                                                                                                                                     generation, sales)
 • North America, Costa
   Rica, Panama, El
   Salvador, Mexico and
   Guatemala:
   renewable presence
BRAZIL
 • Presence in generation
   and distribution
 • 5.9 mln customers
COLOMBIA
 • First private operator in                                                                                                                                             SLOVAKIA
   generation (21%)                                                                                                                                                       • First operator in
 • Second operator in                                                                                                                                                       generation (78%)
   distribution (25%)
 • 2.6 mln customers                                                                                                                                                     FRANCE
                                                                                                                                                                          • Notable presence
PERU                                                                                                                                                                        in wind generation
 • First operator in
   generation (28%)                                                                                                                                                      ROMANIA
 • Second operator in                                                                                                                                                     • Notable presence in
   distribution (21%)                                                                                                                                                       wind generation
 • 1.1 mln customers                                                                                                                                                      • Second operator in
                                                                                                                                                                            distribution (31%)
ARGENTINA                                                                                                                                                                 • 2.6 mln customers
 • First private operator in
   generation (13%)
 • Second operator in                                                                                                                                           (1)
   distribution (17%)
 • 2.4 mln customers                                                                           SPAIN                              ITALY
CHILE                                                                                           • First operator in                • First operator in
 • First operator in                                                                              generation (27%)                   generation (28%)
   generation (33%)                                                                             • First operator in                • First operator in
 • First operator in                                                                              distribution (43%)                 distribution (85%)
   distribution (22%)                                                                           • 13 mln customers                 • 32 mln customers
 • 1.6 mln customers                                                                              (power and gas)                    (power and gas)

Data as of 31.12.2011. Enel estimates. Generation market share based on energy produced in the country, distribution market share on energy distributed in the country
(1) SEIE included
Slovenské elektrárne
      Nuclear energy – the pillar of balanced portfolio




                                                    NUCLEAR                   HYDRO                 THERMAL
                                                  Bohunice NPP                                      Vojany TPP           PHOTOVOLTAIC
                                                                             34 HPPs
                                                   1,000 MW                                          880 MW                 2 MW
                                                                            2,399 MW
                                                  Mochovce NPP                                      Nováky TPP
                                                    940 MW                                           518 MW

As of Dec. 2012
Nuclear: Excluding the decommissioned Bohunice V1 units (1&2) which are not owned by SE
Thermal: Including 4x110 MW installed off-line capacity at TPP Vojany II
Hydro: Including run-of-the-river plant VEGA (746,4 MW) which is operated by SE but owned by Vodohospodarska vystavba;
Hydro fleet consist of pumped storage and run-of-the river plants
Slovenské elektrárne
       Key operation figures


Gross Installed Capacity (MW)                                                         Gross Production (GWh)

                                       2011      2012                                                                          2011       2012
                        RES                2         2                                                        RES                  2          2

                                                                                                              Thermal         2 664       2 578
                        Thermal        1398      1398
                                                                                                              Hydro           3 857       4 170


                        Hydro          2399      2399

                                                                                                              Nuclear       15 411      15 495


                        Nuclear        1940      1940




SE share in SK electricity consumption (%)                                            SE share in SK electricity production (%)
                                       2012                                                                                  2012

                         SE             77%                                                                     SE            78%


                         Market         23%                                                                     Market        22%



Thermal: Both the Nováky and the Vojany TPP co-fire biomass (wooden chips) with a goal to gradually reach the 20% co-combustion share in Vojany and up to 30%
in Novaky
Hydro: including VEGa
Slovenské elektrárne
   Electricity pricing and structure



Household average electricity price split                            Evolution of electricity market
                                                                                  price
          (€/MWh before VAT)

         143,9 €                             145,2 €        100

                                                             90

                                                             80

                                                             70
          37%                                  37%
                                                             60

                                                             50

          19%                                  17%           40

                                                             30
          6%                                    5%



           38%                                                            PXE SK year ahead            EEX DE year ahead
                                                41%


