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Market Position Compare Hera results to sector performance This tool allows to compare the Hera last 3 years quarterly results to the performance of the other Italian local utilities. You can choose the time period and the main economic and financial figures. IR Utility IR contacts Home » The Group » Who we are » Market position G R U P P O G R U P P O 2007 2008 2009 Related contents Hera Group Financial Statements Archive Back to Market Position 2010

Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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Page 1: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

Market PositionCompare Hera results to sector performance

This tool allows to compare the Hera last 3 years quarterly results to the performance of the other Italian local utilities.

You can choose the time period and the main economic and financial figures.

IR UtilityIR contacts

Home » The Group » Who we are » Market position

G R U P P OG R U P P O

2007

2008

2009

Related contentsHera Group Financial Statements Archive Back to Market Position

2010

Page 2: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

1Q results 1H results 9M results Annual results

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

Market PositionCompare 2009 Hera results to sector performance

This tool allows to compare the Hera 2009 quarterly results to the performance of the other Italian local utilities.

You can choose the time period.

2010

Page 3: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Dividend

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

This tool allows to compare the Hera 2009 annual results to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Market PositionCompare 2009 Hera results to sector performance

2010

Page 4: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Dividend

Market PositionCompare 2009 Hera Sales growth to sector performance

Sales A2009

(28.3%)

13.1%

(5.7%)

(19.3%)

(14.1%)

(3.4%)

(0.0%)

(7.3%)

2,0234374,204 5,762 2,883 764 2,985 962

0

0

0

0

0

0

0

0

0

Her

a

Aceg

as

A2A

Acea

Asco

piav

e

Iride

Iride

-Eni

apr

ofor

ma

Enia

Ml €

0.0200.0400.0600.0800.01000.01200.01400.01600.01800.02000.02200.02400.02600.02800.03000.03200.03400.03600.03800.04000.04200.04400.04600.04800.05000.05200.05400.05600.05800.0

Increase % Sales

2010

Page 5: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebit

Net profit post min.

Net fin. position

Dividend

Ebitda

Market PositionCompare 2009 Hera Ebitda growth to sector performance

Ebitda A2009

7.4%

4.7%

(9.5%)

(3.4%)

4.8%5.1%4.5%

1032184567 566 381 95 564

0

0

0

0

Her

a

Enia

Iride

-Eni

apr

ofor

ma

Iride

Aceg

as

A2A

Acea

Ml €

0.050.0100.0150.0200.0250.0300.0350.0400.0450.0500.0550.0600.0650.0700.0750.0800.0850.0900.0950.01000.01050.0

Increase % Ebitda2010

Page 6: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Dividend

Market PositionCompare 2009 Hera Ebit growth to sector performance

Ebit A2009

7.9%1.7%

(51.7%)

(3.4%)

2.0%3.8%0.7%

60929145 231 313 82 186

-1000000000000

Aceg

as

Her

a

Iride

Iride

-Eni

apr

ofor

ma

Enia

A2A

Acea

Ml €

0.050.0100.0150.0200.0250.0300.0350.0400.0450.0500.0550.0600.0650.0700.0

Increase % Ebit

2010

Page 7: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Net profit adj. for fiscal moratoria

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Dividend

Market PositionCompare 2009 Hera results to sector performance

Net profit post minorities A2009

(52)

3611

80

2536

4271

(94.2%) 317.7%(22.6%)

37.0%

(71.0%)

(25.1%)(74.7%)

2.7%

(128.2%)

-55

-40

-25

-10

5

20

35

50

65

80

A2A

Her

a

Iride

-Eni

apr

ofor

ma

Enia

Asco

piav

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as Iride

Acsm

-Ag

am

Acea

Ml €

-250%

-50%

150%

350%

Net profit post minorities Increase %

2010

Page 8: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Net profit adj. for fiscal moratoria

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit post min.

