Investor Presentaiton
FORTALEZA
CACHOEIRA
ENEL
BRASIL
Brasil
2015 Results
Million US$
2015
2014
Chg
Installed Capacity: 987 MW
Market Share*:
1%
Revenues
3,080
3,467
(11%)
Total Generation: 4,398 GWh
EBITDA
555
914
(39%)
Fortaleza: 322 MW
EBITDA Margin
18%
26%
(32%)
Cachoeira: 665 MW
Million US$
2015
2014
Chg
Revenues
EBITDA
140
243
(42%)
102
120
(15%)
EBITDA Margin
73%
49%
48%
Physical Sales (GWh)
3,215
3,903
(18%)
Fortaleza
Million US$
2015
2014
Chg
Revenues
243
322
(25%)
Cachoeira
EBITDA
EBITDA Margin
62
67
(7%)
25%
21%
23%
Rio de
Janeiro
Physical Sales (GWh)
*Based on installed capacity
3,326
3,205
4%
Financial data is converted at YE 2015 average exchange rate of 656.44 Ch$ / US$ for comparative purposes
Endesa Chile Investor Presentation FY2015
US: Public, Investor Relations
29
Thermal
322 MW
Hydro
665 MW
endesa
chile
Grupo EnelView entire presentation