PRO-FORMA FIGURES OF THE A2A GROUP
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1 PRO-FORMA FIGURES OF THE A2A GROUP restated at December 31, 2007 published on March 25, 2009
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3 Contents Summary of pro-forma figures restated at December 31, Presentation of the pro-forma consolidated figures Pro-forma consolidated financial statements restated at December 31, Pro-forma consolidated balance sheet restated at December 31, Pro-forma consolidated income statement restated at December 31, Comparisons 15 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, Results of A2A at December 31, 2008 compared with its pro-forma results restated at December 31, 2007 This is a translation of the Italian original Dati pro forma del Gruppo A2A restated al 31 dicembre 2007 pubblicati il 25 marzo 2009 and has been prepared solely for the convenience of international readers. In the event of any ambiguity the Italian text will prevail. The Italian original is available on the website 1
4 0.1 Summary of pro-forma figures restated at December 31, 2007
5 Pro-forma figures of the A2A Group at Restated Months 12 Income statement figures - Millions of euro Total revenues 5,175 Gross profit from operations 1,013 Net profit from operations 684 Net profit for the year pertaining to the Group and minority interests 603 Net profit for the year pertaining to the Group 521 Balance sheet figures - Millions of euro Net capital employed 8,054 Equity 4,705 of which: of the Group 3,880 of minority interests 825 Net debt ( 1 ) (3,349) Indicators per share - In euro Net profit of the Group per share Consolidated equity of the Group per share Number of shares used: ordinary shares issued 3,132,905,277 (1) Pro-forma net debt includes payment of the extraordinary dividends of 85 million euro. 3
6 Summary of pro-forma figures restated at December 31, 2007 As can be seen from the pro-forma figures restated at December 31, 2007 that follow, the A2A Group is showing total assets of 10,926 million euro and equity of 4,705 million euro, of which 3,880 million euro pertaining to the Group and 825 million euro pertaining to minority interests. As regards the main pro-forma income statement aggregates restated for 2007, the A2A Group is showing total revenues of 5,175 million euro and a gross profit from operations of 1,013 million euro. The pro-forma aggregate net profit after tax amounts to 521 million euro. Pro-forma net debt at December 31, 2007 amounts to 3,349 million euro. March 25, 2009 The Management Board 4
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8 0.2 Presentation of the pro-forma consolidated figures
9 This document shows the pro-forma consolidated balance sheet and income statement at December 31, 2007 (the Pro-Forma Figures of the A2A Group restated at December 31, 2007 and published on March 25, 2009 ). The Pro-Forma Figures of the A2A Group have been prepared in order to give shareholders, stakeholders and the financial market in general a better perception of the size of the A2A Group, in terms of its earnings, assets and liabilities and financial position, following its creation by combining the three historical components, the AEM Group, the ASM Brescia Group and the AMSA Holding Group. On March 27, 2008, A2A S.p.A. published the document Pro-Forma 2007 Figures of the A2A Group approved by the Management Board on the same date ( 1 ). As a result of the change in accounting policy for investments under joint control starting from January 1, 2008, the Pro-Forma Figures of the A2A Group at December 31, 2007 were restated and published on May 14, 2008 (hereafter the Pro-Forma Figures of the A2A Group at December 31, 2007 restated and published on May 14, 2008 ). Because of the effect of the reclassification of the investment in E.ON Produzione S.p.A., formerly Endesa Italia S.p.A. from Gains and losses on valuation of investments at equity to Net result from non-current assets held for sale in accordance with IFRS 5, the A2A Group s pro-forma figures at December 31, 2007 have been restated an published on May 14, 2008 have been updated and changed. For more information please read the following paragraphs in the document A2A Group s pro-forma figures restated at December 31, 2007 and published on May 14, 2008 ( 2 ): basic hypothesis, accounting principles and assumptions underlying; the preparation of the pro-forma consolidated financial statements; method of accounting for the AEM/AMSA merger; method of accounting for the AEM/ASM merger; in the method of consolidation for investments under joint control (joint ventures) and restatement of the pro-forma consolidated figures at December 31, (1) See: statements and reports/year_2007/07_pro-forma_ pdf. (2) See: statements and reports/documents/pro_forma_ pdf. 7
