Annual Report 2013 GR_low

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  • 2013 ..

  • 2013

    1 | 9

    2 | 11

    3| , - , 17

    4 | - 21

    5 | 23

    1 | 27

    - 28

    - 29

    - 95

    - 31 2013 106

    - 1 207

    - 208

    - 224

    2 | 2013 231

    3 | 01.01.2013 31.12.2013 233

    4 | 243

    5 | 2013 245

  • 2013

  • 1

    9

    2013

    8

    2013 2012 % 2013 2012 %

    5.970,8 5.985,2 -0,2% 5.918,6 5.887,9 0,5%

    EBITDA 881,6 1.002,2(1) -12.0% 638,9 817,6(1) -21,9%

    EBITDA 14,8% 16,7%(1) 10,8% 13,9%(1)

    / () ()

    255,2 342,3(1) -25,4% 78,4 222,4(1) -64,7%

    4,3% 5,7%(1) 1,3% 3,8%(1)

    /()

    (225,3) 41,8(1) (324,3) 22,4(1)

    /() ()

    (0,97) 0,18(1) (1,40) 0,10(1)

    ( .)

    232 232 232 232

    4.524,3 4.679,0 -3,3% 4.150,4 4.239,0 -2,1%

    2013 2012 % 2013 2012 %

    15.819,6 16.059,1 -1,5% 14.773,8 14.996,1 -1,5%

    4.524,3 4.679,0 -3,3% 4.150,4 4.239,0 -2,1%

    5.403,6 5.682,2(1) -4,9% 5.323,0 5.702,6(1) -6,7%

    718,1 820,6 -12,5% 601,9 717,2 -16,1%

    (1) 19 .

    ( . )

    ( . )

  • 20 213

    10 11

    2 | 1 H ... .. ... 43 . 2773/1999 333/2000 ( 278/20/12/2000, . ).

    (...) 786301000 ( .... 47829/06//00/2 - 2-503/15/01/2002).

    , 30, T.K. 104 32, 31/12/2100, .

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    , .

    . 160076 .E.H. A.E..

  • 20 213

    12 13

    (.. - 08), :

    ( 08) 01/01/201331/12/2013

    , , 35.1

    5.970,8 .

    2 | 2 1950 , . , , .

    1953 . 1957-1963, , - ..., .

    . 1559 2244 1985 1994 , . .

    . 2773/1999 333/2000, 1 2001 .

    2001, , . (GDRs) .

    2002 2003 , . , , 51,12% ..

    2 | 3 , 7,4 , 2013 98,3% .

    , , . 65% , , , ().

    , .., , , 116 MW ( .., 31,5 MW).

    , , .

    , .

    , , , . . ( 1.000 W).

    , 66% 2013. 2,2 TWh .

    , 100% .., .. ( ..) .. ( ..). .. , , , .. , , .

  • 20 213

    14 15

    O :

    31 2013 2012 2011

    (GW) 12,9 12,5 12,8

    65% 68% 70%

    K (Wh)(1) 37,5 40,3 41,5

    (2) 69% 70,7% 74,5%

    (TWh)(3)

    50,8 52,8 49,3

    (4) 98,3% 98,5% 92,3%

    ( .) 7,4 7,4 7,3

    19.093 19.998(5) 20.821(5)

    388 369 351

    (MWh) 2.661 2.641 2.368

    (1) , .

    (2) .(3) .(4)

    .(5) .., .. 22 2011.

    2013, (62%), (11,7%), (10,5%), (15%) (0,8%).

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  • 2013 3 , - ,

    16 , - , 17 , - ,

    3 | 1 .. ( 31/12/2013)

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    2013 3

    18 , - , 19

    3 | 3 31/12/2013 19.093 , :

    2013 2012

    ..

    3.532 3.837

    4.888 5.156

    965 930

    1.419 1.429

    31 10.804 11.352

    .. 1.439 1.512

    ..(1) 6.828 7.117

    .. 22 17

    31 19.093 19.998

    (1) 2012, ( ..).

    3 | 2 - , , , .

    : , ,

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    , 10, 1 2004/25/ .

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    : > > >

    31/12/2013 :

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    *:

  • -

    2013 4 -

    20 - 21

    4 | 1 (1.067.200.000 ), (232.000.000) (4,6 ), .

    .

