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FY 2014 results – Enersis

Enersis · Jan 30, 2015 · 32 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. FY 2014 results – Enersis – slide 1
    FY 2014 results January 30, 2015
  2. FY 2014 results – Enersis – slide 2
    Agenda Opening remarks Enersis - Investor Relations FY 2014 results Closing remarks Exhibits 1
  3. FY 2014 results – Enersis – slide 3
    Opening remarks EBITDA target for 2014 achieved Surpassing 4 bn USD Enersis - Investor Relations Decoupling of LatAm operations completed Since October 23rd Enersis has been directly held by Enel Group New Group…
  4. FY 2014 results – Enersis – slide 4
    Highlights of the period Better operational results in the 4th quarter of 2014 Higher hydro generation in Chile, better prices in Colombia and Brazilian regulation Enersis - Investor Relations Write-downs of HidroAysn and Punta…
  5. FY 2014 results – Enersis – slide 5
    Agenda Opening remarks Enersis - Investor Relations FY 2014 results Closing remarks Exhibits 4
  6. FY 2014 results – Enersis – slide 6
    Consolidated results FY 2014 Business context in FY 2014 Electricity demand (%) Generation Output (TWh) +3.1(1) +0.4%(2) +2.4(1) 5.5% 19.4 18.1 Enersis - Investor Relations 4.8% 4.5% 4.4% 3.6% 13.6 14.4 14.4 2.5% 2.6%…
  7. FY 2014 results – Enersis – slide 7
    Consolidated results FY 2014 Financial highlights Change FY 2014 Ch Million(1) FY 2014 FY 2013 (%) Mn US Enersis - Investor Relations Revenues 7,253,876 6,264,446 15.8% 12,717 Costs -4,953,856 -4,012,956 23.4% -8,685 EBITDA…
  8. FY 2014 results – Enersis – slide 8
    Consolidated results FY 2014 From EBIT to net income Change FY 2014 Ch Million(1) FY 2014 FY2013 (%) Mn US EBIT 1,769,325 1,741,138 1.6% 3,102 Enersis - Investor Relations Net Financial Expense -263,162 -168,029 56.6% -461…
  9. FY 2014 results – Enersis – slide 9
    Consolidated results FY 2014 Regulation update Tax Reform New Law that reforms energy auctions of distribution companies Chile Approved on January 6, 2015. Improves condition for bidders, increases contract duration and promotes…
  10. FY 2014 results – Enersis – slide 10
    Consolidated results FY 2014 Regulation update CVAs implementation conta de Variao de Valores de Itens da Parcela A: From Dec. 14 over-run costs in distribution to be recovered are accounted in the capital resulting in a 4th…
  11. FY 2014 results – Enersis – slide 11
    Consolidated results FY 2014 EBITDA evolution (Ch Million) +2.2% Enersis - Investor Relations 2,300,020 2,251,489 126,004 50,485 6,714 44,901 24,479 (1%) (9%) 204,052 179,573 326,453 (14%) (12%) 275,969 Chile 830,528…
  12. FY 2014 results – Enersis – slide 12
    Consolidated results FY 2014 (1) EBITDA Chile evolution (Ch Million) +1.3% Enersis - Investor Relations 515,810 6,032 6,820 522,524 -6,139 Dx 174,191 181,012 Gx 355,257 361,289 Other: -13,638 Other: -19,776 FY…
  13. FY 2014 results – Enersis – slide 13
    Consolidated results FY 2014 (1) EBITDA Brazil evolution (Ch Million) +8.1% +2.3% Enersis - Investor Relations 32,024 596,036 551,135 34,715 564,012 -2,936 -18,903 Dx 371,052 405,768 428,807 Gx 186,183 176,779…
  14. FY 2014 results – Enersis – slide 14
    Consolidated results FY 2014 (1) EBITDA Colombia evolution (Ch Million) +17.9% +9.5% Enersis - Investor Relations 59,015 830,528 9,523 771,513 57,496 704,524 -30 336,376 312,474 Dx 302,950 458,977 494,085 Gx…
  15. FY 2014 results – Enersis – slide 15
    Consolidated results FY 2014 (1) EBITDA Peru evolution (Ch Million) +18.3% +7.9% Enersis - Investor Relations 28,614 326,453 22,440 297,839 275,969 -135 119,243 -435 108,791 Dx 108,927 208,373 190,109 Gx…
  16. FY 2014 results – Enersis – slide 16
