Enel

Investor Presentation • Mar 4, 2021

Informazione Regolamentata n. 0116-9-2021		Data/Ora Ricezione 04 Marzo 2021 18:48:14	MTA
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	143116
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	04 Marzo 2021 18:48:14
Data/Ora Inizio Diffusione presunta	:	04 Marzo 2021 18:48:16
Oggetto	:	Gruppo del quarto trimestre e dell'anno 2020	Enel pubblica il report sui dati operativi di
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ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL QUARTO TRIMESTRE E DELL'ANNO 2020

Roma, 4 marzo 2021 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del quarto trimestre e dell'anno 2020.

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" ().

Full Year

Quarterly Bulletin

Quarterly bulletin

Index

1. Global Power Generation

2. Global Infrastructure & Networks

3. Retail

4. Disclaimer

Operating data FY 2020

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

1. Includes capacity and production from renewable managed assets.

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

Installed capacity & production at Group level

Group	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Cap. 2020 Add.
Hydro	27,820	33.1%	27,830	33.0%	0.0%	15
Wind	12,412	14.8%	10,327	12.2%	20.2%	2,086
Solar Others &	3,903	4.6%	3,100	3.7%	25.9%	803
Geothermal	882	1.1%	878	1.0%	0.4%	4
Total Renewables	45,016	53.6%	42,134	50.0%	6.8%	2,908
Nuclear	3,328	4.0%	3,318	3.9%	0.3%	10
Coal	8,903	10.6%	11,695	13.9%	-23.9%	1
CCGT	15,009	17.9%	14,991	17.8%	0.1%	53
Oil & Gas	11,711	13.9%	12,211	14.5%	-4.1%	-
Total Conventional Generation	38,951	46.4%	42,215	50.0%	-7.7%	64
Total consolidated capacity	83,967	100%	84,350	100%	-0.5%	2,972
Managed capacity	3,600		3,684		-2.3%
Total installed capacity	87,567		88,034		-0.5%

Group	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Quarter prod.
Hydro	62,437	30.1%	62,580	27.3%	-0.2%	15,829
Wind	30,992	15.0%	26,668	11.6%	16.2%	9,050
Solar Others &	5,764	2.8%	3,995	1.7%	44.3%	1,366
Geothermal	6,167	3.0%	6,149	2.7%	0.3%	1,556
Total Renewables	105,360	50.9%	99,391	43.4%	6.0%	27,800
Nuclear	25,839	12.5%	26,279	11.5%	-1.7%	6,316
Coal	13,155	6.4%	37,592	16.4%	-65.0%	3,863
CCGT	43,353	20.9%	44,980	19.6%	-3.6%	11,407
Oil Gas &	19,401	9.4%	20,887	9.1%	-7.1%	5,302
Total Conventional Generation	101,749	49.1%	129,738	56.6%	-21.6%	26,888
Total consolidated production	207,108	100%	229,129	100%	-9.6%	54,688
production Managed	9,894		10,245		-3.4%
Total production	217,002		239,374		-9.3%

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Italy

	Italy	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	Cap 2020 Add
W)	Hydro	12 417 ,	47 0%	12 406 ,	45 2%	0 1%	9
M	Wind	771	2 9%	772	2 8%	-0 1%	-
y (	Solar & Others	29	0 1%	28	0 1%	1 8%	-
cit a	Geothermal	769	2 9%	766	2 8%	0 5%	4
p a	Total Renewables	13 986 ,	53 0%	13 972 ,	50 9%	0 1%	13
c d	Coal	5 594 ,	21 2%	6 206 ,	22 6%	-9 9%	-
e	CCGT	4 583 ,	17 4%	4 535 ,	16 5%	1 1%	48
all	Oil & Gas	2 237 ,	8 5%	2 739 ,	10 0%	-18 3%	-
st n	Total Conventional Generation	12 414 ,	47 0%	13 480 ,	49 1%	-7 9%	48
I	Total	26 400 ,	100%	27 452 ,	100%	-3 8%	62

Italy	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	Quarter prod
Hydro	16 582 ,	39 0%	17 246 ,	36 8%	-3 8%	4 055 ,
Wind	1 204 ,	2 8%	1 357 ,	2 9%	-11 3%	311
Solar & Others	18	0 0%	36	0 1%	-50 0%	3
Geothermal	5 647 ,	13 3%	5 669 ,	12 1%	-0 4%	1 415 ,
Total Renewables	23 451 ,	55 2%	24 308 ,	51 8%	-3 5%	5 783 ,
Coal	9 085 ,	21 4%	12 757 ,	27 2%	-28 8%	2 975 ,
CCGT	9 677 ,	22 8%	9 591 ,	20 4%	0 9%	3 008 ,
Oil & Gas	282	0 7%	256	0 5%	10 3%	58
Conventional Total Generation	19 044 ,	44 8%	22 604 ,	48 2%	-15 7%	6 041 ,
Total	42 495 ,	100%	46 912 ,	100%	-9 4%	11 824 ,

