Skip to main content 1H 2014 Results – Enersis Investor Presentation | Shale Experts
Loading...
Pm

1H 2014 Results – Enersis

Enersis · Jul 28, 2014 · 27 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 1H 2014 Results – Enersis – slide 1
    Enersis 1H 2014 results 28/07/2014
  2. 1H 2014 Results – Enersis – slide 2
    Consolidated results 1H 2014 Highlights EBITDA in 1H14 was 1.7 bn USD decreasing by 14.8% vs 1H13 and includes important non-recurring effects mainly in our distribution businesses in Argentina and Brazil. Generation has increased…
  3. 1H 2014 Results – Enersis – slide 3
    Consolidated results 1H 2014 Business context in 1H 2014 Sales to final clients (%) Generation Output (TWh) +4.4(1,2) +3.9%(3) +4.7(1) 9.1 8.2 6.9% 7.2 6.4 6.1 5.4% 5.4% 5.5 Enersis - Investor Relations 4.3% 4.0% 3.9% 4.2…
  4. 1H 2014 Results – Enersis – slide 4
    Consolidated results 1H 2014 Financial highlights Change 1H 2014 Ch Million(1) 1H 2014 1H 2013 (%) Mn US Revenues 3,379,432 3,157,601 7.0% 6,110 Enersis - Investor Relations Costs -2,452,706 -2,070,425 18.5% -4,434 EBITDA…
  5. 1H 2014 Results – Enersis – slide 5
    Consolidated results 1H 2014 From EBIT to net income Change 1H 2014 Ch Million(1) 1H 2014 1H 2013 (%) Mn US EBIT 680,282 865,630 -21.4% 1,230 Net Financial Expenses -204,660 -64,879 215.5% -370 Enersis - Investor Relations…
  6. 1H 2014 Results – Enersis – slide 6
    Consolidated results 1H 2014 Regulation update Fiscal reform project: Possibility to chose among 2 tax system from 2017: Attributed income or Semi- integrated system Disappearance of FUT(Fondo de Utilidades Tributarias) New…
  7. 1H 2014 Results – Enersis – slide 7
    Consolidated results 1H 2014 EBITDA evolution (Ch Million) -14.8% 1,087,175 27,048 25,204 Enersis - Investor Relations -22,601 (15%) 166,311 -43,568 47,928 926,726 (11%) 117,990 -180,107 -4,463 156,637 (17%) Chile…
  8. 1H 2014 Results – Enersis – slide 8
    Consolidated results 1H 2014 (1) EBITDA Chile evolution (Ch Million) -12.5% 181,418 Enersis - Investor Relations 4,043 175,781 158,816 -26,644 Dx 86,845 90,888 Gx 94,573 67,928 1H 2013 Generation…
  9. 1H 2014 Results – Enersis – slide 9
    Consolidated results 1H 2014 (1) EBITDA Brazil evolution (Ch Million) -16.8% -18.5% Enersis - Investor Relations 9,222 289,098 235,638 4,946 240,584 -62,681 Dx 196,963 134,282 137,100 Gx 92,135 103,484 101,357…
  10. 1H 2014 Results – Enersis – slide 10
    Consolidated results 1H 2014 (1) EBITDA Colombia evolution (Ch Million) +15.6% +7,4% 395,346 28,111 Enersis - Investor Relations 367,235 342,031 23,422 1,782 140,076 157,257 Dx 144,293 221,159 238,088 Gx…
  11. 1H 2014 Results – Enersis – slide 11
    Consolidated results 1H 2014 (1) EBITDA Peru evolution (Ch Million) +32.8% +22.9% 11,599 156,637 Enersis - Investor Relations 8,008 145,038 19,041 57,719 117,990 53,445 Dx 45,438 91,593 98,918 Gx 72,552 1H…
  12. 1H 2014 Results – Enersis – slide 12
    Consolidated results 1H 2014 (1) EBITDA Argentina evolution (Ch Million) Ch -176,742 22,867 166,311 Gx Enersis - Investor Relations 17,383 Dx 148,929 Generation: 30,433 3,365 -202,974 -13,796 -10,431…
  13. 1H 2014 Results – Enersis – slide 13
    Consolidated results 1H 2014 A solid financial position Cash flow YTD (Ch Million) 684,541 Enersis - Investor Relations -489,750 -541,005 -84,823 -431,037 (1) Cash flow from Capex (net) Dividend (net) Interest (net)…
