Enel

Earnings Release • Jul 23, 2024

Informazione Regolamentata n. 0116-54-2024		Data/Ora Inizio Diffusione 23 Luglio 2024 19:03:45	Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	193699
Utenza - Referente	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	23 Luglio 2024 19:03:45
Data/Ora Inizio Diffusione	:	23 Luglio 2024 19:03:45
Oggetto	:	Enel pubblica il Report sui dati operativi di Gruppo del secondo trimestre e del primo semestre 2024
Testo del comunicato

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International Press Office Investor Relations

T +39 06 8305 5699 T +39 06 8305 7975 gnm@enel.com enel.com enel.com

ufficiostampa@enel.com investor.relations@enel.com

ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL SECONDO TRIMESTRE E DEL PRIMO SEMESTRE 2024

Roma, 23 luglio 2024 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del secondo trimestre e del primo semestre 2024.

Il Report, pubblicato in anticipo rispetto all'approvazione da parte del Consiglio di Amministrazione di Enel e alla divulgazione dei dati economico-finanziari contenuti nei documenti contabili periodici, si pone l'obiettivo di rafforzare ulteriormente la trasparenza del Gruppo nei confronti della comunità finanziaria, in linea con le best practice dei mercati più evoluti.

Il Report, allegato al presente comunicato stampa, è a disposizione del pubblico presso la sede sociale, sul sito internet di Enel (www.enel.com), e – unitamente al presente comunicato – presso il meccanismo di stoccaggio autorizzato "eMarket Storage" ().

H1 2024 Quarterly Bulletin

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Pro-forma KPIs H1 2024

3. Global Retail

Pro-forma operating data H1 2024¹

30. 0 40. 0 50. 0 60. 0 70. 0 80. 0 90. 0 100.0 Installed capacity (GW)

Production evolution (TWh)

2 1. Rounded figures. Includes capacity and production from renewable managed assets. Pro-forma numbers are net of the disposals executed in 2023 and 2024 of Solar and Geothermal assets in US, Costanera, Dock Sud (Argentina), generation assets in Chile, Enel Green Power Romania, Oil & Gas asset in Colombia, Perù generation

3 1. Pro-forma numbers are net of disposals: Enel Romania for 7.3 TWh and 3.1 mn end users in 2023 and Peru for: 4.3 TWh and 1.6 mn end users in 2023 and 3.7 TWh in 2024

1. Pro-forma numbers are net of disposals of Enel Romania for 4.3 TWh in 2023 and Peru assets for 5.9 TWh in 2023 and 4.8 TWh in 2024

2. 2023 restated figures

3. Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 0.15 bcm; and 0.2 mn customers)

5

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Operating data H1 2024

• 3. Enel X Global Retail
• 4. Disclaimer

Operating data H1 2024¹

• 1. Rounded figures. Includes capacity and production from renewable managed assets.
• 1. Considers nuclear + renewable (consolidated & managed).
• 1. It includes BESS Capacity (0.8 GW for H1 2023 and 2.0 GW for H1 2024)

Installed capacity & production at Group level

Group	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	2024 Add. Cap.
Hydro	27,542	34.4%	28,360	34.5%	-2.9%	2
Wind	15,746	19.6%	16,014	19.5%	-1.7%	203
Solar & Others	11,313	14.1%	8,945	10.9%	26.5%	1,280
Geothermal	860	1.1%	931	1.1%	-7.7%	-
Total Renewables	55,460	69.2%	54,250	66.0%	2.2%	1,484
Nuclear	3,328	4.2%	3,328	4.0%	-	-
Coal	4,627	5.8%	6,590	8.0%	-29.8%	-
CCGT	11,520	14.4%	11,983	14.6%	-3.9%	-
Oil & Gas	5,215	6.5%	6,086	7.4%	-14.3%	-
Total Conventional Generation	24,690	30.8%	27,988	34.0%	-11.8%	-
Total consolidated capacity	80,150	100%	82,237	100%	-2.5%	1,484
Managed capacity	6,290		4,969		26.6%
Bess capacity	2,003		769		160.4%
Total installed capacity	88,443		87,975		0.5%

Group	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Quarter prod.
Hydro	33,430	34.6%	27,980	27.4%	19.5%	17,107
Wind	23,219	24.0%	22,526	22.1%	3.1%	12,044
Solar Others &	8,193	8.5%	6,980	6.8%	17.4%	4,424
Geothermal	2,805	2.9%	2,974	2.9%	-5.7%	1,369
Total Renewables	67,648	69.9%	60,460	59.3%	11.9%	34,945
Nuclear	12,246	12.7%	12,441	12.2%	-1.6%	5,655
Coal	1,237	1.3%	6,881	6.7%	-82.0%	490
CCGT	12,766	13.2%	18,033	17.7%	-29.2%	5,567
Oil & Gas	2,845	2.9%	4,184	4.1%	-32.0%	1,400
Total Conventional Generation	29,094	30.1%	41,540	40.7%	-30.0%	13,112
Total consolidated production	96,742	100%	101,999	100%	-5.2%	48,057
Managed production	8,299		6,369		30.3%
Total production	105,041		108,368		-3.1%

