Enel

Quarterly Report • Jul 22, 2021

Informazione Regolamentata n. 0116-62-2021		Data/Ora Ricezione 22 Luglio 2021 19:20:37	MTA
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	150197
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	22 Luglio 2021 19:20:37
Data/Ora Inizio Diffusione presunta	:	22 Luglio 2021 19:20:38
Oggetto	:	semestre 2021	Enel pubblica il Report sui dati operativi di Gruppo del secondo trimestre e del primo
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ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL SECONDO TRIMESTRE E DEL PRIMO SEMESTRE 2021

Roma, 22 luglio 2021 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del secondo trimestre e del primo semestre 2021.

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" ().

First Half

Quarterly Bulletin

Quarterly bulletin

Index

1. Global Power Generation

2. Global Infrastructure & Networks

3. Retail

4. Disclaimer

Operating data H1 2021

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

• 1. Rounded figures. Includes capacity and production from renewable managed assets.
• 1. Considers nuclear + renewable (consolidated & managed).

Group	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	2021 Add. Cap.
Hydro	27,836	32.5%	27,832	33.6%	0.0%	16
Wind	12,950	15.1%	10,661	12.9%	21.5%	580
Solar & Others	4,881	5.7%	3,519	4.3%	38.7%	982
Geothermal	913	1.1%	880	1.1%	3.7%	31
Total Renewables	46,580	54.5%	42,892	51.9%	8.6%	1,608
Nuclear	3,328	3.9%	3,318	4.0%	0.3%	-
Coal	8,904	10.4%	9,634	11.6%	-7.6%	1
CCGT	15,023	17.6%	15,004	18.1%	0.1%	16
Oil & Gas	11,700	13.7%	11,863	14.3%	-1.4%	-
Total Conventional Generation	38,954	45.5%	39,819	48.1%	-2.2%	17
Total consolidated capacity	85,534	100%	82,711	100%	3.4%	1,625
Managed capacity	3,325		3,465		-4.0%
Total installed capacity	88,859		86,176		3.1%

Group	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	Quarter prod.
Hydro	30,136	28.5%	30,522	31.3%	-1.3%	14,798
Wind	17,945	17.0%	14,684	15.0%	22.2%	8,848
Solar Others &	3,647	3.4%	2,784	2.9%	31.0%	1,985
Geothermal	3,020	2.9%	3,107	3.2%	-2.8%	1,509
Total Renewables	54,748	51.7%	51,097	52.3%	7.1%	27,141
Nuclear	12,815	12.1%	12,672	13.0%	1.1%	5,906
Coal	5,803	5.5%	6,131	6.3%	-5.3%	2,771
CCGT	22,799	21.5%	19,002	19.5%	20.0%	11,965
Oil & Gas	9,654	9.1%	8,706	8.9%	10.9%	4,350
Total Conventional Generation	51,071	48.3%	46,511	47.7%	9.8%	24,992
consolidated production Total	105,819	100%	97,608	100%	8.4%	52,132
Managed production	5,049		5,061		-0.2%
Total production	110,869		102,669		8.0%

Production (GWh)

Installed capacity (MW)

3

Consolidated capacity & production – Italy

Italy	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	Cap 2021 Add
Hydro	12 432 ,	47 0%	12 408 ,	45 7%	0 2%	16
Wind	786	3 0%	772	2 8%	1 7%	14
Solar & Others	29	0 1%	28	0 1%	1 8%	-
Geothermal	772	2 9%	768	2 8%	0 5%	3
Total Renewables	14 019 ,	53 0%	13 977 ,	51 5%	0 3%	33
Coal	5 594 ,	21 2%	6 206 ,	22 9%	-9 9%	-
CCGT	4 583 ,	17 3%	4 583 ,	16 9%	0 0%	-
Oil & Gas	2 237 ,	8 5%	2 389 ,	8 8%	-6 4%	-
Total Conventional Generation	12 414 ,	47 0%	13 178 ,	48 5%	-5 8%	-
Total	26 433 ,	100%	154 27 ,	100%	-2 7%	33

