Enel Energy Transition Strategy

Її ...and focusing Grids on large metropolitan areas in the region... EBITDA evolution 2022E-2025 (US$ bn) +2% RAB (US$ bn) +21% 1.5 (0.08) 2022 Pro forma1 0.04 0.004 0.07 1.5-1.6 Fx & CPI OPEX Tariff & Demand 2025 RAB IRR-WACC spread -200 bps Tariff reviews 2023 Rio, São Paulo enel Financial KPIs 2022 Proforma 2025 7.6 6.2 Unitary margin (US$/MWh) 27 28 OPEX/Grid cust. (US$/grid cust.) 37 28 RAB/Grid cust. (US$/grid cust.) 414 474 2022 Pro forma 1 2025 CAPEX 2023-25 5% Avg. WACC 12.2% Rounded figures. (1) 2022E Pro forma excludes Argentina, Enel Goiás, Enel Ceará and Peru 2025 Colombia 10.9% 29% 2023-25 US$ 2.5 bn 66% Brazil Colombia Peru 33

View entire presentation