1 presentation Emobility 2010.ppt

CEZ, THE FIRST LEADING EUROPEAN POWER

COMPANY INVESTING IN E-MOBILITY IN

CEE REGION

2 presentation Emobility 2010.ppt

CEZ GROUP IS QUICKLY BUILDING ITS PRESENCE IN RENEWABLE ENERGY AND LOW EMISSION POWER PLANTS WITH SOME IMPRESSIVE PROJECTS UNDERWAY

NUCLEAR• Attractive and sustainable

energy resource – High priority for CEZ Group

• Two plants in CR, develop-ment of new projects abroad

COAL• Selective investment into

renewal of some plants in CR only

• CCS1) R&D action plan

RENEWABLE RESOURCES

• Construction projects in place in CR and abroad

• Strategic diversification of CEZ generation fleet

GAS

• Strong focus on renewables and fast development since 2008 – e.g. Wind farm in Romania – Biggest wind farm project in Europe

• Plan to set up Renewable Energy Funds

• Biomass development

CEZ Group's strategic priorities in energy resources

Source: CEZ, Equity story, Action plan1) Carbon Capture Storage

3 presentation Emobility 2010.ppt

W-T-W1) comparison CO2 emissions – ICE2) vs. EV

CEZ Group's CO2 emissions from

energy mix 2008/2020: 650/300 [g/kWh]

ICE: Typical B-segment vehicle in the Czech Republic (Skoda Fabia 1.2 l 44 kW)

EV with comparable performance44

95

164

ICE 08 B-segment

EV 2008 EV 2020

0.25

EV from near-to-zero

emission power sources3)

-42% -73% -100%

COMMENTS

1) Well-to-Wheel perspective (entire system; from fuel production to vehicle tailpipe) 2) Internal Combustion Engine 3) Renewables and nuclear

Source: CEZ Group: Equity story, March 2009; Skoda; EU Commission;

THE CEZ GROUP'S ENERGY MIX ENABLES EVS TO BE 42% CLEANER THAN COMPARABLE ICES ALREADY IN 2008

4 presentation Emobility 2010.ppt

ELECTRIC VEHICLES WILL PLAY A RELEVANT ROLE IN THE FUTURE – MOST AUTO-MAKERS AND ANALYSTS BELIEVE IN 10-20% MARKET PENETRATION BY 2020European Electric vehicles1) market penetration in 2020, [% on total sales]

Source: Press releases; CEZ; Roland Berger

"By 2020 EV's will account for 10% of total car sales… this is a thorough analysis based on facts about what is going on in the world today" Carlos Ghosn, CEO Renault – Nissan, October 2009

>25%

15 – 20%

10 – 15%

5 – 10%

0 – 5%

Automakers Analysts/Others

"In 10 -12 years you are going to see a major portion of portfolio move to EV's" Alan Mulally, CEO Ford, March 2009

2)

1) Both Electric vehicles (EVs) and Plug-in-Hybrid Electric Vehicles (PHEVs)2) Only EVs

Czech Republic, 14.8% (EV 4.5%; PHEV 10.4%) , Roland Berger project forecast

Mid case

Mid case

Mid case

Mid case

Mid case

Selected quotes

"The electrification of the automobile is inevitable"Bob Lutz, Vice Chairman General Motors,January 2008

"In 12 years we see 30 percent of all cars being electric" Frank Stronach, CEO Magna, June 2009

5

WHAT IS E-MOBILITY? – E-MOBILITY IS THE SERVICING OF ACCESS TO INFRASTRUCTURE, ELECTRICITY AND BILLING TO ELECTRIC VEHICLE USERS

Convenient billing

Attractive offering for the customer

Widespread and intelligent infrastructure

Balance the grid

Control centre

e-Mobility bundled offering: Access to infrastructure + Electricity + Billing

Charging at home

Charging at work

Charging at retail parking

Charging inpublic spaces

6

E-MOBILITY CUSTOMERS WILL REQUIRE ALL FOUR TYPES OF CHARGING STATIONS – LOCKING THE MOST ATTRACTIVE RECHARGING LOCATIONS CRITICAL

"At home"recharge in ~4 hours

"At work"recharge in ~4 hours

"At retail parking" / "At public places"recharge in ~0.5 hour

1

2

3

Use of charging infrastructure by e–Mobility customers, typical day

7

Phases

Main objec-tives

Communicate externally CEZ short and long term plans regarding e-mobility (including EV pilot projects) – secure the first mover position and improve image

PrahaOstrava

Praha

Improvement of image perception of CEZ and its partners

Fast public statement regarding e-mobility in the Czech Republic

Leverage on the first comer position

Test of the long-term business model in real conditions

Step towards wider infrastructure roll-out

Test state-of- the-art charging technology

Development of e-mobility into a profitable business

Large scale infrastructure roll-out

E-mobility is considered as a real transportation option

PrahaKarlovy Vary

Advanced Pilot E-mobility business1)PR events

OstravaPraha

Brno

Plzen Olomouc

Liberec

Key mile- stones

1st PR4) event: Introduction of CEZ's e-mobility project

15/6/2009

2nd PR4) event: Karlovy Vary International Film Festival

3-11/7/2009 10/20092) Q1/20113)

Start of the Advanced Pilot

Q2/20102)

Start of phase II of the Fast Track Pilot

Roll-out of the E-mobility business

Start of phase I of the Fast Track Pilot

after 2012

1) Locations illustrative 2) Subject to availability of EV 3) Subject to negotiations with OEMs and City of Prague 4) Public Relations

Current status

Fast Track Pilot

THE FIRST STEPS OF THE ELECTRIC MOBILITY HAVE BEEN ALREADY ACCOMPLISHED BY CEZ

8

9

PSA PEUGEOT CITROEN ALREADY ON BOARD AS OEM PARTNER

In 2010, joint advanced pilot :

Approx. 70 Peugeot cars CEZ charging infrastructure Access to public charging posts Cooperation for standardisation, technology and new

services Developing and establishing information campaign

targeted to spread the general ideas of e-mobility among public, institutions and authorities

Identify potential clients for the market roll-out at mid and long term perspective

Finding the best way of setup of the charging stations network with respect to charging station type and geographical location as well as usage

10

Tomas ChmelikHead of E-mobility Project

tomas.chmelik@cez.cz+420 606 666 148

Fabien HillairetE-mobility Business Development

fabien.hillairet@cez.cz+420 724 804 146

LET'S GO FURTHER TO E-MOBILITY

http://www.futuremotion.cz/emobility