Colbun Sa · BCS:COLBUN
Colbun Sa — 25th Santander Andean Conference (August 2024)
14 slides from Colbun Sa's conference presentation, August 2024
Slide 1: Corporate Presentation
CORPORATE PRESENTATION 2 5 th S a n t a n d e r A n d e a n C o n f e r e n c e August 2024
Slide 2: About Us: Colbun at a Glance
ABOUT US COLBUN AT A GLANCE INSTALLED CAPACITY (%) 53% 41% 6% Thermoelectric Hydroelectric Solar 3.7 746 53 TWh 1 MARKET SHARE Generated Suppliers Clients Kallpa Energy Enel 19% Enel 34% 31% Colbun 33% Aes Andes Engie 16% Electroperú Engie 5% 15% 6% Fenix Others 15% 11% 15% Others 12.5 3.335 348 96
Slide 3: Market Conditions Update
MARKET CONDITIONS UPDATE INSTALLED CAPACITY LTM GENERATION DEMAND GROWTH MARGINAL COST GW GWh 12 months average % US$/MWh 8% Alto Jahuel 4% 210 17% Hydro Cardones 38% 6% 160 Puerto Montt Coal Gas and LNG 4% 110 11% 78,416 2.5% Diesel 52 GWh 2% 60 SEN Wind 36 0% 10 35 GW Solar 17% + 5.0% y/y 13% Othe
Slide 4: Hydrological Conditions in Chile
MARKET CONDITIONS HYDROLOGICAL CONDITIONS IN CHILE ACCUMULATED RAINFALLS APR-JUL 2024 COMPARISON (mm) COLBUN RESERVOIR LEVEL (m.a.s.l) 2023 2024 Max Min Apr-Jul Apr-Jul 436 2023 Av.Year 426 199 +254mm +80mm Aconcagua MW +272% +30% -82mm -232mm Apr May Jun Jul 662 Maule MW -5% -14% HYDROELECTRIC GENE
Slide 5: Strategic Agenda Update
STRATEGIC AGENDA UPDATE WE TRANSFORM ENERGY, IN BALANCE WITH THE PLANET, TO BOOST YOUR PROJECTS AND DREAMS WE ADD VALUE Shareholders, Environment, Customers, Workers, Communities, Suppliers TO: Core business Expand our limits New businesses Asset 24/7 Renewable Customers Energy Solutions + Growth an
Slide 6: Strategic Agenda Update
STRATEGIC AGENDA UPDATE WE TRANSFORM ENERGY, IN BALANCE WITH THE PLANET, TO BOOST YOUR PROJECTS AND DREAMS WE ADD VALUE Shareholders, Environment, Customers, Workers, Communities, Suppliers TO: Core business Expand our limits New businesses Asset 24/7 Renewable Customers Energy Solutions + Growth an
Slide 7: Chile - Pipeline of Projects
STRATEGIC AGENDA UPDATE CHILE - PIPELINE OF PROJECTS JARDÍN SOLAR CELDA SOLAR 422 MW PV 802 MW PV + 240 MW STORAGE + 200 MW STORAGE INTI PACHA 1, 2 & 3 925 MW PV + 400 MW STORAGE PAPOSO LAST QUARTER UPDATE HORIZONTE 800 MW 816 MW + 180 MW DIEGO DE ALMAGRO 200 MW STORAGE 220 MW LLULLAILLACO 550 kv ✓
Slide 8: Horizonte Wind Farm
STRATEGIC AGENDA UPDATE HORIZONTE WIND FARM 2Q24 87% total progress 816 MW Total installed capacity 94 turbines reached mechanical completion Out of 140 each with 5.83 MW of installed capacity 33 turbines energized Added 21 GWh of energy to the National Electrical System CAPEX (US$ million) 708 405
Slide 9: Strategic Agenda Update
STRATEGIC AGENDA UPDATE WE TRANSFORM ENERGY, IN BALANCE WITH THE PLANET, TO BOOST YOUR PROJECTS AND DREAMS WE ADD VALUE Shareholders, Environment, Customers, Workers, Communities, Suppliers TO: Core business Expand our limits New businesses Asset 24/7 Renewable Customers Energy Solutions + Growth an
Slide 10: ILAP Acquisition
STRATEGIC AGENDA UPDATE ILAP ADQUISITION ✓. ACQUIRED ASSETS ✓. TRANSACTION ✓. CONTRACTED PPAs 239 MW + 64 MW US$401 mm 642 GWh Wind San Juan Transaction Price (2) Annual Contracted Energy Farms (1) Expansion Jun24 Sep24-Oct24 NEXT MILESTONES TRANSACTION EVALUATION BY THE NATIONAL TRANSACTION’S ANNOU
Slide 11: ILAP Acquisition: San Juan and Totoral
STRATEGIC AGENDA UPDATE ILAP ADQUISITION SAN JUAN TOTORAL SAN JUAN TOTORAL Installed Capacity 193.2 MW Installed Capacity 46 MW Historic Annual Generation 518 GWh Historic Annual Generation 78 GWh Location III Region, Freirina Location IV Region, Canela COD Mar-2017 COD Jan-2010 REVENUES 2023 EBITDA
Slide 12: Strategic Agenda Update
STRATEGIC AGENDA UPDATE WE TRANSFORM ENERGY, IN BALANCE WITH THE PLANET, TO BOOST YOUR PROJECTS AND DREAMS WE ADD VALUE Shareholders, Environment, Customers, Workers, Communities, Suppliers TO: Core business Expand our limits New businesses Asset 24/7 Renewable Customers Energy Solutions + Growth an
Slide 13: Disclaimer & Contact Information
DISCLAIMER & CONTACT INFORMATION ✓ This document provides information about Colbun S.A. In no case this document constitutes a comprehensive INVESTOR RELATIONS analysis of the financial, production and sales situation of TEAM CONTACT the company ✓ To evaluate whether to purchase or sell securities o
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