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Enel

Investor Presentation Jul 19, 2023

4317_10-q_2023-07-19_086c49d4-ce77-46f6-a186-9f954454e5bf.pdf

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Informazione
Regolamentata n.
0116-66-2023
Data/Ora Inizio
Diffusione
19 Luglio 2023
17:51:03
Euronext Milan
Societa' : ENEL
Identificativo
Informazione
Regolamentata
: 179395
Nome utilizzatore : ENELN07 - Giannetti
Tipologia : REGEM
Data/Ora Ricezione : 19 Luglio 2023 17:51:02
Data/Ora Inizio
Diffusione
: 19 Luglio 2023 17:51:03
Oggetto : first half Group operating data Report Enel publishes 2023 second quarter and
Testo del comunicato

Vedi allegato.

Global News Media Investor Relations

T +39 06 8305 5699 T +39 06 8305 7975 [email protected] enel.com enel.com

[email protected] [email protected]

ENEL PUBLISHES 2023 SECOND QUARTER AND FIRST HALF GROUP OPERATING DATA REPORT

Rome, July 19th, 2023 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the second quarter and first half of 2023.

The Report, which is published ahead of the approval by the Enel Board of Directors and the disclosure of the performance and financial data contained in Enel's periodic financial reports, is aimed at further strengthening Enel's transparency towards the financial community, in line with best practices in the most advanced markets.

The Report attached to this press release is available to the public at Enel's registered office, on the Enel website (www.enel.com), and - together with this press release - through the authorized storage mechanism "eMarket Storage" ().

First Half 2023 Quarterly Bulletin

1

Quarterly bulletin Operating data H1 2023

1. Enel Green Power & Conventional Generation

2. Grids

  • 3. Enel X Global Retail & Enel X Way
  • 4. Disclaimer

Index

Operating data H1 20231

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

    1. Rounded figures. Includes capacity and production from renewable managed assets. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil) and Costanera (Argentina).
    1. Considers nuclear + renewable (consolidated & managed).
    1. It includes BESS Capacity (0.6 GW for H1 2022 and 0.8 GW for H1 2023)

Installed capacity & production at Group level 1

Installed capacity (MW)

Production (GWh)

Group H1
2023
Weight
%
H1
2022
Weight
%

yoy
Cap.
2023
Add.
Hydro 28,360 34.5% 28,351 32.0% 0.0% 4
Wind 16,014 19.5% 15,256 17.2% 5.0% 447
Solar
&
Others
8,945 10.9% 7,034 7.9% 27.2% 430
Geothermal 931 1.1% 915 1.0% 1.8% -
Total
Renewables
54,250 66.0% 51,555 58.2% 5.2% 882
Nuclear 3,328 4.0% 3,328 3.8% 0.0% -
Coal 6,590 8.0% 6,910 7.8% -4.6% -
CCGT 11,983 14.6% 15,039 17.0% -20.3% 65
Oil
&
Gas
6,086 7.4% 11,689 13.2% -47.9% 69
Conventional
Total
Generation
27,987 34.0% 36,966 41.8% -24.3% 134
Total
consolidated
capacity
82,237 100% 88,527 100% -7.1% 1,016
Managed
capacity
4,969 3,322 49.6%
Bess
capacity
769 567 35.6%
installed
capacity
Total
87,975 92,416 -4.8%
Group H1
2023
%
Weight
H1
2022
%
Weight

yoy
Quarter
prod.
Hydro 27,980 27.4% 24,286 21.0% 15.2% 14,451
Wind 22,526 22.1% 22,020 19.1% 2.3% 10,681
Solar
Others
&
6,980 6.8% 5,358 4.6% 30.3% 3,890
Geothermal 2,974 2.9% 3,076 2.7% -3.3% 1,487
Total
Renewables
60,460 59.3% 54,740 47.4% 10.4% 30,509
Nuclear 12,441 12.2% 13,447 11.6% -7.5% 5,606
Coal 6,881 6.7% 9,937 8.6% -30.8% 1,631
CCGT 18,033 17.7% 24,355 21.1% -26.0% 8,239
Oil
Gas
&
4,184 4.1% 13,026 11.3% -67.9% 2,230
Total
Conventional
Generation
41,540 40.7% 60,765 52.6% -31.6% 17,705
Total
consolidated
production
101,999 100% 115,506 100% -11.7% 48,214
Managed
production
6,358 5,586 13.8%
Total
production
108,357 121,092 -10.5%
  1. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil) and Costanera (Argentina)

