First Quarter 2022 Earnings Report
Main business breakdown
Networks business EBITDA performance
Distribution & Transmission
Tariff Review
Tariffs decree
Transmission expected on H2 2022
2020-23
Period review
7%
Returns
(real terms post tax)
Distribution
2020-24
Period review
Process still ongoing
6% Returns
(real terms post tax)
123
Data only for Enel Distribution concession area; Includes transmission tolls
INTERNAL
Main period KPIs
Q1 2021
Q1 2022
Energy distributed
(TWh)1
+5%
3.9
4.1
-13%
SAIDI² - Dx
155
134
(min.)
enel
EBITDA (USD mn)
+71%
56
13
Losses
+0.3 pp
33
5.0
5.3
19
Networks³ (%)
+10%
19
Telecontrols
2.4
2.7
(#'000)
24
14
+24%
e-Billings
('000#)
362
449
Q1 2021
Q1 2022
SAIDI Average LTM (Last Twelve Months) only includes the distribution business. Transmission business SAIDI in Q1 2022: 6 min and Q1 2021: 9 min
Average LTM (Last Twelve Months) for both distribution and transmission businesses
Distribution
Transmission
Transmission tariff adjustment
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