BKW-Group Facts & Figures 2012 - BKW Energie AG

04.05.2012 - Bioenergie i. (P) 53 acility, Porrentruy. La Prairie Bioga rie. Fa az Biogas F. (P) 54. Grindelwald AG e. Holzwärme. (P) 55 etwork (REWAG).
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BKW-Group Facts & Figures 2012

The BKW Group is one of Switzerland’s largest energy companies. It employs more than 3,000 people and covers all stages of energy supply: from production and transmission to trading and distribution. Directly and indirectly via its distribution partners, BKW supplies power to more than a million people. The BKW production portfolio incorporates hydroelectric and nuclear power plants, gas-fired combinedcycle power plants and renewable energy facilities in Switzerland and other parts of Europe.

Facts & Figures 2012

03

BKW Group Shareholders Canton of Berne E.ON Energie Ltd. Groupe E Ltd. Treasury stock Other

Board of Directors

7.03%

Urs Gasche

10.00% 9.68% 20.75%

Share capital CHF 132 million

Employees Apprentices/Trainees

elected until

Chairman Chairman of the Nomination and Compensation Committee

2002

2015

Kurt Rohrbach

Vice Chairman

2012

2015

Antoinette Hunziker-Ebneter

Vice Chairwoman Chair of the Audit and Risk Management Committee

2006

2015

Ueli Dietiker

Member Member of the Audit and Risk Management Committee

2011

2015

Barbara Egger-Jenzer

Member* Vice Chairwoman of the Nomination and Compensation Committee

2002

2015

Employees FTE

since

52.54%

2012

2,870 167

Total

3,037

Philippe Virdis

Member

2003

2015

Of which BKW FMB Energy Ltd.

1,749

Marc-Alain Affolter

Member Member of the Audit and Risk Management Committee

2007

2015

2007

2015

2015

Dr. Georges Bindschedler Member Member of the Nomination and Compensation Committee Dr. Eugen Marbach

Member

2007

Hartmut Geldmacher

Member

2009

2015

Beatrice Simon-Jungi

Member

2010

2015

Kurt Schär

Member

2012

2015

*

Facts & Figures 2012

Canton of Berne delegate

Facts & Figures 2012

04

05

Group Executive (GEB)/Extended GEB*

Electricity business 2012

Dr. Suzanne Thoma

CEO Head of Group Management

Sales Electricity sales Switzerland

7,465

Deputy CEO Head of Energy Switzerland

Electricity sales international

1,696

8.5%

10,384

51.8%

260

1.3%

199

1.0%

36

0.2%

Hermann Ineichen

Electricity trading

Beat Grossenbacher

Head of Finance and Services

Christophe Bossel

Head of Networks

Dr. Suzanne Thoma

Interim Head of Energy International and Trading

Matthias Kaufmann

General Secretary*

Dr. Martin Pfisterer

Head of Corporate Communications and Marketing*

Pump/substitution energy

GWh

37.2%

Transmission losses /own consumption Direct sales from financial interests Total

20,040

Financials CHF millions

2012

2011

Generation and purchases

GWh

(incl. financial interests) Total operating revenue

2,860.4

2,632.8

Hydroelectric plants

3,963

19.8%

5,769

28.8%

Nuclear power plants

Operating profit before depreciation, amortisation and impairment (EBITDA)

410.7

138.1

Net profit/loss

134.6

–66.2

Thermal power plants

475

2.4%

Cash flow from operating activities

338.6

292.4

New renewable energy

604

3.0%

Trade (purchases) and 9,229

46.0%

Purchase of property, plant and equipment

196.1

256.8

Balance sheet total

7,453.7

7,082.9

Shareholders’ equity

2,723.4

2,654.9

Facts & Figures 2012

incl. purchase contracts

energy buy-backs Total

Facts & Figures 2012

20,040

07

Production BKW power plants and partner plants (P) in Switzerland (Status at 31.12.2012) HY YDROPOWER 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

Mühleberg 40 Niederried-Radelfingen Aarberg 54 Simmentaler Kraftwerke AG Bielersee Kraftwerke AG BIK (P P) 39 Flumenthal (P) 8 29 7 Bannwil 6 Onyx Energie Produktion AG 38 34 52 Aarewerke AG (P) 5 46 Spiez 3 53 28 2 Kandergrund 32 47 48 1 Electra-Massa AG (P) P) Kraftwerke Oberhasli AG (P) 64 35 30 37 Kraftwerk Sanetsch hA AG (KWS) S) (P) 41 Electricité de la Lienne nn SA (P) P) 56 Kraftwerke Mauvoisin au uvo AG (P) 24 Grande Dixence xen SA (P) 10 4 63 Kraftwerke erk Mattmark AG (P) 61 27 51 60 43 Gommerkraftwerke me AG (P) 55 11 Maggia gi Kraftwerke AG (P) (P P) 42 44 Blenio n Kraftwerke erke AG A (P P) 26 Kraftwerke ftw Hinterrhein rhein AG (P) 19 25 14 Engadiner adiner ner K Kraftwerke AG 12 EWR Energie En AG 15 18 17 Kraftwerke Milibach AG Kraftwerke Kraftwe Kander Alp AG 16 Elektrizitätswerk Grindelwald AG A Kallnach Société des forces électriques de la Goule oul SA 45 Drinking Water Power Plant Schangnau Drinking Water Power Plants Hergiswil 1 & 2 Small Hydro Power Plant Wann nenfluh Drinking Water Power Plants K Kerns 1 & 2 Société des forces motrices du u Châtelot SA