Dividend

Net fin. position

Market PositionCompare 2009 Hera results to sector performance

Net profit post minorities adj. A2009

109 9536 26

324

2520

32.7%

2.5%

3.8% 0.5%

(85.8%) 37.0% 317.7%41.6%

0

110

220

330

A2A

Iride

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a

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Asco

piav

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as

Acsm

-Ag

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Ml €

-250%

-50%

150%

350%

Net profit post minorities adj. for f iscal moratoria Increase %

2010

Page 9: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Dividend

Market PositionCompare 2009 Hera results to sector performance

NFP A2009

79109

2,177 2,056 1,8921,419

4,622

637 407

74.6%

55.5%

33.3% 11.6% 20.4%9.7%

16.2% 29.2% 48.5%

0

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NFP Increase %

2010

Page 10: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

DPS A2009

0.0900.0000.0200.0800.090 0.085 0.070

0.357

0.0%2.2%2.3%

6.3%

4.6%5.6% 6.3% 5.3%

0

0

0

Enia

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as

Asco

piav

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Iride

Her

a

A2A

Acsm

-Ag

am

Acea

0%

20%

DPS Dividend yield %*

* Calculated on official share price of the day before the 2009 annual results release

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Dividend

Market PositionCompare 2009 Hera results to sector performance

2010

Page 11: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Market PositionCompare 9M2009 Hera results to sector performance

This tool allows to compare the Hera results as at 30th September 2009 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

2010

Page 12: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results Annual results9M results

Market PositionCompare 9M2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Sales 9M 2009

2,2021,494

144

4,197

3,065

318558

2,138

707+54.8%

(20.5%)+3.8% +3.1%

(0.9%)

+19.9%

(4.8%) (13.8%)

(10.2%)

0

800

1600

2400

3200

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4800

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-Aga

m

Ml €

Sales Increase %2010

Page 13: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results Annual results9M results

Market PositionCompare 9M2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Ebitda 9M 2009

2901338

405424

754

134 67

390 +23.4%+1.7%+11.0% +30.6%

+11.3%

(5.4%)

+15.8%(8.6%)

+14.2%

0

200

400

600

800

1000

A2A

Iride

-Enì

apr

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am

Ml €

Ebitda Increase %2010

Page 14: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results Annual results9M results

Market PositionCompare 9M2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Ebit 9M 2009

251

243162

475

189193203

+7.4%

+6.5% +47.6%+11.6%

+22.9%(23.8%)+19.9%

(11.5%)

0

100

200

300

400

500

600

A2A

Iride

-Enì

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ma

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Ebit Increase %

2010

Page 15: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results Annual results9M results

Market PositionCompare 9M2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Net profit pre minorities 9M 2009

(6)

28 26 22 15

49

3 0

(2)

(106.0%)

(82.1%)

(12.8%)

+4.0% (89.8%)

+93.0%

(70.1%) (100.2%)

-10

10

30

50

Her

a

Enìa

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Iride

-Enì

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ma

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piav

e

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-Ag

am Iride

Ml €

Net profit pre minorities Increase %

2010

Page 16: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results Annual results9M results

Market PositionCompare 9M2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Net profit post minorities 9M 2009

(10)(5)(3)

2

42

31415

26

(104.5%)(99.2%)(68.9%)

(86.6%)

+7.1%

(8.9%)

+87.7%

(111.3%)

-20

-10

0

10

20

30

40

50

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a

Enìa

Iride

-Enì

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am

Acea Iride

Ml €

Net profit post minorities Increase %2010

Page 17: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results Annual results9M results

Market PositionCompare 9M2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

NFP 9M 2009

761024096821,4181,897

2,101

4,358

2,108

+13.0%+60.7%+32.3%+28.4%

+16.1%+18.7%+19.9%+23.8%

+56.0%

0

1000

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NFP Increase %2010

Page 18: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Market PositionCompare 1H2009 Hera results to sector performance

This tool allows to compare the Hera results as at 30th June 2009 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

2010

Page 19: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 9M results Annual results1H results

Market PositionCompare 1H2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Net profit pre min.

