Universal Registration Document 2021

Breakdown of OPEX_T by activity according to the Taxonomy regulation

With regard to the texts in force on 31 December 2021 (without taking into account the complementary Delegated Act on nuclear and gas)

Economic activities	OPEX (in millions of euros)	OPEX Ratio
A.1 Aligned activities	A.1 Aligned activitiesOPEX (in millions of euros)	A.1 Aligned activitiesOPEX Ratio
Electricity distribution ⁽¹⁾	Electricity distribution ⁽¹⁾OPEX (in millions of euros) 960	Electricity distribution ⁽¹⁾OPEX Ratio 11%
Heating/cooling networks⁽²⁾ and Energy efficiency and performance services ⁽³⁾	Heating/cooling networks ⁽²⁾ and Energy efficiency and performance services ⁽³⁾OPEX (in millions of euros) 413	Heating/cooling networks ⁽²⁾ and Energy efficiency and performance services ⁽³⁾OPEX Ratio 5%
Renewable energies⁽⁴⁾	Renewable energies ⁽⁴⁾OPEX (in millions of euros) 411	Renewable energies ⁽⁴⁾OPEX Ratio 4%
Electricity production by hydropower ⁽⁵⁾	Electricity production by hydropower ⁽⁵⁾OPEX (in millions of euros) 345	Electricity production by hydropower ⁽⁵⁾OPEX Ratio 4%
Others ⁽⁶⁾	Others ⁽⁶⁾OPEX (in millions of euros) 282	Others ⁽⁶⁾OPEX Ratio 3%
Total aligned activities	Total aligned activitiesOPEX (in millions of euros)2 411	Total aligned activitiesOPEX Ratio 27%
A.2. Eligible non-aligned activities	A.2. Eligible non-aligned activitiesOPEX (in millions of euros)	A.2. Eligible non-aligned activitiesOPEX Ratio
Heating/cooling networks, Cogeneration of heat/cold and power from bioenergy	Heating/cooling networks, Cogeneration of heat/cold and power from bioenergy OPEX (in millions of euros) 41	Heating/cooling networks, Cogeneration of heat/cold and power from bioenergy OPEX Ratio 0%
Electricity production by hydropower	Electricity production by hydropower OPEX (in millions of euros) 24	Electricity production by hydropower OPEX Ratio 0%
Total eligible-non-aligned activities	Total eligible-non-aligned activitiesOPEX (in millions of euros)65	Total eligible-non-aligned activitiesOPEX Ratio 0%
Total eligible activities	Total eligible activitiesOPEX (in millions of euros)2,476	Total eligible activitiesOPEX Ratio 27%
B. Non-eligible activities	B. Non-eligible activitiesOPEX (in millions of euros)	B. Non-eligible activitiesOPEX Ratio
Nuclear power generation activity	Nuclear power generation activity OPEX (in millions of euros) 3,737	Nuclear power generation activity OPEX Ratio 41%
Other non-eligible activities	Other non-eligible activities OPEX (in millions of euros) 2,873	Other non-eligible activities OPEX Ratio 32%
Total non-eligible activities	Total non-eligible activitiesOPEX (in millions of euros)6,610	Total non-eligible activitiesOPEX Ratio 73%
TOTAL OPEX_T	TOTAL OPEX_TOPEX (in millions of euros)9,086	TOTAL OPEX_TOPEX Ratio

(1) This activity corresponds to activity 4.9. Transmission and distribution of electricity as described in the annexes to the Delegated Acts.

(2) This activity includes activities 4.15. Heating/cooling networks and 4.20. Cogeneration of heat/cold and power from bioenergy as described in the annexes to the Delegated Acts.

(3) This activity includes activities 9.3. Professional services related to the energy performance of buildings and 7.3. Installation, maintenance and repair of energy efficiency equipment as described in the annexes to the Delegated Acts.

(4) This activity includes activities 4.3. Electricity generation from wind power, 4.1. Electricity generation using solar photovoltaic technology and 4.10. Storage of electricity as described in the annexes to the Delegated Acts.

(5) This activity corresponds to activity 4.5. Electricity generation from hydropower as described in the annexes to the Delegated Acts.

(6) Corresponds mainly to the activity 9.1 Research, development and innovation as described in the annexes to the Delegated Acts.

