Enel

Investor Presentation • Oct 23, 2020

Informazione Regolamentata n. 0116-89-2020		Data/Ora Ricezione 23 Ottobre 2020 17:49:30	MTA
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	138344
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	23 Ottobre 2020 17:49:30
Data/Ora Inizio Diffusione presunta	:	23 Ottobre 2020 17:49:31
Oggetto	:	Enel publishes 2020 third quarter and nine months Group operating data Report
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ENEL PUBLISHES 2020 THIRD QUARTER AND NINE MONTHS GROUP OPERATING DATA REPORT

Rome, October 23rd , 2020 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the third quarter and nine months of 2020.

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" ().

Enel Group

Quarterly bulletin

9M 2020

Quarterly bulletin

Operating data 9M 2020

Index

1. Global Power Generation

2. Global Infrastructure & Networks

3. Retail

4. Disclaimer

Operating data 9M 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

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Group	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	2020 Add. Cap.
Hydro	27,833	33.4%	27,891	32.4%	-0.2%	4
Wind	11,270	13.5%	8,815	10.2%	27.8%	974
Solar & Others	3,596	4.3%	2,246	2.6%	60.1%	542
Geothermal	882	1.1%	876	1.0%	0.6%	4
Total Renewables	43,580	52.3%	39,829	46.2%	9.4%	1,523
Nuclear	3,318	4.0%	3,318	3.8%	0.0%	-
Coal	9,634	11.6%	15,823	18.4%	-39.1%	-
CCGT	15,004	18.0%	14,991	17.4%	0.1%	53
Oil & Gas	11,863	14.2%	12,248	14.2%	-3.1%	-
Conventional Generation Total	39,819	47.7%	46,381	53.8%	-14.1%	53
Total consolidated capacity	83,400	100%	86,210	100%	-3.3%	1,576
Managed capacity	3,554		3,671		-3.2%
Total installed capacity	86,953		89,881		-3.3%

Group	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	Quarter prod.
Hydro	46,608	30.6%	45,568	26.1%	2.3%	16,086
Wind	21,942	14.4%	18,932	10.9%	15.9%	7,258
Solar & Others	4,398	2.9%	2,921	1.7%	50.6%	1,634
Geothermal	4,611	3.0%	4,598	2.6%	0.3%	1,484
Total Renewables	77,560	50.9%	72,018	41.3%	7.7%	26,463
Nuclear	19,523	12.8%	20,245	11.6%	-3.6%	6,851
Coal	9,292	6.1%	32,247	18.5%	-71.2%	3,161
CCGT	31,947	21.0%	34,310	19.7%	-6.9%	12,945
Oil Gas &	14,099	9.3%	15,514	8.9%	-9.1%	5,393
Total Conventional Generation	74,861	49.1%	102,315	58.7%	-26.8%	28,350
Total consolidated production	152,421	100%	174,333	100%	-12.6%	54,813
Managed production	7,216		7,811		-7.6%
Total production	159,637		182,144		-12.4%

Installed capacity (MW)

Production (GWh)

Global Power Generation

Consolidated capacity & production – Italy

Italy	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	2020 Add Cap
Hydro	12 408 ,	45 7%	12 426 ,	45 0%	-0 1%	2
Wind	772	2 8%	772	2 8%	0 0%	-
Solar & Others	28	0 1%	30	0 1%	-6 8%	-
Geothermal	769	2 8%	764	2 8%	0 7%	4
Total Renewables	13 978 ,	51 5%	13 992 ,	50 7%	-0 1%	6
Coal	6 206 ,	22 9%	6 340 ,	23 0%	-2 1%	-
CCGT	4 583 ,	16 9%	4 535 ,	16 4%	1 1%	48
Oil Gas &	2 389 ,	8 8%	2 739 ,	9 9%	-12 8%	-
Total Conventional Generation	13 178 ,	48 5%	13 613 ,	49 3%	-3 2%	48
Total	27 156 ,	100%	27 606 ,	100%	-1 6%	54

Italy	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	Quarter prod
Hydro	12 527 ,	40 8%	12 472 ,	35 9%	0 4%	4 146 ,
Wind	893	2 9%	945	2 7%	-5 5%	210
Solar Others &	16	0 1%	40	0 1%	-61 1%	7
Geothermal	4 232 ,	13 8%	4 260 ,	12 3%	-0 7%	1 387 ,
Total Renewables	17 668 ,	57 6%	17 718 ,	51 0%	-0 3%	5 749 ,
Coal	6 110 ,	19 9%	9 370 ,	27 0%	-34 8%	2 166 ,
CCGT	6 669 ,	21 7%	7 415 ,	21 4%	-10 1%	3 754 ,
Oil & Gas	224	0 7%	215	0 6%	4 3%	88
Total Conventional Generation	13 003 ,	42 4%	17 000 ,	49 0%	5% -23	6 008 ,
Total	30 671 ,	100%	34 717 ,	100%	-11 7%	11 757 ,

