B K W G R O U P
Energy sector in Switzerland
Production Sales
Networks
Facts & Figures
OUR PROFILE
We are a Bern-based international energy and infrastructure business employing some 4,000 people. The diversity of our expertise allows us to offer our customers a full range of tailored services. We plan, build and operate infrastructure to produce and supply energy for businesses, households and the public sector. We offer a wide range of services, from building technologies, infrastructure engineering and digital business models for renewable energies to traditional multi-utility infrastructure services.
The BKW Group Group Executive Board Dr. Suzanne Thoma Christophe Bossel Hermann Ineichen Renato Sturani Ronald Trächsel
CEO Head of Networks Head of Production Head of Renewables & Efficiency CFO/Head of Finance & Services
Financials CHF millions
Total operating revenue Operating profit before depreciation, amortisation and impairment Net profit Cash flow from operating activities Purchase of property, plant and equipment Balance sheet total Equity – as % of balance sheet total
2014
2015
2,844.9
2,645.0
528.2 291.9
530.2 284.0
538.1
575.8
222.6
223.6
7,939.9 2,525.0 31.8
8,007.3 2,576.0 32.2
Shareholders 52.54 % 22.68 % 10.00 % 6.65 % 8.13 %
Canton of Bern Others Groupe E Ltd. E.ON SE Treasury shares
Board of Directors Since
Urs Gasche
Chairman of the Board of Directors, Chairman of the Remuneration and Nomination Committee Hartmut Geldmacher Deputy Chair of the Board Kurt Rohrbach Deputy Chair of the Board Barbara Egger-Jenzer Member*, Deputy to the Chair of the Remuneration and Nomination Committee Marc-Alain Affolter Member, Member of the Audit and Risk Management Committee Dr. Georges Bindschedler Member, Member of the Remuneration and Nomination Committee Beatrice Simon-Jungi Member * Kurt Schär Member, Deputy to the Chair of the Audit and Risk Management Committee Roger Baillod Dominique Gachoud
Member, Chair of the Audit and Risk Management Committee Member
2002
2009 2012 2002 2007 2007 2010 2012 2013 2015
* Representative of the Canton of Bern
Electricity business 2015 Sales
31.9 % 10.2 % 55.8 % 1.2 % 0.9 %
GWh
Sales Switzerland Sales International Market sales Pump/substitution energy Transmission losses/own consumption Total
Generation and purchases
19.0 % 28.0 % 5.3 % 4.1 % 43.6 %
Hydro power plants Nuclear power plants incl. purchase contracts Fossil-fuel power plants New renewables Trade (purchases) and energy buy-backs Total
6,684 2,148 11,703 249 191 20,975
GWh
3,983 5,875 1,107 865 9,145 20,975
Employees 2014
2015
In full-time equivalents (FTE) Employees Trainees Total
3,504 3,291 213 3,504
3,993 3,718 275 3,993
Of which BKW Energy Ltd.
