BKW Group Facts & Figures 2013 - BKW Energie AG

1, 838. Shareholders. 52.54 %. Canton of Berne. 22.27 % Other. 10.00 %. Groupe E SA. 6.65 %. E.ON SE. 8.54 % .... 25 Electra Italia S.p.A. (100 %). TRADING.
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BKW Group Facts & Figures 2013

FACTS & FIGURES 2013 I Introduction

The BKW Group is one of Switzerland’s largest energy companies. It employs more than 3,000 people, with its partners it supplies around one million people with electricity, and it covers all stages of energy supply: from production and transport to trading and sales. In addition to pure energy supply, BKW develops, implements and operates comprehensive energy solutions for private and commercial customers, as well as for energy utility companies and local authorities. It is also committed to programmes focusing on research and development of innovative technologies to ensure a sustainable, secure energy supply.

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4

FACTS & FIGURES 2013

The BKW Group Shareholders 52.54 %

Canton of Berne

22.27 %

Other

10.00 %

Groupe E SA

6.65 %

E.ON SE

8.54 %

Treasury Stock Share capital CHF 132 million

Employees In full-time equivalents (FTE)

3 ,138

Employees

2,967

Trainees

171

Total

3,138

Of which BKW Energy Ltd.

1, 838

FACTS & FIGURES 2013 I The BKW Group

Board of Directors

5

since

Urs Gasche

Chairman of the Board Chairman of the Nomination and Compensation Committee

2002

Kurt Rohrbach

Deputy Chair of the Board

2012

Antoinette Hunziker-Ebneter

Deputy Chair of the Board Chair of the Audit and Risk Management Committee

2006

Barbara Egger-Jenzer

Member * Deputy Chair of the Nomination and Compensation Committee

2002

Philippe Virdis

Member

2003

Marc-Alain Affolter

Member Member of the Audit and Risk Management Committee

2007

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

2007

Dr. Eugen Marbach

Member

2007

Hartmut Geldmacher

Member

2009

Beatrice Simon-Jungi

Member*

2010

Kurt Schär

Member Member of the Audit and Risk Management Committee

2012

Roger Baillod

Member

2013

* Representative of the Canton of Berne

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FACTS & FIGURES 2013 I The BKW Group

Group executive Dr. Suzanne Thoma

CEO and Head of Group Management

Christophe Bossel

Head of Networks

Dr. Monica Dell’Anna

Head of Market

Beat Grossenbacher

Head of Finance and Services and CFO

Hermann Ineichen

Deputy CEO Head of Production

Renato Sturani

Head of Renewables & Efficiency

Financials CHF millions

2013

2012 restated

Total operating revenue Operating profit before depreciation, amortisation and impairment

2,733.7

2,859.8

292.8

451.9

– 216.7

130.5

Cash flow from operating activities

310.8

321.5

Purchase of property, plant and equipment

215.1

209.4

Balance sheet total

7,675.5

7,338.4

Shareholders’ equity

2,365.7

2,476.6

Net profit/loss

FACTS & FIGURES 2013 I The BKW Group

7

Electricity business 2013 38.8 % 9.1 % 49.7 %

Sales

GWh

Electricity sales Switzerland

7,536

Electricity sales International

1,762

Electricity trading

9,637

1.2 %

Pump/substitution energy

240

1.0 %

Transmission losses/own consumption

196

0.2 %

Direct sales from financial interests

30

Total

19,401

Generation and purchases (incl. financial interests)

GWh

20.2 %

Hydroelectric plants

3,912

30.1 %

Nuclear power plants incl. purchase contracts

5,833

3.5 %

Fossil-fuel power plants

679

3.9 %

New renewable energy

756

42.3 %

Trading and energy buy-backs Total

8,221 19,401

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FACTS & FIGURES 2013

Production BKW power plants and partner plants (P) in Switzerland (at 31.12.2013) * Visitor centre