Installed capacity (MW)

7

Consolidated capacity & production – Italy

Italy	H1 2024	Weight %	H1 2023	Weight %	∆ yoy	Cap 2024 Add
Hydro	12 992 ,	50 4%	12 997 ,	49 4%	-	1
Wind	874	3 4%	861	3 3%	1 5%	-
Solar & Others	333	1 3%	54	0 2%	521 2%	96
Geothermal	776	3 0%	776	3 0%	-	-
Total Renewables	14 975 ,	58 1%	14 688 ,	55 9%	2 0%	97
Coal	4 160 ,	16 1%	4 720 ,	17 9%	-11 9%	-
CCGT	4 607 ,	17 9%	4 607 ,	17 5%	-	-
Oil & Gas	2 052 ,	8 0%	2 283 ,	8 7%	-10 1%	-
Conventional Total Generation	10 819 ,	41 9%	11 610 ,	44 1%	-6 8%	-
Total	25 794 ,	100%	26 298 ,	100%	-1 9%	97

Italy	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Quarter prod
Hydro	9 884 ,	55 4%	7 296 ,	33 8%	35 5%	5 824 ,
Wind	758	4 2%	681	3 2%	11 3%	313
Solar & Others	109	0 6%	45	0 2%	140 8%	80
Geothermal	2 638 ,	14 8%	2 632 ,	12 2%	0 2%	1 295 ,
Total Renewables	13 389 ,	75 1%	654 10 ,	49 4%	25 7%	512 7 ,
Coal	642	3 6%	6 340 ,	29 4%	-89 9%	178
CCGT	3 771 ,	21 1%	4 544 ,	21 1%	-17 0%	1 424 ,
Oil Gas &	34	0 2%	26	0 1%	32 5%	19
Total Conventional Generation	4 448 ,	24 9%	10 911 ,	50 6%	-59 2%	1 621 ,
Total	17 837 ,	100%	21 565 ,	100%	-17 3%	9 134 ,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	2024 Add Cap
Hydro	4 746 ,	22 1%	4 746 ,	21 5%	-	-
Wind	2 893 ,	13 5%	2 882 ,	13 1%	0 4%	9
Solar & Others	2 453 ,	11 4%	1 665 ,	7 6%	47 3%	184
Total Renewables	10 092 ,	47 1%	9 293 ,	42 2%	8 6%	193
Nuclear	3 328 ,	15 5%	3 328 ,	15 1%	-	-
Coal	241	1 1%	1 644 ,	7 5%	-85 3%	-
CCGT	5 445 ,	25 4%	5 445 ,	24 7%	-	-
Oil Gas &	2 333 ,	10 9%	2 333 ,	10 6%	-	-
Total Conventional Generation	11 347 ,	52 9%	12 751 ,	57 8%	-11 0%	-
Total	21 439 ,	100%	22 044 ,	100%	-2 7%	193

Iberia	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Quarter prod
Hydro	4	14	2	8	69	2
	442	9%	627	9%	1%	311
	,		,			,
Wind	3	12	3	11	9	1
	603	1%	307	2%	0%	437
	,		,			,
Solar	1	6	1	4	37	1
Others	867	3%	357	6%	6%	148
&	,		,			,
Total Renewables	9 913 ,	33 3%	291 7 ,	24 7%	36 0%	4 896 ,
Nuclear	12	41	12	42	-1	5
	246	1%	441	2%	6%	655
	,		,			,
Coal	50	0 2%	311	1 1%	-83 9%	50
CCGT	5	18	7	24	-25	2
	465	4%	343	9%	6%	508
	,		,			,
Oil	2	1%	2	1%	-	1
&	104	7	104	7		052
Gas	,		,			,
Total	865	66	22	75	5%	9
Conventional	19	7%	199	3%	-10	264
Generation	,		,			,
Total	29 778 ,	100%	29 490 ,	100%	1 0%	14 160 ,

Installed capacity (MW)

Consolidated capacity & production – Latin America

Latin America	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Cap 2024 Add
Hydro	9 751 ,	45 1%	10 545 ,	47 8%	5% -7	1
Wind	4 408 ,	20 4%	3 833 ,	17 4%	15 0%	194
Solar & Others	4 832 ,	22 4%	3 984 ,	18 1%	21 3%	601
Geothermal	83	0 4%	83	0 4%	-	-
Total Renewables	19 075 ,	88 3%	18 446 ,	83 6%	3 4%	795
Coal	226	1 0%	226	1 0%	-	-
CCGT	1 468 ,	6 8%	1 931 ,	8 7%	-24 0%	-
Oil & Gas	830	3 8%	1 470 ,	6 7%	-43 6%	-
Conventional Total Generation	2 524 ,	11 7%	3 627 ,	16 4%	-30 4%	-
Total	599 21 ,	100 0%	22 073 ,	100%	-2 1%	795

