Enel

Investor Presentation • Jul 17, 2020

Informazione Regolamentata n. 0116-51-2020		Data/Ora Ricezione 17 Luglio 2020 17:46:16	MTA
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	135073
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	17 Luglio 2020 17:46:16
Data/Ora Inizio Diffusione presunta	:	17 Luglio 2020 17:46:17
Oggetto	:	semestre 2020	Enel pubblica il Report sui dati operativi di Gruppo del secondo trimestre e del primo
Testo del comunicato

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ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL SECONDO TRIMESTRE E DEL PRIMO SEMESTRE 2020

Roma, 17 luglio 2020 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del secondo trimestre e del primo semestre 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" ().

Enel Group

Quarterly bulletin

H1 2020

Quarterly bulletin

Operating data H1 2020

Index

1. Global Power Generation

2. Global Infrastructure & Networks

3. Retail

4. Main Financial & Market performance

5. Disclaimer

Operating data H1 2020

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

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

Installed capacity & production at group level

Group	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
Hydro	27,832	33.6%	27,888	32.5%	-0.2%	2
Wind	10,661	12.9%	8,679	10.1%	22.8%	334
Solar & Others	3,519	4.3%	1,942	2.3%	81.2%	420
Geothermal	880	1.1%	876	1.0%	0.5%	2
Total Renewables	42,892	51.9%	39,385	45.9%	8.9%	758
Nuclear	3,318	4.0%	3,318	3.9%	0.0%	-
Coal	9,634	11.6%	15,829	18.5%	-39.1%	-
CCGT	15,004	18.1%	14,994	17.5%	0.1%	48
Oil & Gas	11,863	14.3%	12,250	14.3%	-3.2%	-
Total Conventional Generation	39,819	48.1%	46,390	54.1%	-14.2%	48
Total consolidated capacity	82,711	100%	85,775	100%	-3.6%	806
Managed capacity	3,465		3,671		-5.6%
Total installed capacity	86,176		89,447		-3.7%

Group	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Hydro	30,522	31.3%	29,266	25.9%	4.3%	15,298
Wind	14,684	15.0%	12,752	11.3%	15.2%	7,266
Solar & Others	2,764	2.8%	2,002	1.8%	38.0%	1,522
Geothermal	3,127	3.2%	3,040	2.7%	2.9%	1,533
Total Renewables	51,097	52.3%	47,060	41.7%	8.6%	25,618
Nuclear	12,672	13.0%	13,212	11.7%	-4.1%	5,472
Coal	6,131	6.3%	22,130	19.6%	-72.3%	3,294
CCGT	19,002	19.5%	20,131	17.8%	-5.6%	7,761
Oil & Gas	8,706	8.9%	10,349	9.2%	-15.9%	4,029
Total Conventional Generation	46,511	47.7%	65,822	58.3%	-29.3%	20,555
Total consolidated production	97,608	100%	112,882	100%	-13.5%	46,173
Managed production	5,071		5,424		-6.5%
Total production	102,678		118,306		-13.2%

Installed capacity (MW)

Consolidated capacity & production – Italy

	Italy	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
W)	Hydro	12,408	45.7%	12,422	45.0%	-0.1%	2
M	Wind	772	2.8%	772	2.8%	0.0%	-
y (	Solar & Others	28	0.1%	30	0.1%	-6.8%	-
cit a	Geothermal	768	2.8%	763	2.8%	0.6%	2
p a	Total Renewables	13,977	51.5%	13,988	50.7%	-0.1%	5
c d	Coal	6,206	22.9%	6,340	23.0%	-2.1%	-
e	CCGT	4,583	16.9%	4,535	16.4%	1.1%	48
all st	Oil & Gas	2,389	8.8%	2,739	9.9%	-12.8%	-
n I	Total Conventional Generation	13,178	48.5%	13,613	49.3%	-3.2%	48
	Total	27,154	100%	27,601	100%	-1.6%	53

