Enel Chile Sa · BCS:ENELCHILE
Enel Chile Sa — Investor Day (November 2024)
14 slides from Enel Chile Sa's investor day presentation, November 2024
Slide 1: 2025-27 Annexes
2025-27 Annexes Enel Chile November 2024
Slide 2: Annexes
Annexes Strategic update 2025-27 Financial and operational annexes Main assumptions and macroeconomics Capex by business lines Installed capacity and production Main operative KPIs Enel Chile corporate information Credit ratings Organization structure Asset's location Management 2
Slide 3: Main assumptions
Main assumptions GDP CPI Foreign exchange YE Macroeconomics (%) (%) (CLP/USD) 2025 2026 2027 2025 2026 2027 2025 2026 2027 2.7 2.7 2.4 3.3 3.0 3.0 910 876 865 Commodities Henry Hub Brent (USD/MMBtu) (USD/bbl) 2025 2026 2027 2025 2026 2027 3.5 3.6 3.9 76 74 72 Spot prices Quillota spot price Crucero
Slide 4: Capex by business lines
Capex by business lines Total capex (USD bn) Capex 2025-27 allocation (USD bn) Business line 2025E 2026E 2027E 2025-27 Renewable 0.1 0.1 0.3 0.6 0.8 2% BESS 0.4 0.1 0.0 0.5 19% 0.5 Thermal 0.1 0.1 0.1 0.3 16% 0.5 3% 3% 25% Grids 0.1 0.1 0.1 0.4 29% 49% 0% 11% 17% Others1 0.0 0.0 0.0 0.0 21% 61% Tota
Slide 5: Installed capacity and production by technology
Installed capacity and production by technology Net installed capacity Net production 2024E 2027E 2024E 2027E +6% -1% 7% 0% 3% 22% 21% 20% 23% 26% 34% 30% 8.9 2% 34% 9.4 24.5 24.2 GW GW TWh TWh 39% 41% 54% 45% Hydro Renewable (ex-hydro) BESS Thermal 5
Slide 6: Main operative KPIs
Main operative KPIs 2024E 2027E REN capacity1 (GW) 6.9 7.5 REN capacity over total1 (%) 78% 79% CO2 GHG free production over total (%) 80% 77% Energy sold in Gx2 (TWh) 33.2 31.4 Energy distributed3 (TWh) 14.7 15.6 SAIDI4 (min) 145 122 Network losses5 (%) 5.4% 5.4% Electrification6 (TWh) 1.0 4.2 1. I
Slide 7: Credit Rating - Enel Chile and Enel Generación Chile
Credit Rating - Enel Chile and Enel Generación Chile International market Chilean market Enel Chile Enel Chile Standard & Poor’s Fitch Ratings Fitch Ratings Feller Rate BBB Stable BBB+ Stable AA+(cl) Stable AA(cl) Stable Enel Generación Enel Generación Standard & Poor’s Fitch Ratings Fitch Ratings F
Slide 8: Organization structure
Organization structure Enel Chile shareholders1 64.9% 1.1% 7.6% Chile 22.0% Pension Funds Market Cap2 Institutional Investors 3.9 USD bn ADR’s 4.4% 64.9% Enel SpA 100.0% 93.5% 99.1% 100.0% Others Green Power Generación Chile Distribución Chile Enel X Chile Chile 1. As of September 30, 2024. 2. Marke
Slide 9: Consolidation of our renewable matrix throughout the country
Consolidation of our renewable matrix throughout the country Central zone Net installed capacity7 PMGD 83 MW 5.6% 33 MW 78% 16.6% El Manzano3 99 MW REN + BESS +67 MW BESS 41.3% 2.3% 8.9 Los Cóndores 153 MW Southern zone GW Don Humberto4 81 MW Renaico II 144 MW +67 MW BESS La Cabaña5 106 MW 34.2% +34
Slide 10: Enel Chile is the largest Utility player in Chile in installed capacity and number of clients
Enel Chile is the largest Utility player in Chile in installed capacity and number of clients Net installed capacity (GW) 2024E Hydro Solar Wind BESS Geo CCGT O&G Total 2024E North Facilities (#) 1 13 7 - 2 1 2 26 34% Zone 41% 8.9 Net installed capacity (GW) 0.02 1.8 0.5 - 0.1 0.7 0.3 3.4 GW 2% 22%
Slide 11: Management of the Company
Management of the Company G. Turchiarelli Chief Executive Officer R. Puentes Procurement S. Conticelli Chief Financial Officer A. Barrios ICT Real Estate and C. Navarrete Deputy Chief Financial Officer M. Rinchi General Services L. Schnaidt People and Organization A. Pinto Security D. Valdés Legal a
Slide 12: Glossary
Glossary Term Definition Term Definition AGM Annual general meeting LNG Liquefied natural gas API2 Coal price reference indicator LTM Last twelve months BESS Battery energy storage system Mm Millimetre CAPEX Capital Expenditures MPC Spanish acronym for client protection mechanism CCGT Combined cycle
Slide 13: Disclaimer
Strategic plan 2025-27 Disclaimer This presentation contains statements that could constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements appear in a number of places in this announcement and include statements regarding the
Slide 14: Contact us
Strategic plan 2025-27 Contact us Contacts Email ir.enelchile@enel.com Channels – Follow us Herramienta: Youtube » Recursos educativos digitales Forma linkedin, square icon instagram icon facebook, square icon Descripción generada automáticamente con confianza media Isabela Klemes Head of Investor R