1,892
1,951
2
FAC T S & F I G U R E S 2 0 1 5
Production BKW power plants and partner plants (P) in Switzerland (at 31.12.2015) Hydro power plants 01 Aarberg * 02 Bannwil 03 Kallnach 04 Kandergrund 05 Mühleberg * 06 Niederried-Radelfingen 07 Spiez 08 Isch 09 Schattenhalb 3, Schattenhalb 1+ (under construction) 10 Grands Moulins de Cossonay 11 Erlenbach, Simmenfluh, Klusi, Laubegg (P) (under construction) 12 Bözigen, Brügg, Neubau Hagneck (P) 13 Wynau, Schwarzhäusern (P) 14 Electra-Massa AG (P) 15 Kraftwerke Oberhasli AG (P) 16 Kraftwerk Sanetsch AG (P) 17 Electricité de la Lienne SA (P) 18 Kraftwerke Mauvoisin AG (P) 19 Grande Dixence SA (P) 20 Kraftwerke Mattmark AG (P) 21 Gommerkraftwerke AG (P) 22 Maggia Kraftwerke AG (P) 23 Blenio Kraftwerke AG (P) 24 Kraftwerke Hinterrhein AG (P) 25 Engadiner Kraftwerke AG (P) 26 Milibach (P) 27 Alpbach (P) 28 La Goule (P) 29 TW Energie AG (P) 30 Les Esserts (P) 31 Wannenfluh (P)
32 Châtelot (P) 33 Louibach (P) 34 Gohlhaus (P) 35 Fermelbach (P) (under construction) 36 Spiggebach (P) (under construction) 37 Tinizong (P) (under construction) 10
Nuclear power 38 Mühleberg * 39 Kernkraftwerk Leibstadt AG (P) Solar power 40 Mont-Soleil Solar Power Installation (P) * 41 Solar power installations Technopôle and Halle des Sports, Le Noirmont 42 La Prairie Photovoltaïque Solar Power Installation, Porrentruy (P) 43 Hangar Solarimpulse Solar Power Plant, Payerne 44 Kunz Solar Power Installation, Zweisimmen 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, Bern 49 Passepartout Solar Power Installation, Moosseedorf 50 Rorschacherberg Solar Power Installation
3
FAC T S & F I G U R E S 2 0 1 5
39 42 54 57 28 32 55
50
60
41 2
13
29
40 47
30 43
12 1 56 34 3 6 38 5 48 49 68 65
51 31
59 9 66 11 7 67 36 53 64 15 63 8 52 58 4 62 44 45 35 27 21 26 16 33 14 17
19 18
20 46
51 Sevelen Solar Power Installation 52 Cotting Solar Power Installation, Aeschi b. Spiez 53 First-Solar, Grindelwald 54 GEFCO Solar Power Installation, Courgenay (P) (under construction) Wind power 55 Juvent SA Wind Farm (P) * Biomass and thermal energy 56 Bioenergie Bätterkinden AG (P) 57 La Prairie Biogaz AG Biogas Facility, Porrentruy (P)
25 61 24 37 23 22
Hydro power plants Nuclear Solar Wind Biomass and thermal energy 58 Holzwärme Grindelwald AG (P) 59 Heimberg-Steffisburg Regional Heating Network (P) 60 Biomassekraftwerk Otelfingen AG (P) 61 Grass Biogas Plant, Zernez (P) 62 Frutigen Biogas Plant, Frutigen 63 Oberland Energie AG, Spiez (P) 64 Grand Hotel Regina Plant, Grindelwald 65 Stapfen Heating Network, Köniz 66 Hasliberg Heating Network 67 Spiez Heating Network 68 Schliern Heating Network, Köniz * Visitor Centre
4
FAC T S & F I G U R E S 2 0 1 5
BKW’s international activities Production 01 Borkum West II Wind Farm (4.5 %) 02 Wilhelmshaven Coal-fired Power Plant (33 %) 03 Lüdersdorf-Parstein Wind Farm (29 %) 04 Gross Welle Wind Farm (29 %) 05 Prötzel Wind Farm (29 %) 06 Wulkow 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 Wind Power Plant (100 %) 21 Buglia Wind Farm (100 %) 22 Green Castellaneta Wind Farm (100 %) 23 Eolo Wind Farm (29 %) 24 Ripacandida Wind Farm (100 %) 25 Fresnoy Brancourt Wind Farm (100 %) Sales 26 Electra Italia S.p.A. (100 %) Trading Electricity wholesale trading