Consolidated capacity & production – Italy

Italy H1
2023
%
Weight
H1
2022
%
Weight

yoy
Cap
2023
Add
Hydro 12
997
,
49
4%
12
991
,
49
7%
0
0%
2
Wind 861 3
3%
794 3
0%
8
5%
-
Solar
&
Others
54 0
2%
29 0
1%
86
5%
3
Geothermal 776 3
0%
774 3
0%
0
3%
-
Total
Renewables
14
688
,
55
9%
14
587
,
55
8%
0
7%
5
Coal 4
720
,
17
9%
4
720
,
18
0%
0
0%
-
CCGT 4
607
,
17
5%
4
596
,
17
6%
0
2%
11
Oil
&
Gas
2
283
,
8
7%
2
248
,
8
6%
1
6%
35
Total
Conventional
Generation
11
610
,
44
1%
11
564
,
44
2%
0
4%
46
Total 26
298
,
100% 151
26
,
100% 0
6%
51
Italy H1
2023
Weight
%
H1
2022
Weight
%

yoy
Quarter
prod
Hydro 7
296
,
33
8%
5
705
,
24
7%
27
9%
4
641
,
Wind 681 3
2%
722 3
1%
-5
7%
274
Solar
Others
&
45 0
2%
34 0
1%
35
0%
27
Geothermal 2
632
,
12
2%
2
716
,
11
8%
-3
1%
1
330
,
Total
Renewables
10
654
,
49
4%
9
177
,
39
8%
16
1%
6
272
,
Coal 6
340
,
29
4%
8
262
,
35
8%
-23
3%
1
373
,
CCGT 4
544
,
21
1%
5
583
,
24
2%
-18
6%
1
926
,
Oil
&
Gas
26 0
1%
46 0
2%
-43
2%
15
Total
Conventional
Generation
10
911
,
50
6%
13
891
,
60
2%
5%
-21
3
314
,
Total 21
565
,
100% 23
067
,
100% -6
5%
9
587
,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia H1
2023
%
Weight
H1
2022
%
Weight

yoy
Cap
2023
Add
Hydro 4
746
,
21
5%
4
746
,
22
3%
0
0%
-
Wind 2
882
,
13
1%
2
602
,
12
2%
10
8%
-
Solar
&
Others
1
665
,
6%
7
1
160
,
5%
5
43
5%
-
Total
Renewables
9
293
,
42
2%
8
508
,
40
0%
9
2%
-
Nuclear 3
328
,
15
1%
3
328
,
15
7%
0
0%
-
Coal 1
644
,
7
5%
1
644
,
7
7%
0
0%
-
CCGT 445
5
,
24
7%
445
5
,
25
6%
0
0%
-
Oil
&
Gas
2
333
,
10
6%
2
333
,
11
0%
0
0%
-
Total
Conventional
Generation
12
751
,
57
8%
12
751
,
60
0%
0
0%
-
Total 22
044
,
100% 259
21
,
100% 3
7%
-
Iberia H1
2023
%
Weight
H1
2022
%
Weight

yoy
Quarter
prod
Hydro 2
627
,
8
9%
2
480
,
8
0%
5
9%
1
121
,
Wind 3
307
,
11
2%
2
832
,
9
1%
16
8%
1
363
,
Solar
&
Others
1
357
,
4
6%
904 2
9%
50
2%
867
Total
Renewables
7
291
,
24
7%
6
215
,
20
0%
17
3%
3
351
,
Nuclear 12
441
,
42
2%
13
447
,
43
2%
5%
-7
606
5
,
Coal 311 1
1%
697 2
2%
-55
4%
100
CCGT 343
7
,
24
9%
8
698
,
27
9%
-15
6%
3
728
,
Oil
Gas
&
2
104
,
7
1%
2
082
,
6
7%
1
0%
1
025
,
Total
Conventional
Generation
22
199
,
75
3%
24
923
,
80
0%
-10
9%
10
459
,
Total 29
490
,
100% 31
140
,
100
0%
-5
3%
13
810
,