Consolidated capacity & production – Iberia

Iberia	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	2020 Add Cap
Hydro	4 749 ,	22 3%	4 789 ,	20 9%	-0 8%	2
Wind	2 377 ,	11 1%	1 750 ,	7 7%	35 8%	86
Solar & Others	352	1 7%	99	0 4%	257 1%	-
Total Renewables	478 7 ,	35 0%	6 638 ,	29 0%	12 7%	88
Nuclear	3 318 ,	15 5%	3 318 ,	14 5%	0 0%	-
Coal	2 764 ,	13 0%	5 052 ,	22 1%	-45 3%	-
CCGT	5 445 ,	25 5%	5 480 ,	24 0%	-0 6%	-
Oil & Gas	2 334 ,	10 9%	2 377 ,	10 4%	-1 8%	-
Total Conventional Generation	13 861 ,	65 0%	16 227 ,	71 0%	-14 6%	-
Total	21 339 ,	100%	22 865 ,	100%	-6 7%	88

Iberia	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	Quarter prod
Hydro	6	14	3	8	53	1
	042	3%	947	5%	1%	328
	,		,			,
Wind	3	8	2	6	22	1
	481	3%	831	1%	9%	057
	,		,			,
Solar & Others	420	1 0%	44	0 1%	847 8%	161
Total Renewables	9 943 ,	23 6%	6 822 ,	14 7%	45 7%	2 546 ,
Nuclear	19	46	20	43	-3	6
	523	3%	245	5%	6%	851
	,		,			,
Coal	1 031 ,	2 4%	6 354 ,	13 6%	-83 8%	377
CCGT	8	20	8	18	-3	3
	470	1%	750	8%	2%	660
	,		,			,
Oil	3	7	4	9	-27	1
Gas	184	6%	383	4%	4%	142
&	,		,			,
Conventional	32	76	39	85	-18	12
Total	208	4%	732	3%	9%	029
Generation	,		,			,
Total	42 150 ,	100%	46 554 ,	100 0%	-9 5%	14 575 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Latin America

Latin America	9M 2020	Weight %	9M 2019	Weight %	∆ yoy	Add Cap 2020
Hydro	10 580 ,	48 6%	10 579 ,	50 3%	0 0%	-
Wind	1 845 ,	8 5%	1 556 ,	7 4%	18 6%	320
Solar & Others	1 787 ,	8 2%	1 186 ,	5 6%	50 6%	298
Geothermal	41	0 2%	41	0 2%	-0 2%	-
Total Renewables	14 252 ,	65 4%	13 363 ,	63 6%	6 7%	618
Coal	664	3 1%	808	3 8%	-17 8%	-
CCGT	4 168 ,	19 1%	4 168 ,	19 8%	0 0%	-
Oil Gas &	2 693 ,	12 4%	2 686 ,	12 8%	0 3%	-
Total Conventional Generation	7 525 ,	34 6%	7 662 ,	36 4%	-1 8%	-
Total	21 777 ,	100 0%	21 025 ,	100%	3 6%	618

Latin America	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	Quarter prod
Hydro	27	54	28	53	-3	10
	868	4%	955	4%	8%	547
	,		,			,
Wind	4	8	4	8	-2	2
	548	9%	648	6%	1%	016
	,		,			,
Solar	2	4	2	3	3	734
Others	117	1%	044	8%	5%
&	,		,
Geothermal	160	0 3%	150	0 3%	6 9%	42
Total Renewables	34 694 ,	67 7%	35 797 ,	66 0%	-3 1%	13 340 ,
Coal	2 150 ,	4 2%	3 189 ,	5 9%	-32 6%	619
CCGT	13	25	13	25	-5	4
	134	6%	919	7%	6%	389
	,		,			,
Oil	1	2	1	2	-6	498
&	230	4%	309	4%	0%
Gas	,		,
Total	515	32	18	34	-10	5
Conventional	16	3%	418	0%	3%	506
Generation	,		,			,
Total	51	100	54	100	-5	18
	208	0%	215	0%	5%	847
	,		,			,

Installed capacity (MW)