With regard to the texts in force on 31 December 2021 and the complementary Delegated Act (pro-forma data)

Economic activities	OPEX (in millions of euros)	OPEX Ratio
A.1 Eligible activities	A.1 Eligible activitiesOPEX (in millions of euros)	A.1 Eligible activitiesOPEX Ratio
Nuclear power generation activity ⁽¹⁾	Nuclear power generation activity ⁽¹⁾OPEX (in millions of euros) 3,533	Nuclear power generation activity ⁽¹⁾OPEX Ratio 39%
Electricity distribution ⁽²⁾	Electricity distribution ⁽²⁾OPEX (in millions of euros) 960	Electricity distribution ⁽²⁾OPEX Ratio 11%
Renewable energies ⁽³⁾	Renewable energies ⁽³⁾OPEX (in millions of euros) 411	Renewable energies ⁽³⁾OPEX Ratio 4%
Electricity production by hydropower ⁽⁴⁾	Electricity production by hydropower ⁽⁴⁾OPEX (in millions of euros) 369	Electricity production by hydropower ⁽⁴⁾OPEX Ratio 4%
Heating/cooling networks ⁽⁵⁾ and Energy efficiency and performance services ⁽⁶⁾	Heating/cooling networks ⁽⁵⁾ and Energy efficiency and performance services ⁽⁶⁾OPEX (in millions of euros) 454	Heating/cooling networks ⁽⁵⁾ and Energy efficiency and performance services ⁽⁶⁾OPEX Ratio 5%
Others ⁽⁷⁾	Others ⁽⁷⁾OPEX (in millions of euros) 282	Others ⁽⁷⁾OPEX Ratio 3%
Total eligible activities	Total eligible activitiesOPEX (in millions of euros)6,009	Total eligible activitiesOPEX Ratio66%
B. Non-eligible activities	B. Non-eligible activitiesOPEX (in millions of euros)	B. Non-eligible activitiesOPEX Ratio
Nuclear power generation activity	Nuclear power generation activity OPEX (in millions of euros) 204	Nuclear power generation activity OPEX Ratio 2%
Other non-eligible activities (including gas)	Other non-eligible activities (including gas) OPEX (in millions of euros) 2,873	Other non-eligible activities (including gas) OPEX Ratio 32%
Total non-eligible activities	Total non-eligible activitiesOPEX (in millions of euros)3,077	Total non-eligible activitiesOPEX Ratio34%
TOTAL OPEX_T	TOTAL OPEX_TOPEX (in millions of euros)9,086	TOTAL OPEX_TOPEX Ratio

(1) This activity corresponds to activities 4.26. Pre-commercial stages of advanced technologies with minimal waste from the fuel cycle, 4.27. Construction and safe operation of new nuclear power plants, for the generation of electricity or heat, including for hydrogen production, using best-available technologies, 4.28 Electricity generation from nuclear energy in existing installations, as described in the complementary Delegated Act on nuclear and gas activities

(2) This activity corresponds to activity 4.9. Transmission and distribution of electricity as described in the annexes to the Delegated Acts.

(3) This activity includes activities 4.3. Electricity generation from wind power, 4.1. Electricity generation using solar photovoltaic technology and 4.10. Storage of electricity as described in the annexes to the Delegated Acts.

(4) This activity corresponds to activity 4.5. Electricity generation from hydropower as described in the annexes to the Delegated Acts.

(5) This activity includes activities 4.15. Heating/cooling networks and 4.20. Cogeneration of heat/cold and power from bioenergy as described in the annexes to the Delegated Acts.

(6) This activity includes activities 9.3. Professional services related to the energy performance of buildings and 7.3. Installation, maintenance and repair of energy efficiency equipment as described in the annexes to the Delegated Acts.

(7) Corresponds mainly to the activity 9.1 Research, development and innovation as described in the annexes to the Delegated Acts.

Universal Registration Document 2021

3. Non-financial performance

Breakdown of OPEXT by activity according to the Taxonomy regulation

With regard to the texts in force on 31 December 2021 (without taking into account the complementary Delegated Act on nuclear and gas)

With regard to the texts in force on 31 December 2021 and the complementary Delegated Act (pro-forma data)

Breakdown of OPEX_T by activity according to the Taxonomy regulation