Installed capacity (MW)

Production (GWh)

Consolidated capacity & production – Latin America 1

Latin
America
H1
2023
Weight
%
H1
2022
Weight
%

yoy
Add
Cap
2023
Hydro 10
545
,
47
8%
10
542
,
43
3%
0
0%
3
Wind 3
833
,
17
4%
3
194
,
13
1%
20
0%
411
Solar
Others
&
3
984
,
18
1%
3
174
,
13
0%
25
5%
231
Geothermal 83 0
4%
69 0
3%
20
3%
-
Total
Renewables
18
447
,
83
6%
16
979
,
69
7%
8
6%
644
Coal 226 1
0%
546 2
2%
-58
6%
-
CCGT 1
931
,
8
7%
4
168
,
17
1%
-53
7%
54
Oil
&
Gas
1
470
,
6
7%
2
661
,
10
9%
-44
8%
34
Conventional
Generation
Total
3
626
,
16
4%
7
375
,
30
3%
-50
8%
88
Total 22
073
,
100
0%
24
354
,
100% -9
4%
732
Latin
America
H1
2023
Weight
%
H1
2022
Weight
%

yoy
Quarter
prod
h)
W
Hydro 17
973
,
50
2%
16
011
,
44
7%
12
3%
8
652
,
Wind 6
161
,
17
2%
5
475
,
15
3%
12
5%
3
442
,
G Solar
Others
&
3
088
,
8
6%
2
246
,
6
3%
37
5%
1
553
,
n ( Geothermal 176 0
5%
190 0
5%
-7
1%
89
o Total
Renewables
27
399
,
76
5%
23
922
,
66
8%
14
5%
13
736
,
cti
u
Coal 230 0
6%
978 2
7%
-76
5%
158
d CCGT 6
146
,
17
2%
7
164
,
20
0%
-14
2%
2
585
,
o
r
P
Oil
&
Gas
2
054
,
7%
5
3
753
,
10
5%
-45
3%
1
189
,
Conventional
Generation
Total
8
431
,
23
5%
11
895
,
33
2%
-29
1%
3
932
,
Total 35
830
,
100
0%
35
817
,
100
0%
0
0%
17
668
,
  1. 2023 figures after the disposal of Fortaleza (Brazil) and Costanera (Argentina).

Installed capacity (MW)

Consolidated capacity & production – Rest of Europe 1

W) Rest
of
Europe
H1
2023
%
Weight
H1
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
5%
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 Total
Conventional
Generation
- - 5
276
,
80
5%
- -
n
I
Total 1
083
,
100% 556
6
,
100% -83
5%
63
Rest
of
Europe
H1
2023
%
Weight
H1
2022
%
Weight

yoy
Quarter
prod
Hydro 26 2
2%
22 0
2%
17
5%
11
h)
W
Wind 1
055
,
90
7%
1
198
,
10
5%
11
9%
-
438
G Solar
&
Others
82 7
1%
90 0
8%
9
4%
-
49
n (
o
Total
Renewables
1
163
,
100
0%
1
310
,
11
5%
-11
3%
498
cti CCGT - - 2
911
,
25
6%
- -
u
d
o
Oil
Gas
&
- - 7
145
,
62
9%
- -
r
P
Total
Conventional
Generation
- - 10
056
,
88
5%
- -
  1. 2023 figures after the disposal of Enel Russia.

Consolidated capacity & production – Rest of the World

North
America
H1
2023
%
Weight
H1
2022
%
Weight

yoy
2023
Add
Cap
Hydro 53 0
5%
53 0
7%
0
0%
-
Wind 7
196
,
74
2%
6
262
,
78
8%
14
9%
36
Solar
&
Others
2
382
,
24
6%
1
556
,
19
6%
53
1%
134
Geothermal 72 0
7%
72 0
9%
0
0%
-
Total 9
702
,
100% 941
7
,
100% 22
2%
170
Africa
Asia
Oceania
&
,
H1
2023
Weight
%
H1
2022
Weight
%

yoy
Cap
2023
Add
Wind 371 35
8%
1
274
,
56
2%
-70
9%
-
Solar
Others
&
667 64
2%
992 43
8%
-32
8%
-
Total 1
038
,
100% 2
266
,
100% -54
2%
-
1
Africa
Asia
Oceania
&
,
H1
2023
Weight
%
H1
2022
Weight
%