Sales 1H 2009

3,070

1,4741,100

124

2,146

544

1,644

462214

(3.6%)

+0.1%(9.0%)

+22.5%

+2.7%

+1.3%

+9.9%(18.3%)

+59.8%

0

800

1600

2400

3200A2

A

Her

a

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-Enì

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Ml €

Sales Increase %

2010

Page 20: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 9M results Annual results1H results

Market PositionCompare 1H2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Net profit pre min.

Ebitda 1H 2009

211271

44100

540

311271

28 13

+6.9%+5.3%

+6.9%

+2.5%

(7.1%)

(2.8%)+6.7%

(14.6%) +27.7%0

200

400

600

A2A

Iride

-Enì

apr

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Ml €

Ebitda Increase %2010

Page 21: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 9M results Annual results1H results

Market PositionCompare 1H2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Net profit pre min.

Ebit 1H 2009

5

193

192051

365

136142144 +8.3%

+6.4%

(24.7%) (9.7%)+4.4%

(20.9%)+0.7%

+5.9%

+4.0%

0

100

200

300

400

A2A

Iride

-Enì

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Ebit Increase %

2010

Page 22: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 9M results Annual results1H results

Market PositionCompare 1H2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min..

Net profit post min.

Net fin. position

Net profit pre minorities 1H 2009

161423

144

39525963 +19.4% (56.9%)(19.6%)(57.6%)

(22.3%)(48.5%)

(11.1%)

+4.4%(62.4%)

0

40

80

120

160

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Iride

-Enì

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Net profit pre minorities Increase %2010

Page 23: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 9M results Annual results1H results

Market PositionCompare 1H2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Net profit pre min.

Net profit post minorities 1H 2009

0

60 55 47 37

129

23 14 5(85.0%)

+13.6%

(18.9%)

(48.7%) (24.3%)(58.4%)

(16.9%)(61.3%)

+19.3%

020406080

100120140

A2A

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Net profit post minorities Increase %2010

Page 24: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 9M results Annual results1H results

Market PositionCompare 1H2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit post min.

Net fin. position

Net profit pre min.

NFP 1H 2009

369691

3,863

1,5051,788

1,9782,196

93 56.4(37.1%)+38.2%+17.3%

+16.1%

+14.5%+20.9%

+17.6%+15.0%

+15.7%

0

1000

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NFP Increase %

2010

Page 25: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

G R U P P OG R U P P O

2007

2008

2009

Home » The Group » Who we are » Market position IR UtilityIR contacts

Back to Market Position

Related contentsHera Group Financial Statements Archive

1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Market PositionCompare 1Q2009 Hera results to sector performance

This tool allows to compare the Hera results as at 31st March 2009 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

2010

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2007

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2009

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1H results 9M results Annual results1Q results

Market PositionCompare 1Q2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Sales 1Q 2009

1,872

773 675

96

361

1,036

356134

1,287

+71.9%

+0.2%+3.6%

(5.8%)

+28.5%

+15.1%

+7.3%+40.5%(15.4%)

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2010

Page 27: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

2008

2009

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1H results 9M results Annual results1Q results

Market PositionCompare 1Q2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Ebitda 1Q 2009

351

12

167197

12629

6830

129+23.0%(3.4%)

+11.6%+9.5%

+12.1%

+10.7%

(9.1%)

+8.0%+11.9%

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Page 28: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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2009

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1H results 9M results Annual results1Q results

Market PositionCompare 1Q2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Ebit 1Q 2009

8

142

182545

260

6497111 +13.4%

+12.3%

+9.2% (8.6%)+13.9%

(21.1%)

+9.4%+12.8%

+11.6%

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Page 29: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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2009

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1H results 9M results Annual results1Q results

Market PositionCompare 1Q2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Net profit pre minorities 1Q 2009

4

49

71218

99

213439 +2.1%

(5.7%)

(6.9%) (40.5%)(64,6%)+7.5%

(44.6%)+6.8%

(26.7%)

0

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Net profit pre minorities Increase %2010

Page 30: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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2009

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1H results 9M results Annual results1Q results