HYDROPOWER 01 Aarberg * 02 Bannwil 03 Kallnach 04 Kandergrund 05 Mühleberg * 06 Niederried-Radelfingen 07 Spiez 08 Simmentaler Kraftwerke AG (P) 09 Bielersee Kraftwerke AG BIK (P) 10 Flumenthal (P) 11 Onyx Energie Produktion AG (P) 12 Aarewerke AG (P) 13 Electra-Massa AG (P) 14 Kraftwerke Oberhasli AG (P) 15 Kraftwerk Sanetsch AG (KWS) (P) 16 Electricité de la Lienne SA (P) 17 Kraftwerke Mauvoisin AG (P) 18 Grande Dixence SA (P) 19 Kraftwerke Mattmark AG (P) 20 Gommerkraftwerke AG (P) 21 Maggia Kraftwerke AG (P) 22 Blenio Kraftwerke AG (P) 23 Kraftwerke Hinterrhein AG (P) 24 Engadiner Kraftwerke AG (P) 25 EWR Energie AG (P) 26 Kraftwerke Milibach AG (P) 27 Kraftwerke Kander Alp AG (P) 28 Elektrizitätswerk Grindelwald (P) 29 Société des forces électriques de la Goule (P) 30 TW Energie AG 31 Boudry (under construction) 32 Small Hydro Power Plant Wannenfluh (P) 33 Grand Moulins de Cossonay (P), (under construction)

34 Société des forces motrices du Châtelot SA (P) 35 Kraftwerk Lauenen AG (P) NUCLEAR POWER 36 Mühleberg * 37 Kernkraftwerk Leibstadt AG (P) SOLAR ENERGY 38 Stade de Suisse Solar Power Plant, Wankdorf, Berne 39 Mont-Soleil Solar Power Installation (P) 40 Technopôle and Halle des Sports Solar Power Installations, Le Noirmont 41 La Prairie Photovoltaïque Solar Power Installation, Pruntrut (P) 42 Hangar Solarimpulse Solar Power Plant, Payerne (P) 43 Kunz Solar Power Installation, Zweisimmen 44 Tropenhaus Solar Power Installation, Frutigen 45 Jungfraujoch I + II Solar Power Plants 46 Matterhorn Glacier Paradise Solar Power Installation, Zermatt 47 MobiCat Solar Powered Ship, Biel 48 Businesspark Solar Power Installation, Berne 49 Passepartout Solar Power Installation, Moosseedorf 50 Rorschacherberg Solar Energy 51 Sevelen Solar Energy 52 Cotting Solar Power Installation, Aeschi b. Spiez WIND POWER 53 Juvent SA Wind Farm (P)

33

9

FACTS & FIGURES 2013 I Production

37 12 41 68 55 40 29 34 53

10

39

31

50

58 2

11

30

63

47 9 1 54 3 6 36 5 48 49 65 38

51

32

42 16

15 35

24

57 25 66 8 7 67 64 14 28 62 52 44 56 61 4 43 45 27 20 26 13

59 23 22 21 69 60

18 17

19 46

Hydropower Nuclear Power Biomass and Thermal Energy

Solar Energy

BIOMASS AND THERMAL ENERGY 54 Bioenergie Bätterkinden AG (P) 55 La Prairie Biogaz Biogas Facility, Pruntrut (P) 56 Holzwärme Grindelwald AG (P) 57 Heimberg-Steffisburg Regional Heating Network (REWAG) (P) 58 Biomassekraftwerk Otelfingen AG (P) 59 Grass Biogas Plant, Zernez(P) 60 Biogas Piano di Magadino, Cadenazzo (P) 61 Frutigen Biogas Plant, Frutigen 62 Oberland Energie AG, Spiez (P) 63 SwissFarmerPower Inwil AG, Inwil (P)

Wind Power

64 Grand Hotel Regina Plant, Grindelwald 65 Stapfen Plant, Köniz 66 Hasliberg Heating Network 67 Wärme- und Energieverbund Spiez AG (P) 68 Biogasanlage Etique SA, Bure (P) 69 Cadenazzo Biogas Plant, Piano di Magadino (P)