Consolidated capacity & production – Rest of Europe

Rest of Europe	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	2020 Add Cap
Hydro	19	0 3%	19	0 2%	0 0%	-
Wind	909	14 4%	876	8 9%	3 7%	14
Solar & Others	123	2 0%	123	1 2%	0 0%	-
Total Renewables	1 051 ,	16 7%	1 019 ,	10 3%	3 2%	14
Coal	-	0 0%	3 623 ,	36 6%	-100 0%	-
CCGT	809	12 8%	809	8 2%	0 0%	5
Oil Gas &	4 447 ,	70 5%	4 447 ,	44 9%	0 0%	-
Total Conventional Generation	5 255 ,	83 3%	8 878 ,	89 7%	-40 8%	5
Total	6 306 ,	100%	9 897 ,	100%	-36 3%	19

Rest of Europe	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	Quarter prod
Hydro	18	0 1%	31	0 1%	-42 2%	1
Wind	1 616 ,	10 8%	1 239 ,	4 3%	30 4%	542
Solar & Others	137	0 9%	133	0 5%	2 8%	53
Total Renewables	1 771 ,	11 9%	1 403 ,	4 9%	26 2%	596
Coal	-	0 0%	13 333 ,	46 7%	-100 0%	-
CCGT	3 674 ,	24 6%	4 226 ,	14 8%	-13 1%	1 141 ,
Oil Gas &	9 461 ,	63 5%	9 606 ,	33 6%	-1 5%	3 665 ,
Conventional Generation Total	13 135 ,	88 1%	27 166 ,	95 1%	-51 6%	4 807 ,
Total	14 906 ,	100%	569 28 ,	100%	-47 8%	5 403 ,

Installed capacity (MW)

Consolidated capacity & production – Rest of the World

North America	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	2020 Add Cap
Hydro	77	1 3%	77	1 9%	0 0%	-
Wind	4 854 ,	81 6%	3 490 ,	85 4%	39 1%	459
Solar & Others	948	15 9%	450	11 0%	110 5%	210
Geothermal	72	1 2%	72	1 7%	0 0%	-
Total	5 951 ,	100%	4 089 ,	100%	45 5%	669

Africa Asia & Oceania ,	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	2020 Add Cap
Wind	513	58 9%	371	50 9%	38 2%	94
Solar & Others	357	41 1%	357	49 1%	0 0%	34
Total	870	100%	729	100%	19 5%	129

America North	9M 2020	Weight %	9M 2019	Weight %	∆ yoy	Quarter prod
Hydro	154	1 2%	163	1 8%	7% -5	63
Wind	10 732 ,	86 8%	8 526 ,	93 7%	25 9%	3 181 ,
Solar & Others	1 261 ,	10 2%	220	2 4%	473 6%	533
Geothermal	218	1 8%	188	2%	16 4%	55
Total	12 364 ,	100%	9 096 ,	100%	35 9%	3 833 ,
Africa Asia & Oceania ,	9M 2020	% Weight	9M 2019	% Weight	∆ yoy	Quarter prod
Wind	673	60 0%	742	62 8%	-9 4%	252
Solar Others &	448	40 0%	439	37 2%	2 0%	146
Total	1 120 ,	100%	1 181 ,	100%	-5 2%	398

Production (GWh)

Installed capacity (MW)

Global Infrastructure & Networks

Operating data 9M 2020

• 1. 2019 restated figures
• 1. Latin America breakdown 9M 2020: Argentina 12.1 TWh, Brazil: 57.1 TWh, Chile: 11.9 TWh, Colombia: 10.2 TWh and Peru: 5.6 TWh. 9M 2019: Argentina: 12.8 TWh, Brazil: 60.6 TWh, Chile: 12.5 TWh, Colombia: 10.7 TWh and Peru: 6.2 TWh.
• 1. Latin America breakdown 9M 2020: Argentina 2.5 mn, Brazil: 18.1 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.4 mn. 9M 2019: Argentina: 2.5 mn, Brazil: 17.7 mn, Chile: 2.0 mn, Colombia: 3.5 mn and Peru: 1.4 mn.

Retail at Group level

Operating data 9M 2020

Free market Regulated

Retail – Free power markets, Europe

Operating data 9M 2020

Retail – Regulated power markets, Europe

Operating data 9M 2020

Retail – Free power markets, Latin America

Operating data 9M 2020

Retail – Regulated power markets, Latin America Operating data 9M 2020

Retail – Gas market

Operating data 9M 2020

1. 9M 2020: Italy: 3.1 bmc, Iberia: 3.5 bmc, Rest of Europe 0.1 bmc, 9M 2019: Italy: 3.4 bmc, Iberia: 4.2 bmc, Rest of Europe 0.01 bmc.

2. 9M 2020: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.05 mn, 9M 2019: Italy: 4.1 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 9M 2020

Contact us

Monica Girardi Head of Group Investor Relations

Investor Relations team

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

Contacts

Email investor.relations@enel.com Phone +39 06 8305 7975

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