Colbun Sa · BCS:COLBUN
Colbun Sa — BofA Conference June 2023
33 slides from Colbun Sa's conference presentation, June 2023
Slide 1: Corporate Presentation
Slide 2: Content
CONTENT Ccolbun
Slide 3: Company Overview
. ¢ . % 4 * . “4 be A a COMPANY OVERVIEW ‘ ‘ua CONDITIONS — 7 NC ee { REGULATORY Bat iG OF we) Ccolbun
Slide 4: Leading position in Chile & Peru
Leading position in Chile & Peru • • •
Slide 5: Summary
y/ Ccolbun ASSET BASE GROWTH IN B2B OPTIMIZATION RENEWABLES CLIENTS @ COMPANY OVERVIEW OUR: FRA Summary ut hk ge | [Z EXPANDING OUR ENERGY SOLUTIONS GROWTH AND LIMITS TX ENABLING INT. DIVERSIFICATION
Slide 6: Fenix shareholding increased by 7,6%
Fenix shareholding increased by 7,6%
Slide 7: Leading position in Chile & Peru
Leading position in Chile & Peru TOTAL ASSETS US$1,062 mm
Slide 8: Content
CONTENT
Slide 9: Markets Update
@ MARKET CONDITIONS Markets Update Ke) LTM GENERATION DEMAND GROWTH MARGINAL COST 12 months average % US$/MWh oe Alto J Cinatie 180 0 Jahuel fateeal 6% 150 120 Gas and inc 4% 3% 90 92 Diesel 2% 60 @wind 0% 30 msolar S253 35838523 SPST SFE SSSFS @Others 2022 2023 2022 Ni GHuydro, OLNG @oOthers ‘Santa
Slide 10: Cost efficient & diversified asset base
Cost efficient & diversified asset base
Slide 11: Cost efficient & diversified asset base
4,7 TWh 5,2 TWh 220 MW 662 MW 249 MW 1,0 TWh 1,3 TWh 324 MW 172 MW 0 1,627 MW
Slide 12: Value added services for unregulated clients
@ MARKET CONDITIONS er helverg of focused value added services 2022 MILESTONES Between 2023 and 2030, 38 TWh of energy from unregulated clients will be needed to contract cr = Unregulated clients demand LESAFERE st, Sigs 2023-2030 16 PPA’s renewal —" GRegulated Customers 38 new clients Unregulated C
Slide 13: Content
ONTENT » v7 ( a -| PIPELINE OF PROJECTS + SUSTAINABILITY «+ COMPANY OVERVIEW | ++ MARKETCONDITIONS | ~ KEY FINANCIAL FIGURES ‘| REGULATORY FRAMEWORK ; ‘| APENDIX Ccolbun LR}
Slide 14: EBITDA 32% higher than 1Q22
EBITDA 32% higher than 1Q22 192 +151 +114 -27 -7 -27 GWh GWh GWh GWh GWh
Slide 15: Key Financial Figures
@ KEY FINANCIAL FIGURES | colbun Pe: CASH POSITION (uss million) 2. CAPEX (uss million) 1.419 330 967 pale 4 1.062 in 257 797 113 88 2019 2020 2021 2022 1923 2019 2020 2021 2022 1023 LTM 15 Note: All figures as of Mar23
Slide 16: Prudent financial management
Prudent financial management
Slide 17: Content
ENTE al ‘ON ° ¢ © © @. Ge a Ca Kat -{ COMPANY OVERVIEW | .-{ MARKET CONDITIONS — , + KEY FINANCIAL FIGURES yy 23, REGULATORY FRAMEWORK - PIPELINE OF PROJECTS + SUSTAINABILITY **| APPENDIX | 17
Slide 18: Recent developments in Chile
Recent developments in Chile
Slide 19: Content
NT “9Qeoeee *| COMPANY OVERVIEW +? MARKET CONDITIONS | *- KEY FINANCIAL/FIGURES +| REGULATORY FRAMEWORK y 3 PIPELINE OF PROJECTS *| SUSTAINABILITY | Ccolbun 19
Slide 20: Attractive portfolio of growth options
Attractive portfolio of growth options
Slide 21: Sustainability
SUSTAINABILITY
Slide 22: 2022 milestones
@ SUSTAINABILITY | 2022 milestones —
Slide 23: Disclaimer & Contact Information
@ DISCLAIMER & CONTACT INFORMATION = This document provides information about ColbUn S.A. In no case this document constitutes a comprehensive analysis of INVESTOR RELATIONS the financial, production and sales situation of the company. TEAM CONTACT = To evaluate whether to purchase or sell securitie
Slide 24: Appendix
Slide 25: Price stabilization mechanism
Price stabilization mechanism • • • • • •
Slide 26: REVS Promotion
REVS Promotion
Slide 27: "Second half" Regulatory Agenda
“Second half” Regulatory Agenda • • • • • • • • • •
Slide 28: Recent developments in Chile
Recent developments in Chile
Slide 29: Horizonte
@ PIPELINE OF PROJECTS / C colbun Horizonte
Slide 30: Horizonte
Horizonte
Slide 31: Diego de Almagro
PIPELINE OF PROJECTS _/ C colbun Diego de Almagro
Slide 32: Diego de Almagro
@ PIPELINE OF PROJECTS / C colbun Diego de Almagro
Slide 33: Our ESG goals and highlights
OUR ESG GOALS AND HIGHLIGHTS Operational (m3/MWh):