Market PositionCompare 1Q2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Net profit post minorities 1Q 2009

37 33 21

92

16 12 6

45

3

(28.7%)

+7.6%(44.7%)

+11.1% (66,1%)(45.1%)(5.1%)

(6.0%)

(1.6%)

0

50

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Page 31: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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2009

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1H results 9M results Annual results1Q results

Market PositionCompare 1Q2009 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

NFP 1Q 2009

83354588

2,991

1,3781,636

1,8791,966

98(27.0%)+13.5%+6.4%

+11.5%

+13.0%+10.1%

+16.4%+12.6%

+18.9%

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2010

Page 32: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

2008

2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 2008 Hera results to sector performance

This tool allows to compare the Hera 2008 quarterly results to the performance of the other Italian local utilities.

You can choose the time period.

2010

Page 33: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

This tool allows to compare the Hera 2008 annual results to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Market PositionCompare 2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

2007

2010

Page 34: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Sales A2008

6,094

3,1442,482

1541,377

3,7163,859

825 48110.4%8.5%

82.5%14.0%

10.0%21.7%

29.8%11.4%

17.8%

0

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7000A2

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Market PositionCompare 2008 Hera results to sector performance

2007

2010

Page 35: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Ebitda A2008

1891

1,068

528

52175

540623

364 (11.1%)10.3%

19.2%

5.4%

15.0%16.5%

17.3%

14.4% 12.3%

0

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9.0%

29.0%

49.0%

Ebitda Increase %

Market PositionCompare 2008 Hera results to sector performance

2007

2010

Page 36: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Ebit A2008

385

344282

699

2262813087

27.2%

33.9% 1.6%7.8%

18.8%15.7%

31.2%

2.2%

(33.8%)

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Market PositionCompare 2008 Hera results to sector performance

2007

2010

Page 37: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Net profit pre minorities A2008

2192

152 115 110

347

38 19 15

(68.2%)(0.2%)

(42.5%)

12.8%

5.0% 0.4%

24.8% (64.5%)(15.1%)

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Market PositionCompare 2008 Hera results to sector performance

2007

2010

Page 38: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

NFP A2008

315548

2,973

1,2931,5721,6331,841

73 45(10.4%)6.2%

24.4%

18.4%9.8%23.5%20.1%

5.2%

(53.1%)

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Market PositionCompare 2008 Hera results to sector performance

2007

2010

Page 39: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

DPS A2008

0.657

0.0850.150

0.357

0.097 0.085 0.080

0.442

0.00021.4%

(50.0%)

78.5%

0.0%

6.0%

63.7%

0.0% 0.0%

0

0

0

1

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DPS Increase %

Market PositionCompare 2008 Hera results to sector performance

2007

2010

Page 40: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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Market PositionCompare 9M2008 Hera results to sector performance

This tool allows to compare the Hera results as at 30th September 2008 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

2007

2010

Page 41: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

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Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 9M2008 Hera results to sector performance

Sales 9M 2008

4,363

2,2901,740

96

2,655

337537

2,557

915 +8.6%+9.9%

+132.2% +9.4%

+15.3%

+10.3% +30.7%+26.6%

+10.5%

0

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Page 42: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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Sales

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Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 9M2008 Hera results to sector performance

Ebitda 9M 2008

2511027

371438

797

12166

350(22.8%)+25.6%

+5.8% +6.9%

+17.1%

+11.6%

+18.2%

+13.9%+22.6%

0

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Page 43: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 9M2008 Hera results to sector performance

Ebit 9M 2008

2

262

122955

537

154180210 (65.2%)

+16.8%

+70.5% (26.0%)+4.8%+24.3%

+18.5%+33.2%

+9.8%

0

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2008

2009

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Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 9M2008 Hera results to sector performance

Pretax profit 9M 2008

194

436

149120 97

29 16 12 (1.5)

(8.4%)

+4.8%+10.3%

+21.6% (1.6%)

(20.4%) +88.0% (29.5%) (159.1%)

0

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Pretax profit Increase %

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Page 45: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 9M2008 Hera results to sector performance

