Enel — Investor Presentation 2023

Apr 28, 2023

Informazione Regolamentata n. 0116-35-2023		Data/Ora Ricezione 28 Aprile 2023 17:46:00	Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	176100
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	28 Aprile 2023 17:46:00
Data/Ora Inizio Diffusione presunta	:	28 Aprile 2023 17:46:02
Oggetto	:	Enel pubblica il Report sui dati operativi di Gruppo del primo trimestre 2023
Testo del comunicato

Vedi allegato.

Global News Media Investor Relations

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ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL PRIMO TRIMESTRE 2023

Roma, 28 aprile 2023 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del primo trimestre dell'anno 2023.

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" ().

First Quarter 2023

Quarterly Bulletin

1

Quarterly bulletin Operating data Q1 2023

Index

1. Enel Green Power & Conventional Generation

2. Grids

• 3. Enel X Global Retail & Enel X Way
• 4. Disclaimer

Enel Green Power & Conventional Generation Operating data Q1 2023¹

Emission free share of production² Installed capacity (GW) and production evolution

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

(Argentina).

110.0

Installed capacity & production at Group level 1

Installed capacity (MW)

Production (GWh)

Group	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	2023 Add. Cap.
Hydro	28,356	34.3%	28,384	32.2%	-0.1%	1
Wind	15,866	19.2%	14,981	17.0%	5.9%	131
Solar & Others	8,678	10.5%	6,860	7.8%	26.5%	138
Geothermal	931	1.1%	915	1.0%	1.8%	-
Total Renewables	53,831	65.1%	51,140	58.0%	5.3%	269
Nuclear	3,328	4.0%	3,328	3.8%	0.0%	-
Coal	6,590	8.0%	6,910	7.8%	-4.6%	-
CCGT	12,811	15.5%	15,039	17.1%	-14.8%	64
Oil & Gas	6,107	7.4%	11,694	13.3%	-47.8%	-
Total Conventional Generation	28,835	34.9%	36,971	42.0%	-22.0%	64
Total consolidated capacity	82,667	100%	88,111	100%	-6.2%	333
Managed capacity	4,860		3,322		46.3%
BESS capacity	685		423		62.1%
Total installed capacity	88,212		91,855		-4.0%

Group	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Quarter prod.
Hydro	13,530	25.2%	12,166	20.5%	11.2%	13,530
Wind	11,845	22.0%	10,690	18.0%	10.8%	11,845
Solar & Others	3,090	5.7%	2,407	4.1%	28.3%	3,090
Geothermal	1,486	2.8%	1,581	2.7%	-6.0%	1,486
Total Renewables	29,951	55.7%	26,845	45.3%	11.6%	29,951
Nuclear	6,835	12.7%	7,113	12.0%	-3.9%	6,835
Coal	5,251	9.8%	5,160	8.7%	1.7%	5,251
CCGT	9,795	18.2%	14,052	23.7%	-30.3%	9,795
Oil & Gas	1,955	3.6%	6,077	10.3%	-67.8%	1,955
Conventional Total Generation	23,835	44.3%	32,401	54.7%	-26.4%	23,835
Total consolidated production	53,786	100%	59,247	100%	-9.2%	53,786
Managed production	3,140		2,600		20.8%
Total production	56,925		61,847		-8.0%

1. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil) and Costanera (Argentina )

Consolidated capacity & production – Italy

Italy	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Cap 2023 Add
Hydro	12 996 ,	49 5%	12 981 ,	49 6%	0 1%	1
Wind	861	3 3%	794	3 0%	8 5%	-
Solar & Others	52	0 2%	29	0 1%	81 2%	1
Geothermal	776	3 0%	774	3 0%	0 3%	-
Total Renewables	14 685 ,	55 9%	14 577 ,	55 8%	0 7%	2
Coal	4 720 ,	18 0%	4 720 ,	18 1%	0 0%	-
CCGT	4 606 ,	17 5%	4 596 ,	17 6%	0 2%	10
Oil & Gas	2 253 ,	8 6%	2 253 ,	8 6%	0 0%	-
Total Conventional Generation	11 579 ,	44 1%	11 569 ,	44 2%	0 1%	10
Total	26 264 ,	100%	26 146 ,	100%	5% 0	12