                                                                  Note:       PXE: Prague Energy Exchange
          2011                                 2012
                                                                              EEX: European Energy Exchange
         transmission and distribution (including losses)
         system fees
         retail margin and deviation
         power component (SE price)
Slovenské elektrárne
Remuneration




    1 700

                                                               1675,98
    1 600
                                                  1618,70

                                       1560,76
    1 500

                         1453,88
    1 400
            1394,38

    1 300
            2008           2009        2010         2011        2012

                   No. of employees: 4,857
                   Average wage:     1,675 € (vs. SK average 867€)
Slovenské elektrárne is a good citizen
CSR activities


•   Nearly 7 mn EUR invested during 2009-2012 in CSR activities
•   CSR is carried out through a comprehensive program Energy for the Country,
    encompassing all philanthropic and charity activities and comprising the following
    initiatives:

     - Energy for Life – support social and health services

     - Energy for Culture – promote and preserve cultural values

     - Energy for Nature – protect environment and biodiversity

     - Energy for Education – promote education and innovation

     - Energy for Sport – promote health protection and sport
Energy for Education
Scholarships, A. Stodola Award

    Cooperation with Slovak Technical Universities from
    2008 – Agreement on cooperation


    Supporting students – Scholarships, A. Stodola
    Award from 2008


         50 sholarships per year – 1,330 EUR


   Aurel Stodola award for best Diploma, Bachelor and
   PhD   thesis    concerning   on    energy    effectiveness,
   alternative    energy   sources,   nuclear    energy and
   energy distribution


         3,330 EUR – the best Diploma and PhD thesis
         1,660 EUR – the best Bachelor thesis
Energy for Education
A. Stodola Award 2012


 Total applications: 47 students


•   1 award for best Bachelor thesis – 1,660 EUR
      Vplyv chladenia elektroenergetických zariadení na
      ich účinnosť; Bondra Maximilián

•   2 awards for best Diploma thesis – 3,330 EUR
      Statický kompenzátor jalového výkonu pre
      trojfázový model vedenia 22 kV; Szabó Dominik
      Vplyv prevádzky obnoviteľných zdrojov energie na
      distribučnú sústavu; Ščurka Miloš

•   1 award for PhD thesis – 3,330 EUR
      Nové metódy lokalizácie porúch v sieťach 22 kV;
      Horák Martin
People Care
Employee benefits

    •   Mzdové zvýhodnenia, náhrady, kompenzácie;
    •   Podiely na zisku;
    •   Náhrada príjmu pri dočasnej prac. neschopnosti
        − 1. až 3. deň 55% DVZ, 4.-10. deň 80%
          DVZ;ň
        − podľa Zákonníka práce: 1. až 3. deň 25%
          DVZ, 4. až 10. deň 55% DVZ;
    •   5 týždňov dovolenky (6 týždňov – po
        odpracovaní 15 rokov);
    •   Deň energetiky (1. október);
    •   Matky – 1 deň voľna v mesiaci máj;
    •   Sociálny fond: osobný účet zamestnanca –
        strava, doprava, rekreácia, poznávací zájazd,
        liečebný pobyt, permanentky do športových
        zariadení, vstupenky na kultúrne podujatia,
        vitamíny, dioptrické okuliare...
    •   Príspevky DDS – 3% z účtovanej mzdy (5,5%),
        jednorazový príspevok 275 eur;
    •   Odchodné, odstupné, nenávratná sociálna
        výpomoc
People Care
Employee benefits

    •   T-Mobile Best friend – zvýhodnený paušál u
        mobilného operátora
    •   Autá – zľava na nákup nových vozidiel (Fiat,
        Opel, VW, Škoda, Alfa-Romeo atď.), kúpa
        ojazdených vozidiel z autoparku elektrární;
    •   Zdravotná starostlivosť – zmluvní lekári –
        prednostné ošetrenia vo vymedzenom čase;
    •   Športové zariadenia – zľavy alebo bezplatné
        vstupy do športových zariadení v okolí závodov;
    •   Poistenie ING – zvýhodnené kapitálové alebo
        investičné životné poistenie v poisťovni ING
        (vrátane poistenia detí);
    •   Relax – zľavy na masáže a pod.;
    •   MS Office 2013 – na domáce použitie
    •   CK Aeolus, CK Hydrotour – zľavy na pobytové
        zájazdy
    •   Lístky na kultúrne predstavenia