FAC T S & F I G U R E S 2 0 1 5
1 2
4
7
3 5
9 10
8
6
12
11
25
13 14
26 15
20
16
19
23
17 18 21 24 22
Production locations Sales Trading region
5
FAC T S & F I G U R E S 2 0 1 5
Hydro power plants Aarberg Bannwil Kallnach Kandergrund Mühleberg Niederried-Radelfingen Spiez Simmentaler Kraftwerke AG Electricity Plant 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 purchase 2015
BKW purchase 2014
Change versus 2014
Own power plants and Group companies
Energy portion
6
%
MW
GWh
GWh
%
100 100 100 100 100 100 100 100
15.0 27.0 8.1 18.8 45.0 15.0 18.6 29.1
84.7 130.5 54.4 98.4 154.5 74.4 100.4 91.3
82.9 146.7 64.3 97.7 165.9 77.4 104.2 108.7
2.2 –11.0 –15.4 0.7 –6.9 –3.9 –3.6 –16.0
100
1.4
6.0
7.4
–19.4
100
0.0
0.0
8.1
–100.0
100 100 100
5.2 19.7 27.1 20.0 82.4 88.4 42.0 115.5 202.6 245.2 1,012.3 1,181.4
–27.4 –6.7 –43.0 –14.3
100
373.0 2,933.9 3,022.7
–2.9
60
62.0
113.3
47.8
137.3
New renewables Photovoltaics Switzerland Biomass Switzerland Small hydro Switzerland Chi.na.co S.r.l. BKW Hydro Valle d’Aosta S.r.l. Juvent SA Fresnoy Brancourt 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 purchase 2015
BKW purchase 2014
Change versus 2014
FAC T S & F I G U R E S 2 0 1 5
%
MW
GWh
GWh
%
100.0 100.0 100.0 100.0 100.0
1.5 1.4 15.3 10.0 8.0
1.8 19.9 71.1 34.2 30.2
1.9 21.8 68.9 53.3 35.5
–5.8 –8.8 3.3 –36.0 –15.0
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
17.5 19.3 15.0 25.5 27.6 40.0 8.0 41.4 20.0 82.8 25.2 56.0 414.5
52.7 13.9 20.5 42.7 45.3 71.1 15.0 47.7 30.4 119.3 59.3 126.9 802.0
50.5 0.0 16.3 35.6 42.9 62.9 12.7 54.0 31.2 129.2 63.2 124.9 804.6
4.4 n/a 25.9 20.1 5.7 13.1 17.8 –11.6 –2.6 –7.7 –6.1 1.7 –0.3
1,094.7 4,861.4 5,056.5
–3.9
7
FAC T S & F I G U R E S 2 0 1 5
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 Kraftwerke Mauvoisin AG 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
BKW purchase 2015
BKW purchase 2014
Change versus 2014
Interests and purchasing rights
Energy portion
8
%
MW
GWh
GWh
%
50.0
17.7
55.4
53.3
3.9
12.0 16.1 25.0 29.7 25.5 13.3 7.6 11.1 19.5 50.0 50.0
50.0 54.8 24.9 121.8 33.4 206.0 50.0 29.3 82.2 551.0 9.0
134.4 111.9 60.0 435.1 85.7 383.6 121.7 63.5 242.2 981.4 19.4
129.1 83.0 53.0 484.2 75.6 267.4 128.2 62.3 179.1 823.8 18.4
4.1 34.9 13.2 –10.1 13.4 43.5 –5.1 2.0 35.3 19.1 5.4
10.0 10.0 37.9
57.2 4.0 9.5
141.5 11.6 47.5
165.1 21.5 54.6
–14.3 –45.9 –13.1
4.6 8.3 9.2 20.8 67.9 54.4 1,326.3 2,970.9 2,661.9
–9.6 24.9 11.6
11.7 63.0
BKW purchase 2015
BKW purchase 2014
Change versus 2014
MW
GWh
GWh
%
171.0 155.0 90.0 416.0
1,263.9 1,040.8 636.7 2,941.3
1,390.0 1,680.8 606.5 3,057.2
–9.1 –1.9 5.0 –3.8
100.0
0.2
0.6
0.6
10.3
25.0 33.0
200.0 241.0 441.0
793.7 200.1 993.8
420.4 0.0 420.4
88.8 n/a 136.4
39.4
62.9
52.5
19.7
Total interests and purchasing rights
2,222.8
6,969.6
6,192.6
12.5
Total production including purchases from financial interests
3,317.6 11,831.0 11,249.1
5.2
Nuclear power plants Kernkraftwerk Leibstadt AG Cattenom Fessenheim Total New renewables Mont-Soleil Solar Power Installation Fossil-fuel power plants E.ON Produzione Centrale Livorno Ferraris S.p.A. Wilhelmshaven Total Unmanaged energy from financial interests
