Enel Americas S A : Américas Q4 2022 Results Presentation
February 28, 2023 at 01:42 pm
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Fourth Quarter & Full Year
Enel Américas
Consolidated results
February 28th, 2023
Fourth Quarter & Full Year 2022
Consolidated results
Maurizio Bezzeccheri
CEO
Q4 & FY 2022 key highlights
Operational performance
Financial results
Sustainability progress
Corporate simplification
Net production and energy
2022 EBITDA target
71% RES capacity; 73% of
sales up mainly due to
achieved
RES net production
Brazil
FFO improvement on better
2.5 GW RES capacity in
Steady energy distributed
NWC and EBITDA
execution
increase in our perimeter
Group net income impacted
Confirmed as one of the
Strong growth in Enel X and
by asset sales and
best ESG performers in
Retail
impairments
the region
Sale of thermal Gx assets in Argentina announced
CGTF & Enel Dx Goiás sale completed; starting analysis on Enel Dx Ceará sale
SEC1 deregistration
completed
(1) Security Exchange Commission
3
Current scenario
Mixed inflation trends in the region, significant Colombian peso depreciation affects results
Macroeconomic variables1
Local currencies
Inflation4
vs USD
∆% Q43
∆% FY3
December
December
'22 vs '21
'22 vs '21
2021
2022
Argentina
-72%
-72%
50.9%
94.8%
Brazil
6%
4%
10.1%
5.8%
Colombia
-24%
-13%
5.6%
13.1%
Peru
3%
1%
6.4%
8.5%
Costa Rica
4%
-4%
3.3%
7.9%
Guatemala
-1%
0%
3.1%
9.2%
Panama
-
-
2.6%
2.1%
Electricity distributed5
Argentina
5.2%
4.5%
Brazil
1.3%
0.0%
1.0%
Colombia
3.3%
Peru
2.1%
2.2%
∆% Q4
∆% FY
'22 vs '21
'22 vs '21
Collection rate6
∆% December
'22 vs '21
Argentina
96.9%
100.0%
Brazil
99.0%
98.3%
Colombia
101.6%
100.1%
Peru
101.0%
102.2%
2021
2022
FY 2021
FY 2022
∆%
Bad debt
(US$ mn) (345)
(290)
(16.1)%
(1) Source: Central Bank of each country; (2) End-of-period Fx; (3) Average Fx of the period, except for Argentina, which uses end-of-period FX. Panama is a dollarized economy, (4) Last 12 months, (5) Considers
4
a change in methodology for distributed energy in Enel Dx Rio, aligning it to Enel's global policy; (6) Collected income / billed income
Full year results aligned to our strategic actions
1
2
3
4
Continue deployment of RES capacity, supported by a robust pipeline, along with the
analysis of a stewardship model
Reinforce growth of grids to enable the energy transition,
investing in modernization and digitalization
Boost customer centricity, offering new services and products, and leading market
liberalization
Corporate simplification to focus our efforts to strategic countries and assets
5
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Disclaimer
Enel Americas SA published this content on 28 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 February 2023 13:41:33 UTC.
Enel Americas S.A., formerly Enersis Americas S.A., through its subsidiaries and jointly controlled entities, is engaged in the electricity generation, transmission and distribution businesses in Chile, Brazil, Colombia, Peru and Argentina. The Company operates through two segments: Generation and Transmission, and Distribution. The Company's Generation and Transmission segment operates through companies, including Central Comercializadora de Energia S.A. (Cemsa); Central Dock Sud S.A. (Dock Sud); Central Costanera S.A. (Costanera), and Hidroelectrica El Chocon S.A. (El Chocon). The Company's Distribution segment operates through companies, including Empresa Distribuidora Sur S.A. (Edesur); Ampla Energia e Servicos S.A. (Ampla), and Companhia Energetica do Ceara S.A. (Coelce). The Company is engaged in non-electricity business through its subsidiary, Servicios Informaticos e Inmobiliarios Ltda. (SIEI). It holds interest in Yacylec S.A., which is an electricity transmission company.