First Quarter 2022 Earnings Report
INTERNAL
Q1 2022 Adjusted EBITDA evolution
Results mainly driven by indexation coming from commodities and FX rates
EBITDA evolution (USD mn)1
enel
Main KPIs
+15%
Q1 2021 Q1 2022
yoy
Portfolio Mix Gx: +14 USD mn
Hydrology
2.1
1.8
-11%
(TWh)
12
8
82
Gx Sales³
6.3
8.1
+27%
(TWh)
10
226
20
197
(87)
(16)
Energy
distributed (TWh)
3.9
4.1
+5%
Avg Spot Quillota
220 kV (USD/MWh)
75.0
77.7
+4%
Avg. Spot Alto
Jahuel 220 kv
(USD/MWh)
77.6
87.8
+13%
Q1 2021 PPA Sales2
ERNC
Growth
Variable Spot price Hydrology Networks Others
Cost/
Purchases
Q1 2022
Remuneration
Total Variable
Costs (USD/MWh)
38
56
+49%
& Demand
1.
23
Comparisons between periods in the Financial Income Statements are made using the average exchange rate for the period 808.19 CLP/USD. Adjusted by the coal stock impairment for Bocamina II: Q1 2022 (21 USD mn)
and in Q1 2021 (13 USD mn).
Includes PPA Indexation (commodities, FX, CPI)
Includes energy sold in free market and regulated market
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