Investor Presentaiton

Єm Revenues 2013 Endesa pro forma financials reflects impacts of 2014 for comparison purposes EM endesa Reported 2013 Spain & Portugal Pro Forma Change IFRS 11 2013 Endesa 21,512 21,525 +13 EBITDA 3,277 3,217 (60) D&A (1,626) (1,601) +25 EBIT 1,651 1,616 (35) Net financial expenses (100) (259) (159) Net income continued operations 1,176 1,069 (1) (107) Net debt 1,440 7,858 +6,418 (1) Total pro forma net income of €4,142m. LatAm figures presented as discontinued operations. Most relevant impacts LatAm Extr. restructuring dividend 64

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