Enel

Earnings Release • Apr 22, 2021

Informazione Regolamentata n. 0116-29-2021		Data/Ora Ricezione 22 Aprile 2021 19:03:52	MTA
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	145762
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	22 Aprile 2021 19:03:52
Data/Ora Inizio Diffusione presunta	:	22 Aprile 2021 19:03:53
Oggetto	:	Enel publishes 2021 first quarter Group operating data Report
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ENEL PUBLISHES 2021 FIRST QUARTER GROUP OPERATING DATA REPORT

Rome, April 22nd, 2021 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the first quarter of 2021.

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" ().

First Quarter

Quarterly Bulletin

Quarterly bulletin

Index

1. Global Power Generation

2. Global Infrastructure & Networks

3. Retail

4. Disclaimer

Operating data Q1 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).

Installed capacity & production at Group level

Installed capacity (MW)

Group	Q1 2021	Weight %	Q1 2020	Weight %	∆ yoy	Add. Cap. 2021
Hydro	27,826	33.0%	27,832	32.8%	0.0%	11
Wind	12,513	14.8%	10,508	12.4%	19.1%	143
Solar & Others	4,260	5.0%	3,294	3.9%	29.3%	357
Geothermal	882	1.0%	878	1.0%	0.4%	-
Total Renewables	45,480	53.9%	42,512	50.2%	7.0%	511
Nuclear	3,328	3.9%	3,318	3.9%	0.3%	-
Coal	8,893	10.5%	11,695	13.8%	-24.0%	1
CCGT	15,007	17.8%	15,004	17.7%	0.0%	-
Oil & Gas	11,711	13.9%	12,213	14.4%	-4.1%	-
Total Conventional Generation	38,939	46.1%	42,230	49.8%	-7.8%	1
consolidated capacity Total	84,419	100%	84,742	100%	-0.4%	512
Managed capacity	3,325		3,524		-5.6%
Total installed capacity	87,744		88,265		-0.6%

Group	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Quarter prod.
Hydro	15,337	28.6%	15,224	29.6%	0.7%	15,337
Wind	9,097	16.9%	7,419	14.4%	22.6%	9,097
Solar Others &	1,662	3.1%	1,253	2.4%	32.6%	1,662
Geothermal	1,511	2.8%	1,583	3.1%	-4.5%	1,511
Total Renewables	27,608	51.4%	25,479	49.5%	8.4%	27,608
Nuclear	6,909	12.9%	7,201	14.0%	-4.1%	6,909
Coal	3,032	5.6%	2,837	5.5%	6.9%	3,032
CCGT	10,834	20.2%	11,241	21.9%	-3.6%	10,834
Oil Gas &	5,304	9.9%	4,677	9.1%	13.4%	5,304
Total Conventional Generation	26,079	48.6%	25,956	50.5%	0.5%	26,079
Total consolidated production	53,687	100%	51,434	100%	4.4%	53,687
production Managed	2,466		2,473		-0.3%
Total production	56,153		53,908		4.2%

Production (GWh)

Production (GWh)

Consolidated capacity & production – Italy

	Italy	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	2021 Add Cap
W)	Hydro	12 424 ,	47 0%	12 408 ,	45 1%	0 1%	11
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%	-
p a	Total Renewables	13 994 ,	53 0%	13 974 ,	50 8%	0 1%	11
c d	Coal	5 583 ,	21 1%	6 206 ,	22 6%	-10 0%	-
e	CCGT	4 583 ,	17 4%	4 583 ,	16 7%	0 0%	-
all st	Oil & Gas	2 248 ,	8 5%	2 739 ,	10 0%	-17 9%	-
n I	Total Conventional Generation	12 414 ,	47 0%	528 13 ,	49 2%	-8 2%	-
	Total	26 408 ,	100%	27 502 ,	100%	-4 0%	11

Italy	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Quarter prod
Hydro	4 233 ,	40 2%	3 478 ,	38 3%	21 7%	4 233 ,
Wind	407	3 9%	410	4 5%	-0 7%	407
Solar & Others	15	0 1%	14	0 2%	7 5%	15
Geothermal	1 355 ,	12 9%	1 436 ,	15 8%	6% -5	1 355 ,
Total Renewables	6 011 ,	57 0%	5 338 ,	58 8%	12 6%	6 011 ,
Coal	2 164 ,	20 5%	1 849 ,	20 4%	17 0%	2 164 ,
CCGT	2 281 ,	21 6%	1 846 ,	20 3%	23 5%	2 281 ,
Oil & Gas	84	0 8%	47	0 5%	78 2%	84
Total Conventional Generation	528 4 ,	43 0%	3 742 ,	41 2%	21 0%	528 4 ,
Total	538 10 ,	100%	9 080 ,	100%	16 1%	10 538 ,