Italy	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Quarter prod
Hydro	2 654 ,	22 2%	2 506 ,	20 9%	5 9%	2 654 ,
Wind	407	3 4%	431	3 6%	6% -5	407
Solar Others &	18	0 2%	15	0 1%	18 5%	18
Geothermal	1 302 ,	10 9%	1 378 ,	11 5%	5% -5	1 302 ,
Total Renewables	4 382 ,	36 6%	4 330 ,	36 1%	1 2%	4 382 ,
Coal	4 967 ,	41 5%	4 321 ,	36 0%	14 9%	4 967 ,
CCGT	2 618 ,	21 9%	3 329 ,	27 7%	-21 4%	2 618 ,
Oil Gas &	11	0 1%	19	0 2%	-42 6%	11
Total Conventional Generation	596 7 ,	63 4%	670 7 ,	63 9%	-1 0%	596 7 ,
Total	11 978 ,	100%	12 000 ,	100%	-0 2%	11 978 ,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	Q1 2023	Weight %	Q1 2022	Weight %	∆ yoy	Add Cap 2023
Hydro	4 746 ,	21 5%	4 746 ,	22 4%	0 0%	-
Wind	2 882 ,	13 1%	2 602 ,	12 3%	10 8%	-
Solar Others &	1 665 ,	7 6%	1 098 ,	5 2%	51 7%	-
Total Renewables	9 293 ,	42 2%	8 446 ,	39 8%	10 0%	-
Nuclear	3 328 ,	15 1%	3 328 ,	15 7%	0 0%	-
Coal	1 644 ,	5% 7	1 644 ,	8% 7	0 0%	-
CCGT	5 445 ,	24 7%	5 445 ,	25 7%	0 0%	-
Oil & Gas	2 333 ,	10 6%	2 333 ,	11 0%	0 0%	-
Conventional Generation Total	12 751 ,	57 8%	12 751 ,	60 2%	0 0%	-
Total	22 044 ,	100%	21 196 ,	100%	4 0%	-

Iberia	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Quarter prod
Hydro	1	9	1	4%	32	1
	506	6%	137	7	5%	506
	,		,			,
Wind	1	12	1	10	25	1
	944	4%	551	0%	3%	944
	,		,			,
Solar & Others	491	3 1%	292	1 9%	68 2%	491
Total Renewables	3 940 ,	25 1%	2 979 ,	19 3%	32 3%	3 940 ,
Nuclear	6	43	113	46	-3	6
	835	6%	7	0%	9%	835
	,		,			,
Coal	211	1 3%	250	1 6%	-15 5%	211
CCGT	3	23	4	26	-11	3
	615	1%	072	3%	2%	615
	,		,			,
Oil	1	6	1	6	3	1
&	079	9%	048	8%	0%	079
Gas	,		,			,
Total	11	74	12	80	-5	11
Conventional	740	9%	481	7%	9%	740
Generation	,		,			,
Total	15 680 ,	100%	15 462 ,	100 0%	1 4%	15 680 ,

Consolidated capacity & production – Latin America 1

Latin America	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Cap 2023 Add
Hydro	10 542 ,	46 9%	10 585 ,	43 9%	-0 4%	-
Wind	3 517 ,	15 6%	2 930 ,	12 2%	20 0%	95
Solar & Others	3 845 ,	17 1%	3 135 ,	13 0%	22 6%	65
Geothermal	83	0 4%	69	0 3%	20 3%	-
Total Renewables	17 988 ,	80 0%	16 720 ,	69 4%	7 6%	160
Coal	226	1 0%	546	2 3%	-58 6%	-
CCGT	2 760 ,	12 3%	4 168 ,	17 3%	-33 8%	54
Oil & Gas	1 520 ,	6 8%	2 661 ,	11 0%	-42 9%	-
Total Conventional Generation	4 505 ,	20 0%	7 375 ,	30 6%	-38 9%	54
Total	22 493 ,	100 0%	095 24 ,	100%	-6 6%	214