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FACTS & FIGURES 2013 I Production

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 Gross Welle wind farm (29 %) 5 Prötzel wind farm (29 %) 6 Wülkow wind farm (29 %) 7 Bippen wind farm (100 %) 8 Dubener Platte wind farm (100 %) 9 Sendenhorst wind farm (29 %) 10 Holleben wind farm (100 %) 11 Landkern wind farm (100 %) 12 Bockelwitz wind farm (100 %) 13 BKW Hydro Valle d’Aosta hydroelectric power plants (100 %) 14 Livorno Ferraris gas-fired and combined-cycle power plant (25 %) 15 Idroelettrica Lombarda hydroelectric power plants (100 %) 16 Tamarete gas-fired and combined-cycle power plant (60 %) 17 Volturino wind farm (100 %) 18 San Chirico, Monticelli, Spina, Franciosa wind farms (100 %) 19 BioPower Sardegna biomass power plant (10.5 %) 20 CHI.NA.CO hydroelectric power plant (100 %) 21 Buglia wind farm (100 %) 22 Green Castellaneta wind farm (100 %) 23 Eolo wind farm (29 %) 24 Ripacandida wind farm (100 %) SALES 25 Electra Italia S.p.A. (100 %) TRADING   BKW trading activities (electricity, gas, coal, oil, emissions certificates green electricity certificates)

FACTS & FIGURES 2013 I Production

1 1 2

4

7

3 5

9 10

8

6

12

11

15

13

20

14 25

16

19

23

17 18 21 24 22

11

12

FACTS & FIGURES 2013 I Production

GWh

% Change versus 2012

GWh

Aarberg

100.0

15.0

89.1

101.1

Bannwil

100.0

28.5

161.4

161.5

–  0.1

Kallnach

100.0

8.0

45.1

18.4

145.1

Kandergrund

100.0

18.8

101.2

101.3

–  0.1

Mühleberg

100.0

45.0

174.4

174.3

0.1

Niederried-Radelfingen

100.0

15.0

92.6

102.9

–  10.0

Spiez

100.0

18.6

104.1

109.2

–  4.7

Simmentaler Kraftwerke AG

100.0

27.0

111.4

113.8

–  2.1

Elektrizitätswerk Grindelwald AG

100.0

1.5

5.5

6.3

–  12.7

EWR Energie AG (Schattenhalb 1)

100.0

4.5

9.8

10.7

–8.4 12.2

Energy portion

2012 BKW purchases

MW

2013 BKW purchases

%

Installed production, BKW portion

Own power plants and Group companies

Hydroelectric plants –  11.9

Société des forces électriques de la Goule SA

100.0

5.3

31.2

27.8

Onyx Energie Produktion AG

100.0

20.0

97.8

97.0

0.8

Idroelettrica Lombarda S.r.l.

100.0

42.0

146.4

129.8

12.8

BKW Hydro Valle d’Aosta S.r.l.

100.0

8.0

32.9

36.2

–  9.1

257.2

1, 202.9

1,190.3

1.1

100.0

373.0

2,938.0

2,988.2

– 1.7

60.0

62.0

43.7

19.3

126.4

Total Nuclear power plants Mühleberg Fossil-fuel power plants Tamarete Energia S.r.l.

GWh

GWh

2012 BKW purchases

13

% Change versus 2012

MW

2013 BKW purchases

Energy portion

%

Installed production, BKW portion

FACTS & FIGURES 2013 I Production

New renewable energy Photovoltaics Switzerland

100.0

3.0

2.6

2.8

Biomass Switzerland

100.0

3.1

20.1

11.7

–  7.1 71.8

Small hydro Switzerland

100.0

14.3

65.9

66.2

–  0.5

CHI.NA.CO S.r.l.