Net profit pre minorities 9M 2008

0

122115 95

57

255

26 11 8

(129.2%)

+31.5%

(21.3%)

+67.0% +4.6%

+42.4% (24.3%)+208.5%

0

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120

180

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Page 46: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 9M2008 Hera results to sector performance

NFP 9M 2008

67633095311,221

1,5981,703

2,793

1,753

+382.0%(11.6%)+0.7%(3.1%)

+9.6%+11.0%+20.0%+5.4%

(1.2%)

0

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Page 47: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1H2008 Hera results to sector performance

This tool allows to compare the Hera results as at 30th June 2008 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

2007

2010

Page 48: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 1H2008 Hera results to sector performance

Sales 1H 2008

1,141665

2,988

1,754

420

1,474

226 77

+16.0%

+6.9%

+23.6%+30.4%

+23.3%

+10.2%(5.2%)+128.7%

0

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Sales Increase %

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2010

Page 49: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 1H2008 Hera results to sector performance

Ebitda 1H 2008

9410

258294

527

52 27

197+24.3%+47.3%

(6.0%)

+15.4%

+4.6%

+4.9%

+22.3%+19.7%

0

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2007

2010

Page 50: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

2009

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1Q results 1H results 9M results Annual results

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 1H2008 Hera results to sector performance

Ebit 1H 2008

143 13349

351

27 21 4

174

(0.6%)

+25.6% +25.4%

+1.6% +146.9% (16.2%)+25.7%

+19.3%

0

100

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2008

2009

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Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 1H2008 Hera results to sector performance

Pretax profit 1H 2008

2

130111

8632

293

18 18

(20.2%)

+7.5%+19.1%

+10.2%

(16.6%)+258.3% +2.5% (43.9%)

0

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Sales

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Net fin. position

Market PositionCompare 1H2008 Hera results to sector performance

Net profit pre minorities 1H 2008

21213

162

2950

7793+11.5%

+25.8%+36.8%

+5.9%+78.5%

(43.4%)

+12.7%

0102030405060708090100110120130140150160170

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2009

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Sales

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Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market PositionCompare 1H2008 Hera results to sector performance

NFP 1H 2008

90315

3,339

5951,3141,480

1,682

67

+9.8%(247.9%)+6.4%(9.5%)

+21.3%+11.8%+25.2%

+19.0%

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Market PositionCompare 1Q2008 Hera results to sector performance

This tool allows to compare the Hera results as at 31st March 2008 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

2007

2010

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

Sales 1Q 2008

1,627

760435

1,001

57133

794

254

+89.8%(10.0%) +7.0%

+5.9%

+34.1%+18.4%

+27.7%

+23.2%

-250

0

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Page 56: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

Ebitda 1Q 2008

317

138154

61 1031 25119 +57.5%+30.9% +12.1%

+16.4%

+0.3%

+8.0%

+19.3%+14.7%

050

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

Ebit 1Q 2008

102

71922

233

3980

90

+23.2%

+59.9% +20.7%+65.6%+7.3%

+32.5%+16.8%

(3.3%)

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

Net profit pre minorities 1Q 2008

50 46 36 19

149

1311

4

+10.4%

(8.0%)

+48.3%n/a

+5.6% +59.5% +35.3%+156.6%

0255075

100125150

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Page 59: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

NWC 1Q 2008

198

(0.5)23

195

103

425

138128

(40.9%)+467.7%

(100.5%)

+11.4%

(27.1%) (49.4%)

+272.6% +13.0%

0

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Page 60: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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Market PositionCompare 1Q2008 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net working capital

Net fin. position

NFP 1Q 2008

86

1,614 1,4861,221

528

2,515

332 113

(11.0%)

+23.6% +12.4%+8.0%

(16.7%) +15.3% +129.3% +23.3%

0

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Page 61: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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Market PositionCompare 2007 Hera results to sector performance

This tool allows to compare the Hera 2007 quarterly results to the performance of the other Italian local utilities.

You can choose the time period.