Latin America	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Quarter prod
Hydro	19	55	17	50	6	8
	067	2%	973	2%	1%	953
	,		,			,
Wind	6	20	6	17	12	4
	915	0%	161	2%	2%	242
	,		,			,
Solar	3	10	3	8	16	1
&	608	4%	088	6%	8%	706
Others	,		,			,
Geothermal	168	0 5%	176	0 5%	-5 0%	74
Total Renewables	29 758 ,	86 2%	27 399 ,	76 5%	8 6%	14 975 ,
Coal	545	1 6%	230	0 6%	136 8%	262
CCGT	3	10	6	17	-42	1
	530	2%	146	2%	6%	636
	,		,			,
Oil Gas &	706	2 0%	2 054 ,	5 7%	-65 6%	329
Total	4	13	8	23	-43	2
Conventional	782	8%	431	5%	3%	227
Generation	,		,			,
Total	34	100	35	100	-3	17
	539	0%	830	0%	6%	202
	,		,			,

Installed capacity (MW)

10

Consolidated capacity & production – North America & Other countries

W)	North America								Africa, Asia & Oceania
M y (	Tech	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Cap Add	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Cap Add
cit	Hydro	52	0 5%	53	0 5%	-1 0%	-	-	-	-	-	-	-
a p a	Wind	195 7 ,	68 0%	196 7 ,	74 6%	-	-	371	50 9%	371	35 8%	-	-
c	Solar & Others	3 338 ,	31 5%	2 382 1 ,	24 1%	40 1%	400	357	49 1%	667	64 2%	-46 4%	-
d e	Geothermal	-	-	72	0 7%	-100 0%	-	-	-	-	-	-	-
all	Total	10 586 ,	100%	9 702 ,	100%	9 1%	400	729	100%	1 038 ,	100%	-46 4%	-
st n I

Production (GWh)

Tech	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Q1 Prod	H1 2024	% Weight	H1 2023	% Weight	∆ yoy	Q1 Prod
Hydro	37	0 3%	59	0 5%	-37 7%	19		- -	-	-	-	-
Wind	11 529 ,	83 0%	10 714 ,	83 7%	7 6%	5 832 ,	411	59 7%	607	52 6%	-32 3%	220
Solar Others &	2 331 ,	16 8%	1 860 ,	14 5%	25 3%	1 367 ,	278	40 3%	547	47 4%	-49 2%	123
Geothermal	-	-	165	1 3%	-100 0%	-		- -	-	-	-	-
Total	13 897 ,	100%	12 798 ,	100%	8 6%	7 218 ,	689	100%	1 155 ,	100%	-40 3%	342

11

Grids Operating data H1 2024

• 1. Latin America breakdown H1 2024: Argentina 8.8 TWh, Brazil: 36.9 TWh, Chile: 7.4 TWh, Colombia: 7.6 TWh and Peru: 3.7 TWh. H1 2023: Argentina: 9.2 TWh, Brazil: 33.9 TWh, Chile: 7.1 TWh, Colombia: 7.5 TWh and Peru: 4.3 TWh.
• 12 2. Latin America breakdown – H1 2024: Argentina 2.7 mn, Brazil: 15.8 mn, Chile: 2.1 mn, Colombia: 3.9 mn. H1 2023: Argentina: 2.6 mn, Brazil: 15.5 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.6 mn.

FY 2023 H1 2024

Retail – Liberalized power markets, Europe Operating data H1 2024¹

Italy Iberia

(TWh) Power customers (mn)

1. 2023 restated figures

B2C

B2B

1. H1 2023 does not include 4.3 TWh sold in Romania. Total Energy sold in H1 2023 is equal to 76.0 TWh.

H1 2023 H1 2024

Energy sold²

Retail – Regulated power markets, Europe

Operating data H1 2024

Energy sold (TWh)

(14%)

Power customers (mn) 1 (0.9)

Retail – Liberalized power markets, Latin America Operating data H1 2024

Retail – Regulated power markets, Latin America Operating data H1 2024

1. H1 2024: Italy: 2.1 bcm, Iberia: 1.9 bcm, Latin America 0.14 bcm; H1 2023 : Italy: 2.5 bcm, Iberia: 2.2 bcm, Rest of Europe 0.15 bcm, Latin America 0.09 bcm.

2. 2023 restated figures. H1 2024: Italy: 4.1 mn, Iberia: 1.8 mn; FY 2023: Italy: 4.3 mn, Iberia: 1.8 mn

Disclaimer

The information contained in this presentation does not purport to be comprehensive and has not been independently verified by any independent third party.

This presentation does not constitute a recommendation regarding the securities of the Company. This presentation does not contain an offer to sell or a solicitation of any offer to buy any securities issued by Enel S.p.A. or any of its subsidiaries.

Quarterly bulletin H1 2024 Contact us

Monica Girardi Head of Group Investor Relations

Investor Relations team

Federico Baroncelli Serena Carioti Gaia Cherubini Federica Dori Fabrizio Ragnacci Danielle Ribeiro Da Encarnacao Riccardo Ricci Noemi Tomassi Emanuele Toppi ²⁰

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