Enel — Investor Presentation 2022

Mar 3, 2022

Informazione Regolamentata n. 0116-10-2022		Data/Ora Ricezione 03 Marzo 2022 17:56:02	Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	158036
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	03 Marzo 2022 17:56:02
Data/Ora Inizio Diffusione presunta	:	03 Marzo 2022 17:56:03
Oggetto	:	Gruppo del quarto trimestre e dell'anno 2021	Enel pubblica il report sui dati operativi di
Testo del comunicato

Vedi allegato.

Global News Media Investor Relations

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ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL QUARTO TRIMESTRE E DELL'ANNO 2021

Roma, 3 marzo 2022 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del quarto trimestre e dell'anno 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" ().

FULL YEAR 2021

Quarterly Bulletin

1

Quarterly bulletin Operating data FY 2021

Index

• 1. Enel Green Power & Conventional Generation
• 2. Global Infrastructure & Networks
• 3. Enel X Global Retail
• 4. Disclaimer

Enel Green Power & Conventional Generation Operating data FY 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).

110.0

Installed capacity & production at Group level

Group	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	2021 Add. Cap.
Hydro	27,847	32.0%	27,820	33.1%	0.1%	33
Wind	14,903	17.1%	12,412	14.8%	20.1%	2,596
Solar & Others	6,401	7.4%	3,903	4.6%	64.0%	2,514
Geothermal	915	1.1%	882	1.1%	3.7%	33
Total Renewables	50,066	57.5%	45,016	53.6%	11.2%	5,176
Nuclear	3,328	3.8%	3,328	4.0%	0.0%	-
Coal	6,910	7.9%	8,903	10.6%	-22.4%	1
CCGT	15,039	17.3%	15,009	17.9%	0.2%	32
Oil & Gas	11,715	13.5%	11,711	13.9%	0.0%	5
Total Conventional Generation	36,992	42.5%	38,951	46.4%	-5.0%	38
Total consolidated capacity	87,058	100%	83,967	100%	3.7%	5,214
Managed capacity	3,322		3,600		-7.7%
Total installed capacity	90,380		87,567		3.2%

Group	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Quarter prod.
Hydro	57,001	25.6%	62,437	30.1%	-8.7%	13,576
Wind	37,791	17.0%	30,992	15.0%	21.9%	10,687
Solar Others &	7,940	3.6%	5,803	2.8%	36.8%	2,157
Geothermal	6,086	2.7%	6,127	3.0%	-0.7%	1,544
Total Renewables	108,817	48.9%	105,360	50.9%	3.3%	27,964
Nuclear	25,504	11.5%	25,839	12.5%	-1.3%	5,609
Coal	13,858	6.2%	13,155	6.4%	5.3%	4,605
CCGT	51,718	23.2%	43,353	20.9%	19.3%	14,242
Oil Gas &	22,709	10.2%	19,401	9.4%	17.1%	5,963
Total Conventional Generation	113,789	51.1%	101,749	49.1%	11.8%	30,419
Total consolidated production	222,605	100%	207,108	100%	7.5%	58,383
Managed production	9,632		9,894		-2.6%
Total production	232,237		217,002		7.0%

Installed capacity (MW)

Consolidated capacity & production – Italy

Italy	FY 2021	Weight %	FY 2020	Weight %	∆ yoy	Add Cap 2021
Hydro	12 444 ,	48 6%	12 417 ,	47 0%	0 2%	29
Wind	794	3 1%	771	2 9%	2 9%	22
Solar & Others	29	0 1%	29	0 1%	-0 4%	1
Geothermal	774	3 0%	769	2 9%	0 6%	4
Total Renewables	14 040 ,	54 8%	13 986 ,	53 0%	0 4%	57
Coal	4 720 ,	18 4%	5 594 ,	21 2%	-15 6%	-
CCGT	4 596 ,	17 9%	4 583 ,	17 4%	0 3%	13
Oil & Gas	2 253 ,	8 8%	2 237 ,	8 5%	0 7%	5
Total Conventional Generation	11 569 ,	45 2%	12 414 ,	47 0%	-6 8%	18
Total	25 609 ,	100%	26 400 ,	100%	-3 0%	75

Italy	FY 2021	Weight %	FY 2020	Weight %	∆ yoy	Quarter prod
Hydro	17 273 ,	36 0%	16 582 ,	39 0%	4 2%	3 794 ,
Wind	1 333 ,	2 8%	1 204 ,	2 8%	10 8%	394
Solar & Others	59	0 1%	57	0 1%	3 6%	9
Geothermal	5 491 ,	11 4%	5 608 ,	13 2%	-2 1%	1 384 ,
Total Renewables	24 157 ,	50 4%	23 451 ,	55 2%	3 0%	5 580 ,
Coal	10 529 ,	22 0%	9 085 ,	21 4%	15 9%	3 647 ,
CCGT	12 835 ,	26 8%	9 677 ,	22 8%	32 6%	4 225 ,
Oil & Gas	444	0 9%	282	0 7%	2% 57	62
Total Conventional Generation	23 808 ,	49 6%	19 044 ,	44 8%	25 0%	934 7 ,
Total	47 964 ,	100%	42 495 ,	100%	12 9%	13 514 ,