Italy	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	Quarter prod
Hydro	9 226 ,	42 4%	8 381 ,	44 3%	10 1%	4 993 ,
Wind	703	3 2%	683	3 6%	2 9%	297
Solar & Others	32	0 1%	29	0 2%	8 5%	17
Geothermal	2 725 ,	12 5%	2 826 ,	14 9%	-3 5%	1 370 ,
Total Renewables	12 686 ,	58 4%	11 919 ,	63 0%	6 4%	6 676 ,
Coal	4 015 ,	18 5%	3 945 ,	20 9%	1 8%	1 851 ,
CCGT	4 840 ,	22 3%	2 915 ,	15 4%	66 1%	2 560 ,
Oil & Gas	193	0 9%	136	0 7%	41 3%	109
Total Conventional Generation	9 047 ,	41 6%	6 996 ,	37 0%	29 3%	4 519 ,
Total	21 734 ,	100%	18 915 ,	100%	14 9%	11 195 ,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	2021 Add Cap
Hydro	4 747 ,	21 9%	4 748 ,	22 3%	0 0%	0
Wind	2 422 ,	11 2%	2 305 ,	10 8%	1% 5	-
Solar & Others	625	2 9%	352	1 7%	77 5%	15
Total Renewables	7 795 ,	36 0%	7 405 ,	34 8%	5 3%	15
Nuclear	3 328 ,	15 4%	3 318 ,	15 6%	0 3%	-
Coal	2 764 ,	12 8%	2 764 ,	13 0%	0 0%	-
CCGT	445 5 ,	25 1%	445 5 ,	25 6%	0 0%	-
Oil & Gas	2 334 ,	10 8%	2 334 ,	11 0%	0 0%	-
Conventional Total Generation	13 871 ,	64 0%	13 861 ,	65 2%	0 1%	-
Total	21 666 ,	100%	21 266 ,	100%	1 9%	15

Iberia	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	Quarter prod
Hydro	3	13	4	17	-21	1
	704	4%	714	1%	4%	347
	,		,			,
Wind	2	10	2	8	23	1
	983	8%	424	8%	1%	129
	,		,			,
Solar & Others	495	1 8%	259	0 9%	91 1%	346
Total Renewables	7 182 ,	26 0%	7 397 ,	26 8%	-2 9%	2 822 ,
Nuclear	12	46	12	46	1	5
	815	4%	672	0%	1%	906
	,		,			,
Coal	430	1 6%	655	2 4%	-34 3%	217
CCGT	5	19	4	17	12	3
	414	6%	809	4%	6%	062
	,		,			,
Oil	1	6	2	7	-14	785
Gas	752	3%	042	4%	2%
&	,		,
Conventional	20	74	20	73	1	9
Total	411	0%	178	2%	2%	970
Generation	,		,			,
Total	27 592 ,	100%	27 575 ,	100 0%	0 1%	12 792 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Latin America

	Latin America	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	2021 Add Cap
W)	Hydro	10 585 ,	47 1%	10 580 ,	49 5%	0 1%	-
M	Wind	2 402 ,	10 7%	1 556 ,	7 3%	54 4%	273
y (	Solar & Others	2 020 ,	9 0%	1 676 ,	7 8%	20 5%	219
cit a	Geothermal	69	0 3%	41	0 2%	69 0%	28
p a	Total Renewables	15 076 ,	67 1%	852 13 ,	64 8%	8 8%	521
c d	Coal	546	2 4%	664	3 1%	-17 8%	1
e	CCGT	4 165 ,	18 5%	4 168 ,	19 5%	-0 1%	-
all st	Oil & Gas	2 682 ,	11 9%	2 693 ,	12 6%	-0 4%	-
n I	Total Conventional Generation	393 7 ,	32 9%	525 7 ,	35 2%	-1 8%	1
	Total	22 469 ,	100 0%	21 377 ,	100%	5 1%	522

Latin America	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	Quarter prod
Hydro	17	49	17	53	-1	8
	123	4%	321	5%	1%	430
	,		,			,
Wind	4	11	2	8%	58	2
	005	5%	532	7	2%	342
	,		,			,
Solar	1	4	1	4	11	756
&	534	4%	382	3%	0%
Others	,		,
Geothermal	133	0 4%	118	0 4%	12 4%	70
Total Renewables	22 794 ,	65 7%	21 353 ,	66 0%	6 7%	11 598 ,
Coal	1 359 ,	3 9%	1 531 ,	4 7%	-11 3%	703
CCGT	9	27	8	27	8	4
	507	4%	745	0%	7%	977
	,		,			,
Oil & Gas	1 026 ,	3 0%	732	2 3%	40 1%	615
Conventional	11	34	11	34	8	6
Generation	891	3%	008	0%	0%	294
Total	,		,			,
Total	34	100	32	100	7	17
	686	0%	362	0%	2%	893
	,		,			,

