Interconexion Electrica Sa Esp · BVC:ISA
Interconexion Electrica Sa Esp — ISA — BTG Pactual Andean Conference 2021
11 slides from Interconexion Electrica Sa Esp's conference presentation, Feb 22, 2021
Slide 1: BTG Pactual Andean Conference 2021
BTG PACTUAL ANDEAN CONFERENCE 2021 FEBRUARY 2021
Slide 2: Multi-latin organization recognized for operational excellence
Colombia Central America We are a multi-latin organization, recognized for the operational Ecuador Brazil excellence of its Energy, Roads, and Telecommunications businesses. Peru 6 Latam countries 43 + Central Affiliates America and subsidiaries Bolivia 3 Chile Businesses Argentina Energy Roads Tele
Slide 3: Shareholder Structure
Shareholder Structure 60,23% State investments 39,77% Private investors BVC: ISA CB 667.196.974 440.480.920 OTCQX: IESFY 51,41% 0,04% ADR program Colombian 1.107.677.894 Government Shares 3,21% 26,84% Individuals Local institutions 25.027 Shareholders 8,82% Empresas Públicas de 9,68% Medellín Foreig
Slide 4: High standards of ethics and corporate governance
High standards of ethics and corporate governance ISA, a company with a low risk of corruption, according to Transparency for Colombia Shares and bonds traded on the Colombian Commitment by the management Stock Exchange • Ensure that employees and third parties have the knowledge • Procedures to ass
Slide 5: ESG
ESG Environmental Social and Governance ISA, the only Colombian company in the top 10 of the Energy Public Services Strengthening of educational, community category in the Dow Jones and institutional Sustainability Index capacities 5
Slide 6: ISA in figures
ISA in figures In USD million Energy Roads Telecom. Others 1,5% Peru Colombia 1.929 16,5% 1.257 65,1% 20,4% 24,4% EBITDA USD USD 9M20 2019 CAGR 2015-2019 9M20 EBITDA MARGIN Chile 86% 11% 3% 9M20 15,5% Brazil 38,2% NET INCOME USD 443 23,6% USD 382 19,8% 14% 2019 CAGR 2015-2019 9M20 NET MARGIN ROE 9M2
Slide 7: Impact COVID-19
Impact COVID-19 Energy Roads Telco ✓ Results above expectations due ✓ Government measures that have ✓ Traffic decreased 30% on average. to high demand for data and made it possible to maintain the internet during this period. system's payment chain. ✓ Due to the contracts, in general, income will be
Slide 8: Investments and projects
Investments and projects Figures in USD million The committed investment No. of projects under Greenfield Investment for 2020-2024 is of construction Opportunities 2021 (USD million) BY BUSINESS Roads Energy Reinforcements Transmission in Brasil BY BUSINESS USD 2,928 USD 859 Annual revenues 76% 21%
Slide 9: ISA2030 Strategy
ISA2030 Strategy Investment of USD 12,6 billion Diversification by business and geography Figures in USD billion We have executed 53% of the investment goal of ISA2030 strategy. TOTAL CAPEX 2019-2030: 12,6 New energy businesses 2,0 Current geographies 8,4 TIC 16% and businesses 0,3 2% Energy New geo
Slide 10: Challenges
Challenges Continue with the control and reduction of AOM expenses Protect ISA’s Apply lessons learned from COVID 19 avoiding to profitability and go back to pre-COVID practices competitiveness To continue growing with profitability on an environment of increasing competition Growing from 11% to 16%
Slide 11: ISA is working towards growth with sustainable value creation
ISA is a company that is working towards growth with sustainable value creation. Carolina Botero Londoño Investor Relations Chief Financial Officer InvestorRelations@isa.com.co E-mail: InvestorRelations@isa.com.co Ethics lines: lineaetica@isa.com.co DEMC Conexionesqueinspiran.isa.co www.isa.co 11