Facts & Figures - BKW Energie AG

Trading. 12,046. 1.2 %. Pump/substitution energy. 248. 0.9 %. Transmission losses/ own consumption. 193. 0.3 %. Direct sales from financial interests. 53. Total.
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BKW GROUP

Facts & Figures

OUR PROFILE

We are an international energy and infrastructure business employing some 3,500 people. The diversity of expertise in our company allows us to offer a full range of tailored services to customers throughout Switzerland. We plan, build and operate infrastructure to produce and supply energy for businesses, households and the public sector. Our distribution grid, the largest in Switzerland, provides one million people with a reliable supply of power around the clock. We have a strong sense of social responsibility. Alongside our investment in renewable energy, we seek to make efficient use of resources. We are committed to developing innovative technologies to support a sustainable, secure future for the supply infrastructure.

The BKW Group Group Executive Board Dr. Suzanne Thoma

CEO Head of Group Management Christophe Bossel Head of Networks Dr. Monica Dell’Anna Head of Market Hermann Ineichen Head of Production Renato Sturani Head of Renewables & Efficiency Ronald Trächsel Head of Finance and Services and CFO

Financials CHF millions

Total operating revenue Operating profit before depreciation, amortisation and impairment Net profit/loss Cash flow from operating activities Purchase of property, plant and equipment Balance sheet total Shareholders’ equity – as % of balance sheet total

2013

2014

2,733.7

2,844.9

292.8 – 216.7

528.2 291.9

310.8

538.1

215.1

222.6

7,675.5 2,365.7 30.8

7,939.9 2,525.0 31.8

Shareholders 52.54 % 22.46 % 10.00 % 6.65 % 8.35 %

Canton of Berne Other Groupe E Ltd. E.ON SE Treasury shares

Board of Directors Since

Urs Gasche

Hartmut Geldmacher Kurt Rohrbach Barbara Egger-Jenzer

Philippe Virdis Marc-Alain Affolter Dr. Georges Bindschedler Dr. Eugen Marbach Beatrice Simon-Jungi Kurt Schär Roger Baillod

Chairman of the Board Chairman of the Nomination and Compensation Committee Deputy Chair of the Board Deputy Chair of the Board Member*, Deputy Chair of the Nomination and Compensation Committee Member Member, Member of the Audit and Risk Management Committee Member, Member of the Nomination and Compensation Committee Member Member * Member, Member of the Audit and Risk Management Committee

2002

Member, Chair of the Audit and Risk Management Committee

2013

2009 2012 2002

2003 2007 2007 2007 2010 2012

* Representative of the Canton of Berne

Electricity business 2014 Sales

32.3 % 8.0 % 57.3 % 1.2 % 0.9 % 0.3 %

GWh

Sales Switzerland Sales International Trading Pump/substitution energy Transmission losses/ own consumption Direct sales from financial interests Total

Generation and purchases

18.3 % 28.9 % 2.2 % 4.1 % 46.5 %

Hydroelectric plants Nuclear power plants incl. purchase contracts Fossil-fuel power plants New renewable energy Trade (purchases) and energy buy-backs Total

6,784 1,687 12,046 248 193 53 21,011

GWh

3,843 6,080 468 858 9,762 21,011

Employees 2013

2014

In full-time equivalents (FTE) Employees Trainees Total

3,138 2,967 171 3,138

3,504 3,291 213 3,504

Of which BKW

1,838

1,892

2

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FAC T S & F I G U R E S 2 0 1 4

Production

38 12 41 68 55

BKW power plants and partner plants (P) in Switzerland (at 31.12.2014) 34 53

31 Solutions Renouvelables Boudry SA (P) 32 Kraftwerk Wannenfluh AG (P) 33 Grand Moulins de Cossonay (P) 34 Société des Forces Motrices du Châtelot SA (P) 35 Kraftwerk Lauenen AG (P) 36 Kraftwerke Fermelbach AG (P), (under construction) Nuclear Power 37 Mühleberg * 38 Kernkraftwerk Leibstadt AG (P) Solar Energy 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, Porrentruy (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