2010

Page 62: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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This tool allows to compare the Hera 2007 annual results to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend2010

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1Q results 1H results 9M results Annual results

Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Sales A2007

10,103

2,4921,208 139443

2,863 2,583

452

8.9%

23.9%18.1% (0.6%)

(1.5%)42.1% (28.4%) 6.6%

01002003004005006007008009001000110012001300140015001600170018001900200021002200230024002500260027002800290030003100320033003400350036003700380039004000410042004300440045004600470048004900500051005200530054005500560057005800590060006100620063006400650066006700680069007000710072007300740075007600770078007900800081008200830084008500860087008800890090009100920093009400950096009700980099001000010100

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Page 64: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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1Q results 1H results 9M results Annual results

Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Ebitda A2007

1,936

20322 4681453529

159

(8.2%)

11.4%

7.0%

6.3%9.2%

11.0% 13.1% 19.0%

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Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Ebit A2007

323

103134

1,134

76202221

16.1%

(29.9%) 41.2%16.2%11.6%

(4.6%)11.3%

16.0%

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2010

Page 66: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

Net profit pre minorities A2007

167115 110

43

721

30 225

9.7%

12.7%

10.4%38.6%

136.8% (2.2%) (214.0%)36.2%

0

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2010

Page 67: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

2008

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1Q results 1H results 9M results Annual results

Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

NFP A2007

821,424 1,323 1,144 441

5,147

297 97

(2.7%)

21.4%10.8% 4.5%

(20.0%) 13.3% 7.3% 24.6%

02004006008001000120014001600180020002200240026002800300032003400360038004000420044004600480050005200

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2010

Page 68: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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Market PositionCompare 2007 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Dividend

DPS A2007

0.300

0.0550.0700.0850.200 0.097 0.080

0.620

25.7%16.7%

0.0%

14.8%

0.0%

n/an/a 0.0%

0

0

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€ cent

0%

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40%

DPS Increase %

2010

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Market PositionCompare 9M2007 Hera results to sector performance

This tool allows to compare the Hera results as at 30th September 2007 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

1Q results 1H results 9M results Annual results

2010

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1Q results 1H results 9M results Annual results

Market PositionCompare 9M2007 Hera results to sector performance

Sales 9M 2007

5,037

1,6101,726

48

1,988

89308

1,809

832+32.9%

(6.0%)(33.1%) +5.2%

(0.3%)

+21.3%+17.0% (5.7%)

+8.4%

0

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2007

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1Q results 1H results 9M results Annual results

Market PositionCompare 9M2007 Hera results to sector performance

Ebitda 9M 2007

22128553114

1,088

358299

13 3

+10.5% +3.3%+6.0%

+2.3%

+3.9%

+19.7%+10.5% (18.3%) +223.1%

0100200300400500600700800900

10001100

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2007

2008

2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 9M2007 Hera results to sector performance

Ebit 9M 2007

0198

55153

624

133154197+105.0%

(1.2%)+62.0% +12.8%+10.0%

+55.8%+0.8%+14.0%

+1.3%

050

100150200250300350400450500550600650

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2007

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Sales

Ebitda

Ebit

Pretax profit

Net fin. position

1Q results 1H results 9M results Annual results

Market PositionCompare 9M2007 Hera results to sector performance

Pretax profit 9M 2007

227.2

466.0

184.9

101.7 98.536.2 8.7 2.5 0.2

+2.0%

(9.9%)+11.2%

(1.5%) (16.5%)(5.6%) (67.2%) (23.9%) +102.9%

0102030405060708090100110120130140150160170180190200210220230240250260270280290300310320330340350360370380390400410420430440450460470

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2007

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Ebitda

Ebit

Pretax profit

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1Q results 1H results 9M results Annual results

Market PositionCompare 9M2007 Hera results to sector performance

NFP 9M 2007

13.971.7306.7548.4954.61,114.91,419.0

4,596.0

1,439.5 (84.6%)+9.3%+17.0%(0.5%)+19.0%+1.8%+18.5%+22.7%

(6.5%)