100.0

10.0

22.6

0.0

100.0

Juvent SA

100.0

16.4

40.3

45.2

–  10.8

Bockelwitz wind farm

100.0

15.0

8.7

19.5

–  55.4

BKW Holleben Wind GmbH

100.0

25.5

39.0

46.8

–  16.7

BKW Bippen Wind GmbH

100.0

27.6

40.3

42.8

–  5.8

BKW Dubener Platte Wind GmbH

100.0

40.0

65.3

71.0

–  8.0

BKW Landkern Wind GmbH

100.0

8.0

11.8

0.0

100.0

Wind Farm S.r.l.

100.0

41.4

57.8

59.4

–  2.7

Wind Farm Buglia S.r.l.

100.0

20.0

31.1

41.1

–  24.3

Wind International Italy S.r.l.

100.0

81.9

130.7

147.1

–  11.1

Volturino Wind S.r.l. 

100.0

25.2

61.8

13.6

354.4

Green Castellaneta S.p.A.

100.0

56.0

127.9

0.0

100.0

387.4

725.9

567.2

28.0

1,079.6

4,910.5

4,765.0

3.1

Total Total own power plants and Group companies

14

FACTS & FIGURES 2013 I Production

Shareholdings and purchasing rights GWh

%

56.6

61.6

12.0

49.3

123.8

89.4

38.5

16.1

54.8

97.1

113.5

– 14.4 15.3

Change versus 2012

9.7

Energy portion

2012 BKW purchases

GWh

2013 BKW purchases

MW IInstalled production, BKW portion

%

Hydroelectric plants Bielersee Kraftwerke AG BIK  Officine idroelettriche di Blenio SA Electra-Massa AG 

50.0

–  8.1

Electricité de la Lienne SA

25.0

25.0

67.0

58.1

Engadiner Kraftwerke AG 

29.7

128.0

449.2

430.6

4.3

Gommerkraftwerke AG

25.5

30.6

78.6

77.9

0.9

Grande Dixence SA 

13.3

198.0

293.2

333.5

– 12.1

7.6

50.0

72.5

108.4

– 33.1 – 6.1

Kraftwerke Hinterrhein AG Kraftwerke Mattmark AG

11.1

26.4

74.5

79.3

Kraftwerke Mauvoisin AG

19.5

77.2

218.8

217.8

0.5

Kraftwerke Oberhasli AG 

50.0

551.0

893.6

947.1

– 5.6

Kraftwerk Sanetsch AG (KWS)

50.0

9.0

19.5

20.0

– 2.5

Officine idroelettriche della Maggia SA

10.0

64.0

125.3

147.9

– 15.3

Aarewerke AG 

10.0

4.0

23.0

23.0

0.0

Flumenthal 

37.9

8.2

59.6

58.0

2.8

Société des Forces Motrices du Châtelot SA 

11.7

4.4

11.8

6.4

84.4

Agressa AG

63.0

20.8

45.3

0.0

100.0

1,310.4

2,709.4

2,772.5

– 2.3

Total

GWh

GWh

2012 BKW purchases

15

% Change versus 2012

MW

2013 BKW purchases

Energy portion

%

IInstalled production, BKW portion

FACTS & FIGURES 2013 I Production

Nuclear power plants 14.7

171.0

1,423.8

1,158.9

Cattenom

Kernkraftwerk Leibstadt AG

3.0

155.0

1,015.3

1,005.7

1.0

Fessenheim

5.0

90.0

456.2

616.6

– 26.0

416.0

2,895.3

2,781.2

4.1

100.0

0.5

0.5

0.5

0.0

25.0

200.0

634.9

455.7

39.3

39.5

30

36.5

– 17.8

Total holdings and purchasing rights

1,966.4

6,270.1

6,046.4

3.7

Total production including purchases

3,046.0

11,180.6

10,811.4

3.4

Total

22.9

New renewable energy Solaranlage Mont-Soleil Fossil-fuel power plants E.ON Produzione Centrale Livorno Ferraris S.p.A. Unmanaged energy from financial interests

