Enel

Regulatory Filings • Oct 22, 2021

Informazione Regolamentata n. 0116-80-2021		Data/Ora Ricezione 22 Ottobre 2021 17:49:33	MTA
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	153250
Nome utilizzatore	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	22 Ottobre 2021 17:49:33
Data/Ora Inizio Diffusione presunta	:	22 Ottobre 2021 17:49:34
Oggetto	:	Enel publishes 2021 third quarter and nine months Group operating data Report
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ENEL PUBLISHES 2021 THIRD QUARTER AND NINE MONTHS GROUP OPERATING DATA REPORT

Rome, October 22nd, 2021 – 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 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 authorised storage mechanism "eMarket Storage" ().

Nine months

Quarterly Bulletin

Quarterly bulletin

Operating data 9M 2021

Index

1. Global Power Generation

2. Global Infrastructure & Networks

3. Retail

4. Disclaimer

• 1. Rounded figures. Includes capacity and production from renewable managed assets.
• 1. Considers nuclear + renewable (consolidated & managed).

Installed capacity & production at Group level

		S
		TIT

Group	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add. Cap.
Hydro	27,834	32.2%	27,833	33.3%	0.0%	17
Wind	13,237	15.3%	11,301	13.5%	17.1%	930
Solar & Others	5,519	6.4%	3,641	4.4%	51.6%	1,620
Geothermal	914	1.1%	882	1.1%	3.6%	32
Total Renewables	47,504	54.9%	43,657	52.3%	8.8%	2,599
Nuclear	3,328	3.8%	3,318	4.0%	0.3%	-
Coal	8,893	10.3%	9,634	11.5%	-7.7%	1
CCGT	15,035	17.4%	15,004	18.0%	0.2%	26
Oil Gas &	11,715	13.5%	11,863	14.2%	-1.2%	5
Total Conventional Generation	38,970	45.1%	39,819	47.7%	-2.1%	32
consolidated capacity Total	86,475	100%	83,476	100%	3.6%	2,631
Managed capacity	3,335		3,554		-6.2%
Total installed capacity	89,810		87,030		3.2%

Group	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add. Cap.
Hydro	43,425	26.4%	46,608	30.6%	-6.8%	13,289
Wind	27,103	16.5%	21,942	14.4%	23.5%	9,158
Solar Others &	5,783	3.5%	4,429	2.9%	30.6%	2,136
Geothermal	4,541	2.8%	4,580	3.0%	-0.8%	1,521
Total Renewables	80,852	49.2%	77,560	50.9%	4.2%	26,104
Nuclear	19,895	12.1%	19,523	12.8%	1.9%	7,080
Coal	9,253	5.6%	9,292	6.1%	-0.4%	3,450
CCGT	37,475	22.8%	31,947	21.0%	17.3%	14,676
Oil & Gas	16,747	10.2%	14,099	9.3%	18.8%	7,093
Total Conventional Generation	83,370	50.8%	74,861	49.1%	11.4%	32,299
Total consolidated capacity	164,222	100%	152,421	100%	7.7%	58,403
Managed capacity	7,279		7,216		0.9%
Total installed capacity	171,501		159,637		7.4%

Installed capacity (MW)

Production (GWh)

Consolidated capacity & production – Italy

	Italy	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add Cap
W) M	Hydro	12 434 ,	47 0%	12 408 ,	45 7%	0 2%	17
	Wind	786	3 0%	772	2 8%	1 7%	14
y (	Solar & Others	28	0 1%	28	0 1%	-0 4%	-
cit a	Geothermal	773	2 9%	769	2 8%	0 5%	4
p a	Total Renewables	14 021 ,	53 0%	13 978 ,	51 5%	0 3%	35
c d	Coal	5 583 ,	21 1%	6 206 ,	22 9%	-10 0%	-
e	CCGT	4 593 ,	17 4%	4 583 ,	16 9%	0 2%	10
all st	Oil Gas &	2 253 ,	8 5%	2 389 ,	8 8%	-5 7%	5
n I	Total Conventional Generation	12 429 ,	47 0%	13 178 ,	48 5%	-5 7%	15
	Total	26 450 ,	100%	27 156 ,	100%	-2 6%	50

Italy	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	Quarter prod
Hydro	13 479 ,	39 1%	12 527 ,	40 8%	6% 7	4 253 ,
Wind	940	2 7%	893	2 9%	5 2%	236
Solar Others &	51	0 1%	46	0 2%	9 1%	19
Geothermal	4 108 ,	11 9%	4 201 ,	13 7%	-2 2%	1 382 ,
Total Renewables	18 577 ,	53 9%	17 668 ,	57 6%	5 1%	5 890 ,
Coal	6 883 ,	20 0%	6 110 ,	19 9%	12 6%	2 868 ,
CCGT	8 609 ,	25 0%	6 669 ,	21 7%	29 1%	3 769 ,
Oil & Gas	382	1 1%	224	0 7%	70 4%	189
Total Conventional Generation	15 874 ,	46 1%	13 003 ,	42 4%	22 1%	6 827 ,
Total	34 451 ,	100%	30 671 ,	100%	12 3%	12 717 ,

