Free Market Performance and Investment Plans slide image

Free Market Performance and Investment Plans

Networks EBITDA: +16% FY 2021 7.7 7.5 enel EBITDA evolution over 2021E-2024 (€bn)1 1.2 €bn +16% Financial KPIs 2021 2024 Δ RAB/grid 577 customer (€/cl) 636 +10% 0.5 0.1 0.2 8.7 Opex/grid 35.2 32.6 0.4 -7% customer (€/cl)² WACC revision ! -150 €mn EBITDA/grid customer (€/cl) 101 113 12% Stewardship Cumulated ~350 €m n EBITDA 2022-24 2021E RAB Efficiency Regulatory & Volumes 2024 1. Rounded figures; 2. In real terms. Tariff 68
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