Celsia Sa Esp · BVC:CELSIA
Celsia Sa Esp — Q2 2017 Earnings Presentation
9 slides from Celsia Sa Esp's earnings presentation, August 2017
Slide 1: Quarterly results CELSIA 2Q 2017
\\/ Quarterly results CELSIA 2Q 2017
Slide 2: Relevant updates
Relevant updates First solar facility, 9,9 MW (Yumbo/Colombia): commissioning & Start of operations in 2H 2017. [Videos: Video 1, Video 2] Plan 5 Caribe: stability and reliability in the Regional Transmission System (STR) tension levels. Nueva Montería 110 kV substation (Construction stage). D
Slide 3: The electric market
The electric market Colombia Panama Hydric inflows - SIN Reservoir levels - Fortuna 140% 1Q 2Q 3Q 4Q 120% 100% 80% 60% 40% 20% 0% 2013 2014 2015 2016 2017 2Q2017 2Q2016 ∆% 2Q2017 2Q2016 ∆% Hydric inflows (System) 21.086 14.551 45% Energy production (System) 2.675 2.707 -1% % of historic mean 108% 77
Slide 4: Financial results
Financial results REVENUES ↓ Colombian generation revenues: less energy required from thermal 743 assets as climate conditions are normalized. ↑ Central America generation revenues: higher price in contracts. COP billion (2Q17) ↓ 14% (Y/Y) Higher distribution revenues with the start of operati
Slide 5: Colombia – operational figures
Colombia – operational figures Generation by fuel source - Colombia 1.972 1.792 1.599 1.615 1.505 1.620 1.739 1.693 1.711 1.722 1.429 1.293 1.387 1.324 1.230 1.250 1.246 1.325 1.105 1.092 1.242 GWh 1.065 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4
Slide 6: Central America – operational figures
Central America – operational figures Generation by fuel source – Central America 500 400 GWh 300 200 100 0 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 G Hydric G Thermal G wind Sales by type – Central America 600 400 GWh 200 0 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2
Slide 7: Financial results: Revenues and Ebitda
Financial results Revenues 1339 1363 784 791 797 862 777 793 765 742 743 589 589 577 627 577 661 520 522 531 567 451 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 G T+D+C Ebitda 400.000 41% 38% 35% 39% 37% 34% 41% 42% 38% 50% 30% 36% 31
Slide 8: Thank you
Thank you, [email protected]
Slide 9: Disclaimer
Disclaimer This presentation has been prepared by Celsia S.A. E.S.P. (the "Company" or "Celsia"). Information herein is proprietary to Celsia or the companies in which it holds majority shares, and is not definitive nor has it been audited. The information contained in this document is thus subject