  14. 1H 2014 Results – Enersis – slide 14
    Annexes 14
  15. 1H 2014 Results – Enersis – slide 15
    Operational annexes 1H 2014 Production mix (GWh) Hydro Oil-gas Coal NCRE LatAm Chile Colombia -10,3% -4.0% +3.9% 9,109 8,166 6,367 6,113 27,348 28,410 1.0% 1.2% 8.4% 0.7% 4.5% 0.3% 9.5% 7.8% 0.3% 9.4% 22.8% 0.9% 35.9%…
  16. 1H 2014 Results – Enersis – slide 16
    Operational annexes 1H 2014 1H 2014 Net installed capacity: Breakdown by source and geography MW Hydro Oil-Gas Coal NCRE Total Chile 3,456 2,173 636 87 6,351 Enersis - Investor Relations Colombia 2,597 208 236 0 3,041 Peru…
  17. 1H 2014 Results – Enersis – slide 17
    Operational annexes 1H 2014 1H 2014 total net production: Breakdown by source and geography MWh Hydro Oil-Gas Coal NCRE Total Chile 4,368 2,931 773 95 8,166 Enersis - Investor Relations Colombia 5,581 21 512 0 6,113 Peru…
  18. 1H 2014 Results – Enersis – slide 18
    Operational annexes 1H 2014 EBITDA: generation/distribution businesses 1H 2014 EBITDA: US 1,697Mn1 Enersis - Investor Relations 43% 57% Generation Distribution 18 1 The average exchange rate for the period January…
  19. 1H 2014 Results – Enersis – slide 19
    Operational annexes 1H 2014 EBITDA: reconciliation of FX effect: 1H 13 Chile Brazil Colombia Peru Argentina Total Financial Statements(1) Generation 95,146 90,416 197,685 72,918 19,101 475,266 Distribution 85,887 195,692 144,294…
  20. 1H 2014 Results – Enersis – slide 20
    Operational annexes 1H 2014 (1) EBIT by business -20.8 % Ch Million 875,096 693,454 Enersis - Investor Relations 39% 58% 61% 42% 1H 13 1H 14 Generation Distribution 20 1.EBIT by business does not include…
  21. 1H 2014 Results – Enersis – slide 21
    Operational annexes 1H 2014 CAPEX by business 1H 2014: Ch Million 489,750 Enersis - Investor Relations 46% 54% 40.3% 59.7% Generation Distribution 21
  22. 1H 2014 Results – Enersis – slide 22
    Operational annexes 1H 2014 Balance Sheet Change 1H 2014 (1) Ch Million 1H 2014 1H 2013 (%) Mn US Enersis - Investor Relations Net Debt 2,358,172 1,896,340 24.4% 4,266 Shareholder's equity 6,410,774 6,168,554 3.9%…
  23. 1H 2014 Results – Enersis – slide 23
    Operational annexes 1H 2014 Financial debt Average cost of gross debt Average residual maturity (years) 8.6% 8.6% 6.4 8.1% 5.3 5.5 Enersis - Investor Relations 2012 2013 1H 2014 2012 2013 1H 2014 (1) Net debt (CLP MM)…
  24. 1H 2014 Results – Enersis – slide 24
    Operational annexes 1H 2014 Liquidity analysis US Million Amount Outstanding Available Enersis - Investor Relations Committed credit lines 784 16 768 (1) Cash and cash equivalents 3,099 n.a. 3,099 Uncommitted lines 857…
  25. 1H 2014 Results – Enersis – slide 25
    Operational annexes 1H 2013 Debt structure Average debt maturity: 6.4 years Rating: Average cost of gross debt: 8.6% - Standard & Poors(1): BBB+ / AA, Stable Fixed+Hedged/ Total gross debt: 43% - Moodys: BBB+, Stable - Fitch…
  26. 1H 2014 Results – Enersis – slide 26
    Investor Relations Team (irenersis.cl) Pedro Caamero +56 2 2353 4682 Denisse Labarca +56 2 2353 4576 Nicols Donoso +56 2 2353 4492 Jorge Velis +56 2 2353 4552 Carmen Poblete +56 2 2353 4447 Mara Luz Muoz +56 2 2353…
  27. 1H 2014 Results – Enersis – slide 27

From the store

Browse maps, data & reports in the Shale Experts store