Consolidated capacity & production – Iberia

	Iberia	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Cap 2021 Add
W)	Hydro	4 748 ,	21 9%	4 748 ,	20 4%	0 0%	0
M	Wind	2 422 ,	11 2%	2 291 ,	9 8%	5 7%	-
y (	Solar & Others	610	2 8%	352	1 5%	73 3%	1
cit a	Total Renewables	780 7 ,	35 9%	391 7 ,	31 7%	5 3%	1
p a	Nuclear	3 328 ,	15 4%	3 318 ,	14 2%	0 3%	-
c d	Coal	2 764 ,	12 8%	4 825 ,	20 7%	-42 7%	-
e	CCGT	445 5 ,	25 1%	445 5 ,	23 4%	0 0%	-
all st	Oil & Gas	2 334 ,	10 8%	2 334 ,	10 0%	0 0%	-
n	Total Conventional Generation	13 871 ,	64 1%	15 922 ,	68 3%	-12 9%	-
I	Total	21 651 ,	100%	23 313 ,	100%	1% -7	1

Iberia	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Quarter prod
Hydro	2 356 ,	15 9%	2 249 ,	14 9%	4 8%	2 356 ,
Wind	1 854 ,	12 5%	1 398 ,	9 2%	32 7%	1 854 ,
Solar & Others	149	1 0%	90	0 6%	65 7%	149
Total Renewables	4 360 ,	29 5%	3 737 ,	24 7%	16 7%	4 360 ,
Nuclear	6 909 ,	46 7%	7 201 ,	47 6%	-4 1%	6 909 ,
Coal	213	1 4%	348	2 3%	-38 9%	213
CCGT	2 352 ,	15 9%	2 705 ,	17 9%	-13 0%	2 352 ,
Oil & Gas	967	6 5%	1 153 ,	7 6%	-16 1%	967
Conventional Generation Total	10 441 ,	70 5%	11 406 ,	75 3%	-8 5%	10 441 ,
Total	14 800 ,	100%	15 143 ,	100 0%	-2 3%	14 800 ,

Consolidated capacity & production – Latin America

	Latin America	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	2021 Add Cap
W)	Hydro	10 582 ,	47 7%	10 579 ,	49 5%	0 0%	-
M	Wind	2 272 ,	10 3%	1 556 ,	3% 7	46 0%	143
y (	Solar & Others	1 876 ,	8 5%	1 665 ,	7 8%	12 7%	75
cit a	Geothermal	41	0 2%	41	0 2%	0 0%	-
p a	Total Renewables	14 772 ,	66 6%	13 841 ,	64 8%	6 7%	218
c d	Coal	546	2 5%	664	3 1%	-17 8%	1
e	CCGT	4 165 ,	18 8%	4 168 ,	19 5%	-0 1%	-
all st	Oil & Gas	2 683 ,	12 1%	2 693 ,	12 6%	-0 4%	-
n I	Conventional Total Generation	7 394 ,	33 4%	7 525 ,	35 2%	-1 7%	1
	Total	22 165 ,	100 0%	21 366 ,	100%	3 7%	219

Latin America	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Quarter prod
Hydro	8 693 ,	51 8%	9 442 ,	54 7%	-7 9%	8 693 ,
Wind	1 663 ,	9 9%	1 040 ,	6 0%	59 8%	1 663 ,
Solar & Others	778	4 6%	708	4 1%	9 9%	778
Geothermal	62	0 4%	55	0 3%	14 3%	62
Total Renewables	11 196 ,	66 7%	11 245 ,	65 1%	-0 4%	11 196 ,
Coal	656	3 9%	640	3 7%	2 5%	656
CCGT	4 530 ,	27 0%	5 026 ,	29 1%	-9 9%	4 530 ,
Oil Gas &	411	2 4%	365	2 1%	12 7%	411
Total Conventional Generation	5 597 ,	33 3%	6 031 ,	34 9%	-7 2%	5 597 ,
Total	16 793 ,	100 0%	17 275 ,	100 0%	-2 8%	16 793 ,