10 0.3 Pro-forma consolidated financial statements restated at December 31, 2007
11 Pro-forma consolidated balance sheet restated at December 31, 2007 The following table summarises the changes to the document A2A Group s pro-forma figures restated at December 31, 2007 and published on May 14, 2008 to take into account the reclassification of the investments in E.ON Produzione S.p.A., (formerly Endesa Italia S.p.A.). Millions of euro Pro-forma Effects Pro-forma Non-current Consolidated consolidated of the change consolidated assets held balance balance inaccounting balance for sale sheet sheet of policy sheet of pro-forma A2A at A2A at A2A at Restated Restated (a) (b) (c) ASSETS Non-current assets Property, plant and equipment 8,585 (4,708) 3,877 3,877 Intangible assets 2,927 (2,387) Investments valued at equity 916 2,405 3,321 (721) 2,600 Other non-current financial assets 690 (154) Deferred tax assets 328 (70) Other non-current assets 84 (44) Total non-current assets 13,530 (4,958) 8,572 (721) 7,851 Current assets Inventories 303 (128) Trade receivables 2,651 (912) 1,739 1,739 Other current assets 497 (214) Current financial assets 11 (7) 4 4 Current tax assets 72 (25) Cash and cash equivalents 169 (67) Total current assets 3,703 (1,353) 2,350 2,350 Non-current assets held for sale 163 (159) TOTAL ASSETS 17,396 (6,470) 10,926 10,926 9
12 Pro-forma consolidated balance sheet restated at December 31, 2007 Millions of euro Pro-forma Effects Pro-forma Non-current Consolidated consolidated of the change consolidated assets held balance balance in accounting balance for sale sheet sheet of policy sheet of pro-forma A2A at A2A at A2A at Restated Restated (a) (b) (c) EQUITY AND LIABILITIES Equity Share capital 1,629 1,629 1,629 (Treasury shares) (64) (64) (64) Other reserves and result 2,315 2,315 2,315 Equity pertaining to the Group 3,880 3,880 3,880 Minority interests 2,610 (1,785) Total equity 6,490 (1,785) 4,705 4,705 LIABILITIES Non-current liabilities Non-current financial liabilities 4,908 (2,169) 2,739 2,739 Deferred tax liabilities 760 (455) Employee benefits 316 (44) Provisions for risks, charges and liabilities for landfills 782 (470) Other non-current liabilities 288 (2) Total non-current liabilities 7,054 (3,140) 3,914 3,914 Current liabilities Trade payables 1,826 (776) 1,050 1,050 Other current liabilities 777 (279) Current financial liabilities 1,127 (397) Tax liabilities 80 (55) Total current liabilities 3,810 (1,507) 2,303 2,303 Total liabilities 10,864 (4,647) 6,217 6,217 Non-current assets held for sale 42 (38) 4 4 TOTAL EQUITY AND LIABILITIES 17,396 (6,470) 10,926 10,926 10
13 Pro-forma consolidated balance sheet restated at December 31, 2007 a) Pro-forma consolidated balance sheet of A2A at December 31, 2007 This column includes the pro-forma consolidated balance sheet of the A2A Group at December 31, 2007, taken from the Pro-Forma Figures of the A2A Group at December 31, 2007 restated and published on May 14, 2008 as approved on that date by the Management Board of A2A S.p.A.. b) Effects of reclassifying the investment in E.ON Produzione S.p.A. This column shows the effects of reclassifying the investment in E.ON Produzione S.p.A., (formerly Endesa Italia S.p.A.) in accordance with IFRS 5. c) Pro-forma consolidated balance sheet of A2A restated at December 31, 2007 This column shows the pro-forma balance sheet of A2A restated at December 31, 2007 after the reclassification. 11
14 Pro-forma consolidated income statement restated at December 31, 2007 The following table summarises the changes to the document A2A Group s pro-forma figures restated at December 31, 2007 and published on May 14, 2008 to take into account the reclassification of the investment in E.ON Produzione S.p.A., formerly Endesa Italia S.p.A.. Millions of euro Pro-forma Effects Pro-forma Net Pro-forma consolidated of the change consolidated result of consolidated income in accounting income non-current income statement policy statement assets held statement A2A at A2A at for sale A2A at Restated Restated (a) (b) (c) Revenues from sale and services 9,743 (4,773) 4,970 4,970 Other operating income 360 (155) Total revenues 10,103 (4,928) 5,175 5,175 Operating costs 7,608 (3,876) 3,732 3,732 Labour costs 559 (129) Gross profit from operations 1,936 (923) 1,013 1,013 Depreciation and amortisation, provisions and writedowns 802 (473) Profit from operations 1,134 (450) Total financial costs (266) 131 (135) (135) Gains and losses on valuation of investments at equity (81) 147 Other non-operating profits/costs (3) (3) (3) Profit before tax 951 (177) 774 (81) 693 Income tax expense 229 (59) Net profit (loss) of operating activities, net of taxes 722 (118) 604 (81) 523 Net result from non-current assets sold or held for sale (1) (1) Net profit 721 (118) Minority interests (200) 118 (82) (82) NET PROFIT FOR THE YEAR PERTAINING TO THE GROUP
