Enel

Earnings Release • Apr 26, 2022

Informazione Regolamentata n. 0116-28-2022		Data/Ora Ricezione 26 Aprile 2022 17:48:54	Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	160949
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	26 Aprile 2022 17:48:54
Data/Ora Inizio Diffusione presunta	:	26 Aprile 2022 17:48:55
Oggetto	:	Gruppo del primo trimestre 2022	Enel pubblica il Report sui dati operativi di
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ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL PRIMO TRIMESTRE 2022

Roma, 26 aprile 2022 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del primo trimestre dell'anno 2022.

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" ().

1

Quarterly bulletin Operating data Q1 2022

Index

• 1. Enel Green Power & Conventional Generation
• 2. Global Infrastructure & Networks
• 3. Enel X Global Retail
• 4. Disclaimer

Enel Green Power & Conventional Generation Operating data Q1 2022

Emission free share of production1,2 Installed capacity (GW) and production evolution¹

1. Rounded figures. Includes capacity and production from renewable managed assets and excludes BESS.

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

110.0

Installed capacity & production at Group level

Group	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	2022 Add. Cap.
Hydro	28,384	32.2%	27,826	33.0%	2.0%	542
Wind	14,981	17.0%	12,513	14.8%	19.7%	78
Solar & Others	6,860	7.8%	4,260	5.0%	61.0%	459
Geothermal	915	1.0%	882	1.0%	3.7%	-
Total Renewables	51,140	58.0%	45,480	53.9%	12.4%	1,079
Nuclear	3,328	3.8%	3,328	3.9%	0.0%	-
Coal	6,910	7.8%	8,893	10.5%	-22.3%	-
CCGT	15,039	17.1%	15,007	17.8%	0.2%	-
Oil Gas &	11,694	13.3%	11,711	13.9%	-0.2%	3
Total Conventional Generation	36,971	42.0%	38,939	46.1%	-5.1%	3
consolidated capacity Total	88,111	100%	84,419	100%	4.4%	1,082
Managed capacity	3,322		3,325		-0.1%
Total installed capacity	91,433		87,744		4.2%

Group	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	Quarter prod.
Hydro	12,166	20.5%	15,337	28.6%	-20.7%	12,166
Wind	10,690	18.0%	9,097	16.9%	17.5%	10,690
Solar & Others	2,408	4.1%	1,662	3.1%	44.9%	2,408
Geothermal	1,581	2.7%	1,511	2.8%	4.6%	1,581
Total Renewables	26,846	45.3%	27,608	51.4%	-2.8%	26,846
Nuclear	7,113	12.0%	6,909	12.9%	3.0%	7,113
Coal	5,160	8.7%	3,032	5.6%	70.2%	5,160
CCGT	14,052	23.7%	10,834	20.2%	29.7%	14,052
Oil & Gas	6,077	10.3%	5,304	9.9%	14.6%	6,077
Total Conventional Generation	32,401	54.7%	26,079	48.6%	24.2%	32,401
Total consolidated production	59,247	100%	53,687	100%	10.4%	59,247
Managed production	2,600		2,467		5.4%
production Total	61,847		56,153		10.1%

Installed capacity (MW)

Consolidated capacity & production – Italy

Italy	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	2022 Add Cap
Hydro	12 981 ,	49 6%	12 424 ,	47 0%	4 5%	538
Wind	794	3 0%	771	2 9%	2 9%	-
Solar & Others	29	0 1%	29	0 1%	-0 4%	-
Geothermal	774	3 0%	769	2 9%	0 6%	-
Total Renewables	14 577 ,	55 8%	13 994 ,	53 0%	4 2%	538
Coal	4 720 ,	18 1%	583 5 ,	21 1%	-15 5%	-
CCGT	4 596 ,	17 6%	4 583 ,	17 4%	0 3%	-
Oil Gas &	2 253 ,	8 6%	2 248 ,	8 5%	0 2%	-
Total Conventional Generation	11 569 ,	44 2%	12 414 ,	47 0%	-6 8%	-
Total	26 146 ,	100%	26 408 ,	100%	-1 0%	538