NUCLEAR POWER Mühleberg 35 Kernkraftw we erk Leibstadt AG (P) 36

9 36

SOLAR ENERGY Stade de Suisse, Wan Sta nkdorf Solarr Power Plant, Berne Mont-Soleil Solar P Po ower Installation (P) 49 Solar Po Power IInstallations t “Technopôle” and “Halle des sports” s Le Noirmont La Prairie rie P Photovoltaïque Solar Power Installa ation, Porrentruy (P) Hangar Solarimpulse Solar Powe er Plant, Payerne (P) Kunz Solar Power P Insta allation, Zweisimmen Tropenhaus So olar Power In nstallation, Frutigen Jungffraujoch I + III Solar Power Plant 50 0a Matterhorn Ma Glacier Paradise So olar Power Installation, Zermatt Mob biCat, Sola ar--powered Ship, Biel Businesspark Solar arr P Power Installation, Berne Passepartout p Solar Power P we Insta allation, Moosseedorf a Solar Ener erg rgy Rorschacherberg Solar Energy Sevelen So Solar P S Power Insta allation la atio Co Cottting, Aeschi b. Spiez

57

62 31 33

58

13

20 59

BIOMASS Bioenergie i Bätterkinden B AG (P) La Prairie rie Bioga az Biogas F Fa acility, Porrentruy (P) Holzwärme e Grindelwald AG (P) Heimberg-Steffisburg Regi Regional Heating N Ne etwork (REWAG) (P) Bio assekraftwe Bioma errk Otelfingen AG (P) Biogas Pla an nt Grass, Zernez (P) Biogas gas Pian no di Maga ad dino, Cadenazzo (P) Biogas Pla an nt Frutigen, Frutigen Ob berland Ene ergie AG, Wimmis (P) SwissFarmerPow we er Inwil AG, Inwil (P)

53 54 55 56 57 58 59 60 61 62

COMB BINED HE EA AT & POWER (CHP) Grand H Hotel Regin na a Plant, Grindelwald 63 Stapfen Plant, Köniz 64 S Nuclear power  Power plant

Facts & Figures 2012

WIND POWER J Juve nt n SA Wind Farm (P) 52

22

21

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

Hydropower  > 10 MW  1–10 MW  < 1 MW

New renewables  Solar power  Biomass energy  Wind power

CHP



CHP plant

08

BKW’s international activities PRODUCTION

 

1

Borkum West II wind farm (4.5%) (under construction)

2

Wilhelmshaven coal-fired power plant (33%) (under construction)

        

3

Lüdersdorf-Parstein wind farm (29%)

4

Bippen wind farm (100%)

5

Dubener Platte wind farm (100%)

6

Sendenhorst wind farm (29%)

7

Holleben wind farm (100%)

8

Landkern wind farm (50%)

9

Bockelwitz wind farm (100%)

1

5

6

11 Livorno Ferraris gas-fired and

7 9

8

12 Hydroelectric power plants Idroelettrica Lombarda (100%) 13 Tamarete gas-fired and combined-cycle power plant (48%) 14 Volturino wind farm (100%) 15 Wind farms Apulia (100%) 16 BioPower Sardegna biomass power plant (10.5%)

10

SALES



3 4

10 BKW Hydro Valle d’Aosta hydroelectric power plants (100%) combined-cycle power plant (25%)

    

2

11

17 Electra Italia S.p.A. (100%)

12 17

TRADING

13

BKW trading activities (electricity, gas, coal, oil, emissions certificates green electricity certificates)

