Elecnor S.a. · BME:ENO
Elecnor — H1 2021 Earnings Presentation
33 slides from Elecnor's earnings presentation, 2021
Slide 1: First Half 2021 Results
FIRST HALF 2021 RESULTS
Slide 2: Disclaimer
FIRST HALF 2021 RESULTS Key figures in the period Disclaimer Business model The information contained in this presentation of results has been Except for the aforementioned financial information, the information prepared by Elecnor, S.A. (hereinafter referred to as “the Company” and any opinions and
Slide 3: Key figures for the first half of 2021
FIRST HALF 2021 RESULTS Key figures in the period Key figures for the first half of 2021 Business model Consolidated Pandemic Net profit net profit Ebitda Blacklog management EUR EUR EUR EUR A sustainable value. ESG commitment 1,333 million 37,6 million 112.3 million 2,612 million Outlook for 2021 +
Slide 4: Business model
FIRST HALF 2021 RESULTS Key figures in the period Business model Business model Our purpose, our raison d’être Pandemic management We are drivers of change GENERATION OF SHARED VALUE AND SUSTAINABILITY A sustainable value. ESG commitment and well-being: we bring GE NERATES infrastructure, energy Out
Slide 5: Pandemic management: Committed to our stakeholders
FIRST HALF 2021 RESULTS Key figures in the period Pandemic management: Business model Committed to our stakeholders Pandemic management Our priorities A sustainable value. ESG commitment » Ensure the safety of employees, customers, suppliers and other stakeholders Outlook for » Bolster the Group’s f
Slide 6: A sustainable value. ESG commitment
FIRST HALF 2021 RESULTS Key figures in the period A sustainable value. ESG commitment Business model Protecting our People-centered Good governance Pandemic environment The highest ethical standards management Climate Change Strategy 2030 Prevention of occupational risks at business center Zero tole
Slide 7: Outlook for 2021
FIRST HALF 2021 RESULTS Key figures in the period Outlook for 2021 Business model The Group, supported by its solid contract portfolio and its diversification, both geographically and in its activities, approaches 2021 with the aim of obtaining greater magnitudes than those achieved in 2020, Pandemi
Slide 8: Evolution of the key figures
FIRST HALF 2021 RESULTS Key figures in the period Evolution Business model Pandemic management of the key A sustainable value. ESG commitment Outlook for 2021 figures Evolution of the key figures Significant financial transactions Key projects in the first half This is the Elecnor Group 8
Slide 9: Revenues of EUR 1,333 million
FIRST HALF 2021 RESULTS Key figures in the period Revenues of EUR 1,333 million Business model Services and Projects Sales Domestic market In EUR million Pandemic The pattern of growth in activity has continued in this period due to: 1,333 management »T he services provided in the energy, telecommun
Slide 10: EBITDA and consolidated net profit grew by 22.6% and 11.3%
FIRST HALF 2021 RESULTS Key figures in the period EBITDA and consolidated net profit grew by 22,6% and Business model 11,3%, respectively Pandemic management EBITDA Consolidated net profit In EUR million In EUR million A sustainable value. ESG commitment +3,7% Outlook for 2021 +22.6% 112.3 +11.3% 37
Slide 11: Contract backlog rises to EUR 2,612 million
FIRST HALF 2021 RESULTS Key figures in the period Contract backlog rises to EUR 2,612 million Business model compared to year-end 2020 Cartera de contratos Pandemic In EUR million management A sustainable value. ESG commitment +15% Outlook for 2021 25% Evolution of the key figures 75% Domestic Signi
Slide 12: Services and Projects Business
FIRST HALF 2021 RESULTS Key figures in the period Services and Projects Business Business model Pandemic Sales Consolidated net profit management In EUR million In EUR million A sustainable value. ESG commitment Outlook for 2021 +19.4% +32% Evolution of the 1,267 35 key figures 29 Significant financ
Slide 13: Concession Business
FIRST HALF 2021 RESULTS Key figures in the period Concession Business Business model Pandemic Sales Consolidated net profit management In EUR million In EUR million A sustainable value. ESG commitment Outlook for 2021 +33.3% 69 -1.7% 18 Evolution of the key figures 68 Significant financial transacti
Slide 14: Significant financial transactions
FIRST HALF 2021 RESULTS Key figures in the period Significant Business model Pandemic management financial A sustainable value. ESG commitment Outlook for 2021 transactions Evolution of the key figures Significant financial transactions Key projects in the first half This is the Elecnor Group 14
Slide 15: Renewal of the EUR 300 million MARF Promissory Note Programme
FIRST HALF 2021 RESULTS Key figures in the period Renewal of the EUR 300 million MARF Promissory Note Programme Business model » The Elecnor Group continues with its strategy of diversifying its short/mid-term funding sources beyond traditional banking. Pandemic »F unding, in both euro and US dollar
Slide 16: Securitisation fund for sustainable energy project development
FIRST HALF 2021 RESULTS Key figures in the period Securitisation fund for sustainable energy project development Business » The securitisation fund was set up at the end of 2020. model » The Fund has issued bonds worth EUR 50 million with a 7 year maturity period and which will be listed on the MARF
Slide 17: Key projects in the first half