15 Pro-forma consolidated income statement restated at December 31, 2007 a) Pro-forma figures at December 31, 2007 (published) This column includes the Pro-forma consolidated income statement of the A2A Group at December 31, 2007, taken from the Pro-Forma Figures of the A2A Group at December 31, 2007 restated and published on May 14, 2008 as approved on that date by the Management Board of A2A S.p.A.. b) Effects of the reclassification of the investment in E.ON Production S.p.A. This column includes the effect of the reclassification of the investment in E.ON Produzione S.p.A., formerly Endesa Italia S.p.A., from Gains and losses on valuation of investments at equity to Net result from non-current assets held for sale in accordance with IFRS 5. For further information, see the consolidated financial statements at December 31, c) Pro-forma consolidated income statement of A2A restated at December 31, 2007 This column shows the pro-forma consolidated income statement of A2A restated at December 31, 2007 as a result of the reclassification made. 13
16 0.4 Comparisons
17 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, 2007 Millions of euro Consolidated Pro-forma balance consolidated sheet of balance A2A at sheet of A2A at Restated (a) (b) ASSETS Non-current assets Property, plant and equipment 4,005 3,877 Intangible assets Investments carried at equity 2,553 2,600 Other non-current financial assets Deferred tax assets Other non-current assets Total non-current assets 8,116 7,851 Current assets Inventories Trade receivables 1,699 1,739 Other current assets Current financial assets 34 4 Current tax assets 2 47 Cash and cash equivalents Total current assets 2,339 2,350 Non-current assets held for sale TOTAL ASSETS 11,147 10,926 15
18 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, 2007 Millions of euro Consolidated Pro-forma balance consolidated sheet of balance A2A at sheet of A2A at Restated (a) (b) EQUITY AND LIABILITIES Equity Share capital 1,629 1,629 (Treasury shares) (107) (64) Other reserves and result 2,352 2,315 Equity pertaining to the Group 3,874 3,880 Minority interests Total equity 4,722 4,705 LIABILITIES Non-current liabilities Non-current financial liabilities 3,196 2,739 Deferred tax liabilities Employee benefits Provisions for risks, charges and liabilities for landfills Other non-current liabilities Total non-current liabilities 4,242 3,914 Current liabilities Trade payables 1,186 1,050 Other current liabilities Current financial liabilities Tax liabilities Total current liabilities 2,180 2,303 Total liabilities 6,422 6,217 Non-current assets held for sale 3 4 TOTAL EQUITY AND LIABILITIES 11,147 10,926 16
19 Balance sheet of A2A at December 31, 2008 compared with its pro-forma balance sheet restated at December 31, 2007 a) Consolidated balance sheet of A2A at December 31, 2008 This column includes the pro-forma consolidated balance sheet of A2A at December 31, 2008, taken from consolidated financial statements of the A2A Group, as approved by the Management Board of A2A on March 25, b) Pro-forma consolidated balance sheet of A2A restated at December 31, 2007 This column includes the pro-forma consolidated balance sheet of A2A at December 31, 2007, as developed in this document (see page 7). 17
20 Results of A2A at December 31, 2008 compared with its pro-forma results restated at December 31, 2007 Millions of euro Consolidated Pro-forma income consolidated statement of income A2A at statement of A2A at Restated (a) (b) Revenues from sale and services 6,094 5,175 Total revenues 6,094 5,175 Operating costs 4,573 3,732 Labour costs Gross profit from operations 1,068 1,013 Depreciation and amortisation, provisions and writedowns Profit from operations Total financial costs (200) (135) Gains and losses on valuation of investments at equity Other non-operating profits/costs 13 (3) Profit before tax Income tax expense Net profit (loss) of operating activities, net of taxes Net result from non-current assets sold or held for sale 2 80 Net profit Minority interests (31) (82) NET PROFIT FOR THE YEAR PERTAINING TO THE GROUP
21 Results of A2A at December 31, 2008 compared with its pro-forma results restated at December 31, 2007 a) Consolidated income statement of A2A at December 31, 2008 This column includes the consolidated income statement of A2A at December 31, 2008, taken from the consolidated financial statements at December 31, 2008 approved by the Management Board of A2A on March 25, b) Pro-forma consolidated income statement of A2A restated at December 31, 2007 This column includes the pro-forma consolidated income statement of A2A restated at December 31, 2007, as developed in this document (see page 9). 19
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24 via Lamarmora Brescia
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