Consolidated capacity & production – Rest of Europe

	$\mathbb{A}$

	Rest of Europe	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Cap 2021 Add
W) M	Hydro	19	0 3%	19	0 3%	0 0%	-
y (	Wind	957	15 0%	895	14 2%	6 9%	-
cit a	Solar Others &	130	2 0%	123	2 0%	5 3%	6
p a	Total Renewables	1 105 ,	17 4%	1 037 ,	16 5%	6 6%	6
c d	CCGT	814	12 8%	809	12 9%	0 6%	-
e all	Oil Gas &	4 447 ,	69 9%	4 447 ,	70 7%	0 0%	-
st n	Conventional Total Generation	5 260 ,	82 6%	5 255 ,	83 5%	0 1%	-
I	Total	6 366 ,	100%	6 293 ,	100%	1 2%	6

Rest of Europe	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Quarter prod
Hydro	22	0 4%	10	0 2%	119 6%	22
Wind	603	9 8%	620	11 4%	-2 7%	603
Solar Others &	31	0 5%	33	0 6%	-4 0%	31
Total Renewables	656	10 6%	662	12 2%	-0 9%	656
CCGT	1 672 ,	27 1%	1 664 ,	30 6%	0 5%	1 672 ,
Oil & Gas	3 842 ,	62 3%	3 113 ,	2% 57	23 4%	3 842 ,
Total Conventional Generation	5 513 ,	89 4%	4 777 ,	87 8%	15 4%	5 513 ,
Total	6 170 ,	100%	5 439 ,	100%	13 4%	6 170 ,

Production (GWh)

Consolidated capacity & production – Rest of the World

North America Q1 2021 % Weight Q1 2020 % Weight ∆ yoy 2021 Add. Cap. Hydro 53 0.8% 77 1.4% -31.9% - Wind 5,572 83.9% 4,576 83.3% 21.8% - Solar & Others 948 14.3% 768 14.0% 23.4% - Geothermal 72 1.1% 72 1.3% 0.0% - Total 6,643 100% 5,492 100% 21.0% -

Africa Asia & Oceania ,	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	2021 Add Cap
Wind	519	43 8%	418	53 9%	24 1%	-
Solar & Others	667	56 2%	357	46 1%	86 6%	275
Total	1 186 ,	100%	776	100%	52 9%	275

North America	Q1 2021	% Weight	Q1 2020	% Weight	∆ yoy	Quarter prod
Hydro	33	0 7%	45	1 1%	-27 3%	33
Wind	4 320 ,	89 6%	3 748 ,	90 7%	15 3%	4 320 ,
Solar & Others	376	7 8%	246	6 0%	53 0%	376
Geothermal	93	1 9%	92	2%	1 6%	93
Total	4 823 ,	100%	4 131 ,	100%	16 7%	4 823 ,

Africa Asia & Oceania ,	Q1 2021	Weight %	Q1 2020	Weight %	∆ yoy	Quarter prod
Wind	250	44 4%	203	5% 55	23 0%	250
Solar & Others	313	55 6%	163	44 5%	91 6%	313
Total	563	100%	367	100%	53 5%	563

Installed capacity (MW)

Global Infrastructure & Networks

Operating data Q1 2021

1. 2020 restated figures

2. Latin America breakdown – Q1 2021: Argentina 4 TWh, Brazil: 20.5 TWh, Chile: 4 TWh, Colombia: 3.5 TWh and Peru: 2 TWh. Q1 2020: Argentina: 4.3 TWh, Brazil: 20.2 TWh, Chile: 4.1 TWh, Colombia: 3.6 TWh and Peru: 2 TWh.

3. Latin America breakdown – Q1 2021: Argentina 2.5 mn, Brazil: 18.1 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.5 mn. Q1 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 Q1 2021

Retail – Free power markets, Europe Operating data Q1 2021

Retail – Regulated power markets, Europe Operating data Q1 2021

Retail – Free power markets, Latin America

Operating data Q1 2021

• 1. Q1 2021: Italy: 2.0 bmc, Iberia: 1.6 bmc, Rest of Europe 0.05 bmc, Latin America 0.04 bmc; Q1 2020: Italy: 2.1 bmc, Iberia: 1.6 bmc, Rest of Europe 0.04 bmc, Latin America 0.04 bmc.
• 1. Q1 2021: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.07 mn; Q1 2020: Italy: 4.2 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 Q1 2021

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