Enel

Investor Presentation • Oct 23, 2023

Informazione Regolamentata n. 0116-81-2023		Data/Ora Inizio Diffusione 23 Ottobre 2023 17:45:56	Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	182498
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	23 Ottobre 2023 17:45:55
Data/Ora Inizio Diffusione	:	23 Ottobre 2023 17:45:56
Oggetto	:	Enel pubblica il Report sui dati operativi di Gruppo del terzo trimestre e dei primi nove mesi 2023
Testo del comunicato

Vedi allegato.

Global News Media 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 TERZO TRIMESTRE E DEI PRIMI NOVE MESI 2023

Roma, 23 ottobre 2023 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del terzo trimestre e dei primi nove mesi 2023.

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" ().

9M 2023 Quarterly Bulletin

1

Quarterly bulletin Operating data 9M 2023

1. Enel Green Power & Conventional Generation

2. Grids

• 3. Enel X Global Retail
• 4. Disclaimer

Index

Operating data 9M 2023¹

Production evolution (TWh Emission free share of production² ) and installed capacity (GW)

2

1. Rounded figures. Includes capacity and production from renewable managed assets. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil), Costanera and Dock Sud (Argentina).

2. Considers nuclear + renewable (consolidated & managed).

3. It includes BESS Capacity (0.7 GW for 9M 2022 and 0.8 GW for 9M 2023)

Installed capacity & production at Group level 1

Installed capacity (MW)

Production (GWh)

Group	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	2023 Add. Cap.
Hydro	28,360	34.2%	28,355	32.3%	0%	4
Wind	16,374	19.8%	14,635	16.7%	11.9%	807
Solar Others &	9,156	11.0%	7,656	8.7%	19.6%	926
Geothermal	931	1.1%	917	1.0%	1.5%	-
Total Renewables	54,821	66.1%	51,563	58.7%	6.3%	1,737
Nuclear	3,328	4.0%	3,328	3.8%	0%	-
Coal	6,590	8.0%	6,590	7.5%	0%	-
CCGT	11,983	14.5%	14,720	16.7%	-18.6%	65
Oil Gas &	6,157	7.4%	11,694	13.3%	-47.3%	135
Total Conventional Generation	28,058	33.9%	36,333	41.3%	-22.8%	200
Total consolidated capacity	82,879	100%	87,896	100%	-5.7%	1,937
Managed capacity	5,274		4,057		30.0%
Bess capacity	770		685		12.4%
Total installed capacity	88,924		92,638		-4.0%

Group	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	Quarter prod.
Hydro	45,130	28.5%	37,975	21.8%	18.8%	17,150
Wind	32,965	20.8%	32,394	18.6%	1.8%	10,440
Solar Others &	11,440	7.2%	8,559	4.9%	33.7%	4,460
Geothermal	4,452	2.8%	4,578	2.6%	-2.8%	1,478
Total Renewables	93,986	59.4%	83,506	47.9%	12.6%	33,527
Nuclear	19,357	12.2%	20,424	11.7%	-5.2%	6,916
Coal	9,545	6.0%	14,980	8.6%	-36.3%	2,663
CCGT	28,913	18.3%	42,744	24.5%	-32.4%	10,879
Oil Gas &	6,460	4.1%	12,602	7.2%	-48.7%	2,276
Total Conventional Generation	64,274	40.6%	90,750	52.1%	-29.2%	22,734
Total consolidated production	158,261	100%	174,256	100%	-9.2%	56,261
Managed production	9,941		8,405		18.3%
Total production	168,201		182,661		-7.9%

1. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil), Costanera and Dock Sud (Argentina).

