Interconexion Electrica Sa Esp · BVC:ISA
Interconexion Electrica Sa Esp — ISA — BTG Colombia Virtual Week (August 2026)
13 slides from Interconexion Electrica Sa Esp's conference presentation, August 2026
Slide 1: Important note
Corporate Presentation Important note ISA has prepared the following report for information purposes. The Company is not liable for any investment decision based on this report. Some statements contained herein reflect our current views with respect to future events and, therefore, are based on assu
Slide 2: Corporate Presentation 2025
CORPORATE PRESENTATION 2025
Slide 3: Leader in power transmission, roads, and digital infrastructure in Latin America
Panamericana Este ISA + ITCO 57% 246 kms 64% Transelca 7% Leader in power transmission, R. Costera: 146 km roads, and digital infrastructure ISAE1 11% 18% in Latin America 72% TAESA 7% CTM 41% Key indicators REP 26% 4% ISA Bolivia ISA Perú 5% Transformation ~119,800 Roads in 811 capacity MVA operati
Slide 4: Attributes of our value proposition
Attributes of our value proposition Long-term revenue Long-term and Robust cash flow contracts, protected perpetual concessions generation from inflation Diversification across Strong Resilience to economic growing markets financial position cycles 3
Slide 5: Strong and consistent financial performance
Strong and consistent financial performance (Amounts in USD billions) Revenue EBITDA (Amounts in USD billions) 3,9 4,0 Revenue EBITDA 2025 2025 3,1 3,3 3,0 2,8 27% 83% 2,4 2,1 2,0 2,1 2,1 31% 15% 1,8 20% 2% 21% 2020 2021 2022 2023 2024 2025 1% 2020 2021 2022 2023 2024 2025 Revenue ROAE EBITDA CAGR 2
Slide 6: 19% of revenue is denominated in USD, and over 80% was from contracts of 10+ years
19% of revenue is denominated in USD, and over 80% was from contracts of 10+ years. Currency diversification Revenue from long-term contracts, mainly B2G Others; 1% 1-5 years 2% COP; BRL; 25% 10+ years Perpetual 44% 50% 34% Revenue 2025 Power Transmission USD 4.0 B Revenue USD; 5-10 years 19% 14% CL
Slide 7: Investments of ~USD 1,6 billion during 2025, 36% more than in 2024
Investments of ~USD 1,6 billion during 2025, demonstrating execution capacity, 36% more than in 2024 Consolidated Capex Capex USD billion by country and business unit (2025) 36% Panama; 3% Peru; 92% 1,6 Colombia; 8% 19% 1,1 1,2 7% 1,0 1,1 Chile; 12% 1% Brazil; 58% 2021 2022 2023 2024 2025 5
Slide 8: Investments to be executed from 2026 to 2030 for USD 6.2 Bn
Investments to be executed from 2026 to 2030 for USD 6.2 Bn, to consolidate growth across the región Investment Plan1 Future Execution (Figures in USD billion) Panamá; 4% $6.2 Chile; Colombia; 16% 23% 2,0 1,7 1,6 USD 1,3 1,3 Perú; $6.2 bn. 10% Brasil; 47% 2025 2026 2027 2028 2029 - 2030 78% 13% 6% 3
Slide 9: Investment grade rating and debt capacity
Investment grade rating and debt capacity As of Dec. 31, 2025 ISA MOODY'S Baa2 Bank Green Fixed Credits Bonds Fitch Ratings BBB- Rate; 16% 51% 51% CTEEP Fitch Ratings AAA Total DCM Total Debt debt CTM MOODY'S Baa3 Fitch Ratings BBB Capital Ordinary Variable Interchile Markets Bonds Rate; MOODY'S Baa
Slide 10: Strategy
Strategy Consolidate the Deploy/ Grow selectively/ Enter into new Multiply 2024 Active portfolio Positive contribution power Accelerate new strategically in geographies EBITDA by +2X management to talent, transmission electric energy the roads communities and business unit businesses business unit n
Slide 11: The share performed positively, with a 48% increase in value and a total return of 55%
The share performed positively, with a 48% increase in value and a total return of 55%. Daily price and volume | ISA share Dec. 30, 2024 – Dec. 31, 2025 Volumen Volume(COP$) (COP$) Precio Price 30.000 100.000.000.000 24,660 90.000.000.000 80.000.000.000 70.000.000.000 60.000.000.000 20.000 50.000.00
Slide 12: Closing statements
Definition of a strategy that secures the company’s future by positioning it as a leader in the energy transition. Strong operational and finance performance. ISA strengthens its capabilities and adapts the organization to Closing drive strategic decisions. ISA reaffirms its commitment through concr
Slide 13: Thank you!
Thank you!