SAP EHSM IM Mobile solution mySafety SCP for EHSM Incident ...

[Pages:11]SAP EHSM IM Mobile solution mySafety SCP for EHSM_Incident Management

Enel Green Power: a global footprint

Presence and key figures

Key figures Capacity (GW) Production (TWh)

2017 37.1 85.1

Managed 40.5 92

Countries of presence

Countries with advanced stage of development

Consolidated capacity

(GW) Managed capacity (GW)

6.6 2.2 27.5 0.8 2.6 0.4 0.3 0.1

Key financials (bn) EBITDA Opex Maintenance capex Growth capex

2017 4.1 1.4 0.3 3.4

Geo Hydro Wind Solar

2

Engineering & Construction capabilities

Additional capacity

Evolution per year1 (GW) 4, 0

3, 5

3, 0

2, 5

2, 0

1, 5

1, 0

0, 5

0,3

0, 0

2009

0,9

2013

1,0

2015

2,0

2016

2,6

2017

Main achievements

Leadership in construction and plant commissioning Increase in average size of plants Construction across 5 continents Implementation of technologically advanced and innovative solutions

Solid industrial capability

1. 2017 includes not consolidated capacity

3

Aiming for excellence in operation

Operational efficiency: key performance indicators1

80,0 Hydro2 cash cost (k/MW)

0,0 9

70 ,0 0,0 7

60 ,0

3,5%

50 ,0

40 ,0

30 ,0

20 ,0

23,0

10 ,0

1,9%

17,6

0,0 5

0,0 3

1,8%

0,0 1

-32% -0, 01

15,6

-0, 03

0, 0

Historical 3

2017

-0, 05

2020

Wind cash cost (k/MW)

0,0 9

80 ,0

70 ,0

5,0%

60 ,0

50 ,0

2,3%

0,0 7

0,0 5

2,0%

0,0 3

40 ,0

37,1

30 ,0

20 ,0

28,1

0,0 1

-25% -0, 01

27,7

-0, 03

10 ,0

Historical 3

2017

-0, 05

2020

100,0 Solar cash cost (k/MW)

0,0 9

90 ,0 0,0 7

80 ,0

70 ,0

3,3%

60 ,0

50 ,0

51,7

40 ,0

2,0%

0,0 5

0,0 3

1,0%

0,0 1

30 ,0

-66%

-0, 01

20 ,0

20,7

17,6

-0, 03

10 ,0

0, 0

Historical 3

2017

-0, 05

2020

180,0 Geothermal cash cost (k/MW)0,08

16 0,0

4,0%

14 0,0

12 0,0

121,8

10 0,0

80 ,0

1,7%

106,7

0,0 6

0,0 4

1,6%

0,0 2

-16% 0

-0, 02

102,3

-0, 04

60 ,0

Historical 3

2017

-0, 06

2020

Lost production factor

Continuous path of performance improvement and efficiency leveraging on digitalization and

innovation

1. O&M Cash Costs/MW deflated and at forex 2017 excluding taxes, insurance, contribution and not recurring

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2. Hydro KPIs refer to the Total Hydro perimeter (~28 GW)

3. Historical values refer to year 2009-11, except solar which refers to 2013-14

Organic growth

Industrial growth: 2018-20 capacity additions and growth capex

Growth capex by geography

Growth capex by technology

Capacity additions1 by technology

4% 5%

10%

63% 8.3 bn

14%

4%

Italy South America North & Central America

Iberia Europe & North Africa Subsaharian Africa & Asia

BSO

15%

7%

8.3 bn

6% 72%

Wind

Solar

Hydro

Other

34% 2% 1%

7.8 GW

63%

Wind

Solar

Hydro

Other

Balanced organic investment portfolio and accelerated pipeline monetization through BSO

1. Additional capacity includes 1,3 GW of Mexican projects sold in 2017 and 0,3 GW Australia Solar projects consolidation

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mySafety - Enviroment, Health & Safety Management evolution

SAP EHSM IM Mobile solution mySafety

Business challenge ? new requirements:

? Provide an user friendly mobile app to send notification Incident, Near Miss or Safety Observation easily, quickly and directly from the field by everyone HSEQ specialist and business technicians.

? Take advantage of mobile device capability to retrieve and send GPS position, media file (like photo, movies, voice recording) as attachment of the event reported.

? Create a mobile platform SAP compliant and ready to be the default tool to manage event reporting but also able to become the common base where deploy future functionalities (like HSEQ task management).

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mySafety - Enviroment, Health & Safety Management evolution

Platform of choice for mySafety app development

IT challenge: ? Identify and Adopt a platform natively designed to extend existing processes and enable new

application development, with the flexibility to grow and address future business needs, all without the requirement of maintaining or investing in on-premises infrastructure

SAP proposal:

SAP Cloud Platform is SAP strategic open platform as a service (PaaS), which provides

? in-memory capabilities

? core platform services

? unique business services

for building and extending personalized, collaborative, mobile-enabled cloud applications

Dev & Ops

Monitoring Srv

Web IDE

Runtimes

Platform Services

Security

Mobile

User Collaboration API Business

Experience

Hub

Machine Learning

Business Internet of

Services

Things

Integration Services Cloud Integration

Workflow & Business Rules

API Management

Persistence Services

ASE

Redis

Postgres Mongo DB HANA HANA Vora Hadoop

Big Data Services

Connectivity service

SAP EHSM IM Mobile solution mySafety SCP for EHSM_Incident Management

SCP enables vertical solution to address specific business requirement, wrapping the "ERP process" and allowing to develop new applications

Core processes are implemented in the ERP (hosted on HEC), with SAP GUI interface

MM

PM EHS

CO

FI ERP

PS SD

mySafety is an app that any Enel GreenPower employee can use to notify EHSM information, without requiring direct access to the ERP

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