Italy	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	Quarter prod
Hydro	2 506 ,	20 9%	4 233 ,	40 2%	-40 8%	2 506 ,
Wind	431	3 6%	407	3 9%	6 0%	431
Solar & Others	15	0 1%	15	0 1%	1 5%	15
Geothermal	1 378 ,	11 5%	1 355 ,	12 9%	1 6%	1 378 ,
Total Renewables	4 330 ,	36 1%	6 011 ,	57 0%	-28 0%	4 330 ,
Coal	4 321 ,	36 0%	2 164 ,	20 5%	99 7%	4 321 ,
CCGT	3 329 ,	27 7%	2 281 ,	21 6%	46 0%	3 329 ,
Oil & Gas	19	0 2%	84	0 8%	-77 5%	19
Conventional Total Generation	7 670 ,	63 9%	4 528 ,	43 0%	69 4%	7 670 ,
Total	12 000 ,	100%	10 538 ,	100%	13 9%	12 000 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	Cap 2022 Add
Hydro	4 746 ,	22 4%	4 748 ,	21 9%	0 0%	5
Wind	2 602 ,	12 3%	2 422 ,	11 2%	7 4%	57
Solar Others &	1 098 ,	5 2%	610	2 8%	79 8%	-
Total Renewables	8 446 ,	39 8%	7 780 ,	35 9%	8 6%	61
Nuclear	3 328 ,	15 7%	3 328 ,	15 4%	0 0%	-
Coal	1 644 ,	7 8%	2 764 ,	12 8%	-40 5%	-
CCGT	5 445 ,	25 7%	5 445 ,	25 1%	0 0%	-
Oil & Gas	2 333 ,	11 0%	2 334 ,	10 8%	0 0%	-
Total Conventional Generation	751 12 ,	60 2%	13 871 ,	64 1%	-8 1%	-
Total	21 196 ,	100%	21 651 ,	100%	-2 1%	61

Iberia Q1 2022 % Weight Q1 2021 % Weight ∆ yoy Quarter prod. Hydro 1,137 7.4% 2,356 15.9% -51.8% 1,137 Wind 1,551 10.0% 1,854 12.5% -16.3% 1,551 Solar & Others 292 1.9% 149 1.0% 95.4% 292 Total Renewables 2,979 19.3% 4,360 29.5% -31.7% 2,979 Nuclear 7,113 46.0% 6,909 46.7% 3.0% 7,113 Coal 250 1.6% 213 1.4% 17.5% 250 CCGT 4,072 26.3% 2,352 15.9% 73.1% 4,072 Oil & Gas 1,048 6.8% 967 6.5% 8.3% 1,048 Total Conventional Generation 12,482 80.7% 10,441 70.5% 19.6% 12,482 Total 15,462 100% 14,800 100% 4.5% 15,462

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Latin America

Latin America	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	2022 Add Cap
Hydro	10 585 ,	43 9%	10 582 ,	47 7%	0 0%	-
Wind	2 930 ,	12 2%	2 272 ,	10 3%	28 9%	-
Solar & Others	3 135 ,	13 0%	1 876 ,	8 5%	67 1%	213
Geothermal	69	0 3%	41	0 2%	69 0%	-
Total Renewables	16 720 ,	69 4%	14 772 ,	66 6%	13 2%	213
Coal	546	2 3%	546	2 5%	0 0%	-
CCGT	4 168 ,	17 3%	4 165 ,	18 8%	0 1%	-
Oil Gas &	2 661 ,	11 0%	2 683 ,	12 1%	-0 8%	3
Total Conventional Generation	7 375 ,	30 6%	7 394 ,	33 4%	-0 3%	3
Total	24 095 ,	100 0%	22 165 ,	100%	8 7%	216

Latin America	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	Quarter prod
Hydro	8 472 ,	46 5%	8 693 ,	51 8%	-2 5%	8 472 ,
Wind	2 313 ,	12 7%	1 663 ,	9 9%	39 1%	2 313 ,
Solar Others &	1 115 ,	6 1%	778	4 6%	43 3%	1 115 ,
Geothermal	102	0 6%	62	0 4%	62 7%	102
Total Renewables	12 001 ,	65 8%	11 196 ,	66 7%	2% 7	12 001 ,
Coal	589	3 2%	656	3 9%	-10 2%	589
CCGT	5 038 ,	27 6%	4 530 ,	27 0%	11 2%	5 038 ,
Oil & Gas	606	3 3%	411	2 4%	47 3%	606
Total Conventional Generation	6 233 ,	34 2%	5 597 ,	33 3%	11 4%	6 233 ,
Total	18 234 ,	100 0%	16 793 ,	100%	8 6%	18 234 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Rest of Europe

Rest of Europe	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	2022 Add Cap
Hydro	19	0 3%	19	0 3%	0 0%	-
Wind	1 120 ,	17 1%	957	15 0%	17 1%	21
Solar Others &	130	2 0%	130	2 0%	0 0%	-
Total Renewables	1 269 ,	19 4%	1 105 ,	17 4%	14 8%	21
CCGT	830	12 7%	814	12 8%	2 0%	-
Oil & Gas	4 447 ,	67 9%	4 447 ,	69 9%	0 0%	-
Total Conventional Generation	5 276 ,	80 6%	5 260 ,	82 6%	0 3%	-
Total	6 545 ,	100%	6 366 ,	100%	2 8%	21