Installed capacity (MW)

Production (GWh)

Consolidated capacity & production – Iberia

Iberia	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	2021 Add Cap
Hydro	4 746 ,	22 5%	4 749 ,	21 9%	-0 1%	4
Wind	2 546 ,	12 0%	2 422 ,	11 2%	5 1%	123
Solar & Others	1 098 ,	5 2%	610	2 8%	80 0%	500
Total Renewables	8 390 ,	39 7%	781 7 ,	35 9%	8% 7	627
Nuclear	3 328 ,	15 7%	3 328 ,	15 4%	0 0%	-
Coal	1 644 ,	7 8%	2 764 ,	12 8%	-40 5%	-
CCGT	445 5 ,	25 8%	445 5 ,	25 1%	0 0%	-
Oil & Gas	2 333 ,	11 0%	2 334 ,	10 8%	0 0%	-
Conventional Total Generation	12 751 ,	60 3%	13 871 ,	64 1%	-8 1%	-
Total	21 140 ,	100%	21 652 ,	100%	-2 4%	627

Iberia	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Quarter prod
Hydro	6 122 ,	10 6%	7 682 ,	13 7%	-20 3%	1 258 ,
Wind	5 605 ,	9 7%	5 235 ,	9 3%	7 1%	1 752 ,
Solar & Others	1 067 ,	1 9%	498	0 9%	114 0%	261
Total Renewables	12 794 ,	22 2%	415 13 ,	23 8%	-4 6%	3 271 ,
Nuclear	25 504 ,	44 3%	25 839 ,	45 9%	-1 3%	5 609 ,
Coal	775	1 3%	1 433 ,	2 5%	-45 9%	314
CCGT	14 443 ,	25 1%	11 365 ,	20 2%	27 1%	4 707 ,
Oil Gas &	4 077 ,	7 1%	4 217 ,	7 5%	-3 3%	1 111 ,
Total Conventional Generation	44 799 ,	77 8%	42 853 ,	76 2%	4 5%	11 741 ,
Total	57 592 ,	100%	56 269 ,	100%	2 4%	15 012 ,

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Latin America

Latin America	FY 2021	Weight %	FY 2020	Weight %	∆ yoy	Cap 2021 Add
Hydro	10 585 ,	44 3%	10 582 ,	48 2%	0 0%	-
Wind	2 930 ,	12 3%	2 129 ,	9 7%	37 6%	801
Solar & Others	2 922 ,	12 2%	1 801 ,	8 2%	62 2%	1 121 ,
Geothermal	69	0 3%	41	0 2%	69 0%	28
Total Renewables	16 506 ,	69 1%	14 554 ,	66 3%	13 4%	1 950 ,
Coal	546	2 3%	545	2 5%	0 2%	1
CCGT	4 168 ,	17 4%	4 168 ,	19 0%	0 0%	3
Oil & Gas	2 682 ,	11 2%	2 693 ,	12 3%	-0 4%	-
Total Conventional Generation	396 7 ,	30 9%	406 7 ,	33 7%	-0 1%	4
Total	23 903 ,	100 0%	21 960 ,	100%	8 8%	1 954 ,

Latin America	FY 2021	Weight %	FY 2020	Weight %	∆ yoy	Quarter prod
Hydro	33 350 ,	47 4%	37 947 ,	54 9%	-12 1%	8 441 ,
Wind	9 433 ,	13 4%	6 331 ,	9 2%	49 0%	2 400 ,
Solar & Others	3 375 ,	4 8%	2 902 ,	4 2%	16 3%	1 013 ,
Geothermal	284	0 4%	221	0 3%	28 6%	70
Total Renewables	46 441 ,	66 0%	47 400 ,	68 5%	-2 0%	11 923 ,
Coal	2 554 ,	3 6%	2 638 ,	3 8%	-3 2%	645
CCGT	19 037 ,	27 1%	17 132 ,	24 8%	11 1%	4 143 ,
Oil & Gas	2 344 ,	3 3%	1 995 ,	2 9%	17 5%	573
Total Conventional Generation	23 934 ,	34 0%	21 764 ,	31 5%	10 0%	5 361 ,
Total	70 376 ,	100 0%	69 165 ,	100%	1 8%	17 284 ,

Installed capacity (MW)

Production (GWh)

