Colbun Sa · BCS:COLBUN

Colbun Sa — Q1 2023 Earnings Presentation

16 slides from Colbun Sa's earnings presentation, 2023

  1. Slide 1: Corporate Presentation - BCI Breakfast 1Q23 Results Review

  2. Slide 2: Leading position in Chile & Peru

    Leading position in Chile & Peru • • •

  3. Slide 3: 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

  4. Slide 4: Fenix shareholding increased by 7,6%

    Fenix shareholding increased by 7,6%

  5. Slide 5: EBITDA 32% higher than 1Q22

    EBITDA 32% higher than 1Q22 192 +151 +114 -27 -7 -27 GWh GWh GWh GWh GWh

  6. Slide 6: Key Financial Figures

    @ KEY FINANCIAL FIGURES | GC 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 Note: All figures as of Mar23

  7. Slide 7: Prudent financial management

    Prudent financial management

  8. Slide 8: 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% 90 2 Diesel 2% 60 @wind 0% 30 msolar S253 35838523 SPST SFE SSSFS @Others 2022 2023 2022 Ni GHuydro, OLNG @oOthers ‘Santa Ros

  9. Slide 9: 4,7 TWh 5,2 TWh 1 TWh 1,3 TWh

    4,7 TWh 5,2 TWh 220 MW 662 MW 249 MW 1 TWh 1,3 TWh 324 MW 172 MW 0 1,627 MW

  10. Slide 10: Recent developments in Chile

    Recent developments in Chile

  11. Slide 11: Attractive portfolio of growth options

    Attractive portfolio of growth options

  12. Slide 12: 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

  13. Slide 13: Appendix

  14. Slide 14: Price stabilization mechanism

    Price stabilization mechanism • • • • • •

  15. Slide 15: REVS Promotion

    REVS Promotion

  16. Slide 16: "Second half" Regulatory Agenda

    “Second half” Regulatory Agenda • • • • • • • • • •

Colbún — Q1 2023 Earnings Presentation on 6ix