Facts & Figures 2012

16

Facts & Figures 2012

14 15

10

Own power plants and Group companies

11

%

MW

GWh

GWh

%

%

MW

GWh

GWh

%

Energy portion

Installed production BKW portion

2012 BKW purchases

2011 BKW purchases

Change since 2011

Energy portion

Installed production BKW portion

2012 BKW purchases

2011 BKW purchases

Change since 2011

Aarberg

100.0

15.0

101.1

70.5

43.4

sol-E Suisse AG

100.0

19.8

52.2

45.9

13.7

Bannwil

100.0

28.5

161.5

116.7

38.4

Kallnach

100.0

8.0

18.4

52.2

–64.8

Biomassenkraftwerk Otelfingen AG

100.0

2.6

8.2

0.4

1,950.0

Kandergrund

100.0

18.8

101.3

94.4

7.3

Mühleberg

100.0

45.0

174.3

129.0

13.2

Niederried-Radelfingen

100.0

15.0

102.9

64.3

Spiez

100.0

18.6

109.2

Simmentaler Kraftwerke AG

100.0

27.0

113.8

Hydroelectric plants

Elektrizitätswerk Grindelwald AG EWR Energie AG (Schattenhalb 1)

New renewable energy

100.0 100.0

1.5 4.5

6.3 10.7

35.1

EWR Energie AG (Schattenhalb 3)

100.0

9.9

49.7

43.9

60.0

Kraftwerke Kander Alp AG

100.0

2.2

10.9

9.0

21.1

91.8

19.0

Kraftwerke Milibach AG

100.0

1.4

4.9

4.3

14.0

80.7

41.0

Bockelwitz wind farm

100.0

15.0

19.5

20.9

–6.7

BKW Holleben Wind GmbH

100.0

25.5

46.8

0.0

16.7

BKW Bippen Wind GmbH

100.0

27.6

42.8

0.0

59.7

BKW Dubener Platte Wind GmbH

100.0

40.0

71.0

72.8

–2.5

Wind Farm S.r.l.

100.0

41.4

59.4

27.2

118.4

5.4 6.7

Société des forces électriques de la Goule SA

100.0

5.3

27.8

16.7

66.5

Wind Farm Buglia S.r.l.

100.0

20.0

41.1

18.2

125.8

Onyx Energie Produktion AG

100.0

20.0

97.0

71.3

36.0

Wind International Italy S.r.l.

100.0

81.9

147.1

63.7

130.9

Idroelettrica Lombarda S.r.l.

100.0

42.0

129.8

146.1

–11.2

Volturino Wind S.r.l. 1

100.0

Idroelettrica Val d’Aosta S.r.l.

100.0

8.0

36.2

0.5

7,140.0

257.2

1,190.3

946.3

25.8

Total Nuclear power plant Mühleberg

Facts & Figures 2012

100.0

373.0

2,988.2

2,494.0

19.8

25.2

13.6

0.0

Total

312.5

567.2

306.3

85.2

Total own power plants and Group companies

942.7

4,745.7

3,746.6

26.7

1

Production from 20.12.2012

Facts & Figures 2012

12

Shareholdings and purchasing rights

13

%

MW

GWh

GWh

%

%

MW

GWh

GWh

%

Energy portion

Installed production BKW portion

2012 BKW purchases

2011 BKW purchases

Change since 2011

Energy portion

Installed production BKW portion

2012 BKW purchases

2011 BKW purchases

Change since 2011

Bielersee Kraftwerke AG BIK

50.0

9.7

61.6

47.1

30.8

Blenio Kraftwerke AG

12.0

49.3

89.4

112.9

–20.8

100.0

0.5

0.5

0.7

–28.6

Electra-Massa AG

16.1

54.8

113.5

116.4

-2.5

Electricité de la Lienne SA

25.0

25.0

58.1

38.3

51.7

Engadiner Kraftwerke AG

29.7

128.0

430.6

401.8

7.2

Gommerkraftwerke AG

25.5

30.6

77.9

71.4

9.1

E.ON Produzione Centrale Livorno Ferraris S.p.A.

25.0

200.0

455.7

703.0

–35.2

Grande Dixence SA

13.3

198.0

333.5

253.7

31.5

Tamarete Energia S.r.l.

48.0

50.0

19.3

0.0

7.6

50.0

108.4

115.2

–5.9

Total

250.0

475.0

703.0

–32.4

Kraftwerke Mattmark AG

11.1

26.4

79.3

62.5

26.9

Kraftwerke Mauvoisin AG

19.5

77.2

217.8

187.5

16.2

Kraftwerke Oberhasli AG

50.0

551.0

947.1

863.7

9.7

Kraftwerk Sanetsch AG (KWS)

50.0

9.0

20.0

13.8

44.9

19.4

36.5

75.9

–51.9

Maggia Kraftwerke AG

10.0

64.0

147.9

118.8

24.5

Aarewerke AG

10.0

4.0

23.0

17.2

33.7

Flumenthal

37.9

8.2

58.0

38.9

49.1

Total holdings and purchasing rights

1,975.5

6,065.7

6,117.4

–0.8

Société des Forces Motrices du Châtelot SA

11.7

Total production including purchases and financial interests

2,918.2

10,811.4

9,864.0

9.6

Hydroelectric plants

Kraftwerke Hinterrhein AG

New renewable energy

Total

4.4

6.4

0.0

1,289.6

2,772.5

2,459.2

12.7

–16.9

Mont-Soleil solar power installation Thermal power plants

Unmanaged energy from financial interests Total

Nuclear power plants Kernkraftwerk Leibstadt AG

14.7

171.0

1,158.9

1,394.5

Cattenom

3.0

155.0

1,005.7

1,109.7

–9.4

Fessenheim

5.0

90.0

616.6

374.4

64.7

416.0

2,781.2

2,878.6

–3.4

Total

Facts & Figures 2012

Facts & Figures 2012

15

Sales BKW supply region in Switzerland (Status at 31.12.2012)