2

11

30

39

63

47 9 1 54 3 6 37 5 48 49 65

31

50

58

40 29

Hydro Power 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 Kraftwerke Ragn d’Err AG (P), (under construction) 11 Onyx Energie Produktion AG (P) 12 Aarewerke AG (P) 13 Electra-Massa AG (P) 14 Kraftwerke Oberhasli AG (P) 15 Kraftwerk Sanetsch AG (P) 16 Electricité de la Lienne SA (P) 17 Forces Motrices de Mauvoisin SA (P) 18 Grande Dixence SA (P) 19 Kraftwerke Mattmark AG (P) 20 Gommerkraftwerke AG (P) 21 Officine Idroelettriche della Maggia SA (P) 22 Officine Idroelettriche di Blenio SA (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 AG 29 Société des forces électriques de la Goule (P) 30 TW Energie AG

3

51 32

42

33

57 25 66 8 7 67 64 14 62 28 52 44 56 4 61 43 45 36 27 20 26 15 35 13 16

24 59 23 10 22 21 60

18 17

19 46

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) * Biomass and Thermal Energy 54 Bioenergie Bätterkinden AG (P) 55 La Prairie Biogaz Biogas Facility, Porrentruy (P) 56 Holzwärme Grindelwald AG (P) 57 Heimberg-Steffisburg Regional Heating Network (P)

Hydro Power Nuclear Power Solar Energy Wind Power Biomass and Thermal Energy

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) 64 Grand Hotel Regina Plant, Grindelwald 65 Stapfen Plant, Köniz 66 Hasliberg Heating Network 67 Spiez Heating Network 68 Etique SA Biogas Plant, Bure (P) * Visitor centre

4

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FAC T S & F I G U R E S 2 0 1 4

BKW’s international activities Production 01 Borkum West II wind farm (4.5%) (under construction) 02 Wilhelmshaven coal-fired power plant (33%) (under construction) 03 Lüdersdorf-Parstein wind farm (29%) 04 Gross Welle wind farm (29%) 05 Prötzel wind farm (29%) 06 Wülkow wind farm (29%) 07 Bippen wind farm (100% 08 Dubener Platte wind farm (100%) 09 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 wind farm (100 %) Monticelli wind farm (100 %) Spina wind farm (100 %) Franciosa wind farm (100 %) 19 BioPower Sardegna (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%)

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

Sales 25 Electra Italia S.p.A. (100%) Trading Electricity wholesale

Production sites Sales Trading area

5

FAC T S & F I G U R E S 2 0 1 4

Hydro power plants Aarberg Bannwil Kallnach Kandergrund Mühleberg Niederried-Radelfingen Spiez Simmentaler Kraftwerke AG Elektrizitätswerk Grindelwald AG EWR Energie AG (Schattenhalb 1) Société des forces électriques de la Goule SA Onyx Energie Produktion AG Idroelettrica Lombarda S.r.l. Total Nuclear Power Plant Mühleberg Fossil-fuel power plants Tamarete Energia S.r.l.

