Colbun Sa · BCS:COLBUN

Colbun Sa — 17th LV Conference (March 2023)

30 slides from Colbun Sa's conference presentation, March 2023

  1. Slide 1: LTTILLIT ILL LT hob ete LL TPE EL

    LTTILLIT ILL LT hob ete LL TPE EL Sa =

  2. Slide 2: Content

    CONTENT Ccolbun

  3. Slide 3: Company Overview

    ct — OF PROJECTS — MO SA » COMPANY OVERVIEW t neers Aes Ccolbun

  4. Slide 4: Leading position in Chile & Peru

    Leading position in Chile & Peru • • •

  5. Slide 5: Leading position in Chile & Peru

    Leading position in Chile & Peru TOTAL ASSETS US$1,154 mm

  6. Slide 6: Our Strategy Summary

    oe OUR STRATEGY | v/ Ccolbun * Summary ff i ASSET BASE GROWTHIN COMMERCIAL OPTIMIZATION RENEWABLES STRATEGY al \ ah . ge | [Z 7} EXPANDING OUR INORGANIC GROWTH STORAGE SYSTEMS LIMITS Ln & < \ +A x DESALINIZATION WASTE TO ENERGY GREEN H, << a ___ eect gi y re mo ia

  7. Slide 7: Content

    CONTENT

  8. Slide 8: Markets Update

    @ MARKET CONDITIONS Markets Update Co LTM GENERATION DEMAND GROWTH MARGINAL COST GWh 12 months average % US$/MWh J he Alto Jahuel Hydro 5% 180 pee 150 OCoal 4% 120 Gas and inc 3% 90 . 2% 3% @Diesel 1% 60 Gwind 0% 30 solar §8S82$33 5838 S22 3353339588 Others 2022 2022 E PE | EBS S A qo% 85 ‘Santa Ros

  9. Slide 9: Cost efficient & diversified asset base

    Cost efficient & diversified asset base

  10. Slide 10: Cost efficient & diversified asset base

    Cost efficient & diversified asset base 220 MW 662 MW 249 MW 324 MW 172 MW 1,627 MW

  11. Slide 11: Delivery of focused value added services

    e@ MARKET CONDITIONS O Beliverg of focused value added services We are serving an increasing number of costumers Expanded delivery of value- «& > Colbun a a5 49h 19 x8 1 15 added services by Xe 3 ONO. 3® i) @ mo) acquiring Efizity SN] renavable 2016 2017 2018 2019 f 2020 3 28 - 0 GRegulated Customer

  12. Slide 12: Content

    ONTENT » v7 ( a -| PIPELINE OF PROJECTS + SUSTAINABILITY «+ COMPANY OVERVIEW | ++ MARKETCONDITIONS | ~ KEY FINANCIAL FIGURES -+1 REGULATORY FRAMEWORK ; APENDIX Ccolbun T2

  13. Slide 13: Key Financial Figures

    @ KEY FINANCIAL FIGURES | C colbun 1. EBITDA & EBITDA MG. (uss million & %) 2. NET INCOME (uss million) [EBITDA Chile GEEIEBITDA Fenix —*—EBITDA Mg 44% 47% okt 39% 29 40% ————= = - - 648 627 617 658 450 2018 2019 2020 2021 2022 3. DEBT & NET DEBT. (us$ million)* 540 311 230 202 89 2018 2019 2020 202

  14. Slide 14: Key Financial Figures: Cash Position and Capex

    @ KEY FINANCIAL FIGURES | G colbun Pe: CASH POSITION (uss million) 2. CAPEX (uss million) 254 257] 108 3 88 788 797 967 41 15% 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 14 Note: All figures as of Dec22

  15. Slide 15: Prudent financial management

    Prudent financial management

  16. Slide 16: Content

    ENTE al ‘ON ° ¢ © © @. Ge a Ca Kat -{ COMPANY OVERVIEW | .-{ MARKET CONDITIONS — , + KEY FINANCIAL FIGURES yy 23, REGULATORY FRAMEWORK - PIPELINE OF PROJECTS + SUSTAINABILITY | APPENDIX | 16

  17. Slide 17: Recent developments in Chile

    Recent developments in Chile

  18. Slide 18: Content

    NT “9Qeoeee *| COMPANY OVERVIEW +? MARKET CONDITIONS | *- KEY FINANCIAL/FIGURES +| REGULATORY FRAMEWORK y 3 PIPELINE OF PROJECTS *| SUSTAINABILITY | Ccolbun 18

  19. Slide 19: Attractive portfolio of growth options

    Attractive portfolio of growth options

  20. Slide 20: Horizonte

    @ PIPELINE OF PROJECTS / C colbun Horizonte

  21. Slide 21: Horizonte

    Horizonte

  22. Slide 22: Diego de Almagro

    PIPELINE OF PROJECTS _/ C colbun Diego de Almagro

  23. Slide 23: Diego de Almagro

    @ PIPELINE OF PROJECTS / C colbun Diego de Almagro

  24. Slide 24: Sustainability

    SUSTAINABILITY

  25. Slide 25: Our Pathway

    \ Business inabili / Angostura 7; Sustainability ae Zarate is on * : eb ercaresses integration is -ESG commitments Integrated in re of Complex ~~, &DJSI “listing” (Chile & MILA) reinforced and goals made public the Company Environmental and - Stakeholder surveys Growth focus on - First green bond so

  26. Slide 26: Disclaimer & Contact Information

    @ DISCLAIMER & CONTACT INF INVESTOR RELATIONS TEAM CONTACT Miguel Alarcén Isidora Zaldivar malarcon@colbun.cl izaldivar@colbun.cl + 56 2 2460 4394 +56 2 2460 4308 26

  27. Slide 27: Appendix

  28. Slide 28: Recent developments in Chile

    Recent developments in Chile

  29. Slide 29: Recent developments in Chile

    Recent developments in Chile

  30. Slide 30: Recent developments in Chile

    Recent developments in Chile

Colbún — 17th LV Conference (March 2023) on 6ix