Colbun Sa · BCS:COLBUN
Colbun Sa — Barclays ESG EM Corporate Days 2025
19 slides from Colbun Sa's conference presentation, June 2025
Slide 1: Barclays ESG EM Corporate Days
BARCLAYS ESG EM CORPORATE DAYS June 2025
Slide 2: Colbun at a Glance: Main figures
COLBUN AT A GLANCE Main figures INSTALLED CAPACITY1 MARKET SHARE OWNERSHIP (%) 5,023 MW 4,451 MW 572 MW 13% 6% 50% 22% 18% 10% 58% 42% In terms of generation Renewable Thermal Matte Others Pension Angelini Group Funds Group ~6,100 MW Renewable capacity pipeline 2 INTERNATIONAL RATINGS KEY FINANCIALS
Slide 3: Colbun at a Glance: Our facilities
COLBUN AT A GLANCE Our facilities DIVERSIFIED GENERATION ASSETS Reservoir 572 MW 7% 21% Run-of-river 1,275 MW 26% Solar 1,055 MW 1 212 MW 8 MW 5,023 MW 11% Wind 1,105 MW 217 MW 5% Diesel 7% 2% Coal Fired 747 MW 358 MW 199 MW 18 MW 21% Combined Cycle 458 MW 1,233 MW Open Cycle 350 MW 108 MW 886 MW 34
Slide 4: Strategic Pillars and ESG Alignment
2030 STRATEGIC AGENDA Strategic Pillars and ESG Alignment We transform energy, in balance with the planet, to boost your projects and dreams. Core business Expanding our limits New businesses Asset Renewable Customers Energy Growth and Water Green Optimization Energy 24/7 Solutions + International H
Slide 5: Strategic Pillars milestones
2030 STRATEGIC AGENDA Strategic Pillars milestones We transform energy, in balance with the planet, to boost your projects and dreams. Core business Expanding our limits New businesses Asset Renewable Customers Energy Growth and Water Green Optimization Energy 24/7 Solutions + International Hydrogen
Slide 6: 2025 Company's Goals: performance bonus related to ESG goals
2025 COMPANY’S GOALS Performance bonus for all employees related to ESG goals “Improving our stakeholder’s satisfaction” NPS Communities, 20% Suppliers , Investors Clients 40% “Taking care of people’s 10% Employees’ performance is related to safety” Serious injury incidents bonus ESG goals Preventiv
Slide 7: Climate Change
CLIMATE CHANGE How we create value? We have a commitment to be a carbon-neutral Company by 2050 Foto inauguración LOW-EMISSIONS GENERATION CLIMATE-RESILIENT BUSINESS CLIMATE ACTION • External verification of our carbon • Climate and nature-related risk • Integrate an internal carbon and footprint fo
Slide 8: How do we use water in our power plants?
EFFICIENT WATER USES IN COLBUN How do we use water in our power plants? Our power plants use water from different sources, depending on their location and type of technology Run-of-river Hydroelectric Reservoir Hydroelectric Thermal Photovoltaic Power Plants Power Plants Power Plants Power Plants •
Slide 9: Water Footprint Initiatives
WATER FOOTPRINT INICIATIVES How do we create value? We are committed to reduce freshwater withdrawal intensity per unit of energy generated and consumption in non-operational activities by 40% by 2025 OPERATIONAL WATER NON OPERATIONAL WATER • Reverse Osmosis Plant in Nehuenco • Low-consumption lands
Slide 10: Biodiversity Initiatives
BIODIVERSITY INICIATIVES How do we create value? We aim to comprehensively manage biodiversity throughout the life cycle of our plants and projects, ensuring their responsible and sustainable operation INCREASE AWARENESS OF TRANSPARENCY IN THE ASSES THE BIODIVERSITY IMPACT ENCOURAGE SUSTAINABLE ENDE
Slide 11: Waste Footprint Initiatives
WASTE FOOTPRINT INICIATIVES How do we create value? We aim to achieve 98% ashes valorization at Central Santa María by 2025 ASHES OTHER WASTE MANAGEMENT • 90% of Colbun's waste consists in ashes • Wooden spools from Horizonte are reused for furniture making from Santa María coal-plant, and of this,
Slide 12: Employees Initiatives
EMPLOYEES INICIATIVES How do we create value? Our primary commitment with our employees is to offer quality employment and a work environment that is safe and promotes both personal and professional development GENDER EQUITY SAFETY- HS* STRATEGIC PLAN • Mentoring Safety Culture HS* Campaigns • Short
Slide 13: Community Initiatives
COMMUNITY INICIATIVES How do we create value? We actively engage with the reality and aspirations of our host communities to catalyze an inclusive, sustainable and prosperous future LONG-TERM PROACTIVE MAIN COMMUNITY SUSTAINABLE FUTURE RELATIONSHIPS COMMUNICATION FIGURES • Building trust and • Suppo
Slide 14: Governance Initiatives
GOVERNANCE INICIATIVES How do we create value? BOARD ETHICS AND INTEGRITY INCENTIVES PARTICIPATION RISK MANAGEMENT • Ethics and Audit Committee • Training in Code of • Performance bonus for • Our framework • Sustainability Committee Ethics and all employees related incorporates disciplines Whistlebl
Slide 15: Green Framework: SPO Review
GREEN FRAMEWORK SPO Review SUSTAINABILITY QUALITY SCORE RENEWABLE ENERGY Relevance Magnitude SQS5 SQS4 SQS3 SQS2 SQS1 SQS1 Poor Limited Moderate Significant High Weak Intermediate Good Very good Excellent ENERGY EFFICIENCY Relevance ALIGNMENT WITH PRINCIPLES CONTRIBUTION TO SUSTAINABILITY Magnitude
Slide 16: Green Framework: Eligible Category and Criteria
GREEN FRAMEWORK Eligible Category and Criteria TERRESTRIAL AND CLIMATE CHANGE RENEWABLE ENERGY ENERGY EFFICIENCY AQUATIC BIODIVERSITY ADAPTATION Construction, acquisition, Focus on reducing energy Focus on conservation, Projects should enhance development, investment, consumption and protection, and
Slide 17: Pipeline of Projects: Pipeline status
PIPELINE OF PROJECTS Pipeline status PROGRESS 538 MW 638 MW Preliminary Feasibility 580 MW 1,013 MW STAGE studies PROGRESS Preliminary Feasibility 660 MW STAGE studies Environmentally 2,755 MW 800 MW 1,272 MW approved Suspended Construction Environmentally approved Inti Pacha Horizonte 1.4 GW 0.4 GW
Slide 18: Financial Debt Snapshot
COLBUN AT A GLANCE Financial Debt Snapshot FINANCIAL DEBT PROFILE US$ 3.96% 4.6 100% 83% 44% 3.4x 2.3x 2.0 bn years USD Consolidated Interest Rate Average Composition Fixed Interest Green Gross Debt Net Debt Financial Debt Average Life by currency Rate Financing EBITDA EBITDA Percentage Percentage A
Slide 19: Barclays ESG EM Corporate Days
BARCLAYS ESG EM CORPORATE DAYS June 2025