Endesa S.a. · BME:ELE
Endesa — Investor Day (March 2015)
7 slides from Endesa's investor day presentation, Mar 19, 2015
Slide 1: Strategic Plan Update 2015-19
Strategic Plan Update 2015-19 19 March 2015
Slide 2: Market context: Commodities assumptions
Market context Commodities assumptions Brent ($/bbl) Coal (API 2) ($/t) 84 75 74 69 63 60 2015 2016 2017 2015 2016 2017 Gas (TTF) (€/MWh) CO2 (€/t) 22 11 21 19 9 7 2015 2016 2017 2015 2016 2017 Strategic Plan Update 2015-19 19 March 2015 2
Slide 3: Market context: Macro and sector assumptions
Market context Macro and sector assumptions GDP Fx (€/$) 1.8% 1.22 1.6% 1.17 1.13 1.4% 2015 2016 2017 2015 2016 2017 Power Prices Spain (€/MWh) Electricity demand growth (%) 2.5% 57 52 2.0% 1.8% 46 2015 2016 2017 2015 2016 2017 Strategic Plan Update 2015-19 19 March 2015 3
Slide 4: Global Targets: CAPEX and EBITDA
Global Targets CAPEX and EBITDA Net CAPEX (€bn) EBITDA (€bn) 0.9 0.9 3.1 3.1 3.0 0.8 0.5 0.5 1.3 1.4 1.4 0.4 1.7 1.7 1.7 0.4 0.4 0.4 2015 2016 2017 2015 2016 2017 Total Net CAPEX 2015-2019: 4.4 €bn Distribution Generation and Supply Strategic Plan Update 2015-19 19 March 2015
Slide 5: This document is the property of ENDESA
“This document is the property of ENDESA and therefore must not be disseminated or published without ENDESA's prior written consent. The content of this document is provided for information purposes only and therefore has no contractual substance and should not be used as part of or construed as a l
Slide 6: Disclaimer
Disclaimer This document contains certain "forward-looking" statements regarding anticipated financial and operating results and statistics and other future events. These statements are not guarantees of future performance and they are subject to material risks, uncertainties, changes and other fact
Slide 7: Endesa Mobile
Endesa Mobile Get full information of the company on Endesa Mobile, the Endesa App for iPhone, iPad and Android devices. Download from Download from App Store Google Play Strategic Plan Update 2015-19 7 19 March 2015