Installed production, BKW portion

BKW purchases 2014

BKW purchases 2013

Change versus 2013

Own power plants and Group companies

Energy portion

6

%

MW

GWh

GWh

%

100 100 100 100 100 100 100 100

15.0 28.5 8.0 18.8 45.0 15.0 18.6 27.0

82.9 146.7 64.3 97.7 165.9 77.4 104.2 108.7

89.1 161.4 45.1 101.2 174.4 92.6 104.1 111.4

-7.0 -9.1 42.6 -3.5 -4.9 -16.4 0.1 -2.4

100

1.5

7.4

5.5

34.5

100

4.5

8.1

9.8

-17.3

100 100 100

5.3 27.1 31.2 20.0 88.4 97.8 42.0 202.6 146.4 249.2 1,181.4 1,170.0

-13.1 -9.6 38.4 1.0

100

373.0 3,022.7 2,938.0

2.9

60

62.0

47.8

43.7

9.4

New renewable energy Photovoltaics Switzerland Biomass Switzerland Small hydro Switzerland CHI.NA.CO S.r.l. BKW Hydro Valle d’Aosta S.r.l. Juvent S.A Bockelwitz wind farm BKW Holleben Wind GmbH BKW Bippen Wind GmbH BKW Dubener Platte Wind GmbH Landkern Wind Farm S.r.l Wind Farm Buglia S.r.l. Wind International Italy S.r.l. Volturino Wind S.r.l Castellaneta Total Total own power plants and Group companies

Energy portion

Installed production, BKW portion

BKW purchases 2014

BKW purchases 2013

Change versus 2013

FAC T S & F I G U R E S 2 0 1 4

%

MW

GWh

GWh

%

100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

1.7 1.6 15.2 10.0 8.0 17.5 15.0 25.5 27.6

1.9 21.8 68.9 53.3 35.5 50.5 16.3 35.6 42.9

2.6 20.1 65.9 22.6 32.9 40.3 8.7 39.0 40.3

-26.9 8.5 4.6 135.8 7.9 25.3 87.4 -8.7 6.5

100.0 100.0 100.0 100.0 100.0 100.0 100.0

40.0 8.0 41.4 20.0 81.9 25.2 56.0 394.6

62.9 12.7 54.0 31.2 129.1 63.2 124.8 804.6

65.3 11.8 57.8 31.1 130.7 61.8 127.9 758.8

-3.7 7.6 -6.6 0.3 -1.2 2.3 -2.4 6.0

1,078.8 5,056.4 4,910.5

3.0

7

FAC T S & F I G U R E S 2 0 1 4

Hydro power plants Bielersee Kraftwerke AG BIK Officine idroelettriche di Blenio SA Electra-Massa AG Electricité de la Lienne SA Engadiner Kraftwerke AG Gommerkraftwerke AG Grande Dixence SA Kraftwerke Hinterrhein AG Kraftwerke Mattmark AG Forces Motrices de Mauvoisin SA Kraftwerke Oberhasli AG Kraftwerk Sanetsch AG (KWS) Officine Idroelettriche della Maggia SA Aarewerke AG Flumenthal Société des Forces Motrices du Châtelot SA Argessa Total hydro power plants

Installed production, BKW portion

BKW purchases 2014

BKW purchases 2013

Change versus 2013

Shareholdings and purchasing rights

Energy portion

8

%

MV

GWh

GWh

%

50.0

9.7

53.3

56.6

-5.8

12.0 16.1 25.0 29.7 25.5 13.3 7.6 11.1

49.3 54.8 25.0 128.0 30.6 198.0 50.0 26.4

129.1 83.0 53.0 484.1 75.6 267.3 128.2 62.3

123.8 97.1 67.0 449.2 78.6 293.2 72.5 74.5

4.3 -14.5 -20.9 7.8 -3.8 -8.8 76.8 -16.4

19.5 50.0 50.0

77.2 551.0 9.0

179.1 823.7 18.4

218.8 893.6 19.5

-18.1 -7.8 -5.6

10.0 10.0 37.9

64.0 4.0 8.2

165.1 21.5 54.6

125.3 23.0 59.6

31.8 -6.5 -8.4

4.4 9.2 11.8 20.8 54.4 45.3 1,310.4 2,661.9 2,709.4

-22.0 20.1 -1.8

11.7 63.0

BKW purchases 2014

BKW purchases 2013

Change versus 2013

MV

GWh

GWh

%

171.0 155.0 90.0 416.0

1 390.0 1 060.7 606.5 3,057.2

1 423.8 1 015.3 456.2 2,895.3

-2.4 4.5 32.9 5.6

100.0

0.5

0.6

0.5

20.0

25.0

200.0

420.4

634.9

-33.8

39.5

52.5

30.0

75.0

Total holdings and purchasing rights

1,966.4

6,192.6

6,270.1

-1.2

Total production including purchases from financial interests

3,045.2 11,249.1 11,180.6

0.6

Nuclear power plants Kernkraftwerk Leibstadt AG Cattenom Fessenheim Total New renewable energy Mont-Soleil solar installation Thermal power plants E.ON Produzione Centrale Livorno Ferraris S.p.A. Unmanaged energy from financial interests