    Consolidated results FY 2014 (1) EBITDA Argentina evolution (Ch Million) -88.0% -84.6% Enersis - Investor Relations 12,768 204,052 119,243 Dx 136,859 Dx: -48,787 Dx: -37,897 Gx: 80,426 Gx: 62,475 Other : -127 Other…
  17. FY 2014 results – Enersis – slide 17
    Consolidated results FY 2014 (1) Cash flow (US Million) (4) (2) Maintenance Expansion (2) Net Financial (3) Extraordinary CFO Capex Capex Taxes FCF Charges Dividends operations 3,728 Enersis - Investor Relations -1,218…
  18. FY 2014 results – Enersis – slide 18
    Agenda Opening remarks Enersis - Investor Relations FY 2014 results Closing remarks Exhibits 17
  19. FY 2014 results – Enersis – slide 19
    Closing remarks Good diversification of technologies and geographies delivered solid results in generation Enersis - Investor Relations Distribution business supported by stable regulatory frameworks responsive to the sector…
  20. FY 2014 results – Enersis – slide 20
    Exhibits 19
  21. FY 2014 results – Enersis – slide 21
    Operating exhibits FY 2014 Production mix (GWh) Hydro Oil-gas Coal NCRE LatAm Chile Colombia -7.1% +6.4% +0.4% 19,438 18,063 12,748 13,559 60,089 60,299 0.3% 3.6% 0.3% 0.9% 1.1% 6.8% 6.3% 7.4% 7.2% 0.7% 0.5% Enersis -…
  22. FY 2014 results – Enersis – slide 22
    Operating exhibits FY 2014 FY 2014 Net installed capacity: Breakdown by source and geography MW Hydro Oil-Gas Coal NCRE Total Enersis - Investor Relations Chile 3,456 2,173 636 87 6,351 Colombia 2,615 208 236 0 3,059 Peru…
  23. FY 2014 results – Enersis – slide 23
    Operating exhibits FY 2014 FY 2014 total net production: Breakdown by source and geography GWh Hydro Oil-Gas Coal NCRE Total Enersis - Investor Relations Chile 11,512 5,046 1,298 206 18,063 Colombia 12,627 74 859 0 13,559…
  24. FY 2014 results – Enersis – slide 24
    Operating exhibits FY 2014 EBITDA: generation/distribution businesses US 4,032 mn1 Enersis - Investor Relations 44.1% 55.9% Generation Distribution 24 1 Using the average exchange rate for the period January December…
  25. FY 2014 results – Enersis – slide 25
    Operating exhibits FY 2014 (1) EBIT by business +2.1% Ch Million 1,763,983 1,801,831 Enersis - Investor Relations 46% 42% 54% 58% FY 13 FY 14 Generation Distribution 25 1 EBIT by business does not include…
  26. FY 2014 results – Enersis – slide 26
    Operating exhibits FY 2014 CAPEX by business US 1,906 mn1 Enersis - Investor Relations 45.2% 54.8% 40.3% 59.7% Generation Distribution 1
  27. FY 2014 results – Enersis – slide 27
    Operating exhibits FY 2014 Balance Sheet Change FY 2014 Enersis - Investor Relations (1) Ch Million FY 2014 FY 2013 (%) Mn US Net Debt 1,915,179 1,338,757 43.1% 3,156 Shareholder's equity 6,201,976 6,168,554 0.5%…
  28. FY 2014 results – Enersis – slide 28
    Operating exhibits FY 2014 Financial debt Average cost of gross debt Average residual maturity (years) 6.3 8.6% 8.1% 8.3% 5.3 5.5 Enersis - Investor Relations 2012 2013 FY 2014 2012 2013 FY 2014 (1) Net debt (CLP MM)…
  29. FY 2014 results – Enersis – slide 29
    Operating exhibits FY 2014 Liquidity analysis Enersis - Investor Relations US Million Amount Outstanding Available Committed credit lines 808 0 808 (1) Cash and cash equivalents 2,960 n.a. 2,960 Uncommitted lines 789 1 788…
  30. FY 2014 results – Enersis – slide 30
    Operating exhibits FY 2014 Debt structure Average debt maturity: 6.3 years Rating: Average cost of gross debt: 8.3% - Standard & Poors(1): BBB+ / AA, Stable Fixed+Hedged/Total gross debt: 46.0% - Moodys: BBB+, Stable Enersis -…
  31. FY 2014 results – Enersis – slide 31
    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…
  32. FY 2014 results – Enersis – slide 32

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