Rest of Europe	Q1 2022	Weight %	Q1 2021	Weight %	∆ yoy	Quarter prod
Hydro	13	0 2%	22	0 4%	39 3% -	13
Wind	701	10 4%	603	9 8%	16 3%	701
Solar Others &	34	0 5%	31	0 5%	10 0%	34
Total Renewables	749	11 1%	656	10 6%	14 1%	749
CCGT	1 612 ,	23 8%	1 672 ,	27 1%	3 6% -	1 612 ,
Oil & Gas	4 404 ,	65 1%	3 842 ,	62 3%	14 6%	4 404 ,
Total Conventional Generation	6 016 ,	88 9%	5 513 ,	89 4%	9 1%	6 016 ,
Total	6 765 ,	100%	6 170 ,	100%	9 7%	6 765 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Rest of the World

America North	Q1 2022	Weight %	Q1 2021	Weight %	∆ yoy	Cap 2022 Add
Hydro	53	0 7%	53	0 8%	0 0%	-
Wind	6 262 ,	78 8%	572 5 ,	83 9%	12 4%	-
Solar & Others	1 556 ,	19 6%	948	14 3%	64 1%	-
Geothermal	72	0 9%	72	1 1%	0 0%	-
Total	7 941 ,	100%	6 643 ,	100%	19 5%	-

Africa Asia & Oceania ,	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	2022 Add Cap
Wind	1 274 ,	58 3%	519	43 8%	145 3%	-
Solar Others &	912	41 7%	667	56 2%	36 8%	246
Total	2 186 ,	100%	1 186 ,	100%	84 3%	246

North America	Q1 2022	% Weight	Q1 2021	% Weight	∆ yoy	Quarter prod
Hydro	38	0 6%	33	0 7%	15 4%	38
Wind	5 251 ,	87 1%	4 320 ,	89 6%	21 5%	5 251 ,
Solar & Others	639	10 6%	376	8% 7	70 0%	639
Geothermal	102	1 7%	93	1 9%	9 1%	102
Total	6 030 ,	100%	4 823 ,	100%	25 0%	6 030 ,

Africa Asia & Oceania ,	Q1 2022	Weight %	Q1 2021	Weight %	∆ yoy	Quarter prod
Wind	443	58 6%	250	44 4%	77 4%	443
Solar & Others	313	41 4%	313	6% 55	0 2%	313
Total	757	100%	563	100%	5% 34	757

Installed capacity (MW)

Global Infrastructure & Networks

Operating data Q1 2022

• 1. 2021 restated figures.
• 1. Latin America breakdown Q1 2022: Argentina 4.2 TWh, Brazil: 20.3 TWh, Chile: 4.1 TWh, Colombia: 3.7 TWh and Peru: 2.1 TWh. Q1 2021: Argentina: 4.0 TWh, Brazil: 20.5 TWh, Chile: 4.0 TWh, Colombia: 3.5 TWh and Peru: 2.0 TWh.
• 1. Latin America breakdown Q1 2022: Argentina 2.6 mn, Brazil: 18.5 mn, Chile: 2.0 mn, Colombia: 3.7 mn and Peru: 1.5 mn. Q1 2021: Argentina: 2.5 mn, Brazil: 18.1 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.5 mn.

Retail at Group level

Operating data Q1 2022

Retail – Free power markets, Europe Operating data Q1 2022

1. Market liberalization in Romania in 2021.

Retail – Regulated power markets, Europe Operating data Q1 2022

1. Market liberalization in Romania in 2021.

Retail – Free power markets, Latin America Operating data Q1 2022

Energy sold (TWh) 5.5 ¹³ Brazil Chile Colombia Peru Power customers (000') 7.7 9.4 6.7 +22% +1.2 2.4 3.0 2.7 3.7 0.9 1.0 1.6 1.7 Q1 2021 Q1 2022 1.9 3.0 1.6 1.9 1.4 1.2 0.7 0.7 Q1 2021 Q1 2022

• ¹⁵ 1. Q1 2022: Italy: 2.1 bcm, Iberia: 1.7 bcm, Rest of Europe 0.13 bcm, Latin America 0.07 bcm; Q1 2021: Italy: 2.0 bcm, Iberia: 1.6 bcm, Rest of Europe 0.05 bcm, Latin America 0.04 bcm.
• 1. Q1 2022: Italy: 4.3 mn, Iberia: 1.7 mn, Rest of Europe 0.14 mn; Q1 2021: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.07 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 Q1 2022 Contact us

Monica Girardi Head of Group Investor Relations

Investor Relations team

Federico Baroncelli Serena Carioti Federica Dori Matteo Marengon Federica Pozzi Fabrizio Ragnacci Noemi Tomassi Emanuele Toppi

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