    , (GDRs). : , , FTSE, , FTSEA, , GT30P, GT30R, GT30TP, GT30TR, FTSECE, FTSECEU, TR_FTSECE, TR_FTSECEU, FTSENTR, HELMSI, MSCI-Greece, BWORLD, SBBMGLU, XBCGG.

    4 | 2 .. 31/12/2013 :

    (1) 51,12%

    -/- /- ( ) 3,81%

    (2) 45,07%

    100%

    (1) , , 51,12% .. 2012 , 39.440.000 ( 17% ), .. (36) , . 8 2014, 39.440.000 , .3986/2011. 11 2014 . , .

    (2) 08/12/2011 s s Silchester International Investors LLP, 32.024.558 13,8% , :- Silchester International Investors International Value Equity Trust, - Silchester International Investors International Value Equity Taxable Trust, - Silchester International Investors International Value Equity Group Trust, - Silchester International Investors Tobacco Free International Value Equity Trust, - The Calleva Trust.

    31/12/2013 , , Silchester International Investors LLP -/- /-, 3% .

    , 31/12/2013, ..

    4 | 3 2013, .

  • 2013 5

    22 23

    .. 31/12/2013:

    .. 31/12/2013

    .. 100%

    .. ( ..) 100%

    .. ( .. ) 100%

    PPC FINANCE PLC 100%

    PPC QUANTUM LTD 51%

    ..... 11,45%

    WASTE SYCLO A.. 49%

    .. 31/12/2013

    .... 49,0%

    .. 49,0%

    - .. 49,0%

    .. 49,0%

    .. - 49,0%

    EDF EN GREECE .. 49,0%

    .. 46,6%

    Good Works .. / 49,0%

    .. 49,0%

    .. 49,0%

    .. 49,0%

    .. 49,0%

    .. 49,0%

    Renewable Energy Applications Ltd 49,0%

    .. 100%

    1 .. 100%

    2 .. 100%

    1 .. 100%

    2 .. 100%

    SOLARLAB A.E. 100%

    1 .. 100%

    2 .. 100%

  • 2013

  • 26

    2013

    27

    1

    H 4 . 3556/2007, .. 27 2014 , www.dei.gr, 5 () .

    ..

    : 786301000 30 - 104 32

    (1 2013 - 31 2013)

  • 28

    2013

    29

    1

    ,

    , 01/01/2013 31/12/2013, , , , , . , 2013 ( ) . 2773/1999, . 3426/2005 . 4001/2011 . : .., .., .., 1 .., 2 .., 1 .., 2 .., SOLARLAB A.E., 1 .., 2 .., PPC FINANCE PLC, PPC Quantum Energy Ltd ... 134 . 2190/1920, , .. , (), .

    2013 2 .

    (EBITDA) 2013 120,6 . (12%) 2012 881,6 . 1.002,2 . EBITDA 14,8%, 16,7% 2012.

    2012 191,7 . . , 2013 .., 01/07/2010 30/09/2013, 105,5 ., .

    , 5.970,8 . 5.985,2

    . 2012. 90,2 . . 22,2 . 2012, , 2012 ( /).

    5.765,8 . 2013 5.717,2 . 2012 ( 48,6 . 0,9%)

    .. 01/01-31/12/2013

    2013

    1. , .2. , .3. , .

    :

    . .. 01/01/2013 31/12/2013, , , .., , 4 . 3556/2007,

    . , .., , .

    , 27 2014

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  • 30

    2013

    31

    1

    01/01/2013 , 16,7 . 01/01/2013-30/09/2013, . , 47,2 . (3,4%) 1.416,9 . 1.369,7 ., 4,1% 5,5% 2013, .

    : 2013, 5,2% (3.290 GWh), 60.075 GWh

    63.365 GWh 2012. , 4% (2.328 GWh).

    , , 2.056 GWh (3,9%), 50.754 GWh, , , 98,3%.

    T , 6,1% (1.149 GWh) 5,4% (816 GWh) .

    , , 1,4% (58 GWh) 0,4% (12 GWh) , 2012.

    106,2 . (2,1%), 4.983 . 2012, 5.089,2 . 2013. , , ( .. 2012 .. 2013, ), 174,3 . (3,4%) 5.174,7 . 5.000,4 . 2013.

    : 66% ,

    2012 66,7%. 15,7% (4.324 GWh), 4,7% (176 GWh).