01.10.2010 Corporate presentation - TAURON Polska Energia

UltimategoalMissionVisionStrategy and investment programStrategyInvestment program• Ensuring energy supply to our clients backed by bestpractice standards as a way to build shareholder valuePLN 28.2bn - planned projectsPLN 11.6bn - projects under considerationPLN 39.8bn0.4Others 11.5Mining2.8Renewables• Create value added for existing and new shareholders9.7Distribution• Become one of the leading energy companies inthe regionPLN 9.0bn1.13.13.90.40.511.613.8Generation(projects under consideration)Generation(planned projects)Strategic objectives2010 - 2012 2013 - 20201234Development of Group’s core activitiesImproved operational efficiencyCentral management of all areas in the value chainExpand sales throughout Poland and in selectedinternational marketsIntegrated business model across the value chainNotes:1 PLN 0.8bn attributable to investments made by the supply and other segments2 Acquisition of Bolesław Śmiały in exchange for new issue sharesKey projects• Several new build generation projects with the aim to reachapproximately 7.9 GW of achievable capacity by 2020 (taking intoaccount the decommissioning of around 1.7 GW)• Modernization and maintenance investments in existing capacitiesto meet environmental standards and allow biomass co-burning• Construction of new wind farms with total capacity of 440 MW by2020• Acquisition of the Boleslaw Śmiały coal mine by 2011 year end(expected 1.6 mt incremental annual coal production) 2• Construction / modernization of cross-border distribution lines withGermany, the Czech Republic and Slovakia6