AES Panama Investor Presentation slide image

AES Panama Investor Presentation

Financial Metrics EBITDA Cashflow from Operations CAPEX 40.8% 37.8% 37.8% 29.5% $137.3 $129.7 $119.1 $99.8 5.4% 3.0% 2.9% 7.0% $100.3 $100.4 $87.6 $77.5 $18.6 $20.3 AES Panamá $10.9 $9.7 2017 2018 2019 2020 2017 2018 2019 2020 2017 2018 2019 2020 Revenue Margin Capex/Revenues AES Changuinola 75.4% 73.4% 77.3% 152.4% $85.5 $74.8 $82.5 0.7% 7.8% 7.0% $74.5 $69.5 $41.9 9.8% $28.2 $8.8 $6.3 $2.7 $0.7 $2.5 2017 2018 2019 2020 2017 2018 2019 2020 2017 2018 2019 2020 -Capex/Revenues Revenue Margin 39.2% 126.9% $78.7 $25.0 $110.0 16.9% 4.1% $49.4 -$52.4 2020 2018 2019 2020 2018 $9.8 2019 2020 -Capex/Revenues aes 24.5% 28.3% $94.3 $82.7 AES Colon $21.3 2018 2019 Revenue Margin 15 Re-Lining of the water tunnel ocurred between January 2019 - January 2020 AES Colon Powerplant started supplying energy on September 1st, 2018. AES Colon LNG Terminal finished construction in Q3 2019. Higher CAPEX Associated to construction
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