40% 38% 1, 002 36% 34% 802 32% 602 30% 28% 402 26% - - PowerPoint PPT Presentation

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40 38 1 002 36 34 802 32 602 30 28 402 26 24 202 22 2 20
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40% 38% 1, 002 36% 34% 802 32% 602 30% 28% 402 26% - - PowerPoint PPT Presentation

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40% 38% 1, 002 36% 34% 802 32% 602 30% 28% 402 26% 24% 202 22% 2 20% 002 , 802 602 402 202 2 % % 1 1 1 1 1 1 1 1 1 1 1 Retail demand

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SLIDE 5 2 202 402 602 802 , 002 20% 22% 24% 26% 28% 30% 32% 34% 36% 38% 40% 2 202 402 602 802 1, 002

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% %

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SLIDE 9 1 1 1 1 1 1 1 1 1 1 1

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Retail demand

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≈

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61 57 20 123 123 109

184 180 128

Q3 18‡ … Q2 19* Q3 19*

Edenor Pampa RG

283 245 270 32% 27% 39%

0% 10% 20% 30% 40% 50% 60% 70% 80% 220 230 240 250 260 270 280 290

Q3 18‡ … Q2 19* Q3 19*

EBITDA margin

888 915 697

Q3 18‡ … Q2 19* Q3 19*

         

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110 100 131 68% 49% 53%

10% 30% 50% 70% 90% 110% 130% 150%
  • 20
40 60 80 100 120 140

Q3 18‡ … Q2 19*

EBITDA margin

94.2% 95.4% 95.0%

Q3 18 … Q2 19 Q3 19

Hydro 13% 6% 11% Wind 3% 5% 5% Thermal 84% 90% 84%

3,572 3,727 4,138

Q3 18 … Q2 19 Q3 19

      

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59 59 59 16% 12% 23%

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 50 51 52 53 54 55 56 57 58 59 60

Q3 18‡ … Q2 19*

EBITDA margin

3.01 3.09 3.09

Q3 18 … Q2 19 Q3 19

45% 42% 45% 15% 16% 15% 33% 35% 33% 7% 7% 7%

5,626 4,849 5,362

Q3 18 … Q2 19 Q3 19

           

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76 53 52 49% 47% 42%

10% 30% 50% 70% 90% 110% 130% 150%
  • 10
20 30 40 50 60 70 80 90

Q3 18‡ … Q2 19*

EBITDA margin

45.0 48.5 49.8

Q3 18 … Q2 19 Q3 19

5.4 4.8 4.8

Q3 18 … Q2 19 Q3 19

        

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4.7 4.8 5.0 4.7 4.8 4.8 4.5 3.4 3.1 3.1

3.3

3.8 4.2 4.5 4.4

Q1 Q2 Q3 Q4

  • 238

262 270

Q3 18 … Q2 19 Q3 19

83% 78% 74% 80%

July '19 August '19 Sept '19 Summer '19-20

  

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(5) 3 3 3% 4%

0% 1% 2% 3% 4% 5% (6 ) (5 ) (4 ) (3 ) (2 ) (1 )
  • 1
2 3 4

Q3 18‡ … Q2 19*

EBITDA margin

31% 28% 27%

6% 7% 10%

63% 65% 63%

85 95 75

Q3 18 … Q2 19 Q3 19

     

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2 (13) (2) 29 33 18 9 11 10

1 1 (1)

41 32 25

Q3 18 … Q2 19* Q3 19*

  • 35

35 37

Q3 18 … Q2 19 Q3 19

113 107 71

Q3 18 … Q2 19 Q3 19

2 2 (3)

Q3 18 … Q2 19 Q3 19

       

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