Energy portion
Installed production, BKW
FAC T S & F I G U R E S 2 0 1 5
%
14.7 3.0 5.0
9
10 F A C T S & F I G U R E S 2 0 1 5
Sales BKW direct supply region and cooperations (at 31.12.2015)
Abonax Deviwa Direct supply region Youtility
F A C T S & F I G U R E S 2 0 1 5 11
12 F A C T S & F I G U R E S 2 0 1 5
Total numbers of customers/communities supplied
Private customers Business customers Distribution partners Directly supplied communities Total
2015
2014
362,018 3,005 142 354 365,519
360,046 2,779 144 345 363,314
Electricity sales by customer segment 2015
GWh
22.1 %
Private
37.2 %
Business
3,283.6
40.8 %
Distribution
3,600.5
Total
8,831.7
Transmission losses/ own consumption
1,947.6
191.0
F A C T S & F I G U R E S 2 0 1 5 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 Ltd.
2015 km
Transregional distribution grid 132 kV line 50 kV/60 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
2015 Number
433 743
2014 km
434 743 41
5,263 15,384
21,823
2014 Number
41
5,818 15,158 147 5,677 5,865
22,153
147 5,637 5,825
14 F A C T S & F I G U R E S 2 0 1 5
Energy in Switzerland The following figures are based on analyses and statistics concerning the Swiss energy industry.
Electricity production by power plant type 2014 GWh
58.4 % 39.2 % 5.9 % –3.5 %
Hydro power plants Nuclear power plants Thermal power plants and other Pump storage consumption
39,308 26,370
Total
67,278
3,955 –2,355
Electricity consumption by energy source 2014 TJ
51.6 % 25.0 % 13.0 % 4.2 % 2.1 % 4.1 %
Oil products Electricity Gas Wood Renewable energies Other Total
425,810 206,880 107,100 34,500 17,450 34,030 825,770
F A C T S & F I G U R E S 2 0 1 5 15
Comparison of energy and electricity consumption in 2014 Energy consumption
825,770 TJ
Electricity consumption 206,878 TJ
TJ
Energy consumption by customer group 2014 Households Industry Services Transport Statistical difference incl. agriculture Total
219,000 156,870 130,810 311,680 7,410 825,770
Energy consumption by customer group 2014 Households Industry Services Transport Statistical difference incl. agriculture Total
65,833 64,868 55,868 16,816 3,492 206,878
GWh
%
26.5 19.0 15.8 37.7 0
18,287 18,019 15,519 4,671 970 57,466
31.8 31.4 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 5
Addresses Head Office BKW AG Viktoriaplatz 2 CH-3013 Bern Tel +41 58 477 51 11 Fax +41 58 477 56 35 www.bkw.ch Customer Service Monday to Friday 7.30am to 5.30pm for private individuals Tel 0844 121 113
[email protected] for business customers Tel 0844 121 120
[email protected] Report a fault daily around the clock Tel 0844 121 175 Group companies in the EU BKW Italia S.p.A. Via G. Fara, 26 I-20124 Milano Tel +39 02 370 11 750 Fax +39 02 370 11 776
[email protected] www.bkwitalia.com
BKW Wind Service GmbH Ehrenbergstrasse 19 D-10245 Berlin Tel +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 Tel +33 1 73 02 15 68
[email protected] www.bkw-france.fr Publisher Editor Corporate Communications, Bern Concept and design Process Brand Evolution, Zurich www.process-group.com Printer Neidhart + Schön, Zurich www.nsgroup.ch
KS16E2001
BKW AG Viktoriaplatz 2 CH-3013 Bern Tel +41 58 477 51 11 www.bkw.ch