Consolidated capacity & production – Rest of Europe

Rest of Europe	H1 2021	Weight %	H1 2020	Weight %	∆ yoy	Add Cap 2021
Hydro	19	0 3%	19	0 3%	-0 2%	-
Wind	956	15 0%	895	14 2%	6 9%	-
Solar & Others	130	2 0%	123	2 0%	1% 5	6
Total Renewables	1 105 ,	17 3%	1 037 ,	16 5%	6 6%	6
CCGT	829	13 0%	809	12 9%	2 6%	16
Oil & Gas	4 447 ,	69 7%	4 447 ,	70 7%	0 0%	-
Total Conventional Generation	5 276 ,	82 7%	5 255 ,	83 5%	0 4%	16
Total	6 381 ,	100%	6 293 ,	100%	1 4%	22

Rest of Europe	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	Quarter prod
Hydro	27	0 3%	17	0 2%	62 0%	6
Wind	1 034 ,	9 5%	1 073 ,	11 3%	-3 7%	431
Solar Others &	87	0 8%	84	0 9%	3 2%	55
Total Renewables	1 148 ,	10 6%	1 174 ,	12 4%	-2 3%	492
CCGT	3 038 ,	27 9%	2 532 ,	26 6%	20 0%	1 366 ,
Oil & Gas	6 684 ,	61 5%	796 5 ,	61 0%	15 3%	2 842 ,
Total Conventional Generation	9 721 ,	89 4%	8 328 ,	87 6%	16 7%	4 208 ,
Total	10 869 ,	100%	9 503 ,	100%	14 4%	4 700 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Rest of the World

North America	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	2021 Add	Cap
	53	0 7%	77	1 3%	-31 9%		-

Hydro	53	0 7%	77	1 3%	-31 9%	-
Wind	572 5 ,	78 4%	4 696 ,	81 1%	18 7%	-
Solar & Others	1 410 ,	19 8%	948	16 4%	48 8%	465
Geothermal	72	1 0%	72	1 2%	0 0%	-
Total	7 106 ,	100%	5 792 ,	100%	22 7%	465

Africa Asia & Oceania ,	H1 2021	% Weight	H1 2020	% Weight	∆ yoy	2021 Add Cap
Wind	812	54 9%	437	52 8%	85 6%	293
Solar Others &	667	45 1%	392	47 2%	70 2%	275
Total	1 479 ,	100%	829	100%	78 3%	568

North America	H1 2021	Weight %	H1 2020	Weight %	∆ yoy	Quarter prod
Hydro	56	0 6%	90	1 1%	-38 0%	23
Wind	8 641 ,	88 2%	7 550 ,	88 5%	14 4%	4 321 ,
Solar & Others	937	9 6%	728	8 5%	28 8%	561
Geothermal	162	1 7%	163	2%	-0 5%	69
Total	9 796 ,	100%	8 531 ,	100%	14 8%	4 974 ,

Africa Asia Oceania & ,	H1 2021	Weight %	H1 2020	Weight %	∆ yoy	Quarter prod
Wind	580	50 8%	421	58 2%	37 7%	330
Solar & Others	562	49 2%	302	41 8%	86 3%	249
Total	1 142 ,	100%	723	100%	58 0%	579

Global Infrastructure & Networks

Operating data H1 2021

• 1. 2020 restated figures.
• 1. Latin America breakdown H1 2021: Argentina 8.2 TWh, Brazil: 40 TWh, Chile: 8 TWh, Colombia: 7 TWh and Peru: 4.1 TWh. H1 2020: Argentina: 8.1 TWh, Brazil: 37.6 TWh, Chile: 7.8 TWh, Colombia: 6.7 TWh and Peru: 3.7 TWh.
• 1. Latin America breakdown H1 2021: Argentina 2.5 mn, Brazil: 18.3 mn, Chile: 2.0 mn, Colombia: 3.7 mn and Peru: 1.5 mn. H1 2020: Argentina: 2.5 mn, Brazil: 17.9 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.4 mn.

Retail at Group level

Operating data H1 2021

Retail – Free power markets, Europe Operating data H1 2021

1. Market liberalization in Romania in 2021.

Retail – Regulated power markets, Europe Operating data H1 2021

1. Market liberalization in Romania in 2021.

Retail – Free power markets, Latin America

Operating data H1 2021

1. H1 2021: Italy: 2.5 bmc, Iberia: 2.8 bmc, Rest of Europe 0.08 bmc, Latin America 0.08 bmc; H1 2020: Italy: 2.7 bmc, Iberia: 2.6 bmc, Rest of Europe 0.06 bmc, Latin America 0.08 bmc.

2. H1 2021: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.08 mn; H1 2020: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.05 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 2021

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Monica Girardi Head of Group Investor Relations

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

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