Investor Presentaiton
RESULTS IN LINE WITH GUIDANCE: MASTERING THE GROWTH ACHIEVED
1Q18 RESULTS IN LINE WITH GUIDANCE
•
EBITDA increased 39% mainly due to the new PPA with distribution companies
Net income almost doubled due to expanded operations.
1Q17
1Q18 ☐ Variation
Operating Revenues (US$ million)
258.8
301.8
+17%
EBITDA (US$ million)
66.0
91.7
+39%
EBITDA margin (%)
25.5%
30.4%
+4.9 pp
Net income (US$ million)
19.7
39.2
+100%
Net income-recurring (US$ million)
19.7
39.2
+100%
Net debt (US$ million).
770.5 (*)
784.8
+2%
Spot energy purchases (GWh)
821
929
+13%
Energy purchases - Bridge (GWh)
0
215
n.a.
Physical energy sales (GWh)
2,164
2,408
+11%
Net Income impacted by non recurring items in 2016
Increase in net debt related to expansion CAPEX
(*) Net debt as of 12/31/2017
Engie Energía Chile Presentation to Investors - 1Q 2018
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