2

Check out our Key Metrics for 2017 and get to know our year’s journey through our numbers.

2. key numbers

Financial data

EBITDA

27%
3,759
2016
29%
3,990
2017

EBITDA (M€)

OPEX / Gross Profit (%)

NET profit1

0.26
961
2016
0.31
1,113
2017

Net profit (M€)

Net Profit per share (€)

net investments2

38%
1,212
2016
67%
1,835
2017

Net Investments (M€)

Net Investments in renewables (%)

NET Debt

4.0
15,923
2016
3.3
13,902
2017

Net debt (M€)

Adjusted Net Debt / Ebitda (x)

Operational data

Generation

26,753 MW

+ 6% vs 2016

Installed capacity

70,000 GWh

0% vs 2016

Net generation

737 MW

+ 6% vs 2016

Installed capacity - equity

828 MW

- 35% vs 2016

Capacity under construction

Distribution3

78,788 GWh

+ 1% vs 2016

Electricity distributed

10,228 (‘000)

+ 1% vs 2016

Electricity supply points

Supply

66,994 GWh

0% vs 2016

Electicity supplied

9,886 ('000)

+ 1% vs 2016

Electricity customers

18,904 GWh

- 21% vs 2016

Gas supplied

1,585 ('000)

+ 6% vs 2016

Gas customers

1Net Profit attributable to EDP Equity shareholders.

2Considers CAPEX of EDP Group (excluding REPSOL assets acquisition in 2016), organic financial investiment € 134 M ( 31 Dec 2016: €212 M) and financial divestments (asset rotation) -€24 M (31 Dec 2016: - € 964 M).

3Excludes gas distribution business discontinued in 2017.

A COMPANY ...

PEOPLE

...HUMAN AND INCLUSIVE

41h/p

+ 25%% vs 2016

No. of hours of trainning/employee

11,657

- 3%% vs 2016

No. of employees

41

+ 1 vs 2016

No. of nationalities of employees

28

- 7% vs 2016

No. of accidents at work with employees

24%

female employees

25%

0 p.p. vs 2016

Female employees in management

CLIENTS AND SUPPLIERS

...COMMITTED TO THE COMPETITIVENESS OF ITS CLIENTS AND SUPPLIERS

28%

+ 5p.p vs 2016

Customers with electronic invoice

74%

- 3p.p vs 2016

Customer satisfaction

214

+ 38% vs 2016

GWh induced savings by energy services

100

- 35% vs 2016

No.of accidents at work with suppliers

COMMUNITY

...WITH AN EYE FOR THE COMMUNITIES EXPECTATIONS

24,932

+ 57% vs 2016

Nº of hours of volunteering

28

+ 4% vs 2016

€M of volunteer investment

1,573

- 12% vs 2016

Nº of beneficiary entities

INNOVATION

...MORE DIGITAL

65

+ 81% vs 2016

M€ of investment in RD + i

184

  4  vs 2016

Nº of automated activities

28%

+ 10p.p vs 2016

Smart meters in Iberia

94,116

+ 82% vs 2016

Nº of hours of use of videoconferencing service

PLANET

...MORE SUSTAINABLE TO THE ENVIRONMENT

334

+ 23% vs 2016

t/GWh Specific CO2 emissons

46%

- 15p.p vs 2016

Recovered waste

74%

+ 2p.p vs 2016

Renewable installed capacity

90%

- 3p.p vs 2016

Certified maximum net installed capacity