Endesa S.a. · BME:ELE
Endesa — Investor Presentation (March 2014)
7 slides from Endesa's investor presentation, Mar 12, 2014
Slide 1: Endesa strategic plan update 2014-18
12 | 03 | 2014 endesa strategic plan update 2014-18
Slide 2: Market context
Market context Market context Spain: demand evolution(1) Latin America: demand evolution(2) 2013-18 CAGR: 1.8% 2013-18 CAGR: 4.2% 4.5% 2.8% 2.3% 4.2% 4.1% 0.1% 2014 2016 2018 2014 2016 2018 (1) Mainland (gross) (2) Country demand where Endesa operates (gross) . Commodities Brent ($/bbl) Coal(3) ($/t
Slide 3: Spain & Portugal: Strategic guidelines
spain&portugal Strategic guidelines Actions Targets a. Further Opex and Maintenance a. Tight control on Opex & Maintenance Capex reduction Capex b. Progressive SCVP threshold Generation & b. Focus on supply activities leveraged on reduction ending with full liberalization supply activities our incre
Slide 4: Latin America: Strategic guidelines
latin america Strategic guidelines Actions Targets a. Countries demand growing at 4.2% CAGR a. Demand supported by solid economic (2013-18) dynamics Generation & b. 834 MW of new capacity during the plan supply b. Increase of installed capacity (Chile and Colombia) activities c. Increasing business
Slide 5: Investments & EBITDA
Investments & EBITDA Overall targets CAPEX program (€Bn) EBITDA (€Bn) ~7.5 ~6.4 ~4.2 ~3.6 ~2.2 71% ~2.0 1.4 1.5 ~3.3 ~2.8 0.6 0.8 2014 2016 2014 2016 Latam Spain&Portugal 5
Slide 6: Disclaimer
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
Slide 7: Strategic plan update 2014-2018
strategic plan update 2014-2018 7