IBE-WATCH FACT SHEET 12M 2016

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IBERDROLA's Net Electricity Production (provisional)

Oct-Dec 2016

TOTAL GROUP

GWh

% Weight

vs. 2015

Hydro

3,888

11.5%

27.5%

Nuclear

5,767

17.0%

7.7%

Coal

982

2.9%

-68.3%

Combined Cycle

13,425

39.7%

18.9%

Cogeneration

1,802

5.3%

-7.7%

Renewables

7,990

23.6%

-4.7%

TOTAL

33,854

100%

2.2%

Demand

57,886

3.2%

Year 2016

GWh

% Weight

vs. 2015

20,545

15.0%

45.7%

24,381

17.8%

5.4%

3,803

2.8%

-67.0%

48,447

35.3%

4.8%

6,675

4.9%

0.2%

33,487

24.4%

2.4%

137,339

100%

2.2%

229,816

2.3%

*Note: For operational purposes IFRS 11 is not being applied

Oct-Dec 2016

SPAIN

GWh

% Weight

vs. 2015

Hydro

3,098

21.3%

18.3%

Nuclear

5,767

39.7%

7.7%

Coal

982

6.8%

-9.6%

Combined Cycle

1,878

12.9%

132.0%

Cogeneration

605

4.2%

5.6%

Renewables

2,202

15.2%

-18.4%

Wind

2,106

-18.7%

TOTAL

14,532

100%

10.6%

Demand*

22,778

1.3%

Hydro Reservoir levels at 30.12.16

42% (4,774 GWh)

Year 2016

GWh

% Weight

vs. 2015

18,325

29.2%

48.2%

24,381

38.8%

5.4%

2,084

3.3%

-42.8%

3,709

5.9%

62.1%

2,290

3.6%

5.1%

11,994

19.1%

0.8%

11,236

0.7%

62,784

100%

13.1%

92,308

-0.4%

*DSO Distributed Energy (Energy Generated in Power Plants busbars - Transmission Network Losses)

U.K.

GWh

% Weight

vs. 2015

Hydro

164

4.4%

-30.1%

Coal

0

0.0%

-100.0%

Combined Cycle

2,682

71.8%

83.6%

Cogeneration

0

0.0%

N/A

Renewables

891

23.8%

-12.8%

TOTAL

3,738

100%

-20.9%

Demand (managed)

9,550

-0.4%

GWh

% Weight

vs. 2015

590

4.3%

-16.7%

1,719

12.5%

-78.2%

8,341

60.7%

31.7%

0

0.0%

N/A

3,087

22.5%

-16.8%

13,737

100%

-26.3%

35,704

-1.5%

USA*

GWh

% Weight

vs. 2015

Hydro

86

1.9%

-1.9%

Combined Cycle

3

0.1%

N/A

Cogeneration

675

14.5%

-29.2%

Renewables

3,885

83.6%

-0.6%

TOTAL

4,649

100%

-6.1%

Demand (managed)

9,437

18.7%

GWh

% Weight

vs. 2015

327

1.8%

-10.7%

26.2

0.1%

N/A

2,557

14.3%

-8.0%

15,002

83.8%

5.2%

17,912

100%

2.9%

39,079

16.0%

*100% Avangrid Inc. (81.5% owned by Iberdrola S.A.)

BRAZIL

GWh

% Weight

vs. 2015

Hydro

539

42.4%

406.2%

Combined Cycle

423

33.2%

12.9%

Cogeneration

43

3.4%

5.3%

Renewables

267

21.0%

83.3%

TOTAL

1,273

100%

90.5%

Demand (managed)

16,122

0.2%

GWh

% Weight

vs. 2015

1,303

33.4%

96.7%

1,575

40.4%

27.2%

174

4.5%

-1.3%

848

21.7%

56.8%

3,901

100%

49.0%

62,726

1.0%

MEXICO

GWh

% Weight

vs. 2015

Combined Cycle

8,439

90.8%

-2.4%

Cogeneration

479

5.2%

24.2%

Renewables

377

4.1%

54.3%

TOTAL

9,295

100%

0.2%

GWh

% Weight

vs. 2015

34,795

92.6%

-4.4%

1,654

4.4%

8.6%

1,119

3.0%

51.6%

37,569

100%

-2.8%

RoW

GWh

% Weight

vs. 2015

Renewables

368

100%

-0.1%

TOTAL

368

100%

-0.1%

GWh

% Weight

vs. 2015

1,437

100%

-7.9%

1,437

100%

-7.9%

IBE-WATCH FACT SHEET 12M 2016

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IBERDROLA's Installed Capacity (Provisional)

12M 2016

GROUP

MW

% Weight

Hydro

11,161

24.7%

Nuclear

3,410

7.5%

Coal

874

1.9%

Combined Cycle

13,278

29.3%

Cogeneration

1,267

2.8%

Renewables

15,256

33.7%

TOTAL

45,246

100%

12M 2015

MW

% Weight

11,076

23.9%

3,410

7.4%

3,178

6.9%

12,671

27.3%

1,239

2.7%

14,787

31.9%

46,361

100%

*Note: Total MW under management. For operational purposes IFRS 11 is not being applied

