Enel Americas S.A. · BCS:ENELAM
Enel Americas — Investor Day (2024)
19 slides from Enel Americas's investor day presentation, Jun 13, 2024
Slide 1: Investor Day Enel Américas 2024-26 Selected figures
Investor Day Enel Américas 2024-26 Selected figures
Slide 2: Macroscenario
Macroscenario Cnet
Slide 3: GDP, CPI and FX
GDP, CPI and FX GDP CPI FX against USD 2024 2025 2026 2024 2025 2026 2024 2025 2026 Argentina -2.4% -0.9% 2.3% 125% 189% 73% 1,168 1,466 1,703 Brazil 2.5% 1.5% 2.5% 4.7% 4.2% 3.9% 5.0 5.0 5.0 Colombia 1.5% 1.8% 2.7% 11.2% 5.7% 4.0% 4,200 4,200 4,215 Peru 1.8% 2.9% 3.0% 6.6% 3.5% 2.6% 3.8 3.8 3.8 Cos
Slide 4: Renewables
Renewables Cnet
Slide 5: Renewable share and additional capacity
Renewable share and additional capacity RES share capacity 2024-26 Renewables additional capacity By technology By country 98% 90% Colombia 13% 1.5 GW 47% 1.5 GW 53% Brazil 87% 2023E 2026 5
Slide 6: Pipeline
Pipeline Renewables Pipeline1 (GW) 2024-26 Additional capacity target ~48 ~20 0.5 ~1 1.5 GW ~25 1.0 1.0 Gross Pipeline Early Stage BESS Mature In execution Capacity in execution Residual target (1) Early stage and mature are classified based on their development regarding land secured, environmental
Slide 7: Mature Pipeline
Mature Pipeline1 By technology By country By COD 3% 2% 6% 19% 22% 16% ~26 GW ~26 GW ~26 GW 78% 76% 78% Solar Brazil 2025 Wind Colombia 2026 BESS Central America > 2026 (1) Includes renewables (25 GW) and BESS (0.7 GW) 7
Slide 8: Grids
Grids Cnet
Slide 9: Grids: current regulatory framework
Grids: current regulatory framework1 WACC real Next Regulatory Regulatory Period Metering Smart meter pre-tax Period Length (years) ownership inclusion in RAB 5 (Río) Brazil 11.2% 2027 Owned by DSO Yes 4 (São Paulo/Ceará) Owned by Colombia 12.1% 2025 5 user/DSO No (1) As of November 2023 9
Slide 10: Customers
Customers Cnet
Slide 11: Customers – Free Market
Customers – Free Market Free market customers (th) Energy sold (TWh) 9.4 27.2 20.3 5.0 2023E 2026 2023E 2026 Proforma Proforma 11
Slide 12: Financials
Financials Cnet
Slide 13: 2024-26 Cumulated Gross CAPEX
2024-26 Cumulated Gross CAPEX1 By business line By country 1% 1% 1% 5% 3% 26% 30% USD 5.7 bn USD 5.7 bn 65% 68% Renewables Grids Brazil Colombia C. America Customers Thermal Gx Argentina Peru Rounded figures. (1) Considers 3 months of 2024 for Peru and full year 2024 for Argentina 13
Slide 14: EBITDA: focus on Grids
EBITDA: focus on Grids By business line (USD bn) Focus on Grids (USD bn) 4.3-4.5 3.8 0.42-0.44 0.3 24% 1.7-1.8 1.4 2.2-2.3 2.2-2.3 76% 2.1 2023E Proforma 2026 Brazil Colombia Rounded figures. 2023E Proforma excludes Argentina and Peru 14
Slide 15: EBITDA: focus on Generation
EBITDA: focus on Generation By business line (USD bn) Focus on Generation (USD bn) 4.3-4.5 3.8 0.42-0.44 11% 0.3 1.7-1.8 1.4 45% 1.7-1.8 44% 2.2-2.3 2.1 2023E Proforma 2026 Brazil Colombia C. America Rounded figures. 2023E Proforma excludes Argentina and Peru 15
Slide 16: EBITDA: focus on Customers
EBITDA: focus on Customers By business line (USD bn) Focus on Customers (USD bn) 4.3-4.5 3.8 0.42-0.44 0.3 1.7-1.8 36% 1.4 0.42-0.44 64% 2.2-2.3 2.1 2023E Proforma 2026 Brazil Colombia Rounded figures. 2023E Proforma excludes Argentina and Peru 16
Slide 17: Strategic Plan 2024-26 Disclaimer
Strategic Plan 2024-26 Disclaimer This presentation contains statements that could constitute forward-looking statements. These statements appear in a number of places in this presentation and include statements regarding the intent, belief or current expectations of Enel Américas and its management
Slide 18: Thank you.
Strategic Plan 2024-26 Contact us Contacts Email - ir.enelamericas@enel.com Channels Website Mobile App www.enelamericas.com Enel Américas Investors Rafael de la Haza Head of Investor Relations Download App iOS Android Investor Relations team Jorge Velis Nicolás Gracia Francisco Basauri Monica De Ma
Slide 19: CNC
CNC