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