Energy portion

Installed production, BKW portion

FAC T S & F I G U R E S 2 0 1 4

%

14.7 3.0 5.0

9

10 F A C T S & F I G U R E S 2 0 1 4

Sales BKW direct supply region and cooperations (at 31.12.2014)

Abonax Deviwa Direct supply region Youtility

F A C T S & F I G U R E S 2 0 1 4 11

12 F A C T S & F I G U R E S 2 0 1 4

Total numbers of customers/communities supplied

Private customers Business customers Distribution partners Directly supplied communities Total

2014

2013

360,046 2,779 144 345 363,314

357,118 2,558 133 353 360,162

Electricity sales by customer segment 2014

GWh

22.5 % 35.9 % 41.5 %

Private customers Business customers Distribution partners Total Transmission losses and own consumption

1,909.8 3,044.9 3,516.1 8,470.9

193.3

F A C T S & F I G U R E S 2 0 1 4 13

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.

2014 km

Transregional distribution grid 132 kV lines 50 kV / 65 kV lines Transformers Regional distribution grid 16 kV lines 0.4 kV / 0.23 kV lines 132 / 16 and 50 / 16 kV transformers 16 / 0.4 kV transformers Total

2014 Number

434 743

2013 km

391 733 41

5,818 15,158

22,153

2013 Number

41

5,721 15,208 147 5,637 5,825

22,053

146 5,620 5,807

14 F A C T S & F I G U R E S 2 0 1 4

Energy in Switzerland The following figures are based on analyses and statistics concerning the Swiss energy industry.

Electricity production by power plant type 2013 GWh

59.8 % 37.6 % 5.7 % -3.2 %

Hydro power plants Nuclear power plants Thermal power plants and other Consumption Pump storage

39,572 24,871

Total

66,180

3,869 -2,132

Energy consumption by energy source 2013 TJ

52.3 % 23.8 % 13.5 % 4.5 % 2.0 % 3.8 %

Oil products Electricity Gas Wood Renewable energies Other Total

468,790 213,560 121,170 40,460 17,960 34,060 896,000

F A C T S & F I G U R E S 2 0 1 4 15

Comparison of energy and electricity consumption in 2013 Energy consumption

896,000 TJ

Electricity consumption 213,563 TJ

TJ

Energy consumption by customer group 2013 Households Industry Services Transport Statistical difference incl. agriculture Total

GWh

259,950 164,460 149,310 313,220 9,060 896,000

Electricity consumption by customer group 2013 Households 67,565 Industry 67,565 Services 57,632 Transport 17,226 Statistical difference incl. agriculture 3,575 Total 213,563

%

29.0 18.4 16.7 35.0 0

18,768 18,768 16,009 4,785 993 59,323

31.6 31.6 27.0 8.1 1.7 100.0

Source: Swiss Federal Office of Energy

16 F A C T S & F I G U R E S 2 0 1 4

Addresses Head Office BKW Inc. Viktoriaplatz 2 CH-3000 Berne 25 Telephone +41 58 477 51 11 Fax +41 58 477 56 35 www.bkw.ch Customer Service Monday to Friday, 7.30 am to 5.30 pm for private customers Telephone 0844 121 113 www.bkw.ch/kontakt

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

for business customers Telephone 0844 121 120 [email protected]

Publisher/Editorial Office Corporate Communications, Bern

Faults daily, around the clock Telephone 0844 121 175

Concept and Design Process Brand Evolution, Zürich www.process-group.com

Group companies in the EU

Printer Neidhart + Schön, Zürich www.nsgroup.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

KS15E2003

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