Colbun Sa · BCS:COLBUN
Colbun Sa — Credicorp Investor Conference 2022
31 slides from Colbun Sa's conference presentation, September 2022
Slide 1: Corporate Presentation
Slide 2: Content
CONTENT Ccolbun
Slide 3: Company Overview
ct — OF PROJECTS — MO SA » COMPANY OVERVIEW t neers Aes Ccolbun
Slide 4: Leading position in Chile & Peru
Leading position in Chile & Peru • • •
Slide 5: Leading position in Chile & Peru
Leading position in Chile & Peru TOTAL ASSETS US$990mm
Slide 6: Summary
Summary Develop a project portfolio that has the potential to add 4,000 MW capacity by 2030 and to operate in the lower quartile of the industry’s cost curve Focus on unregulated clients with an attractive value proposition
Slide 7: Content
CONTENT
Slide 8: Markets Update
@ MARKET CONDITIONS Markets Update SEN 32 cw +14.1% y/y Co LTM GENERATION DEMAND GROWTH MARGINAL COST GWh 12 months average % US$/MWh 6% 180 189 | pHydro ae = Alto Jahuel OCoal 4% 5% 120 Gas and inc 3% 90 Diesel aa 60 BWind 3 30 WSolar SEES sSESEETSE Others % “—< a SS ae r a | SSS 10% 35 ‘Santa Rosa
Slide 9: Cost efficient & diversified asset base
Cost efficient & diversified asset base
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
Slide 11: Delivery of focused value added services
@ MARKET CONDITIONS Delivery of focused value added services We are serving an increasing number of costumers Expanded delivery of value- €Colbun 5 19 «#19 19 19 19 added services by S one. @ e @ -e@ acquiring Efizity renovable 2016 2017 2018 2019 : 2020 Waa : 5 : : : a is Camanchaca = Saeeee , ~ Po
Slide 12: Content
ONTENT » v7 ( a -| PIPELINE OF PROJECTS + SUSTAINABILITY «+ COMPANY OVERVIEW | ++ MARKETCONDITIONS | ~ KEY FINANCIAL FIGURES -+1 REGULATORY FRAMEWORK ; APENDIX Ccolbun T2
Slide 13: Key Financial Figures
@ KEY FINANCIAL FIGURES | colbun 1. EBITDA & EBITDA MG. (us¢ million & %) 2. NET INCOME (uss million) CSIEBITDA Chile GEQEBITDA Fenix —*—EBITDA Mg 642 540 ana 47% 51% 29 40% airs ——— + 31% 2 202 648 627 617 ay 450 430 89 2018 2019 2020 2021 2022 LTM 2018 2019 2020 2021 2Q22LTM 3. DEBT & NET DEBT. (u
Slide 14: Key Financial Figures
@ KEY FINANCIAL FIGURES | G colbun Pe: CASH POSITION (uss million) 2. CAPEX (uss million) 254 273 108 113 88 788 797 967 41 990 2018 2019 2020 2021 2Q22 2018 2019 2020 2021 2022 LTM 14 Note: All figures as of Jun22
Slide 15: Prudent financial management
Prudent financial management
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
Slide 17: Recent developments in Chile
Recent developments in Chile
Slide 18: Content
NT “9Qeoeee *| COMPANY OVERVIEW +? MARKET CONDITIONS | *- KEY FINANCIAL/FIGURES +| REGULATORY FRAMEWORK y 3 PIPELINE OF PROJECTS *| SUSTAINABILITY | Ccolbun 18
Slide 19: Attractive portfolio of growth options
Attractive portfolio of growth options
Slide 20: Horizonte
@ PIPELINE OF PROJECTS / C colbun Horizonte
Slide 21: Horizonte
Horizonte
Slide 22: Diego de Almagro
PIPELINE OF PROJECTS _/ C colbun Diego de Almagro
Slide 23: Diego de Almagro
@ PIPELINE OF PROJECTS / C colbun Diego de Almagro
Slide 24: Sustainability
SUSTAINABILITY
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
Slide 26: Our ESG goals and highlights
Our ESG goals and highlights Operational (m3/MWh):
Slide 27: 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
Slide 28: Appendix
Slide 29: Recent developments in Chile
Recent developments in Chile
Slide 30: Recent developments in Chile
Recent developments in Chile
Slide 31: Recent developments in Chile
Recent developments in Chile