Enel Chile Sa · BCS:ENELCHILE
Enel Chile Sa — Investor Presentation (June 2017)
10 slides from Enel Chile Sa's investor presentation, Jun 1, 2017
Slide 1: Analyst Update Meeting 2017
Enel Chile Analyst Update Meeting 2017 Nicola Cotugno June 1st, 2017
Slide 2: Significant events
Enel Chile Significant events Starting March 1, 2016, Enel Chile S.A. was established as a publicly listed limited liability stock company On April 21st, 2016 Enel Chile began to be traded on the Chilean Stock Exchange and NYSE. In addition, Enel Chile was included in the Morgan Stanley Capital Inte
Slide 3: Safety Indexes
Enel Chile Safety Indexes Combined Frequency Rate: 1.4 x Combined Severity Index: 0.037 x Strong safety indexes, in continuous improvement Note: • Frequency Rate: number of accidents in Chile per million worked hours in Enel+Contractors • Severity Index: number of days lost in Chile per thousand wor
Slide 4: 2016 proforma results – Generation business operating highlights
2016 proforma results* Generation business – Operating highlights Installed capacity: 6.4 GW Net production: 17.6 TWh Energy Sales: 23.7 TWh +0.0% (4.0%) +0.6% 6.4 6.4 18.3 17.6 23.6 23.7 0.6 0.6 1.6 0.9 0.8 0.3 3.8 Spot 4.3 1.5 1.5 5.0 Unregulated 4.3 0.6 0.6 1.8 3.1 3.5 3.5 12.0 17.6 18.5 9.2 Regu
Slide 5: 2016 proforma results – Distribution business operating highlights
2016 proforma results* Distribution business - Operating highlights Electricity Distributed: 15.9 TWh Number of customers: 1.8 mn SAIDI1: 207 minutes +0.2% +2.5% (8.0%) 15.9 15.9 225 1,826 1,781 1.0 1.2 Other 207 2.7 2.7 Tolls 2.7 2.5 Industrial 5.2 5.1 Commercial 4.3 4.4 Residential 2015 2016 2015
Slide 6: Enel Chile – Financial highlights
2016 proforma results* Enel Chile – Financial highlights (US$ mn) EBITDA: US$ 1,133 mn Net Income: US$ 584 mn Net Debt: US$ 906 mn +13.5% +57.0% (3.5%) 1,133 584 998 1,071 906 372 2015 2016 2015 2016 2015 2016 Strong enhancement in main financial KPIs * Proforma Financial Statement as historically r
Slide 7: EBITDA breakdown by business
Enel Chile EBITDA breakdown by business (US$ mn) CAGR + 8.7% 1,456 1,133 24% 998 24% 796 815 26% 680 32% 33% 36% 76% 76% 74% 68% 67% 64% 2012 2013 2014 2015 2016 Target 2019 Gx Dx Improved performance driven by the generation business 1. Referential average exchange rate was 676.67 Ch$/US$ as of Dec
Slide 8: Closing remarks
Enel Chile Generation Closing remarks Market Well diversified portfolio Market expansion High availability of Digitalization our installed capacity Value added Long term contracts services (VAS) Efficiencies Enel Chile CSR* Distribution Sustainability Modernization & High standar
Slide 9: Thank you
Thank you CNet
Slide 10: Disclaimer
Enel Chile 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 intent, bel