Consolidated capacity & production – Iberia

-
11

	Iberia	9M 2021	Weight %	9M 2020	Weight %	∆ yoy	Cap 2021 Add
W)	Hydro	4 743 ,	21 9%	4 749 ,	22 3%	-0 1%	-
M	Wind	2 422 ,	11 2%	2 377 ,	11 1%	1 9%	-
y (	Solar & Others	625	2 9%	352	1 7%	77 6%	15
cit a	Total Renewables	7 791 ,	36 0%	7 478 ,	35 0%	4 2%	15
p a	Nuclear	3 328 ,	15 4%	3 318 ,	15 5%	0 3%	-
c d	Coal	2 764 ,	12 8%	2 764 ,	13 0%	0 0%	-
e	CCGT	5 445 ,	25 1%	5 445 ,	25 5%	0 0%	-
all st	Oil & Gas	2 333 ,	10 8%	2 334 ,	10 9%	0 0%	-
n I	Total Conventional Generation	13 870 ,	64 0%	13 861 ,	65 0%	0 1%	-
	Total	21 661 ,	100%	21 339 ,	100%	1 5%	15

Iberia	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	Quarter prod
Hydro	4 864 ,	11 4%	6 042 ,	14 3%	-19 5%	1 161 ,
Wind	3 853 ,	9 0%	3 481 ,	8 3%	10 7%	870
Solar Others &	806	1 9%	420	1 0%	91 8%	311
Total Renewables	9 523 ,	22 4%	9 943 ,	23 6%	-4 2%	2 341 ,
Nuclear	19 895 ,	46 7%	19 523 ,	46 3%	1 9%	080 7 ,
Coal	461	1 1%	1 031 ,	2 4%	-55 3%	31
CCGT	9 736 ,	22 9%	8 470 ,	20 1%	14 9%	4 322 ,
Oil & Gas	2 965 ,	0% 7	3 184 ,	6% 7	-6 9%	1 213 ,
Total Conventional Generation	058 33 ,	77 6%	32 208 ,	76 4%	2 6%	12 647 ,
Total	42 581 ,	100%	42 150 ,	100 0%	1 0%	14 988 ,

6

Global Power Generation

Production (GWh)

Consolidated capacity & production – Latin America

	Latin America	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add Cap
W)	Hydro	10 585 ,	45 3%	10 580 ,	48 5%	0 1%	-
M	Wind	2 672 ,	11 4%	1 876 ,	8 6%	42 4%	543
y (	Solar & Others	2 659 ,	11 4%	1 798 ,	8 2%	47 9%	857
cit a	Geothermal	69	0 3%	41	0 2%	69 0%	28
p a	Total Renewables	15 985 ,	68 4%	14 294 ,	65 5%	11 8%	1 428 ,
c d	Coal	546	2 3%	664	3 0%	-17 8%	1
e	CCGT	4 167 ,	17 8%	4 168 ,	19 1%	0 0%	-
all st	Oil & Gas	2 682 ,	11 5%	2 693 ,	12 3%	-0 4%	-
n I	Conventional Total Generation	7 395 ,	31 6%	7 525 ,	34 5%	-1 7%	1
	Total	23 380 ,	100 0%	21 820 ,	100%	7 2%	1 429 ,

Latin America	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	Quarter prod
Hydro	24 909 ,	46 9%	27 868 ,	54 4%	-10 6%	7 786 ,
Wind	7 033 ,	13 2%	4 548 ,	8 9%	54 6%	3 028 ,
Solar & Others	2 362 ,	4 4%	2 117 ,	4 1%	11 6%	828
Geothermal	214	0 4%	160	0 3%	33 5%	81
Total Renewables	34 518 ,	65 0%	34 694 ,	67 7%	-0 5%	11 724 ,
Coal	1 909 ,	3 6%	2 150 ,	4 2%	-11 2%	550
CCGT	14 894 ,	28 1%	13 134 ,	25 6%	13 4%	387 5 ,
Oil Gas &	1 771 ,	3 3%	1 230 ,	2 4%	43 9%	745
Conventional Total Generation	18 574 ,	35 0%	16 515 ,	32 3%	12 5%	6 682 ,
Total	53 092 ,	100 0%	51 208 ,	100 0%	3 7%	18 406 ,