Consolidated capacity & production – Rest of Europe

Rest of Europe	FY 2021	Weight %	FY 2020	Weight %	∆ yoy	Add Cap 2021
Hydro	19	0 3%	19	0 3%	0 0%	-
Wind	1 099 ,	16 8%	999	15 6%	10 1%	142
Solar & Others	130	2 0%	123	1 9%	5 3%	6
Total Renewables	1 248 ,	19 1%	1 141 ,	17 8%	9 4%	149
CCGT	830	12 7%	814	12 7%	2 0%	16
Oil & Gas	4 447 ,	68 2%	4 447 ,	69 5%	0 0%	-
Total Conventional Generation	5 276 ,	80 9%	5 260 ,	82 2%	0 3%	16
Total	6 524 ,	100%	6 401 ,	100%	1 9%	165

Rest of Europe	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Quarter prod
Hydro	36	0 2%	23	0 1%	58 4%	9
Wind	2 283 ,	9 6%	2 188 ,	10 7%	4 3%	731
Solar Others &	169	0 7%	163	0 8%	3 5%	25
Total Renewables	2 488 ,	10 5%	2 374 ,	11 6%	4 8%	765
CCGT	5 403 ,	22 8%	5 180 ,	25 3%	4 3%	1 167 ,
Oil Gas &	15 845 ,	66 8%	12 907 ,	63 1%	22 8%	4 217 ,
Conventional Total Generation	21 248 ,	89 5%	18 087 ,	88 4%	17 5%	5 384 ,
Total	23 736 ,	100%	20 461 ,	100%	16 0%	6 148 ,

7

Production (GWh)

Installed capacity (MW)

Consolidated capacity & production – Rest of the World

North America	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Cap 2021 Add
Hydro	53	0 7%	53	0 8%	0 0%	-
Wind	6 262 ,	78 8%	5 572 ,	83 9%	12 4%	753
Solar Others &	1 556 ,	19 6%	948	14 3%	64 1%	611
Geothermal	72	0 9%	72	1 1%	0 0%	-
Total	941 7 ,	100%	6 643 ,	100%	19 5%	1 364 ,

Africa Asia & Oceania ,	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Cap 2021 Add
Wind	1 274 ,	65 6%	519	0% 57	145 3%	755
Solar & Others	667	34 4%	392	43 0%	70 3%	275
Total	1 941 ,	100%	911	100%	113 0%	1 030 ,

North America	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Quarter prod
Hydro	220	1 1%	203	1 2%	8 2%	75
Wind	17 631 ,	86 6%	15 114 ,	88 0%	16 7%	4 973 ,
Solar Others &	2 195 ,	10 8%	1 565 ,	9 1%	40 2%	540
Geothermal	310	1 5%	299	1 7%	3 8%	91
Total	20 356 ,	100%	17 182 ,	100%	18 5%	5 679 ,

Africa Asia & Oceania ,	FY 2021	% Weight	FY 2020	% Weight	∆ yoy	Quarter prod
Wind	1 506 ,	58 3%	920	59 9%	63 6%	438
Solar Others &	1 075 ,	41 7%	617	40 1%	74 3%	309
Total	2 580 ,	100%	1 537 ,	100%	67 9%	747

Production (GWh)

Installed capacity (MW)

Global Infrastructure & Networks

Operating data FY 2021

• 1. 2020 restated figures.
• 1. Latin America breakdown FY 2021: Argentina 16.7 TWh, Brazil: 80.4 TWh, Chile: 16.6 TWh, Colombia: 14.6 TWh and Peru: 8.1 TWh. FY 2020: Argentina: 15.9 TWh, Brazil: 77.9 TWh, Chile: 15.7 TWh, Colombia: 13.8 TWh and Peru: 7.6 TWh.
• 1. Latin America breakdown FY 2021: Argentina 2.5 mn, Brazil: 18.4 mn, Chile: 2.0 mn, Colombia: 3.7 mn and Peru: 1.5 mn. FY 2020: Argentina: 2.5 mn, Brazil: 18.1 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.5 mn.

Retail at Group level

Operating data FY 2021

Retail – Free power markets, Europe Operating data FY 2021

1. Market liberalization in Romania in 2021.

Retail – Regulated power markets, Europe Operating data FY 2021

1. Market liberalization in Romania in 2021.

Retail – Free power markets, Latin America Operating data FY 2021

• ¹⁵ 1. FY 2021: Italy: 4.4 bmc, Iberia: 5.2 bmc, Rest of Europe 0.18 bmc, Latin America 0.16 bmc; FY 2020: Italy: 4.4 bmc, Iberia: 5.0 bmc, Rest of Europe 0.10 bmc, Latin America 0.16 bmc.
• 1. FY 2021: Italy: 4.2 mn, Iberia: 1.7 mn, Rest of Europe 0.12 mn; FY 2020: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.06 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 2021 Contact us

Monica Girardi Head of Group Investor Relations

Investor Relations team

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

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

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