Enel Américas (ENELAM) Corporate presentation summary

Strategic pillars and business drivers

• Focus on profitability, flexibility, and resilience, with efficiency and environmental sustainability as core pillars.

• Grid investments are tailored to returns, emphasizing digitalization and innovation for energy transition.

• Customer strategy prioritizes electrification and quality improvements to boost satisfaction.

• Generation investments are selective, guided by a risk-reward matrix to reduce spot price volatility.

Financial performance and track record

• EBITDA grew from $2.4bn in 2016 to $3.9bn in 2024E, with net income rising from $0.6bn to $2.7bn.

• Distributed energy increased from 62.7 TWh to 106.4 TWh, and emission-free production reached 98%.

• CAPEX nearly doubled, and $3.6bn in dividends distributed since 2016.

• Market cap stands at $9.8bn as of December 2024.

Strategic plan 2025–2027

• $7.5bn CAPEX planned, a 35% increase over the previous plan, with 66% allocated to grids.

• Grid investments focus on resilience, modernization, and regulatory advocacy for returns visibility.

• Renewables expansion in Colombia, targeting coal phase-out by 2027 and new capacity additions.

• Free market customers expected to more than double, driven by market liberalization in Brazil.