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Národné dni kariéry 2013: Energetika a príležitosti pre študentov

  • 1. National Career Days 2013 Slovenské elektrárne, a subsidiary of Enel Group J. Kopriva, Z. Chvalova
  • 2. Slovenské elektrárne, subsidiary of Enel Group Enel GLOBAL presence Presence in 40 countries Installed capacity 97,300 MW Annual production 294 TWh 1 EBITDA 17.7 Bln € Customers 61 million Employees 75,400 Capex 2012-16 27 Bln € Stock exchange Enel is listed on the Milan stock exchange (~1.36 mln shareholders). 142 companies of the Group are listed on Milano, Madrid, Mosca, New York stock exchanges and in other Latin American countries Data as of 31.12.2011 (1) Annual production includes 2,6 TWh for closing transaction with ContourGlobal LP for the sale of Maritza stake. (2) Overall shareholders’ profile as of 24 November 2011
  • 3. Slovenské elektrárne, subsidiary of Enel Group Enel GLOBAL presence RUSSIA • First vertically integrated foreign NORTH-CENTRAL operator (upstream, AMERICA generation, sales) • North America, Costa Rica, Panama, El Salvador, Mexico and Guatemala: renewable presence BRAZIL • Presence in generation and distribution • 5.9 mln customers COLOMBIA • First private operator in SLOVAKIA generation (21%) • First operator in • Second operator in generation (78%) distribution (25%) • 2.6 mln customers FRANCE • Notable presence PERU in wind generation • First operator in generation (28%) ROMANIA • Second operator in • Notable presence in distribution (21%) wind generation • 1.1 mln customers • Second operator in distribution (31%) ARGENTINA • 2.6 mln customers • First private operator in generation (13%) • Second operator in (1) distribution (17%) • 2.4 mln customers SPAIN ITALY CHILE • First operator in • First operator in • First operator in generation (27%) generation (28%) generation (33%) • First operator in • First operator in • First operator in distribution (43%) distribution (85%) distribution (22%) • 13 mln customers • 32 mln customers • 1.6 mln customers (power and gas) (power and gas) Data as of 31.12.2011. Enel estimates. Generation market share based on energy produced in the country, distribution market share on energy distributed in the country (1) SEIE included
  • 4. Slovenské elektrárne Nuclear energy – the pillar of balanced portfolio NUCLEAR HYDRO THERMAL Bohunice NPP Vojany TPP PHOTOVOLTAIC 34 HPPs 1,000 MW 880 MW 2 MW 2,399 MW Mochovce NPP Nováky TPP 940 MW 518 MW As of Dec. 2012 Nuclear: Excluding the decommissioned Bohunice V1 units (1&2) which are not owned by SE Thermal: Including 4x110 MW installed off-line capacity at TPP Vojany II Hydro: Including run-of-the-river plant VEGA (746,4 MW) which is operated by SE but owned by Vodohospodarska vystavba; Hydro fleet consist of pumped storage and run-of-the river plants
  • 5. Slovenské elektrárne Key operation figures Gross Installed Capacity (MW) Gross Production (GWh) 2011 2012 2011 2012 RES 2 2 RES 2 2 Thermal 2 664 2 578 Thermal 1398 1398 Hydro 3 857 4 170 Hydro 2399 2399 Nuclear 15 411 15 495 Nuclear 1940 1940 SE share in SK electricity consumption (%) SE share in SK electricity production (%) 2012 2012 SE 77% SE 78% Market 23% Market 22% Thermal: Both the Nováky and the Vojany TPP co-fire biomass (wooden chips) with a goal to gradually reach the 20% co-combustion share in Vojany and up to 30% in Novaky Hydro: including VEGa
