Investor Presentaiton
Homogeneous total cash cost
(excluding fuel & CO2)
Continuous focus on cost efficiencies
Liberalised business: Generation
1
2
EM
endesa
Greater than
average
spending
Coal power and CCGT plants (Solomon Associates)
Potential
under-spending
(~20% of plants)
Pacesetters
(best practice)
Typical range
Potential
over-spending
(~30% of plants)
CCGT
Puentes
Compostilla
Puentes
(coal)
Besós
Teruel
Pego
Cristobal
Almería Colón
San Roque
Less than
average
spending
0%
25%
50%
75%
100%
Coal power plants
CCGT plants
Coal plants among the pacesetters and CCGTs aligned to
market conditions
Notes: Solomon Associates benchmark composition: 450 thermal groups (coal, CCGT and fuel oil) worldwide.
Based on "equivalent generation complexity" (EGC), driver used to compare the plants in an homogeneous way. Each power plant, with its characteristics, has a different EGC.
Configuration, utilization of fuel factors are analysed.
Cash cost includes O&M & personnel costs and maintenance capex in nominal terms. Excluding structure costs.
Data from year 2012 for Compostilla, Teruel, Besós and Pego; year 2011 for Almería, Puentes (coal), Colón and Puentes (CCGT).
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