yoy
Cap
2023
Add
Wind 371 35
8%
1
274
,
56
2%
-70
9%
-
Solar
Others
&
667 64
2%
992 43
8%
-32
8%
-
Total 1
038
,
100% 2
266
,
100% -54
2%
-
North
America
H1
2023
%
Weight
H1
2022
%
Weight

yoy
Quarter
prod
Hydro 59 0
5%
69 0
6%
-14
1%
26
h) Wind 10
714
,
83
7%
10
647
,
85
8%
0
6%
4
823
,
W Solar
Others
&
1
860
,
14
5%
1
522
,
12
3%
22
2%
1
172
,
G
n (
Geothermal 165 1
3%
170 1% -2
6%
68
o Total 12
798
,
100% 12
407
,
100% 3
2%
6
089
,
cti
u
d
Africa
Asia
&
Oceania
,
H1
2023
%
Weight
H1
2022
%
Weight

yoy
Quarter
prod
o
r
Wind 607 52
6%
1
147
,
67
1%
-47
0%
341
P Solar
&
Others
547 47
4%
563 32
9%
-2
8%
222
Total 1
155
,
100% 1
710
,
100% -32
5%
563
Africa
Asia
&
Oceania
,
H1
2023
%
Weight
H1
2022
%
Weight

yoy
Quarter
prod
Wind 607 52
6%
1
147
,
67
1%
-47
0%
341
Solar
&
Others
547 47
4%
563 32
9%
-2
8%
222
Total 1
155
,
100% 1
710
,
100% -32
5%
563

Installed capacity (MW)

Grids Operating data H1 20231

    1. 2023 figures after the disposal of Enel Goiás (Brazil) for 3.3 mn
    1. 2022 restated figures. Latin America breakdown H1 2023: Argentina 9.2 TWh, Brazil: 33.9 TWh, Chile: 7.1 TWh, Colombia: 7.5 TWh and Peru: 4.3 TWh. H1 2022: Argentina: 8.5 TWh, Brazil: 40.6 TWh, Chile: 8.5 TWh, Colombia: 7.4 TWh and Peru: 4.1 TWh.
    1. 2022 restated figures. Latin America breakdown H1 2023: Argentina 2.6 mn, Brazil: 15.5 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.6 mn. H1 2022: Argentina: 2.6 mn, Brazil: 18.6 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn.

Retail at Group level

Operating data H1 20231

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

Retail – Free power markets, Europe Operating data H1 2023

Retail – Regulated power markets, Europe Operating data H1 2023

Retail – Free power markets, Latin America Operating data H1 2023

6.5 7.6 7.4 7.7 2.2 2.3 3.1 3.2 H1 2022 H1 2023 3.0 3.6 1.8 1.7 1.2 1.2 0.7 0.6 H1 2022 H1 2023 Energy sold (TWh) 13 Brazil Chile Colombia Peru Power customers (000') 19.2 20.8 +9% 6.8 7.2 +0.4

Retail – Regulated power markets, Latin America Operating data H1 20231

7.0 7.6 28.5 23.4 4.5 4.6 4.6 4.7 2.6 2.7 H1 2022 H1 2023 2.6 2.6 18.6 15.5 2.1 2.1 3.7 3.8 1.5 1.6 H1 2022 H1 2023 14 Argentina Brazil Chile Colombia Peru Energy sold (TWh) Power customers (mn) 47.2 43 (9%) 28.5 25.6 (2.9)

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

15 1. H1 2023: Italy: 2.5 bcm, Iberia: 2.2 bcm, Rest of Europe 0.15 bcm, Latin America 0.09 bcm; H1 2022: Italy: 2.9 bcm, Iberia: 2.9 bcm, Rest of Europe 0.17 bcm, Latin America 0.16 bcm.

  1. H1 2023: Italy: 4.6 mn, Iberia: 1.8 mn, Rest of Europe 0.20 mn; H1 2022: Italy: 4.4 mn, Iberia: 1.8 mn, Rest of Europe 0.16 mn

Enel X and Enel X Way

Operating data H1 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 H1 2023 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 18

Contacts

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