Consolidated capacity & production – Italy

Italy	9M 2023	Weight %	9M 2022	Weight %	∆ yoy	Cap 2023 Add
Hydro	12 997 ,	49 3%	12 995 ,	49 6%	0 0%	2
Wind	861	3 3%	825	3 1%	4 4%	-
Solar & Others	54	0 2%	29	0 1%	89 0%	4
Geothermal	776	2 9%	776	3 0%	0 0%	-
Total Renewables	14 688 ,	55 7%	14 625 ,	55 8%	0 4%	5
Coal	4 720 ,	17 9%	4 720 ,	18 0%	0 0%	-
CCGT	4 607 ,	17 5%	4 596 ,	17 5%	0 2%	11
Oil & Gas	2 354 ,	8 9%	2 253 ,	8 6%	4 5%	101
Conventional Total Generation	11 681 ,	44 3%	11 569 ,	44 2%	1 0%	112
Total	26 369 ,	100%	26 194 ,	100%	0 7%	117

Italy	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	Quarter prod
Hydro	11 521 ,	34 5%	8 842 ,	24 5%	30 3%	4 225 ,
Wind	966	2 9%	954	2 6%	1 3%	285
Solar Others &	72	0 2%	52	0 1%	38 3%	26
Geothermal	3 953 ,	11 8%	4 057 ,	11 2%	-2 6%	1 321 ,
Total Renewables	16 512 ,	49 5%	13 905 ,	38 4%	18 7%	5 857 ,
Coal	8 408 ,	25 2%	12 764 ,	35 3%	-34 1%	2 068 ,
CCGT	8 362 ,	25 1%	9 342 ,	25 8%	-10 5%	3 817 ,
Oil & Gas	95	0 3%	152	0 4%	-37 9%	69
Conventional Generation Total	16 864 ,	50 5%	22 259 ,	61 6%	-24 2%	5 953 ,
Total	33 375 ,	100%	36 163 ,	100%	-7 7%	11 811 ,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	2023 Add Cap
Hydro	4 746 ,	21 5%	4 746 ,	22 3%	0%	-
Wind	2 882 ,	13 1%	2 602 ,	12 2%	10 8%	-
Solar Others &	1 665 ,	7 6%	1 197 ,	5 6%	39 1%	-
Total Renewables	9 293 ,	42 2%	8 545 ,	40 1%	8 8%	-
Nuclear	3 328 ,	15 1%	3 328 ,	15 6%	0 0%	-
Coal	1 644 ,	5% 7	1 644 ,	7% 7	0 0%	-
CCGT	5 445 ,	24 7%	5 445 ,	25 6%	0 0%	-
Oil & Gas	2 333 ,	10 6%	2 333 ,	11 0%	0 0%	-
Total Conventional Generation	751 12 ,	57 8%	751 12 ,	59 9%	0 0%	-
Total	22 044 ,	100%	21 296 ,	100%	3 5%	-

Iberia	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	Quarter prod
Hydro	3 488 ,	7 6%	3 409 ,	6 9%	2 3%	861
Wind	4	9	3	8	10	1
	388	5%	991	1%	0%	081
	,		,			,
Solar	2	5	1	3	49	925
&	283	0%	526	1%	6%
Others	,		,
Total Renewables	10 159 ,	22 1%	8 925 ,	18 1%	13 8%	2 868 ,
Nuclear	19	42	20	41	2%	6
	357	1%	424	4%	-5	916
	,		,			,
Coal	718	1 6%	769	1 6%	-6 6%	407
CCGT	12	26	15	32	-22	024
	366	9%	867	2%	1%	5
	,		,			,
Oil	3	7	3	6	1	1
Gas	382	4%	339	8%	3%	278
&	,		,			,
Total	35	77	40	81	-11	13
Conventional	824	9%	398	9%	3%	625
Generation	,		,			,
Total	45 982 ,	100%	49 324 ,	100 0%	-6 8%	16 493 ,

Installed capacity (MW)

