Free Market Performance and Investment Plans
CEO's short-term variable remuneration1
enel
Macro objective
Objective
Weight²
Entry
(50%)
Target
(100%)
Over
(150%)
Type of target
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
management
FFO/Consolidated
15%
24.22%
net financial debt
Safety
Customer
Satisfaction
24.46%
24.95%
Financial
Safety in the
workplace
15%
FI³ < 0.64 &
FA 2020 target
FI³ < 0.60 &
FA 2020 target
FI³ < 0.46 &
FA42020 target
ESG
SAIDI
15%
255 min
252 min
247 min
ESG
1.
Management by objectives (MBO) 2021
2.
(%) Weight in the variable remuneration
3.
FI: Work-related accident Frequency Index
4.
FA: Number of Fatal Accidents during 2021, except for road events. 2020 target was equal to 7 FA.
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