	Latin America	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Quarter prod
h)	Hydro	9 321 ,	51 3%	8 472 ,	46 5%	10 0%	9 321 ,
W	Wind	2 719 ,	15 0%	2 313 ,	12 7%	17 6%	2 719 ,
G	Solar & Others	1 536 ,	8 5%	1 115 ,	6 1%	37 8%	1 536 ,
n (	Geothermal	88	0 5%	102	0 6%	-13 7%	88
o	Total Renewables	13 663 ,	75 2%	12 001 ,	65 8%	13 8%	13 663 ,
cti u	Coal	72	0 4%	589	3 2%	-87 7%	72
d	CCGT	3 562 ,	19 6%	038 5 ,	27 6%	-29 3%	3 562 ,
o r P	Oil & Gas	865	4 8%	606	3 3%	42 8%	865
	Total Conventional Generation	4 499 ,	24 8%	6 233 ,	34 2%	-27 8%	4 499 ,
	Total	18 162 ,	100 0%	18 234 ,	100 0%	-0 4%	18 162 ,

1. 2023 figures after the disposal of Fortaleza (Brazil) and Costanera (Argentina).

Installed capacity (MW)

Consolidated capacity & production – Rest of Europe 1

Rest of Europe	Q1 2023	Weight %	Q1 2022	Weight %	∆ yoy	Add Cap 2023
Hydro	19	1 9%	19	0 3%	0 0%	-
Wind	871	85 4%	1 120 ,	17 1%	22 3% -	-
Solar Others &	130	12 7%	130	2 0%	0 0%	-
Total Renewables	1 020 ,	100 0%	1 269 ,	19 4%	-19 6%	-
CCGT	-	-	830	12 7%	-	-
Oil & Gas	-	-	4 447 ,	67 9%	-	-
Conventional Total Generation	-	-	5 276 ,	80 6%	-	-
Total	1 020 ,	100%	6 545 ,	100%	-84 4%	-

	Rest of Europe	Q1 2023	Weight %	Q1 2022	Weight %	∆ yoy	Quarter prod
h)	Hydro	15	2 3%	13	0 2%	13 8%	15
W	Wind	617	92 8%	701	10 4%	12 1% -	617
G	Solar & Others	33	5 0%	34	0 5%	4 0% -	33
n ( o	Total Renewables	665	100 0%	749	11 1%	-11 2%	665
cti u	CCGT	-	-	1 612 ,	23 8%	-	-
d o	Oil & Gas	-	-	4 404 ,	65 1%	-	-
r P	Conventional Total Generation	-	-	6 016 ,	88 9%	-	-
	Total	665	100%	6 765 ,	100%	-90 2%	665

1. 2023 figures after the disposal of Enel Russia.

Installed capacity (MW)

Consolidated capacity & production – Rest of the World

North America	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	2023 Add Cap
Hydro	53	0 5%	53	0 7%	0 0%	-
Wind	7 196 ,	74 6%	6 262 ,	78 8%	14 9%	36
Solar & Others	2 320 ,	24 1%	1 556 ,	19 6%	49 1%	71
Geothermal	72	0 7%	72	0 9%	0 0%	-
Total	9 640 ,	100%	7 941 ,	100%	21 4%	107
Africa Asia Oceania & ,	Q1 2023	Weight %	Q1 2022	Weight %	∆ yoy	Cap 2023 Add
Wind	539	44 7%	1 274 ,	58 3%	-57 7%	-
Solar & Others	667	3% 55	912	41 7%	-26 9%	-
Total	1 206 ,	100%	2 186 ,	100%	-44 8%	-

