Enel Chile SA · BCS:ENELCHILE
Enel Chile SA — Investor Day (2023)
11 slides from Enel Chile SA's investor day presentation, 2023
Slide 1: 2024-26 Annexes
2024-26 Annexes IIIIIIIIIIIIIII 0
Slide 2: Annexes
Annexes 2024-26 Financial and operational annexes Main assumptions and macroeconomics Total capex per business lines Generation installed capacity and production Enel Chile corporate information Credit ratings Organization structure Asset's location Management Investor Relations team & contact us 1
Slide 3: Main assumptions
Main assumptions GDP CPI Foreign exchange YE Macroeconomics (%) (%) (CLP/USD) 2024 2025 2026 2024 2025 2026 2024 2025 2026 1.8 2.4 2.5 3.4 2.7 3.0 818 820 828 Commodities Henry Hub Brent (USD/MMbtu) (USD/bbl) 2024 2025 2026 2024 2025 2026 3.7 4.0 4.3 84 81 75 Quillota spot price Crucero spot price A
Slide 4: Capex by business lines
Capex by business lines Total capex (USD bn) Capex 2024-26 allocation (USD bn) Business lines 2024 2025 2026 2024-26 0.9 1% Renewable 0.3 0.3 0.4 1.0 0.7 13% 3% 0.7 12% BESS 0.2 0.2 0.3 0.6 17% 1% 17% 15% 29% Thermal 0.1 0.1 0.1 0.3 17% 22% Grids 0.1 0.1 0.1 0.3 25% Others 0.0 0.0 0.0 0.0 43% 45% 40
Slide 5: Installed capacity and production by technology
Installed capacity and production by technology Net installed capacity (GW) Net production (TWh) 2023E 2026 2023E 2026 +15% -13% 18% 26% 35% 37% 35% 41% 8.5 9.9 24.7 21.5 48% 47% GW GW TWh TWh 35% 8% 26% 0% 24% 21% Thermal Hydro Renewable BESS (ex - hydro) 4
Slide 6: Credit ratings: Enel Chile and Enel Generación Chile
Credit ratings: Enel Chile and Enel Generación Chile International market Chilean market Enel Chile Enel Chile Standard & Poor’s Fitch Ratings Fitch Ratings Feller Rate BBB Stable BBB+ Stable AA+(cl) Stable AA(cl) Stable Enel Generación Enel Generación Standard & Poor’s Fitch Ratings Fitch Ratings F
Slide 7: Organization structure
Organization structure Enel Chile shareholders1 64.9% 1.2% 6.2% Chile 23.5% Pension Funds Market Cap2 Institutional Investors USD 4.3 bn ADR’s 4.2% Enel SpA 64.9% Others 100.0% 93.5% 99.1% 100.0% Green Power Chile Generación Chile Distribución Chile Enel X Chile 1. As of September 30, 2023. 6 2. Mar
Slide 8: Enel Chile is the largest utility player in Chile in installed capacity and number of clients
Enel Chile is the largest utility player in Chile in installed capacity and number of clients Integrated commercial strategy supported by Leading the renewable sector in Chile Grid infrastructure to solid and diversified enable electrification assets 6.51 GW Renewable capacity net installed Enablers
Slide 9: Management of the Company
Management of the Company F. Barderi Chief Executive Officer M. Palomar Sustainability & Community Relations (CEO) G. Turchiarelli Chief Financial Officer R. Puentes Procurement (CFO) L. Schnaidt People and Organization A. Barrios Digital Solutions D. Gomez Regulation M. Rinchi Services & Security I
Slide 10: Disclaimer
Strategic plan 2024-26 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 11: Contact us
Strategic plan 2024-26 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