Celsia Sa Esp · BVC:CELSIA
Celsia Sa Esp — Celsia — Investor Presentation (June 2026)
26 slides from Celsia Sa Esp's investor presentation, June 2026
Slide 1: Hello!
Slide 2: At Celsia we manage electrical infrastructure that enriches lives
At Celsia we manage electrical infrastructure that enriches the lives of our more than 1.4 million customers. We participate across the entire energy value chain, from power c generation using renewable sources, backed up by natural- gas thermal power or energy storage, to transmission, distribution
Slide 3: Regional leader in energy transition
Regional leader in energy transition 1. Proven capabilities in infrastructure management, in a sector that keeps on growing. Diversified portfolio with an emphasis on 2. clean, resilient energy sources, ensuring system reliability. Solid track record of returns and value 3. distribution to our share
Slide 4: Proven capabilities in infrastructure management, in a sector that keeps on growing
Proven capabilities in infrastructure management, in a sector that keeps on growing.
Slide 5: Proven capabilities in electrical infrastructure management
Proven capabilities in electrical infrastructure management Our evolution over the years… Energy-efficiency company Atera Launch of EnergizarC Asset rotation in Central America Entry into Peru with a renewable energy investment vehicle COD El Tesorito termal plant Transmission investment vehicle Cao
Slide 6: A vibrant, innovative, and ever-growing sector
A vibrant, innovative, and ever-growing sector Industry trends shaping the future AI: A disruptor of global electricity demand FRNC technologies Battery storage Data center energy consumption (TWh) Growth in renewable capacity by Growth in global battery storage technology (GW) capacity (GW) Solar W
Slide 7: Diversified portfolio with an emphasis on clean and resilient energy sources
Diversified portfolio with an emphasis on clean and resilient energy sources, ensuring the system´s reliability.
Slide 8: Diversified portfolio with an emphasis on clean and resilient energy sources
Diversified portfolio with an emphasis on clean and resilient energy sources Mexico ✓ Investments that leverage a dividend flow strategy GA ✓ Vertical integration with stable, and predictable EBITDA generation Honduras GA Generation Transmission Guatemala 2,199 MW installed 16 substations GA capacit
Slide 9: Vertically integrated energy business in Colombia
Vertically integrated energy business in Colombia Generation Transmission and Distribution Energy sales MWh RAB evolution MWh Unregulated Regulated 1.582 4.175 4.182 4.182 4.156 1.346 1.299 4.104 4.112 1.194 1.021 1.053 637 653 606 599 621 608 340 338 354 343 350 363 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 1Q
Slide 10: Investment vehicles in Colombia with strategic partners
Investment vehicles in Colombia with strategic partners C2Energía Caoba El Tesorito Solar generation and Transmission and Natural-gas-fired termal battery storage distribution power plant Solar generation assets with capacity Investment in National and Regional Thermal generation backing up the grea
Slide 11: Energy investments that contribute to geographic diversification
Energy investments that contribute to geographic diversification GAC Peru Atera Energy Renewable infrastructure and retail energy sales B2B energy efficiency in Latin America Capturing the growth potential of the renewable energy market. Investment in energy-efficiency solutions for industrial and I
Slide 12: Intrapreneurship ventures born from Celsia's innovation labs
Intrapreneurship ventures born from Celsia´s innovation labs Digital retailer and Ultra-high-speed fiber-optic technology provider internet service • The 2nd-largest independent energy retailer by customer • Internet service to more than 140,000 households in 32 count in Colombia. municipalities in
Slide 13: Solid track record of returns and value distribution to our shareholders
Solid track record of returns and value distribution to our shareholders, with a long-term sustainable vision
Slide 14: Solid track record of returns and value distribution to our shareholders
Solid track record of returns and value distribution to our shareholders A long-term sustainable vision Celsia shareholders Dividends $ 400 Dividend Extra dividend Extra buyback As of June 2026, Celsia has 32,263 per share $ 145 $ 208 shareholders, 98% of whom are individuals. $ 300 $ 56 $ 56 $ 326
Slide 15: Corporate structure
Corporate structure 100% 50% 100% Colener II GAC Perú Celsia Celsia S.A. S.L.U. ETVE S.A.C. Centroamérica S.A. 50% SPAIN PANAMA 65.11% Celsia Colombia S.A. E.S.P. 16.51% 13.5% 57.5% 50% 51% 100% El Tesorito C2 Energía Caoba 100%
Slide 16: Consolidated results and asset management
Consolidated results and asset management Financial performance Consolidated revenue evolution Asset management (COP) $8,00 COP trillions $6,81 Vehicles Capital employed Distributions Net value $7,00 $6,23 $6,00 $5,58 $5,40 $5,00 $4,11 El Tesorito $122,139 M $140,294 M - $18,155 M $4,00 $3,54 $3,00
Slide 17: Capital structure
Capital structure Indebtedness Current credit rating: AAA As of June 2026, consolidated gross debt reaches COP 5.15 trillion AAA rating for Celsia´s ordinary bonds, highlighting the company’s financial discipline, diversification and adaptability. Celsia S.A. AAA (col), with a stable outlook, for Ce
Slide 18: Regional expertise, innovation and new business projects aligned with future trends
Regional expertise, innovation and new business projects aligned with future trends in the energy sector
Slide 19: Trends redefining the global and regional energy sector
Trends redefining the global and regional energy sector Growing electrification of the energy mix Celsia’s strategic focus areas Storage as a source of profitability Non-conventional renewable generation Digitalization and decentralization Transmission for the transition Companies in the sector are
Slide 20: Strong pipeline, capacity under development
Strong pipeline, capacity under development 2030 projections Non-conventional renewable generation Solar PV Wind power • Construction of 300 MWp to reach • Add 218 MW (Caravelí) in Peru, more than 1 GW of installed solar currently under construction. capacity by 2028. Energy storage • La Guajira win
Slide 21: Celsia is led by a well-rounded management team
Celsia is led by a well-rounded management team with expertise across the electricity sector’s growth avenues Ricardo Sierra Esteban Piedrahita Santiago Arango Celsia Lead Financial Lead Corporate Affairs Lead Claudia Salazar Carlos Solano Simón Pérez Lead, Human Talent & Retail and Regulatory Innov
Slide 22: Efficiency, growth and shareholder value
Efficiency, growth and shareholder value
Slide 23: Argos Convergence Effort
Argos Convergence Efficiency, growth and shareholder value Effort Financial discipline 12-24 months Acceleration of Cash flow, value realization, asset rotation. target COP $1 trillion of deleveraging in 12 months. attainment Operational excellence Sole asset Operational excellence manager of the bu
Slide 24: Toward a 40% EBITDA margin
Toward a 40% EBITDA margin ACE confirms the direction we were already pursuing with EnergizarC and accelerates it under a new time horizon. Commitment: reduce leverage by an additional $1 trillion and reach a 40% EBITDA margin by 2028. T&D expansion Capital allocation capex. Investments Ongoing eval
Slide 25: Contact
Contact Jesús María Cadavid Financial Markets Lead Phone: (4) 326 66 00, ext. 14414 Email: [email protected] Isabel Arias Ramírez Investor Relations Phone: (4) 326 66 00, ext. 14445 Email: [email protected] Address: Cra. 43 A No. 1 A Sur 143. 5th floor. South tower. Medellín, Antioquia, Colombia
Slide 26: Important note
Important note This presentation contains certain forward-looking statements and information regarding CELSIA S.A. and its affiliated companies that are based on knowledge of present facts, expectations and projections, and on circumstances and assumptions about future events. Many factors could cau