Consolidated capacity & production – Rest of Europe

	Rest of Europe	9M 2021	Weight %	9M 2020	Weight %	∆ yoy	Add Cap 2021
W) M	Hydro	19	0 3%	19	0 3%	0 0%	-
y (	Wind	957	15 0%	909	14 4%	3% 5	-
cit a	Solar & Others	130	2 0%	123	2 0%	3% 5	6
p a	Total Renewables	1 105 ,	17 3%	1 051 ,	16 7%	5 2%	6
c d	CCGT	829	13 0%	809	12 8%	2 6%	16
e all	Oil & Gas	4 447 ,	69 7%	4 447 ,	70 5%	0 0%	-
st n	Total Conventional Generation	5 276 ,	82 7%	5 255 ,	83 3%	0 4%	16
I	Total	6 382 ,	100%	6 306 ,	100%	1 2%	22

Rest of Europe	9M 2021	Weight %	9M 2020	Weight %	∆ yoy	Quarter prod
Hydro	27	0 2%	18	0 1%	54 0%	0 -
Wind	1 552 ,	8 8%	1 616 ,	10 8%	3 9% -	518
Solar & Others	144	0 8%	137	0 9%	1% 5	57
Total Renewables	1 723 ,	9 8%	1 771 ,	11 9%	-2 7%	576
CCGT	4 236 ,	24 1%	3 674 ,	24 6%	15 3%	1 198 ,
Oil & Gas	11 628 ,	66 1%	9 461 ,	63 5%	22 9%	4 945 ,
Total Conventional Generation	15 865 ,	90 2%	135 13 ,	88 1%	20 8%	6 143 ,
Total	588 17 ,	100%	14 906 ,	100%	18 0%	6 719 ,

Production (GWh)

Production (GWh)

Consolidated capacity & production – Rest of the World

1) LL Carolina Carolina Carolina Carolina Carolina Carolina Carolina Carolina Carolina Carolina Carolina Carolla Carolla Carolla Carolla Carolla Carolla Carolla Carolla Carolla Car

	North America	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add Cap
W)	Hydro	53	0 7%	77	1 3%	-31 9%	-
M	Wind	5 589 ,	78 5%	4 854 ,	81 6%	15 1%	81
y (	Solar Others &	1 410 ,	19 8%	948	15 9%	48 8%	465
cit a	Geothermal	72	1 0%	72	1 2%	0 0%	-
p a	Total	7 123 ,	100%	5 951 ,	100%	19 7%	546
c d
e	Africa Asia & Oceania ,	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add Cap
all st	Wind	812	54 9%	513	56 7%	58 3%	293
n I	Solar Others &	667	45 1%	392	43 3%	70 3%	275

Africa ,	Asia & Oceania	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	2021 Add Cap
Wind		812	54 9%	513	56 7%	58 3%	293
Solar & Others		667	45 1%	392	43 3%	70 3%	275
Total		1 479 ,	100%	905	100%	63 4%	568

North America	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	Quarter prod
Hydro	145	1 0%	154	1 2%	4% -5	89
Wind	12 658 ,	86 2%	10 732 ,	86 8%	17 9%	4 017 ,
Solar Others &	1 655 ,	11 3%	1 261 ,	10 2%	31 2%	717
Geothermal	220	1 5%	218	2%	0 6%	58
Total	14 678 ,	100%	12 364 ,	100%	18 7%	4 881 ,

Africa Asia & Oceania ,	9M 2021	% Weight	9M 2020	% Weight	∆ yoy	Quarter prod
Wind	1 067 ,	58 2%	673	60 0%	58 7%	488
Solar & Others	766	41 8%	448	40 0%	71 1%	204
Total	1 833 ,	100%	1 120 ,	100%	63 6%	692

Global Infrastructure & Networks

Operating data 9M 2021

1. 2020 restated figures.

2. Latin America breakdown – 9M 2021: Argentina 12.6 TWh, Brazil: 60 TWh, Chile: 12.4 TWh, Colombia: 10.8 TWh and Peru: 6.1 TWh. 9M 2020: Argentina: 12.1 TWh, Brazil: 57.1 TWh, Chile: 11.8 TWh, Colombia: 10.2 TWh and Peru: 5.6 TWh.

3. Latin America breakdown – 9M 2021: Argentina 2.5 mn, Brazil: 18.3 mn, Chile: 2.0 mn, Colombia: 3.7 mn and Peru: 1.5 mn. 9M 2020: Argentina: 2.5 mn, Brazil: 18.1 mn, Chile: 2.0 mn, Colombia: 3.6 mn and Peru: 1.4 mn.

Retail at Group level

Retail – Free power markets, Europe

Retail – Regulated power markets, Europe Operating data 9M 2021

1. Market liberalization in Romania in 2021.

Retail – Free power markets, Latin America

• 1. 9M 2021: Italy: 2.8 bmc, Iberia: 3.7 bmc, Rest of Europe 0.10 bmc, Latin America 0.12 bmc; 9M 2020: Italy: 3.1 bmc, Iberia: 3.5 bmc, Rest of Europe 0.07 bmc, Latin America 0.12 bmc.
• 1. 9M 2021: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.10 mn; 9M 2020: Italy: 4.1 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 9M 2021

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Monica Girardi Head of Group Investor Relations

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