Youtility AG

Westelec SA

Other supply partners

Deviwa AG

Abonax AG Facts & Figures 2012

16

17

Networks Total number of customers/communities supplied 2012

2011

351,612

324,273

2,642

23,325

Sales partners 1

128

130

Directly supplied communities

363

360

Private customers Business customers

1

Swiss transmission grid BKW Übertragungsnetz AG owns around 11% of the Swiss transmission grid (ultra-high voltage), consisting of 380 kV and 220 kV lines and transformers.

Interregional distribution network 2012 km

2012 number

2011 km

2011 number

Sales partners physically supplied with electricity.

BKW supplies more than one million people with electricity.

132 kV lines

391

375

50 kV / 66 kV lines

727

727

Transformers

41

42

Electricity sales by customer segment 2012 Regional distribution network

GWh

Private customers

2,054

22.4%

Business customers

3,027

33.0%

Sales partners

4,080

44.5%

Total

9,161

16 kV lines 0.4 kV / 0.23 kV lines

Transmission losses/ own consumption

2012 km

199

Transformers 132/16 and 50/16 kV Transformers 16/0.4 kV

Facts & Figures 2012

Facts & Figures 2012

2012 number

2011 km

5,574

5,473

15,051

14,875

2011 number

146

148

5,602

5,569

19

Energy in Switzerland The following figures are based on analyses and statistics on the Swiss energy industry.  Source: Swiss Federal Office of Energy

Energy consumption by customer group 2011 TJ

%

Electricity production by power plant type 2011 Households

231,530

27.2

Hydroelectric power plants

33,795

55.9%

Industry

163,650

19.2

Nuclear power plants

25,560

42.3%

Services

132,810

15.6

Transport

311,090

36.5

13,250

0

GWh

Thermal power plants 3,526

5.8%

Storage pump consumption

– 2,466

– 4.1%

Total

60,415

and other

Statistical difference incl. agriculture Total

852,330

Electricity consumption by customer group 2011 TJ

GWh

%

30.6

Energy consumption by energy source 2011 TJ

Households

64,591

17,942

Oil products

457,460

53.7%

Industry

69,138

19,205

32.8

Electricity

210,960

24.8%

Services

56,635

15,732

26.8

Gas

103,700

12.2%

Transport

17,039

4,733

8.1

33,670

3.9%

Wood Renewable energy 1

14,610

1.7%

Statistical difference incl. agriculture

Other 2

31,930

3.7%

Total

Total

3,553

987

1.7

210,956

58,599

100.0

852,330

A comparison of energy and electricity consumption 2011 1 2

Geothermal energy, ambient heat, solar energy, wind energy, biogas, biofuels District heating, industrial waste, coal

TJ

Energy consumption Electricity consumption

Facts & Figures 2012

Facts & Figures 2012

210,956

852,330

Adresses Head Office

Group companies in the EU

BKW Viktoriaplatz 2 CH – 3000 Berne 25 Tel. (+ 41) 31 330 51 11 Fax (+ 41) 31 330 56 35 [email protected] www.bkw.ch

BKW Italia S.p.A. Via G. Fara, 26 I–20124 Milan Tel. (+ 39) 2 3701 1750 Fax (+ 39) 2 3701 1772 www.bkwitalia.com

Customer Service Centre Monday to Friday 7 a.m. – 6 p.m. for private customers Tel. 0844 121 113 for business customers Tel. 0844 121 131 Fax 0844 121 114 [email protected]

BKW Wind Service GmbH Ehrenbergstrasse 19 D–10245 Berlin Tel. (+49) 30 24000 600 Fax (+49) 30 24000 6066 [email protected] Jost Druck AG uses 100% 1to1 energy water star green energy generated by Aarberg hydroelectric power plant.

BKW France SAS 13–15 rue Taitbout F–75009 Paris Tel. (+33) 1 73 02 15 68 [email protected] www.bkw-france.fr

Fault reporting number Daily, round the clock Tel. 0844 121 175

Facts & Figures 2012

Facts & Figures 2012

KS13E2002

BKW Viktoriaplatz 2 CH-3000 Berne 25 Tel. (+41) 31 330 51 11 www.bkw.ch [email protected]