Enel Financial Performance Update slide image

Enel Financial Performance Update

Change in the composition of revenue and cost streams continues to impact financial performance... Operating revenues (RUB bn) +10% Variable costs (RUB bn) +25% enel Fixed costs (RUB bn) -1% 35.1 32.0 2.6 2.3 24.6 7.2 10.5 19.6 2.7 5.4 5.3 2.5 0,3 25.4 0.6 2.0 2.1 21.9 19.1 17.2 1.7 1.8 1.2 1.2 9M 2020 9M 2021 9M 2020 9M 2021 9M 2020 9M 2021 ■ Overhead ■ Fuel ■ Electricity ■ Capacity ■ Heat and other ■Purchased power ■ O&M not manageable ■ Personnel ■ O&M manageable 6
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