FIRST HALF 2021 RESULTS Key figures in the period Key projects Business model Pandemic management in the A sustainable value. ESG commitment Outlook for 2021 first half Evolution of the key figures Significant financial transactions Key projects in the first half This is the Elecnor Group 17
Slide 18: Services and Projects: service provider
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Service provider Electricity Telecommunications Gas Business model for key services to major national Pandemic ( ) management operators A sustainable value. ESG commitment Outlook for 2021 Evolution of the key figures Significan
Slide 19: Services and Projects: wind farms in Galicia and Cuenca
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Development of 5 wind farms in Galicia Business » The Miñón, Ourol, Croa I, Croa II and Monte Tourado farms are located in the model provinces of La Coruña and Lugo. » Installation of 19 turbines, construction of two substations
Slide 20: Services and Projects: solar growth and maritime satellite
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Growth of photovoltaic solar power Business model » EPC for the construction of the BOS for five 50 MW photovoltaic solar power plants (Apicio, Nertobriga, Ardila, Beturia y Cincinato), in Extremadura. Pandemic »T he Brovales pr
Slide 21: Services and Projects: comprehensive maintenance of installations
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Comprehensive maintenance of installations Business » Comprehensive maintenance of electricity and instrumentation in Repsol’s Petrochemical Complex in Puertollano, Ciudad Real. model » This refinery covers an area of 320 hectar
Slide 22: Services and Projects: UK fibre and Belgium biomass
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Fibre deployment in the UK Business » IQA, Elecnor’s subsidiary in the UK, is building the fibre optic network in North model Tyneside, in the north-east of England. »T he project is being developed by CityFibre, the UK’s leadin
Slide 23: Services and Projects: Brazil solar farm
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Construction of one of the largest solar farms in Brazil Business model » Engineering, supply, services and start-up of the solar farm and the step-up substation, the power transmission line and the incoming line in a substation
Slide 24: Services and Projects: Dominican Republic solar plant
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Solar power plant in the Dominican Republic Business » The Girasol solar power plant is the largest photovoltaic generation plant in model las Antillas. »S cope: installation of approximately 300,000 solar photovoltaic modules,
Slide 25: Services and Projects: Brazil and Colombia wind farms
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period A new wind farm in Brazil Business » Construction of BOP civil and electrical works in the first phase of the project. model »F urthermore, Elecnor will be responsible for the construction of the 500 kV power transmission line a
Slide 26: Services and Projects: Oman water and Mexico wind
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Large-scale water transportation project in Oman Business » The new infrastructure will double the water transportation capacity from model desalination plants located in Barka and Sohar to the drinking water network, bolstering
Slide 27: Services and Projects: Australia high voltage lines
Services and Projects FIRST HALF 2021 RESULTS Key figures in the period Construction of high voltage lines in Australia Business model » This is a key infrastructure of the Australian Energy Market Operator’s Integrated System Plan for the efficient development of the National Electricity Market ove
Slide 28: Concessions
Concessions FIRST HALF 2021 RESULTS Key figures in the period Business model Pandemic management A sustainable value. ESG commitment Outlook for 2021 Evolution of the key figures Significant financial transactions Key projects in the first half This is the Elecnor Group 6.877 km of power transmissio
Slide 29: Concessions: green hydrogen plant and Cofrentes wind farm
Concessions FIRST HALF 2021 RESULTS Key figures in the period Construction of a green hydrogen plant Business » Presentation of an application to the Port Authority for the concession to build model and operate a green hydrogen production plant in the Outer Port of A Coruña, in Punta Langosteira, ca
Slide 30: Increased participation in power lines in Chile
Concessions FIRST HALF 2021 RESULTS Key figures in the period Increased participation in power lines in Chile Business model » Celeo Concesiones has signed the contract to acquire 20% of the shares of the Colbún Transmisión, S.A. power Pandemic management transmission line business. APG Asset Manage
Slide 31: This is the Elecnor Group
FIRST HALF 2021 RESULTS Key figures in the period This is the Business model Pandemic management Elecnor Group A sustainable value. ESG commitment Outlook for 2021 Evolution of the key figures Significant financial transactions Key projects in the first half This is the Elecnor Group 31
Slide 32: The Elecnor Group: global company with sales in 55 countries
FIRST HALF 2021 RESULTS Key figures in the period The Elecnor Group Presentisina55 global company with sales in countries Business model 55 countries and two core businesses Pandemic management Services and Projects: Execution of engineering, A sustainable value. construction and services ESG commit
Slide 33: Elecnor
or rouge ee: elecnor www.elecnor.com