Colbun Sa · BCS:COLBUN
Colbun Sa — FY2021 Earnings Presentation
17 slides from Colbun Sa's earnings presentation, January 2022
Slide 1: January 2022
JANUARY 2022
Slide 2: Disclaimer & Contact Information
@ DISCLAIMER & CONTACT INF = This document provides information about Colbun S.A. In no case this document constitutes a comprehensive analysis of the financial, production and sales situation of the company. = To evaluate whether to purchase or sell securities of the company, the investor must cond
Slide 3: Colbún
Ccolbun
Slide 4: Agenda
AGENDA — al Senior oe =e ere <* Ss
Slide 5: Highlights of the Year
@ HIGHLIGHTS OF THE YEAR COVID-19 PANDEMIC 3 CHILE ELEC TRICITY PEC LPN as 3 Colbun overall operations and ; i 4 ? th specifically its power plants Colbun sold to Chile Electricity PEC — kept operating normally, SpA accounts receivable originated - taking into consideration the by the energy price s
Slide 6: Highlights of the Year 2021
@ HIGHLIGHTS OF THE 2021 PROJECTS TE Diego de Almagro (232 MW) - 93% progress - -Est. COD 1Q22 © Horizonte (778 MW) - Construction started - Est. COD 4Q24 e Jardin Solar - RCA approved IMPAIRMENT PROVISION Impairment provision was recorded on certain assets for an amount net of deferred taxes for an
Slide 7: Colbún announced the total prepayment of its outstanding bonds
Colbun announced the total prepayment of its outstanding bonds = in the local debt capital market (Series F and I), which was executed on —— January 24, 2022 The total current notional amount of said bonds amounted to UF4.6 million
Slide 8: 2021 main consolidated figures
2021 main consolidated figures
Slide 9: Agenda
Gcolbun -NDA o--| HIGHLIGHTS OF THE QUARTER | (28 FINANCIAL REVIEW e.-| GROWTH OPPORTUNITIES
Slide 10: Gx Chile: Generation & physical sales balance
Gx Chile: Generation & physical sales balance
Slide 11: Gx Business in Chile: Operating Income analysis
Gx Business in Chile: Operating Income analysis
Slide 12: Peru: Generation & physical sales balance
Peru: Generation & physical sales balance
Slide 13: Peru: Operating Income analysis
Peru: Operating Income analysis
Slide 14: Consolidated: Non-Operating Income analysis
Consolidated: Non-Operating Income analysis
Slide 15: Agenda
Ccolbun AGENDA @--| HIGHLIGHTS OF THE QUARTER ( / @--: FINANCIAL REVIEW ) (3 8 GROWTH OPPORTUNITIES 14
Slide 16: Expansion considerations
@ GROWTH OPPORTUNITIES / C colbun Expansion considerations GROWTH OPPORTUNITIES IN CHILE @ Feasibility © Environmentally approved © Under construction 1. Developing a pipeline of project 2. Purchase of renewable assets in operation 3. Acquiring energy from third parties pe 52o 5 ote - > aX || @ aA 6
Slide 17: Cs.
Cs.