	1 Africa Asia & Oceania ,	Q1 2023	Weight %	Q1 2022	Weight %	∆ yoy	Add Cap 2023
	Wind	539	44 7%	1 274 ,	58 3%	-57 7%	-
	Solar & Others	667	3% 55	912	41 7%	-26 9%	-
	Total	1 206 ,	100%	2 186 ,	100%	-44 8%	-
h) W G n ( o cti u d o r P
	North America	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Quarter prod
	Hydro	33	0 5%	38	0 6%	-12 4%	33
	Wind	892 5 ,	87 8%	251 5 ,	87 1%	12 2%	892 5 ,
	Solar Others &	687	10 2%	639	10 6%	7 5%	687
	Geothermal	97	1 4%	102	2%	-4 8%	97
	Total	6 709 ,	100%	6 030 ,	100%	11 3%	6 709 ,
	Africa Asia Oceania & ,	Q1 2023	Weight %	Q1 2022	Weight %	∆ yoy	Quarter prod
	Wind	266	45 0%	443	58 6%	-40 0%	266
	Solar & Others	325	55 0%	313	41 4%	3 7%	325
	Total	591	100%	757	100%	-21 9%	591

Africa Asia & Oceania ,	Q1 2023	% Weight	Q1 2022	% Weight	∆ yoy	Quarter prod
Wind	266	45 0%	443	58 6%	-40 0%	266
Solar Others &	325	55 0%	313	41 4%	3 7%	325
Total	591	100%	757	100%	-21 9%	591

Installed capacity (MW)

Grids Operating data Q1 2023¹

• 1. 2023 figures after the disposal of Enel Goiás (Brazil).
• 1. 2022 restated figures. Latin America breakdown Q1 2023: Argentina 4.9 TWh, Brazil: 17.5 TWh, Chile: 3.6 TWh, Colombia: 3.7 TWh and Peru: 2.2 TWh. Q1 2022: Argentina: 4.2 TWh, Brazil: 20.6 TWh, Chile: 4.1 TWh, Colombia: 3.7 TWh and Peru: 2.1 TWh.
• 1. Latin America breakdown Q1 2023: Argentina 2.6 mn, Brazil: 15.5 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn. Q1 2022: Argentina: 2.6 mn, Brazil: 18.5 mn, Chile: 2.0 mn, Colombia: 3.7 mn and Peru: 1.5 mn.

Retail at Group level

Operating data Q1 2023¹

1. 2023 figures after the disposal of Enel Goiás (Brazil)

2. 2022 restated figures

Retail – Free power markets, Europe Operating data Q1 2023

Retail – Regulated power markets, Europe Operating data Q1 2023

Retail – Free power markets, Latin America Operating data Q1 2023

Retail – Regulated power markets, Latin America Operating data Q1 2023¹

1. 2023 figures after the disposal of Enel Goiás (Brazil)

2. 2022 restated figures

¹⁵ 1. Q1 2023: Italy: 2.1 bcm, Iberia: 1.4 bcm, Rest of Europe 0.10 bcm, Latin America 0.04 bcm; Q1 2022: Italy: 2.1 bcm, Iberia: 1.7 bcm, Rest of Europe 0.13 bcm, Latin America 0.07 bcm.

1. Q1 2023: Italy: 4.6 mn, Iberia: 1.8 mn, Rest of Europe 0.19 mn; Q1 2022: Italy: 4.3 mn, Iberia: 1.7 mn, Rest of Europe 0.14 mn

Enel X and Enel X Way

Operating data Q1 2023

Enel X and Enel X Way

Operating data Q1 2023

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 2023 Contact us

Monica Girardi Head of Group Investor Relations

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Federico Baroncelli Serena Carioti Gaia Cherubini Federica Dori Fabrizio Ragnacci Danielle Ribeiro Da Encarnacao Riccardo Ricci Noemi Tomassi Emanuele Toppi ¹⁹

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