Consolidated capacity & production – Latin America 1

Latin America	9M 2023	Weight %	9M 2022	Weight %	∆ yoy	Add Cap 2023
Hydro	10 545 ,	46 2%	10 542 ,	43 9%	0 0%	3
Wind	4 193 ,	18 4%	3 276 ,	13 6%	28 0%	771
Solar Others &	4 359 ,	19 1%	3 398 ,	14 1%	28 3%	580
Geothermal	83	0 4%	69	0 3%	20 3%	-
Total Renewables	19 181 ,	84 1%	17 286 ,	72 0%	11 0%	1 354 ,
Coal	226	1 0%	226	0 9%	0 0%	-
CCGT	1 931 ,	8 5%	3 850 ,	16 0%	-49 8%	54
Oil & Gas	1 470 ,	6 4%	2 661 ,	11 1%	-44 8%	34
Conventional Generation Total	3 627 ,	15 9%	6 737 ,	28 0%	-46 2%	88
Total	22 807 ,	100 0%	24 023 ,	100%	-5 1%	1 442 ,

Latin America	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	Quarter prod
Hydro	30 024 ,	52 8%	25 560 ,	44 8%	17 5%	12 051 ,
Wind	10 051 ,	17 7%	9 613 ,	16 9%	4 6%	3 890 ,
Solar & Others	4 906 ,	8 6%	3 533 ,	6 2%	38 9%	1 817 ,
Geothermal	273	0 5%	293	0 5%	-7 0%	96
Total Renewables	45 254 ,	79 6%	38 999 ,	68 4%	16 0%	17 855 ,
Coal	419	0 7%	1 447 ,	2 5%	-71 0%	189
CCGT	8 185 ,	14 4%	14 624 ,	25 6%	-44 0%	2 038 ,
Oil & Gas	2 983 ,	5 2%	1 966 ,	3 4%	51 7%	929
Total Conventional Generation	11 587 ,	20 4%	18 037 ,	31 6%	-35 8%	3 156 ,
Total	56 840 ,	100 0%	57 036 ,	100 0%	-0 3%	21 011 ,

1. 2023 figures after the disposal of Fortaleza (Brazil), Costanera and Dock Sud (Argentina).

Installed capacity (MW)

Production (GWh)

Consolidated capacity & production – Rest of Europe 1

W)	of Rest Europe	9M 2023	Weight %	9M 2022	Weight %	∆ yoy	Cap 2023 Add
M	Hydro	19	1 8%	19	0 3%	0 0%	-
y (	Wind	871	80 4%	1 131 ,	17 2%	23 0% -	-
cit a	Solar Others &	193	17 8%	130	2 0%	48 6%	63
p a	Total Renewables	1 083 ,	100 0%	1 280 ,	19 5%	-15 4%	63
c d	CCGT	-	-	830	12 7%	-	-
e all	Oil Gas &	-	-	4 447 ,	67 8%	-	-
st n	Total Conventional Generation	-	-	5 276 ,	80 5%	-	-
I	Total	1 083 ,	100%	556 6 ,	100%	-83 5%	63
	Rest of	9M 2023	%	9M 2022	%	∆	Quarter
	Europe Hydro	26	Weight 1 5%	22	Weight 0 2%	yoy 21 0%	prod 1
h) W	Wind	1 586 ,	88 8%	1 691 ,	14 2%	6 2% -	531
G	Solar & Others	174	9 8%	147	1 2%	18 7%	92
n ( o	Total Renewables	1 787 ,	100 0%	1 860 ,	15 6%	-3 9%	624
cti u	CCGT	-	-	2 911 ,	24 4%	-	-
d o	Oil & Gas	-	-	7 145 ,	60 0%	-	-
r P	Conventional Total Generation	-	-	10 056 ,	84 4%	-	-

Installed capacity (MW)

1. 2023 figures after the disposal of Enel Russia.