02004006008001000120014001600180020002200240026002800300032003400360038004000420044004600

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2010

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2007

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Market PositionCompare 1H2007 Hera results to sector performance

This tool allows to compare the Hera results as at 30th June 2007 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position2010

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1Q results 1H results 9M results Annual results

Market PositionCompare 1H2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Sales 1H 2007

3,174

1,174 1,174

70

1,345

184238

1,184

574+3.9%

(10.3%)(25.9%) (2.4%)

(0.4%)

+14.1%+11.4% (4.7%) +21.9%

0

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Market PositionCompare 1H2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Ebitda 1H 2007

1761122

211246

753

89 35211 +16.1%(25.8%)+2.5% (30.8%)

+1.3%

+4.4%

+12.7%+0.4%+19.0%

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1H2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Ebit 1H 2007

5154

111648

453

114117139+1.7%

+18.7%(37.8%) (54.2%)(0.8%)

(6.9%)+13.3%+12.4%

+8.9%

0

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2007

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1H2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Pretax profit 1H 2007

45

177

12195 78

359

38 17(11.4%)

+19.7%

(11.0%)

+12.5%+9.5%

(21.9%)(15.8%) (31.0%) (75.6%)

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1H2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Net profit pre minorities 1H 2007

1

11373 52 44

207

21 10 2(93.2%)+3.5%

(32.6%)

(20.7%)+20.9%

(25.9%) (21.9%) (15.4%)(32.1%)

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2007

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1H2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

NFP 1H 2007

(61)701,323 1,083 873 658

4,256

296 61(32.7%)

(13.4%)

+12.8% (1.1%) +8.9% +19.5%+12.9% (7.0%) +7.5%

-61

939

1939

2939

3939

4939

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NFP Increase %2010

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2009

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Market PositionCompare 1Q2007 Hera results to sector performance

This tool allows to compare the Hera results as at 31st March 2007 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

2010

Page 83: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Sales 1Q 2007

1,860

595 65054

747148661 134

5.6%20.7%(8.2%)2.0%

(6.2%)

8.0%(5.3%)(27.7%)

-250

0

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Page 84: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Ebitda 1Q 2007

386

136 104 9135

24 16115(38.9%)(32.8%) 4.3%

21.3%

2.66%

12.2%(1.97%)(0.66%)

050

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Ebit 1Q 2007

107

61312

235

646987

7.3%

(43.9%) (4.8%)(49.4%)

16.3%(8.8%)2.9%

(5.6%)

0

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Page 86: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Pretax profit 1Q 2007

5914

175

546170

120

(8.2%)(59.8%)(39.6%)

15.9%5.9%(15.3%)

(2.5%)

(10.7%)

0

25

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Page 87: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

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2009

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1Q results 1H results 9M results Annual results

Market PositionCompare 1Q2007 Hera results to sector performance

Sales

Ebitda

Ebit

Pretax profit

Net fin. position

NFP 1Q 2007

491,322 1,306 1,130 693

4,424

288 70

(10.0%)

12.7% 9.0% 2.3%(13.6%) 10.0% 6.7% (40.5%)

0

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2008

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Market PositionCompare 2010 Hera results to sector performance

This tool allows to compare the Hera 2010 quarterly results to the performance of the other Italian local utilities.

You can choose the time period.

2010

2009

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Market PositionCompare 1Q2010 Hera results to sector performance

This tool allows to compare the Hera results as at 31st March 2010 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

2010

2009

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

1H results

Page 90: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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Market PositionCompare 1Q2010 Hera results to sector performance

2010

2009

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Sales 1Q 2010

818614

1,647

80316

930

294 131

1,053

(16.9%)

(9.0%)+5.9%

(10.2%)

(18.2%)

(6.2%)

(7.1%)(17.6%)(12.3%)

A2A

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a

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Sales Increase Q/Q %

1H results

Page 91: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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Market PositionCompare 1Q2010 Hera results to sector performance

2010

2009

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Sales

Ebitda 1Q 2010

269

20

185207

136

32

71

26

154

+68.8%(12.8%)

