Slide 1: Endesa strategic plan update 2013-17
13 | 03 | 2013 endesa strategic plan update 2013-17
Slide 2: Market context
Market context Market context Spain: demand evolution(1) Latin America: demand evolution(2) 2012-17 CAGR: 1.1% 2012-17 CAGR: 4.4% 4.5% 2.2% 1.7% 4.3% 4.3% -1.9% 2013 2015 2017 2013 2015 2017 (1) Includes non-mainland systems (2) Country demand where Endesa operates. Commodities Brent ($/bbl) Coal(3)
Slide 3: Spain & Portugal & others: Strategic guidelines
spain&portugal&others Strategic guidelines Actions Targets a. CAPEX optimization a.-20% vs Old Plan Generation & b. Focus on supply activities to preserve b.+7% (+7 TWh) electricity sales and supply activities margins +2% (+0.2 mn) free market clients by c. Environmental requirements under 2017 scru
Slide 4: Latin America: Strategic guidelines
latin america Strategic guidelines Actions Targets a. Increased electricity production and a. Demand supported by solid energy sold in 2017 vs. 2012 economic dynamics (avg. growth 4.4%) Generation & b. Increase of installed capacity b. Pipeline > 11 GW supply activities c. Improved load factor durin
Slide 5: Investments & EBITDA
Investments & EBITDA Overall targets (1) CAPEX program (€Bn) EBITDA (€Bn) ~6,7 ~6,7 ~2.7 ~2.8 ~2.4 71% ~2.0 ~4.0 ~4.0 ~1.3 ~1.0 ~1.0 ~1.1 2013 2015 2013 2015 Liberalized business Regulated business (1) Stand-alone targets for Latam cannot be disclosed as Enersis is currently implementing a capital i
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 2013-2017
strategic plan update 2013-2017 7