Consolidated capacity & production – Iberia

11
ALL

	Iberia	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	2020 Add Cap
W)	Hydro	4 749 ,	21 9%	4 748 ,	20 3%	0 0%	2
M	Wind	2 422 ,	11 2%	2 291 ,	9 8%	5 7%	132
y (	Solar & Others	610	2 8%	353	1 5%	72 9%	258
cit a	Total Renewables	781 7 ,	35 9%	391 7 ,	31 7%	5 3%	391
p a	Nuclear	3 328 ,	15 4%	3 318 ,	14 2%	0 3%	10
c d	Coal	2 764 ,	12 8%	4 825 ,	20 7%	-42 7%	-
e	CCGT	445 5 ,	25 1%	480 5 ,	23 5%	-0 6%	-
all st	Oil & Gas	2 334 ,	10 8%	2 334 ,	10 0%	0 0%	-
n	Conventional Generation Total	13 871 ,	64 1%	15 957 ,	68 3%	-13 1%	10
I	Total	652 21 ,	100%	23 348 ,	100%	-7 3%	401

Iberia	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Quarter prod
Hydro	682	13	861	9	31	1
	7	7%	5	5%	1%	640
	,		,			,
Wind	5	9	4	6	26	1
	235	3%	127	7%	9%	754
	,		,			,
Solar Others &	498	0 9%	102	0 2%	388 8%	78
Total Renewables	13 415 ,	23 8%	10 090 ,	16 4%	33 0%	3 473 ,
Nuclear	25	45	26	42	-1	6
	839	9%	279	8%	7%	316
	,		,			,
Coal	1 433 ,	2 5%	7 643 ,	12 4%	-81 3%	401
CCGT	11	20	11	19	-2	2
	365	2%	687	0%	8%	895
	,		,			,
Oil	4	5%	703	9	-26	1
&	217	7	5	3%	1%	033
Gas	,		,			,
Total	42	76	51	83	-16	10
Conventional	853	2%	312	6%	5%	645
Generation	,		,			,
Total	56 269 ,	100%	61 402 ,	100 0%	-8 4%	14 118 ,

Consolidated capacity & production – Latin America

	Latin America	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	2020 Add Cap
W)	Hydro	10 582 ,	48 2%	10 579 ,	49 9%	0 0%	4
M	Wind	2 129 ,	9 7%	1 556 ,	3% 7	36 9%	574
y (	Solar & Others	1 801 ,	8 2%	1 500 ,	7 1%	20 1%	301
cit a	Geothermal	41	0 2%	41	0 2%	-0 2%	-
p a	Total Renewables	14 554 ,	66 3%	13 676 ,	64 5%	6 4%	879
c d	Coal	545	2 5%	664	3 1%	-18 0%	1
e	CCGT	4 168 ,	19 0%	4 168 ,	19 7%	0 0%	-
all	Oil & Gas	2 693 ,	12 3%	2 691 ,	12 7%	0 1%	-
st n	Conventional Total Generation	7 406 ,	33 7%	7 523 ,	35 5%	-1 6%	1
I	Total	21 960 ,	100 0%	21 200 ,	100%	3 6%	880

Latin America	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Quarter prod
Hydro	37	54	39	54	-3	10
	947	9%	191	6%	2%	078
	,		,			,
Wind	6	9	6	8	0	1
	331	2%	297	8%	5%	783
	,		,			,
Solar	2	4	2	3	4	785
Others	902	2%	766	9%	9%
&	,		,
Geothermal	221	0 3%	194	0 3%	13 6%	60
Total Renewables	47 400 ,	68 5%	48 448 ,	67 4%	-2 2%	12 707 ,
Coal	2 638 ,	3 8%	3 858 ,	5 4%	-31 6%	488
CCGT	17	24	17	24	-4	3
	132	8%	908	9%	3%	998
	,		,			,
Oil	1	2	1	2	23	764
&	995	9%	621	3%	0%
Gas	,		,
Total	21	31	23	32	-6	5
Conventional	764	5%	388	6%	9%	250
Generation	,		,			,
Total	69	100	71	100	-3	17
	165	0%	836	0%	7%	956
	,		,			,