+4.2%+9.8%

+21.5%

(23.4%)

+5.2%

+11.1%+4.9%

A2A

Iride

+Enì

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Ebitda Increase Q/Q %

1H results

Page 92: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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Market PositionCompare 1Q2010 Hera results to sector performance

2010

2009

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Sales

EbitdaEbit 1Q 2010

118100

86

151

4626 16

146

14

(41.9%) +3.3%

+5.8%

+34.6%

+3.5%+94.8%

+9.0%

+3.2%

(21.1%)

A2A

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Ebit Increase Q/Q %

1H results

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Market PositionCompare 1Q2010 Hera results to sector performance

2010

2009Net profit pre min.

Net profit post min.

Net fin. position

Sales

Ebitda

Ebit

Net Profit pre minorities 1Q 2010

7

55 53 41

80

2415 10

79

+2.0%

(19.2%) +103.2%

+208.6%+17.5%

+12.9%+136.3%+19.3%

+7.8%

A2A

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+Enì

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Net profit pre minorities Increase Q/Q %

1H results

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Market PositionCompare 1Q2010 Hera results to sector performance

2010

2009Net profit post min.

Net fin. position

Sales

Ebitda

Ebit

Net profit pre min.

Net Profit post minorities 1Q 2010

7

71

91423

77

394853

+5.8%

+16.6% +159.2%+11.4%

+17.5%

+225.0%

(22.8%)

+105.8%

+13.2%

Iride

+Enì

apr

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Iride

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Net profit post minorities Increase Q/Q %

1H results

Page 95: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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Market PositionCompare 1Q2010 Hera results to sector performance

2010

2009

Net fin. position

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

NFP 1Q 2010

100352670

4,356

1,5001,9202,170

2,294

106

+1.9%+28.5%(0.5%)+13.9%

+8.9%+17.3%

+10.4%+22.1%

+45.6%

A2A

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NFP Increase %

1H results

Page 96: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

This tool allows to compare the Hera results as at 30th June 2010 to the performance of the other Italian local utilities.

You can choose the main economic and financial figures.

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Page 97: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Sales 1H 2010

1,5551,092

111

2,825

1,806

523

1,603

454237

(3.0%)

+7.5%(2.7%)

(15.9%)

+2.2%

+3.0%(1.8%)(3.8%)

(9.8%)

0

800

1600

2400

3200

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Sales Increase H/H%

Page 98: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Ebitda 1H 2010

217

314

49107

474

324321

43 23

+4.5% +19.2%

+3.9%

(12.2%)

+15.6%

+51.4%+6.6%

+10.8% +72.5%0

200

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Page 99: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

2008

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Ebit 1H 2010

13

186

213452

234

134

168175

+177.1%

+24.1%

+85.4% +1.0%+0.3%

(4.2%)

+21.6%(3.4%)(35.9%)

0

50

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Page 100: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

2008

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Net Profit pre minorities 1H 2010

892136

390

697386109+87.0% +51.2%+51.9%

+33.6%+48.7%

+71.1%

+170.8%

+85.2%

050

100150200250300350400

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Net Profit pre minorities Increase H/H%

Page 101: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2008

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

Net Profit post minorities 1H 2010

105 83 71 63

371

3420 7

+88.6%

+187.6%

+72.9%+52.3% +33.8%

+51.9% +80.0%

0

60

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Net Profit post minorities Increase H/H%

Page 102: Diapositiva 1 - Hera · Hera Group Financial Statements Archive. 1Q results. 1H results. 9M results. Annual results. This tool allows to compare the Hera 2009 annual results to the

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2007

2008

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2010

2009

Market PositionCompare 1H2010 Hera results to sector performance

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position

NFP 1H 2010

438750

4,303

1,5511,971

2,2122,300

93 40(28.7%)+0.5%+18.7%

+8.4%

+3.1%+10.2%+11.8%+4.8%

+11.6%

0

1100

2200

3300

4400

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NFP Increase H/H%