16

FACTS & FIGURES 2013

Sales BKW supply region in Switzerland (at 31.12.2013)



BKW   Westelec  

Abonax  

Deviwa  

Other supply partners

FACTS & FIGURES 2013 I Sales

17

18

FACTS & FIGURES 2013 I Sales

Total numbers of customers/communities supplied 2013

2012

357,118

351,612

2,558

2,642

Sales partners 1

133

128

Directly supplied communities

353

363

Private customers Business customers

1

Sales partners physically supplied with electricity.

BKW supplies about one million people with electricity.

Electricity sales by customer segment 2013 GWh 22.7 %

Private customers

2,107.0

32.4 %

Business customers

3,007.0

44.9 %

Sales partners

4,164.0

Total

9,278.0

Transmission losses/ own consumption

195.8

FACTS & FIGURES

19

Networks Swiss transmission grid On 1 January 2013, the high voltage (380 kV and 220 kV) grid was transferred to the state grid company Swissgrid AG.

2013 km

2013 number

2012 km

2012 number

Interregional distribution network 132 kV lines

391

50 kV / 65 kV lines

733

Transformers

391 727 41

41

Regional distribution network 16 kV lines 0.4 kV / 0.23 kV lines

5,721

5,574

15,208

15,051

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

22,053

146

146

5,620

5,602

5,807

22,534

5,792

20

FACTS & FIGURES 2013

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

Electricity production power plant type 2012 GWh 60.8 %

Hydroelectric power plants

39,906

37.1 %

Nuclear power plants

24,345

5.7 %

– 3.7 %

Thermal power plants and other

3,768

Storage pump consumption

–2,411

Total

65,608

Energy consumption by energy source 2012 TJ 53.3 %

Oil products

470,060

24.1 %

Electricity

212,300

12.9 %

Gas

113,950

4.2 %

Wood

37,040

1.8 %

Renewable energy

16,320

3.7 %

Other

32,610

Total

882,280

FACTS & FIGURES 2013 I Energy in Switzerland

21

Comparison of energy and electricity consumption in 2012 TJ

212,303

882,280

Energy consumption Electricity consumption

TJ

GWh

%

Energy consumption by customer group 2012 Transport

312,570

35.4

Households

250,790

28.4

Industry

165,260

18.7

Services

140,510

15.9

13,150

0

Statistical difference incl. agriculture Total

882,280

Electricity consumption by customer group 2012 Industry

68,504

19,029

32.3

Households

65,999

18,333

31.1

Services

57,078

15,855

26.9

Transport

17,172

4,770

8.1

Statistical difference incl. agriculture Total

3,550

986

1.7

212,303

58,973

100.0

Addresses Head Office

Group companies in the EU

BKW AG Viktoriaplatz 2 CH-3000 Berne 25 Telephone + 41 58 477 51 11 Fax + 41 58 477 56 35 www.bkw.ch

BKW Italia S.p.A. Via G. Fara, 26 I–20124 Milano Telephone + 39 02 370 11 750 Fax + 39 02 370 11 776 [email protected] www.bkwitalia.com

Customer Service Centre

BKW Wind Service GmbH Ehrenbergstrasse 19 D–10245 Berlin Telephone +49 30 240 00 60 10 Fax +49 30 240 00 60 66 [email protected] www.bkw.de

Monday to Friday, 7.30 a.m. – 5.30 p.m. for private customers Telephone 0844 121 113 for businesss customers Telephone 0844 121 131 Fax 0844 121 114 [email protected]

Fault reporting number Daily, around the clock Telephone 0844 121 175

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

Jost Druck AG uses 100 % 1to1 energy water star green energy generated by Aarberg hydroelectric power plant.

KS14E2002

BKW AG Viktoriaplatz 2 CH-3000 Berne 25 Telephone +41 58 477 51 11 www.bkw.ch