SPAIN

MW

% Weight

Hydro

9,715

37.1%

Nuclear

3,410

13.0%

Coal

874

3.3%

Combined Cycle

5,695

21.8%

Cogeneration

364

1.4%

Renewables

6,104

23.3%

TOTAL

26,161

100%

MW

% Weight

9,712

37.1%

3,410

13.0%

874

3.3%

5,695

21.7%

390

1.5%

6,106

23.3%

26,187

100%

UK

MW

% Weight

Hydro

563

12.4%

Coal

0

0.0%

Combined Cycle

1,967

43.4%

Cogeneration

1

0.0%

Renewables

2,006

44.2%

TOTAL

4,537

100%

MW

% Weight

563

8.7%

2,304

35.6%

1,967

30.4%

1

0.0%

1,630

25.2%

6,465

100%

USA*

MW

% Weight

Hydro

118

1.7%

Combined Cycle

209

3.0%

Cogeneration

636

9.3%

Renewables

5,912

86.0%

TOTAL

6,875

100%

MW

% Weight

118

1.8%

9

0.1%

636

9.8%

5,695

88.2%

6,458

100%

*100% Avangrid Inc. (81.5% owned by Iberdrola S.A.)

BRAZIL

MW

% Weight

Hydro

764

61.3%

Combined Cycle

208

16.7%

Cogeneration

29

2.3%

Renewables

246

19.7%

TOTAL

1,247

100%

MW

% Weight

682

58.6%

208

17.8%

29

2.5%

246

21.1%

1,165

100%

MEXICO

MW

% Weight

Combined Cycle

5,200

89.6%

Cogeneration

236

4.1%

Renewables

367

6.3%

TOTAL

5,804

100%

MW

% Weight

4,793

89.7%

183

3.4%

367

6.9%

5,343

100%

RoW

MW

% Weight

Renewables

621

100%

TOTAL

621

100%

MW

% Weight

744

100%

744

100%

IBERDROLA's Emissions Indicators (Provisional)

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Spanish Energy Balance (Provisional. Source: Red Eléctrica de España, S.A.)

Oct-Dec 2016

GWh

vs. 2015

Hydro

5,600

-4.0%

Nuclear

13,208

2.1%

Coal

13,783

2.0%

Combined Cycle

10,136

48.9%

Renewables and cogeneration

19,433

-8.4%

NET PRODUCTION

62,160

3.1%

Pumping consumption

-916

-30.6%

Balearic - Peninsula interconnection

-235

-11.3%

International Exchanges

857

-52.4%

DEMAND IN TRANSMISSION

61,866

2.2%

12M 2016

C02 emissions over the period (gr. CO2 /KWh): Total

176

C02 emissions over the period (gr. CO2 /KWh): Spain

81

C02 emissions over the period (gr. CO2 /KWh): UK

358

C02 emissions over the period (gr. CO2 /KWh): USA

58

Emission-free production: Total (GWh)

78,413

Emission-free production: Spain (GWh)

54,700

Ratio emission-free production to total production: Total (%)

57%

Ratio emission-free production to total production: Spain (%)

87%

Emission-free installed capacity: Total (MW)

29,826

Emission-free installed capacity: Spain (MW)

19,229

Emission-free instaled capacity: Total (%)

66%

Emission-free instaled capacity: Spain (%)

74%

Ratio high-emission technologies production: Total (%)

3%

Ratio low-emission technologies production: Total (%)

40%

12M 2015

225

94

532

64

69,952

47,404

53%

85%

29,273

19,228

63%

73%

8%

39%

Provisional data

Year 2016

GWh

vs. 2015

39,127

25.3%

56,095

2.4%

35,179

-30.9%

25,861

2.3%

92,269

0.1%

248,531

-2.3%

-4,811

6.4%

-1,251

-6.4%

7,662

N/A

250,131

0.7%

IBE-WATCH FACT SHEET 12M 2016

IBE-WATCH FACT SHEET 12M 2016

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Stock Market

Iberdrola Ibex 35 EuroStoxx Utilities

Oct-Dec 2016

Max (Date)

6.270 (27/10/2016)

9,451.8 (16/12/2016)

252.85 (24/10/2016)

Min (Date)

5.526 (02/12/2016)

8,513.7 (05/12/2016)

222.04 (18/11/2016)

Quarterly Change

3.28%

6.86%

-2.13%

Year 2016

Max (Date)

6.597 (29/01/2016)

9,451.8 (16/12/2016)

291.52 (24/06/2016)

Min (Date)

4.800 (24/06/2016)

7,580.2 (27/06/2016)

222.04 (18/11/2016)

Yearly Change

-4.82%

-2.01%

-7.75%

RATIOS

Market Capitalization (30/12/16)

39,661

PER (price at 30/12/16 / EPS 15)

16.41

P/BV

(price at 30/12/16 / Equity 15)

0.97

DIVIDENDS PAID

Gross Interim (12/01/16)

0.127

Gross Final (08/07/16 & 22/07/2016)*

0.154

Attendance premium

0.005

Dividend Yield

(Div. Paid**/Close price)

4.6%

(*) Scrip Dividend + 0.03 Eur in cash

(**) Dividends paid in the last 12 months+attendance premium

Iberdrola SA published this content on 02 February 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 02 February 2017 07:17:04 UTC.

Original documenthttps://www.iberdrola.com/wcorp/gc/prod/en_US/inversores/hr/170202_HR_01_res/170202_HR_01.pdf

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