Enel Chile SA · BCS:ENELCHILE
Enel Chile SA — Santander Andean Conference 2023
16 slides from Enel Chile SA's conference presentation, Aug 30, 2023
Slide 1: Corporate presentation Enel Chile
Corporate presentation Enel Chile Santander Andean Conference August 30, 2023
Slide 2: Enel Chile focus on execution
Enel Chile focus on execution Key topics Improved hydrology and melting season favoring operational performance in the H2 2023, boosted by optimized gas supply and commodity prices trend Working to continue paving our way to a Management initiatives executed unlocking value for sustainable and all o
Slide 3: Operational resilience and timely management will allow us to take advantage of full hydrology recovery
Operational resilience and timely management will allow us to take advantage of full hydrology recovery Recent rainfall well above estimates Enel Chile hydro production Bío-Bío2 (TWh) +8% 3.7 +8% 3.4 Cumulated rainfall (mm) (25% of consolidated Gx) 3,000 1.6 1.7 2,500 2,000 1,500 1,000 Q2 2022 Q2 20
Slide 4: Commodities management is effectively contributing to our diversification strategy
Commodities management is effectively contributing to our diversification strategy Gas portfolio optimization and trading actions Enel Chile gas consumption and traded Natural gas plenty availability enabled us to (MMm3/d) better optimize our thermal fleet in the H1 2023 15 North (~12TBtu diverted t
Slide 5: Optimization of our portfolio to strength our financial solidity and continue executing our goals
Optimization of our portfolio to strength our financial solidity and continue executing our goals Sale of transmission assets Gas valorization strategy Sale of 4 solar plants Sale of Enel Transmisión Shell Agreement Agreement to sell Arcadia Generación Solar USD 1,399 mn Valorization of our LNG long
Slide 6: The Market context is in continuous evolution, with several announcements toward Decarbonization
The Market context is in continuous evolution, with several announcements toward Decarbonization New Regulatory Updates Regulatory topics close to a conclusion Factoring Ago Focus on Generation & Transmission side: PEC 2.0 process 2023 Aug Apr Jul Q3 Q4 2024 Storage Auction 2022 2023 2023 2023 2023
Slide 7: Several opportunities towards integrated margin
Several opportunities towards integrated margin Leading the energy transition in Chile Electricity for a decarbonized future through renewables COD granted in 2023 2.0k Electric buses1,2 Campos del Sol 375 MW 1.2 GW 367k Public Lighting1 Valle del Sol 163 MW COD 56k eHome Services3 in 2023 Finis Ter
Slide 8: Closing remarks
Closing remarks Our sustainable Solid financial and integrated FY 2023 earnings Renewables capex balance sheet to business model guidance deployment is well continue targeting will continue to confirmed on track accretive deliver robust opportunities results 8
Slide 9: Annexes
Corporate presentation Enel Chile Annexes
Slide 10: Commodities and Spot price outlook
Commodities and Spot price outlook Henry Hub (USD/mmbtu) Brent (USD/bbl) API 2 (USD/Ton) 9.4 123.7 389.0 8.9 8.7 118.8 113.3 364.9 112.7 319.3 352.9 7.3 6.6 104.4 325.3 328.1 328.5 6.9 6.7 6.3 100.0 98.2 267.9 5.3 5.2 89.9 93.3 91.7 194.5 213.6 227.9 4.7 4.6 87.2 84.9 82.5 81.1 167.2 140.3 78.6 75.6
Slide 11: Hydrology outlook
Hydrology outlook Historic Enel Chile hydro generation (TWh) Rainfall in our most relevant basins1 2007 13.2 Rapel Maule 700 2,200 (9% of consolidated Gx) (34% of consolidated Gx) 2008 13.8 650 2,000 600 1,800 Cumulated rainfall (mm) 550 Cumulated rainfall (mm) 2009 14.9 500 1,600 450 1,400 2010 12.
Slide 12: Credit Rating - Enel Chile and Enel Generación Chile
Credit Rating - Enel Chile and Enel Generación Chile International market Chilean market Enel Chile Enel Chile Standard & Poor’s Fitch Ratings Fitch Ratings Feller Rate Enel Generación Enel Generación Standard & Poor’s Fitch Ratings Fitch Ratings Feller Rate 12
Slide 13: Organization structure
Organization structure Enel Chile shareholders1 64.9% 1.2% 6.0% 23.6% Chile Market Cap2 Pension Funds USD 4.8 bn Institutional Investors 4.3% 64.9% ADR’s Enel SpA Others 100.0% 93.5% 99.1% 100.0% 49.0% Green Power Chile Generación Chile Distribución Chile Enel X Chile Non-consolidated assets 1. As o
Slide 14: ESG raters and rankings
ESG raters and rankings1 88 88 88 4.6 4.4 84 A- AA AA AA A B 3.2 3.4 2019 2020 2021 2022 2021 2022 2019 2020 2021 2022 2019 2020 2021 2022 Scale from D- to A Scale from 0 to 5 Scale from 0 to 100 Scale from CCC to AAA B 89 68 57 B- -B 83 54 49 C 77 72 2019 2020 2021 2022 2019 2020 2021 2022 2019 202
Slide 15: Disclaimer
Corporate presentation Disclaimer This presentation contains statements that could constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements appear in a number of places in this announcement and include statements regarding the
Slide 16: Contact us
Corporate presentation Contact us Contacts Email ir.enelchile@enel.com Channels – Follow us Isabela Klemes Head of Investor Relations Enel Chile Website Enel.cl Investor Relations team Catalina González Claudio Ortiz Download the investor relations app Carla Rojas iOS Android Francisco Basauri - ESG