Consolidated capacity & production – Rest of Europe

	Rest of Europe	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	2020 Add. Cap.
W)	Hydro	19	0.3%	19	0.3%	0.0%	-
M y (	Wind	999	15.6%	895	14.2%	11.6%	104
cit	Solar & Others	123	1.9%	123	2.0%	0.0%	-
a p	Total Renewables	1,141	17.8%	1,037	16.5%	10.0%	104
a c	Coal	-	0.0%	-	0.0%	-	-
d e	CCGT	814	12.7%	809	12.9%	0.6%	5
all	Oil & Gas	4,447	69.5%	4,447	70.7%	0.0%	-
st n	Total Conventional Generation	5,260	82.2%	5,255	83.5%	0.1%	5
I	Total	6,401	100%	6,293	100%	1.7%	109

Rest of Europe	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	Quarter prod
Hydro	23	0 1%	39	0 1%	-41 0%	5
Wind	2 188 ,	10 7%	1 807 ,	2% 5	21 1%	572
Solar & Others	163	0 8%	159	0 5%	2 8%	26
Total Renewables	2 374 ,	11 6%	2 005 ,	5 8%	18 4%	604
Coal	-	0 0%	13 333 ,	38 7%	-100 0%	-
CCGT	5 180 ,	25 3%	5 793 ,	16 8%	-10 6%	1 506 ,
Oil Gas &	12 907 ,	63 1%	13 307 ,	38 6%	-3 0%	3 446 ,
Total Conventional Generation	18 087 ,	88 4%	32 433 ,	94 2%	-44 2%	952 4 ,
Total	20 461 ,	100%	34 438 ,	100%	-40 6%	5 555 ,

Production (GWh)

Consolidated capacity & production – Rest of the World

America North	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Cap 2020 Add
Hydro	53	0 8%	77	1 5%	-31 9%	-
Wind	5 572 ,	83 9%	4 395 ,	83 2%	26 8%	1 176 ,
Solar Others &	948	14 3%	738	14 0%	28 5%	210
Geothermal	72	1 1%	72	1 4%	0 0%	-
Total	6 643 ,	100%	5 282 ,	100%	25 8%	1 386 ,

Africa Asia Oceania & ,	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Cap 2020 Add
Wind	519	57 0%	418	53 9%	24 1%	101
Solar Others &	392	43 0%	357	46 1%	9 6%	34
Total	911	100%	776	100%	17 4%	135

North America	FY 2020	% Weight	FY 2019	% Weight	∆ yoy	Quarter prod
Hydro	203	1 2%	244	1 9%	-16 5%	50
Wind	15 114 ,	88 0%	12 122 ,	93 5%	24 7%	4 382 ,
Solar & Others	1 565 ,	9 1%	319	2 5%	391 1%	305
Geothermal	299	1 7%	285	2%	4 8%	81
Total	17 182 ,	100%	12 969 ,	100%	32 5%	4 817 ,

Africa Asia Oceania & ,	FY 2020	Weight %	FY 2019	Weight %	∆ yoy	Quarter prod
Wind	920	59 9%	959	61 0%	-4 0%	247
Solar Others &	617	40 1%	612	39 0%	0 7%	169
Total	537 1 ,	100%	1 571 ,	100%	-2 2%	416

Installed capacity (MW)

Global Infrastructure & Networks

Operating data FY 2020

1. 2019 restated figures

2. Latin America breakdown – FY 2020: Argentina 15.9 TWh, Brazil: 77.9 TWh, Chile: 15.7 TWh, Colombia: 13.8 TWh and Peru: 7.6 TWh. FY 2019: Argentina: 16.8 TWh, Brazil: 81.3 TWh, Chile: 16.6 TWh, Colombia: 14.4 TWh and Peru: 8.2 TWh.

3. Latin America breakdown – FY 2020: Argentina 2.5 mn, Brazil: 18.1 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.5 mn. FY 2019: Argentina: 2.5 mn, Brazil: 17.8 mn, Chile: 2.0 mn, Colombia: 3.5 mn and Peru: 1.4 mn.

Retail at Group level

Operating data FY 2020

Retail – Free power markets, Europe Operating data FY 2020

Retail – Regulated power markets, Europe Operating data FY 2020

Retail – Free power markets, Latin America Operating data FY 2020

• 1. FY 2020: Italy: 4.4 bmc, Iberia: 5.0 bmc, Rest of Europe 0.11 bmc, Latin America 0.16 bmc; FY 2019: Italy: 4.7 bmc, Iberia: 5.7 bmc, Rest of Europe 0.14 bmc, Latin America 0.17 bmc.
• 1. FY 2020: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.06 mn; FY 2019: Italy: 4.2 mn, Iberia: 1.6 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 FY 2020

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