Interconexion Electrica Sa Esp · BVC:ISA
Interconexion Electrica Sa Esp — ISA — Shareholder Meeting (June 2023)
28 slides from Interconexion Electrica Sa Esp's shareholder meeting presentation, Jun 1, 2023
Slide 1: 2023 General Shareholders' Meeting
2023 General Shareholders' Meeting
Slide 2: We are certain that our well-being is linked to everyone else's
We are certain that our well-being is linked to everyone else´s Evolución frecuencia lesiones registrables 20,2 Our goal Zero fatal 12,6 accidents 8,7 8,6 7,2 IF* TRIF** 5,0 4,0 Real 3,0 5,6 Goal 2018 2019 2020 2021 2022 2023 2024 2025 * Injury frequency
Slide 3: Electric Power
Electric Power
Slide 4: We transport energy throughout Latin America while taking care of what you see the least
We transport energy throughout Latin America while taking Energy care of what you see the least En operación En construcción 99,824 % disponibilidad 48.776 7.136 km de circuito km de circuito 99,997 % confiabilidad 104.438 20.237 MVA de transformación MVA de transformación
Slide 5: ISA drives the energy transition in Latin America
ISA drives the energy transition in Latin America Energy 47 Projects awarded 87 Projects that entered into 267 Projects under execution operation Colombia 14% USD USD Peru USD 16% 1,300 996 3,935 Brazil 53% Million Million Million Chile 17%
Slide 6: Talent
Talent
Slide 7: People making each connection an inspiring act
More than 4,700 People making each connection an inspiring act 59% 84% 87% +19 points +7 points vs comparable Cargos críticos cubiertos Clima organizacional Líderes con propósito e internamente superior inspiradores
Slide 8: Roads
Roads
Slide 9: We connect you with what you love the most, while taking care of what you see the least
We connect you with what you love the most, while taking Roads care of what you see the least In operation Under construction 860 km de autopistas 39 % 136 km de autopistas Rutas de Loa 152 million USD vehicles in transit during the year 861 Million 91% 61% service favorability Expansions
Slide 10: Environmental Management
y= 2=— Environmental eae Management = a = wae —
Slide 11: Carbon footprint ISA 2022
Carbon footprint ISA 2022 7,000 41,000 7,000,000 CO₂ ton CO₂ ton + CO₂ ton Reduction potential Avoided and reduced Offset
Slide 12: 11 Companies, 5 Countries, 3 Years of certification
11 Companies 5 Countries 3 Business units 3 Years of certification
Slide 13: Telecommunications
Telecommunications
Slide 14: We transform businesses while taking care of what you see the least
We transform businesses while taking care of what you see the least Telecommunications and ICTs +254 cities connected 1,087 98% customers service level In operation 56,463 km of fiber optics
Slide 15: Innovation
Innovation
Slide 16: Innovation is the accelerating force that ensures corporate validity: THE FUTURE
Innovation is the accelerating force that ensures corporate validity: THE FUTURE Competitividad en Nuevos negocios de Impacto social y negocios actuales energía ambiental positivo I nversión COP 85.000 Millones
Slide 17: We work with the innovation ecosystem in the region
We work with the innovation ecosystem in the region Acceleration Acceleration of energy of impact companies
Slide 18: Social Management
= Social = Management
Slide 19: We participate constructively and responsibly in decision making
We participate constructively and responsibly in decision making I nversión + $ 40 mil Millones Personas beneficiadas + 318 mil Social Return on Investment 2.46X (SROI)
Slide 20: We participate constructively and responsibly in decision making
We participate constructively and responsibly in decision making Acceso e of Fortalecimiento Generation infraestructura de capacidades opportunities
Slide 21: Financial results
Financial results
Slide 22: Sustainable Value
Generate shareholder value Sustainable Value Create a positive Ensure corporate social and validity environmental impact
Slide 23: Results that translate into higher profitability for our shareholders
Results that translate into higher profitability for our shareholders COP 1,742 Dividend CAGR* Payment rate Ordinary Pesos per share extraordinary 2018-2022 33% Extraordinary COP 1,303 COP 851 43% 2023 Payment rate COP 559 COP CAGR* Payment rate 88% 891 2018-2022 ordinary COP COP 13% COP 552 COP 675
Slide 24: Solid financial results
Solid financial results 2022 – Figures in COP 4 Telecommunications % and ICTs Peru 17% Brazil 8.6 REVENUES 21 36% %Roads COP 13.4TRILLION Chile 20% COP TRILLION 75 Electric % Power Colombia 27% ROAE 2,2 $ UTI LI DAD NETA 16,5 % MARGEN NETO 13,4 % Rentabilidad sobre patrimonio promedio BI LLONES
Slide 25: Outstanding and sustained Financial Performance
Outstanding and sustained Financial Performance Consolidated – Figures in COP trillion CAGR* 2018-2022 EBITDA 8.6 15% 7.7 8.6 NET INCOME 7.2 2.2 7.4 1.7 6.1 2.1 5.1 5.6 4.8 5.6 1.6 2.3 CAGR* 1.5 1.8 2.0 1.3 1.6 2018-2022 15% 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Excluding non-recurring e
Slide 26: Financial Results to grow
Financial Results to grow ISA Consolidated Individual ISA 2022 2021 Variación Var. % 2022 2021 Variation Var. % Operating revenues 13,357,506 11,161,541 2,195,965 20 1,675,733 1,391,901 283,832 20 Total EBITDA 8,562,092 7,696,009 866,083 11 3,151,117 2,587,844 563,273 22 Operating income 7,276,329 6
Slide 27: Acción rentable y resiliente
Acción rentable y resiliente Comportamiento de la acción 47,9% ISA -15% COLCAP 2018 2019 2020 2021 2022
Slide 28: Slide 28