Italy	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Hydro	8,381	44.3%	8,189	36.0%	2.3%	4,903
Wind	683	3.6%	764	3.4%	-10.5%	274
Solar & Others	9	0.0%	29	0.1%	-68.2%	7
Geothermal	2,846	15.0%	2,812	12.3%	1.2%	1,398
Total Renewables	11,919	63.0%	11,794	51.8%	1.1%	6,581
Coal	3,945	20.9%	6,495	28.5%	-39.3%	2,096
CCGT	2,915	15.4%	4,347	19.1%	-32.9%	1,069
Oil & Gas	136	0.7%	138	0.6%	-0.9%	89
Total Conventional Generation	6,996	37.0%	10,980	48.2%	-36.3%	3,254
Total	18,915	100%	22,774	100%	-16.9%	9,835

Consolidated capacity & production – Iberia

	Iberia	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
W)	Hydro	4,748	22.3%	4,789	21.0%	-0.9%	-
M	Wind	2,305	10.8%	1,750	7.7%	31.7%	14
y (	Solar & Others	352	1.7%	14	0.1%	n.m.	-
cit a	Total Renewables	7,405	34.8%	6,553	28.8%	13.0%	14
p a	Nuclear	3,318	15.6%	3,318	14.6%	0.0%	-
c d	Coal	2,764	13.0%	5,052	22.2%	-45.3%	-
e	CCGT	5,445	25.6%	5,480	24.1%	-0.6%	-
all st	Oil & Gas	2,334	11.0%	2,377	10.4%	-1.8%	-
n I	Total Conventional Generation	13,861	65.2%	16,227	71.2%	-14.6%	-
	Total	21,266	100%	22,780	100%	-6.6%	14

Iberia	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Hydro	4,714	17.1%	2,831	9.3%	66.5%	2,465
Wind	2,424	8.8%	2,059	6.8%	17.7%	1,027
Solar & Others	259	0.9%	15	0.0%	n.m.	169
Total Renewables	7,397	26.8%	4,905	16.2%	50.8%	3,660
Nuclear	12,672	46.0%	13,212	43.5%	-4.1%	5,472
Coal	655	2.4%	4,987	16.4%	-86.9%	307
CCGT	4,809	17.4%	4,364	14.4%	10.2%	2,105
Oil & Gas	2,042	7.4%	2,890	9.5%	-29.3%	889
Total Conventional Generation	20,178	73.2%	25,453	83.8%	-20.7%	8,772
Total	27,575	100%	30,357	100.0%	-9.2%	12,432

Consolidated capacity & production – Latin America

Latin America	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
Hydro	10,580	49.5%	10,579	50.3%	0.0%	-
Wind	1,556	7.3%	1,556	7.4%	0.0%	-
Solar & Others	1,676	7.8%	1,186	5.6%	41.2%	176
Geothermal	41	0.2%	41	0.2%	-0.2%	-
Total Renewables	13,852	64.8%	13,363	63.5%	3.7%	176
Coal	664	3.1%	814	3.9%	-18.4%	-
CCGT	4,168	19.5%	4,170	19.8%	-0.1%	-
Oil & Gas	2,693	12.6%	2,687	12.8%	0.2%	-
Total Conventional Generation	7,525	35.2%	7,671	36.5%	-1.9%	-
Total	21,377	100.0%	21,034	100%	1.6%	176

Latin America	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Hydro	17,321	53.5%	18,109	52.8%	-4.4%	7,879
Wind	2,532	7.8%	2,816	8.2%	-10.1%	1,492
Solar & Others	1,382	4.3%	1,460	4.3%	-5.4%	675
Geothermal	118	0.4%	105	0.3%	11.8%	63
Total Renewables	21,353	66.0%	22,492	65.6%	-5.1%	10,109
Coal	1,531	4.7%	2,216	6.5%	-30.9%	891
CCGT	8,745	27.0%	8,605	25.1%	1.6%	3,719
Oil & Gas	732	2.3%	959	2.8%	-23.6%	368
Total Conventional Generation	11,008	34.0%	11,780	34.4%	-6.5%	4,977
Total	32,362	100.0%	34,271	100.0%	-5.6%	15,086

Installed capacity (MW)

