5. Enel SpA
1H2007 Results Investor Relations
Italian electricity market overview (TWh)
+0.2%
+0.2%
167.8 168.1
Import 20.6 25.2
Net production 98.5
100.7
Enel Net
production
53.1 46.0
Pumped storage -4.4 -3.8
consumption
1H06 1H07
5
6. Enel SpA
1H2007 Results Investor Relations
Enel’s domestic electricity sales (TWh)
Electricity – Total market sales1 Free customers2 (thousand)
157.1 +0.1%
+0.1% 157.3 668.0
71.2 69.9
+85.9%
free 9.9 +85.9% 18.4
Enel
eligible3 61.3 -16.0% 51.5
-16.0%
72.6
85.9 87.4
1H06 1H07
62.9 +1.4%
+1.4% 63.8
free
Other
eligible3 23.0 +2.6%
+2.6% 23.6
1H06 1H07
1. Excluding losses on the grid. Data relating to other operators are Enel’s estimates
2. Including Dual Energy
3. Sales to the eligible market including self-consumption
6
7. Enel SpA
1H2007 Results Investor Relations
Enel’s net production (TWh)
+1.4%
+1.4%
62.9 63.8
International 9.8
17.8
Italy 53.1
46.0
1H06 1H07
7
8. Enel SpA
1H2007 Results Investor Relations
Group production mix (%)
+1.4%
+1.4%
62.9 TWh 63.8 TWh
10.8%
24.3%
17.4%
Oil & Gas
ST/OCGT 14.1%
Gas CCGT 30.0%
Coal
27.7%
Nuclear
11.8%
Other renewables 4.0%
5.6% 5.4%
Hydro
24.3% 24.6%
1H06 1H07
8
9. Enel SpA
1H2007 Results Investor Relations
Enel’s electricity distribution (TWh)
-0.3%
-0.3%
132.5 132.1
International 6.2 6.2
Italy 1
126.3 125.9
1H06 1H07
1. Net of energy dispatched in the previous years
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10. Enel SpA
1H2007 Results Investor Relations
Italian gas market overview (bcm)
-7.6%
-7.6%
1.1
46.1
Other 1.1
42.6
Thermoelectric 15.6
16.7
Industrials 10.4
9.7
Residential &
Commercial 19.0
15.1
1H06 1H07
Source: Ministry of the Economic Development and Enel estimates 10
29. Enel SpA
Annexes – 1H2007 Results Investor Relations
Domestic electricity distribution (TWh)
-0.3%
-0.3%
126.3 125.9
1H06 1H07
Net of energy dispatched in the previous years
29
44. Enel SpA
Investor Relations
Disclaimer
THESE SLIDES HAVE BEEN PREPARED BY THE COMPANY SOLELY FOR THE USE DURING THE CONFERENCE CALL ON ENEL’S
2007 INTERIM RESULTS.
THE INFORMATION CONTAINED HEREIN HAS NOT BEEN INDEPENDENTLY VERIFIED. NONE OF THE COMPANY OR
REPRESENTATIVES SHALL HAVE ANY LIABILITY WHATSOEVER IN NEGLIGENCE OR OTHERWISE FOR ANY LOSS HOWSOEVER
ARISING FROM ANY USE OF THESE SLIDES OR THEIR CONTENTS OR OTHERWISE ARISING IN CONNECTION WITH THESE
SLIDES OR ANY MATERIAL DISCUSSED DURING THE ABOVE CONFERENCE.
THIS DOCUMENT IS BEING FURNISHED TO YOU SOLELY FOR YOUR INFORMATION AND MAY NOT BE REPRODUCED OR
REDISTRIBUTED TO ANY OTHER PERSON.
THE INFORMATION CONTAINED HEREIN AND OTHER MATERIAL DISCUSSED DURING THE ABOVE CONFERENCE MAY
INCLUDE FORWARD-LOOKING STATEMENTS THAT ARE NOT HISTORICAL FACTS, INCLUDING STATEMENTS ABOUT THE
COMPANY’S BELIEFS AND EXPECTATIONS. THESE STATEMENTS ARE BASED ON CURRENT PLANS, ESTIMATES, PROJECTIONS
AND PROJECTS, AND THEREFORE YOU SHOULD NOT PLACE UNDUE RELIANCE ON THEM.
FORWARD LOOKING STATEMENTS INVOLVE INHERENT RISKS AND UNCERTAINTIES. WE CAUTION YOU THAT A NUMBER OF
IMPORTANT FACTORS COULD CAUSE ACTUAL RESUTLS TO DIFFER MATERIALLY FROM THOSE CONTAINED IN ANY
FORWARD-LOOKING STATEMENT. SUCH FACTORS INCLUDE, BUT ARE NOT LIMITED TO: TRENDS IN ENEL’S CORE ENERGY
BUSINESS, ITS ABILITY TO IMPLEMENT COST-CUTTING PLANS, CHANGES IN THE REGULATORY ENVIRONMENT AND FUTURE
CAPITAL EXPENDITURE.
PURSUANT TO ARTICLE, 154-BIS, PARAGRAPH 2, OF THE UNIFIED FINANCIAL ACT OF FEBRUARY 24, 1998, THE EXECUTIVE
IN CHARGE OF PREPARING THE CORPORATE ACCOUNTING DOCUMENTS AT ENEL, LUIGI FERRARIS, DECLARES THAT THE
ACCOUNTING INFORMATION CONTAINED HEREIN CORRESPOND TO DOCUMENT RESULTS, BOOKS AND ACCOUNTING
RECORDS.
44
45. Enel SpA
Investor Relations
Contact us
Investor Relations Team (investor.relations@enel.it)
Luca Torchia (Head of IR) +39 06 83053437
Massimiliano Bevignani (Stock analysis and IR reporting) +39 06 83057023
Donatella Izzo (Buy-side) +39 06 83057449
Fausto Sblandi (Sell-side) +39 06 83052226
Visit our website at:
www.enel.it (Investor Relations)
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