EBITDA Breakdown and Q1 2022 Results slide image

EBITDA Breakdown and Q1 2022 Results

Colombia (US$ mn) Quarter results enel Generation Networks Total² Q1 2021 Q1 2022 % Q1 2021 Q1 2022 % Q1 2021 Q1 2022 % Revenues 290 336 16% 413 463 12% 611 745 22% OPEX EBITDA -16 -21 36% -34 -30 -10% -50 -52 5% 180 199 10% 137 159 16% 318 362 14% Emgesa 409 MW* Enel Codensa Clients: 3.6 m 110 109 10 10 11 Net Income Gross Capex Net Production 3,282 3,654 11% - - (GWh) Energy Sales 4,098 4,551 11% 3,519 3,667 4% (GWh) Av. Spot Price 101 ($US/MWh) 52 52 -49% ' Energy losses (%) י 7.7% 7.5% Customers (Th) 3,641 3,727 -2% 65 72 10% 175 183 4% Bogota 8% 64 43 -33% 74 54 -28% 3,282 3,654 11% Enel Emgesa 3,097 MW* 101 62 52 -49% Hydro plant Thermal plant ☐ Networks end users *Net installed capacity 2% 3,641 3,727 2% (1) Networks business includes Enel X. Generation business includes trading business. Both, Generation and Networks businesses, include Retail business; (2) "Total" included Holding and Services adjustments. 28
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