STRATEGIC PLAN

2024-2026

INNOVATEC GROUP

19 September 2023

Pietro Colucci

Elio Catania

CEO

Chairman

Raffaele Vanni

CFO and Investor Relator

Federico Malgarini

Head of Planning

Camilla Colucciand M&A Vice President

in Charge of ESG

TODAY'S SPEAKERS

INNOVATEC GROUP

STRATEGIC PLAN

2024-2026

01

WHERE WE ARE TODAY

02

OUR BUSINESS PLAN 2024 - 2026

03

OUR PLAN TOWARDS SUSTAINABILITY

04

FINANCIAL PLAN 2024 - 2026

05

GOVERNANCE & STOCKS

INNOVATEC GROUP

Market Overview

WHAT IS CLEANTECH, GLOBAL MARKET VALUE & OUTLOOK

RENEWABLE ENERGY GLOBAL MARKET SIZE (€B; % YoY Var.)

CAGR '17-'22

CAGR '22-'26

Market size in €B

Capacity data in GW

+9,2%

+11,1%1.133

796

471

+9,4%

+9,2%5.178

3.610

2.322

2017

2022

2026

2017

2022

2026

WASTE MANAGEMENT GLOBAL MARKET SIZE (€B; % YoY Var.)

Market size in €B

Data in Mtons

+1,7% +4,1%

1.487 1.621 1.902

+1,5% +3,7%

22.596 24.360 28.206

2017 2022 20262017 2022 2026

MARKET SIZE BY VALUE (€Bn)

MARKET SIZE BY VOLUME

4

Source: KPMG elaborations on GlobalData data

DECARBONIZATION & FULL ENERGY TRANSITION SUPPORT

ITALY'S NET GREENHOUSE GAS EMISSIONS (MTON CO2-EQ)

RES MARKET, CUMULATIVE INSTALLED CAPACITY (GW)

2030

+8%

-20%

22%

37%

+12%

131

13%

96

19,2

-40%

28%

61

19,2

28,1

523

-55%

418

389

20,0

359

Transport

Civil

19,2

79,9

Agriculture

Other*

11,8

52,5

25,0

2030 new EU target

2022

2026

2030

1990

2021 (Actual)

2025

2030

Net GHG historic emissions

With PNIEC implementation

2030 old EU target

Solar PV

Wind

Biopower

Hydro Geothermal

ENERGY INVESTMENT TRENDS (B€)

CAGR '22-'30

40,3

+15,4%

34,6

29,8

25,7

22,2

28,5

16,7

19,2

24,5

14,6

12,8

21,1

10,8

18,1

7,3

15,6

13,4

11,5

8,5

9,9

7

9,5

4,4

3,6

4,4

5,3

6,4

7,8

2,1

2,5

3

1,9

1,1

2,3

2,3

2,3

2,3

1,8

1,9

2,2

2,2

2,2

2,2

2,2

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

Industrial sector

Tertiary sector

Residential sector

Source: PNIEC 2023, the latest version of the PNIEC (July '23); Energy & Strategy Polimi (BAU scenario); Energy Efficiency Report 2023, Energy & Strategy

5

*Other: waste, combustion and process industry

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Disclaimer

Innovatec S.p.A. published this content on 19 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 September 2023 09:56:03 UTC.