2021-2023 Sustainability Plan and Financial Performance
CEO's short-term variable remuneration1
1234
enel
Macro
objective
Objective
Type of target
Weight²
Entry (50%)
Target (100%)
Over (150%)
Ordinary consolidated
Profitability
35%
5.41 €bn
5.46 €bn
5.57 €bn
Economic
net income
Efficiency
Group Opex
20%
7.97 €bn
7.89 €bn
7.81 €bn
Economic
Cash and debt
FFO/Consolidated net
15%
24.22%
24.46%
24.95%
Financial
management
financial debt
Safety in the
FI³ < 0.64
Safety
15%
FI³ < 0.60
&
workplace
&
FA42020 target FA4 < 2020 target FA4 < 2020 target
FI³ < 0.46
&
ESG
Customer
SAIDI
15%
255 min
252 miin
247 min
ESG
Satisfaction
Management by objectives (MBO) 2021
(%) Weight in the variable remuneration
FI: Work-related accident Frequency Index
FA: Number of Fatal Accidents during 2021, except for road events. 2020 target was equal to 7 FA.
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