Consolidated capacity & production – Rest of the World

W)	North America	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	2023 Add Cap
M	Hydro	53	0 5%	53	0 6%	0 0%	-
y (	Wind	7 196 ,	73 1%	6 262 ,	76 4%	14 9%	36
cit	Solar & Others	2 528 ,	25 7%	1 815 ,	22 1%	39 3%	279
a	Geothermal	72	0 7%	72	0 9%	0 0%	-
p a	Total	9 847 ,	100%	8 201 ,	100%	20 1%	315
c d	1
e	1 Africa Asia & Oceania ,	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	2023 Add Cap
all	Wind	371	50 9%	539	33 2%	-31 2%	-
st n	Solar & Others	357	49 1%	1 087 ,	66 8%	-67 1%	-
I	Total	729	100%	1 626 ,	100%	-55 2%	-
	America North	9M 2023	Weight %	9M 2022	Weight %	∆ yoy	Quarter prod
	Hydro	71	0 4%	142	0 8%	-50 0%	12
h) W	Wind	15 148 ,	81 1%	14 623 ,	83 9%	3 6%	4 433 ,
G	Solar & Others	3 230 ,	17 3%	2 433 ,	14 0%	32 7%	1 370 ,
n (	Geothermal	226	1 2%	228	1%	-1 1%	61
o	Total	18 674 ,	100%	17 427 ,	100%	7 2%	5 876 ,
cti u d	Africa Asia & Oceania ,	9M 2023	% Weight	9M 2022	% Weight	∆ yoy	Quarter prod
o r	Wind	826	51 6%	1 522 ,	63 7%	-45 7%	218
P	Solar Others &	775	48 4%	868	36 3%	-10 6%	228
	Total	1 601 ,	100%	2 390 ,	100%	-33 0%	447
	2023: around 1 GW moved from consolidated to managed capacity due to India and Australia transactions

Grids Operating data 9M 2023¹

• 1. 2023 figures after the disposal of Enel Goiás (Brazil) for 3.3 mn
• 1. 2022 restated figures. Latin America breakdown 9M 2023: Argentina 13.9 TWh, Brazil: 51.2 TWh, Chile: 10.8 TWh, Colombia: 11.3 TWh and Peru: 6.4 TWh. 9M 2022: Argentina: 13.1 TWh, Brazil: 60.8 TWh, Chile: 13.1 TWh, Colombia: 11.2 TWh and Peru: 6.2 TWh.
• 1. Latin America breakdown 9M 2023: Argentina 2.6 mn, Brazil: 15.6 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.6 mn. 9M 2022: Argentina: 2.6 mn, Brazil: 18.7 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn.

Retail at Group level

Operating data 9M 2023¹

1. Rounded figures. 2023 figures after the disposal of Enel Goiás (Brazil).

Retail – Liberalized power markets, Europe Operating data 9M 2023

Retail – Regulated power markets, Europe Operating data 9M 2023

Retail – Liberalized power markets, Latin America Operating data 9M 2023

Retail – Regulated power markets, Latin America Operating data 9M 2023¹

10.9 11.5 42.6 35.2 7.0 7.1 7.0 7.0 3.8 4.0 9M 2022 9M 2023 2.6 2.6 18.7 15.6 2.1 2.1 3.8 3.8 1.5 1.6 9M 2022 9M 2023 ¹⁴ Argentina Brazil Chile Colombia Peru Energy sold (TWh) Power customers (mn) 71.4 64.9 (9%) 28.6 25.8 (2.9)

1. 2023 figures after the disposal of Enel Goiás (Brazil) for 3.3 mn

¹⁵ 1. 9M 2023: Italy: 2.9 bcm, Iberia: 2.8 bcm, Rest of Europe 0.18 bcm, Latin America 0.14 bcm; 9M 2022: Italy: 3.3 bcm, Iberia: 3.7 bcm, Rest of Europe 0.19 bcm, Latin America 0.36 bcm.

1. 9M 2023: Italy: 4.5 mn, Iberia: 1.8 mn, Rest of Europe 0.20 mn; 9M 2022: Italy: 4.5 mn, Iberia: 1.8 mn, Rest of Europe 0.17 mn

Enel X Operating data 9M 2023

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 9M 2023 Contact us

Monica Girardi Head of Group Investor Relations

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Federico Baroncelli Serena Carioti Gaia Cherubini Federica Dori Fabrizio Ragnacci Danielle Ribeiro Da Encarnacao Riccardo Ricci Noemi Tomassi Emanuele Toppi ¹⁸

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