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Published byClaire Stafford Modified over 11 years ago
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Welcome to E.ONs Conference Call Nine-Month Results 2001 November 15, 2001
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These charts contain certain forward-looking statements that are subject to risk and uncertainties. For information identifying economic, currency, regulatory, technological, competitive, and some other important factors that could cause actual results to differ materially from those anticipated in the forward-looking statements, you should refer to E.ONs filings to the Securities and Exchange Commission (Washington, DC), as updated from time to time, in particular to the discussion included in the section of E.ONs 2000 Annual Report on Form 20-F entitled Item 3. Key Information: Basic Risk Factors.
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+/- %2001 E.ON Group - Sales Nine Months in millions Energy Chemicals Oil Real Estate Telecommunications Distribution/Logistics Stinnes Klöckner VEBA Electronics Aluminum E.ON AG/Other/Consolidation Total Pro forma 2000 12,781 14,504 20,579 881 408 12,667 9,388 3,279 0 2,855 -377 64,298 9,167 14,902 20,738 845 264 17,040 9,017 4,097 3,926 2,530 3,711 69,197 +39 -3 +4 +55 -26 +4 -20 - +13 - -7 1
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+/- %2001 E.ON Group - Internal Operating Profit Nine Months in millions Energy Chemicals Oil Real Estate Telecommunications Distribution/Logistics Stinnes Klöckner VEBA Electronics Aluminum E.ON AG/Other/Consolidation Total Pro forma 2000 1,335 431 294 109 -100 236 180 56 0 229 324 2,858 1,255 516 226 53 -670 400 153 89 158 180 -117 1,843 +6 -16 +30 +106 +85 -41 +18 -37 - +27 - +55 2
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Group internal operating profit Net book gains Cost management and restructuring expenses Other non-operating earnings Foreign E&P taxes Results from ordinary business activities Income taxes Minority interests Results from ongoing operations Results from discontinued operations Earnings from first-time application of SFAS 133 Group net income Earnings per share (in ) - from ongoing operations - from discontinued operations 1,843 4,570 -116 264 365 6,926 -2,994 -338 3,594 -5 0 3,589 4.94 -0.01 +/- %2001 E.ON Group - Results Nine Months in millions Pro forma 2000 2,858 193 -174 -188 337 3,026 -926 -245 1,855 -827 -2 1,026 2.74 -1.22 +55 -96 -50 - -8 -56 +69 +28 -48 - -71 -45 - 3
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2001 12,781 9,899 391 1,749 168 965 1,335 3,155 671 2,484 212,861 104,246 60,926 194 Pro forma 2000 +/- % Energy - Key Figures Nine Months in millions Sales Electricity thereof electricity taxes Natural gas Water Other Internal operating profit Investments thereof property, plant and equipment thereof financial assets Production/sales volume (kWh in millions) Power supplied Power generated Natural gas sales volume Water sales volume (million m 3 ) 9,167 7,278 304 1,020 164 705 1,255 2,808 667 2,141 155,463 90,834 49,910 195 +39 +36 +29 +71 +2 +37 +6 +12 +1 +16 +37 +15 +22 4
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2001 14,50 4 431 1,882 907 975 Pro forma 2000 +/- % Chemicals - Key Figures Nine Months in millions Sales Internal operating profit Investments thereof property, plant and equipment thereof financial assets 14,902 516 1,030 856 174 -3 -16 +83 +6 +460 5
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Oil - Key Figures Nine Months in millions 20,579 6,780 294 123 247 -76 26.2 20.8 20,738 6,931 226 171 71 -16 28.0 24.8 2001Pro forma 2000 Sales thereof petroleum tax Internal Operating Profit Upstream Downstream Others Average crude oil price ($/barrel) Refinery margins ($/ton) 6
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September 30, 2001 14,205 14,124 81 Pro forma December 31, 2000 E.ON Group - Net cash position in millions Liquid Funds Financial Liabilities Net cash (net debt) 8,501 14,047 (5,546) 7
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E.ON Group - Outlook 2001 Full year Group internal operating profit to markedly surpass previous years number - Energy: Slightly above prior-year figure – Chemicals: Distinctly below previous years number – Oil: On par with prior years solid results – Real Estate, Telecommunications, Stinnes, VAW aluminium: Earnings improvements Results from ordinary business activities significantly below the 2000 figure. 8
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