Consolidated capacity & production – Rest of Europe

Rest of Europe	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
Hydro	19	0.3%	19	0.2%	0.0%	-
Wind	895	14.2%	741	7.6%	20.8%	-
Solar & Others	123	2.0%	123	1.3%	0.0%	-
Total Renewables	1,037	16.5%	883	9.0%	17.5%	-
Coal	-	0.0%	3,623	37.1%	-100.0%	-
CCGT	809	12.9%	809	8.3%	0.0%	-
Oil & Gas	4,447	70.7%	4,447	45.6%	0.0%	-
Total Conventional Generation	5,255	83.5%	8,878	91.0%	-40.8%	-
Total	6,293	100%	9,761	100%	-35.5%	-

Rest of Europe	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Hydro	17	0.2%	31	0.2%	-45.0%	7
Wind	1,073	11.3%	891	4.8%	20.4%	454
Solar & Others	84	0.9%	81	0.4%	3.4%	51
Total Renewables	1,174	12.4%	1,003	5.4%	17.0%	512
Coal	-	0.0%	8,431	45.3%	-100.0%	-
CCGT	2,532	26.6%	2,816	15.1%	-10.1%	869
Oil & Gas	5,796	61.0%	6,363	34.2%	-8.9%	2,683
Total Conventional Generation	8,328	87.6%	17,610	94.6%	-52.7%	3,552
Total	9,503	100%	18,613	100%	-48.9%	4,064

Production (GWh)

Consolidated capacity & production – Rest of the World

North America	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
Hydro	77	1.3%	78	2.0%	-1.2%	-
Wind	4,696	81.1%	3,490	90.2%	34.6%	300
Solar & Others	948	16.4%	231	6.0%	310.6%	210
Geothermal	72	1.2%	72	1.8%	0.0%	-
Total	5,792	100%	3,870	100%	49.7%	510
Africa, Asia & Oceania	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	2020 Add. Cap.
Wind	437	52.8%	371	50.9%	17.8%	19
Solar & Others	392	47.2%	357	49.1%	9.6%	34
Total	829	100%	729	100%	13.8%	53

North America	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Hydro	90	1.1%	106	1.7%	-14.9%	45
Wind	7,550	88.5%	5,761	94.2%	31.1%	3,802
Solar & Others	728	8.5%	129	2.1%	463.4%	482
Geothermal	163	1.9%	122	2%	33.5%	71
Total	8,531	100%	6,118	100%	39.4%	4,400
Africa, Asia & Oceania	H1 2020	% Weight	H1 2019	% Weight	∆ yoy	Quarter prod.
Wind	421	58.2%	460	61.5%	-8.6%	218
Solar & Others	302	41.8%	288	38.5%	4.7%	138
Total	723	100%	748	100%	-3.5%	356

Production (GWh)

Installed capacity (MW)

Global Infrastructure & Networks

• 1. 2019 restated figures
• 1. Latin America breakdown H1 2020: Argentina 8.1 TWh, Brazil: 37.5 TWh, Chile: 7.8 TWh, Colombia: 6.7 TWh and Peru: 3.7 TWh. H1 2019: Argentina: 8.3 TWh, Brazil: 40.8 TWh, Chile: 8.3 TWh, Colombia: 7.0 TWh and Peru: 4.2 TWh.
• 1. Latin America breakdown H1 2020: Argentina 2.5 mn, Brazil: 17.9 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.4 mn. H1 2019: Argentina: 2.5 mn, Brazil: 17.8 mn, Chile: 1.9 mn, Colombia: 3.5 mn and Peru: 1.4 mn.

Retail at Group level

Operating data H1 2020

Free market Regulated

Retail – Free power markets, Europe

Retail – Regulated power markets, Europe

Retail – Free power markets, Latin America

Retail – Regulated power markets, Latin America Operating data H1 2020

Retail – gas market Operating data H1 2020

1. H1 2020: Italy: 2.7 bmc, Iberia: 2.6 bmc, Rest of Europe 0.07 bmc, H1 2019: Italy: 2.9 bmc, Iberia: 3.1 bmc, Rest of Europe 0.01 bmc.

2. H1 2020: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.05 mn, H1 2019: Italy: 4.1 mn, Iberia: 1.6 mn, Rest of Europe 0.05 mn.

Enel share performance and credit ratings

Enel Group's Credit Ratings

	Rating	Outlook	Update
Moody's	Baa2	Positive	07/16/2019
S&P	BBB+	Stable	09/19/2018
Fitch	A-	Stable	02/11/2019

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 2020

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