Investor Presentaiton
Proven track record of operational efficiency
FM
Endesa Key Strengths
EM
endesa
endesa
Distribution cash cost (1)
(€/customer)
-43%
94
53
2009
2013
Generation cash cost (2)
Supply cash cost
(k€/MW)
-13%
(€/customer)
-21%
56
32
25
49
2009
2013
Note: Cash cost includes recurring O&M, personnel costs and maintenance capex in nominal terms. Excluding structure costs, fuel costs and adjusted by perimeter
Net capex excluding smart meter. Perimeter: Endesa Distribución + DEPCSA + Endesa Red holding
(1)
(2)
(3)
Figures include mainland and non-mainland generation business, excluding logistics and mining business. Net recurrent capex.
Compared to 2011 rather than 2009 due to the timing of the liberalisation of the sector. Includes acquisition costs
(3)
2011
2013
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