  • 6. Slovenské elektrárne Electricity pricing and structure Household average electricity price split Evolution of electricity market price (€/MWh before VAT) 143,9 € 145,2 € 100 90 80 70 37% 37% 60 50 19% 17% 40 30 6% 5% 38% PXE SK year ahead EEX DE year ahead 41% Note: PXE: Prague Energy Exchange 2011 2012 EEX: European Energy Exchange transmission and distribution (including losses) system fees retail margin and deviation power component (SE price)
  • 7. Slovenské elektrárne Remuneration 1 700 1675,98 1 600 1618,70 1560,76 1 500 1453,88 1 400 1394,38 1 300 2008 2009 2010 2011 2012 No. of employees: 4,857 Average wage: 1,675 € (vs. SK average 867€)
  • 8. Slovenské elektrárne is a good citizen CSR activities • Nearly 7 mn EUR invested during 2009-2012 in CSR activities • CSR is carried out through a comprehensive program Energy for the Country, encompassing all philanthropic and charity activities and comprising the following initiatives: - Energy for Life – support social and health services - Energy for Culture – promote and preserve cultural values - Energy for Nature – protect environment and biodiversity - Energy for Education – promote education and innovation - Energy for Sport – promote health protection and sport
  • 9. Energy for Education Scholarships, A. Stodola Award Cooperation with Slovak Technical Universities from 2008 – Agreement on cooperation Supporting students – Scholarships, A. Stodola Award from 2008 50 sholarships per year – 1,330 EUR Aurel Stodola award for best Diploma, Bachelor and PhD thesis concerning on energy effectiveness, alternative energy sources, nuclear energy and energy distribution 3,330 EUR – the best Diploma and PhD thesis 1,660 EUR – the best Bachelor thesis
  • 10. Energy for Education A. Stodola Award 2012 Total applications: 47 students • 1 award for best Bachelor thesis – 1,660 EUR Vplyv chladenia elektroenergetických zariadení na ich účinnosť; Bondra Maximilián • 2 awards for best Diploma thesis – 3,330 EUR Statický kompenzátor jalového výkonu pre trojfázový model vedenia 22 kV; Szabó Dominik Vplyv prevádzky obnoviteľných zdrojov energie na distribučnú sústavu; Ščurka Miloš • 1 award for PhD thesis – 3,330 EUR Nové metódy lokalizácie porúch v sieťach 22 kV; Horák Martin
  • 11. People Care Employee benefits • Mzdové zvýhodnenia, náhrady, kompenzácie; • Podiely na zisku; • Náhrada príjmu pri dočasnej prac. neschopnosti − 1. až 3. deň 55% DVZ, 4.-10. deň 80% DVZ;ň − podľa Zákonníka práce: 1. až 3. deň 25% DVZ, 4. až 10. deň 55% DVZ; • 5 týždňov dovolenky (6 týždňov – po odpracovaní 15 rokov); • Deň energetiky (1. október); • Matky – 1 deň voľna v mesiaci máj; • Sociálny fond: osobný účet zamestnanca – strava, doprava, rekreácia, poznávací zájazd, liečebný pobyt, permanentky do športových zariadení, vstupenky na kultúrne podujatia, vitamíny, dioptrické okuliare... • Príspevky DDS – 3% z účtovanej mzdy (5,5%), jednorazový príspevok 275 eur; • Odchodné, odstupné, nenávratná sociálna výpomoc
  • 12. People Care Employee benefits • T-Mobile Best friend – zvýhodnený paušál u mobilného operátora • Autá – zľava na nákup nových vozidiel (Fiat, Opel, VW, Škoda, Alfa-Romeo atď.), kúpa ojazdených vozidiel z autoparku elektrární; • Zdravotná starostlivosť – zmluvní lekári – prednostné ošetrenia vo vymedzenom čase; • Športové zariadenia – zľavy alebo bezplatné vstupy do športových zariadení v okolí závodov; • Poistenie ING – zvýhodnené kapitálové alebo investičné životné poistenie v poisťovni ING (vrátane poistenia detí); • Relax – zľavy na masáže a pod.; • MS Office 2013 – na domáce použitie • CK Aeolus, CK Hydrotour – zľavy na pobytové zájazdy • Lístky na kultúrne predstavenia