BKW Group Facts & Figures 2013 · 2018-09-03 · Sales GWh 38.8% Electricity sales Switzerland...
Transcript of BKW Group Facts & Figures 2013 · 2018-09-03 · Sales GWh 38.8% Electricity sales Switzerland...
BKW Group Facts & Figures 2013
FACTS & FIGURES 2013 I Introduction 3
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 com- mercial customers, as well as for energy utility companies and local authorities. It is also committed to programmes focus-ing on research and development of innovative technologies to ensure a sustain- able, secure energy supply.
4 FACTS & FIGURES 2013
The BKW Group
Employees
In full-time equivalents (FTE) 3 ,138
Employees 2,967
Trainees 171
Total 3,138
Of which BKW Energy Ltd. 1, 838
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
FACTS & FIGURES 2013 I The BKW Group 5
since
Urs Gasche Chairman of the BoardChairman of the Nomination andCompensation Committee
2002
Kurt Rohrbach Deputy Chair of the Board 2012
Antoinette Hunziker-Ebneter
Deputy Chair of the BoardChair of the Audit and RiskManagement Committee
2006
Barbara Egger-Jenzer Member *Deputy Chair of the Nomination andCompensation Committee
2002
Philippe Virdis Member 2003
Marc-Alain Affolter MemberMember of the Audit and RiskManagement Committee
2007
Dr. Georges Bindschedler Member Member of the Nomination andCompensation 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
Board of Directors
6 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 CEOHead of Production
Renato Sturani Head of Renewables & Efficiency
Financials
CHF millions 2013 2012 restated
Total operating revenue 2,733.7 2,859.8
Operating profit before depreciation, amortisationand impairment 292.8 451.9
Net profit/loss – 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
FACTS & FIGURES 2013 I The BKW Group 7
Electricity business 2013
Sales GWh
38.8 % Electricity sales Switzerland 7,536
9.1 % Electricity sales International
1,762
49.7 % 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 8,221
Total 19,401
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8 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 Kallnach04 Kandergrund05 Mühleberg * 06 Niederried-Radelfingen07 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, Berne39 Mont-Soleil Solar Power Installation (P) 40 Technopôle and Halle des Sports Solar Power Installations, Le Noirmont41 La Prairie Photovoltaïque Solar Power Installation, Pruntrut (P) 42 Hangar Solarimpulse Solar Power Plant, Payerne (P) 43 Kunz Solar Power Installation, Zweisimmen44 Tropenhaus Solar Power Installation, Frutigen 45 Jungfraujoch I + II Solar Power Plants46 Matterhorn Glacier Paradise Solar Power Installation, Zermatt47 MobiCat Solar Powered Ship, Biel 48 Businesspark Solar Power Installation, Berne 49 Passepartout Solar Power Installation, Moosseedorf50 Rorschacherberg Solar Energy51 Sevelen Solar Energy 52 Cotting Solar Power Installation, Aeschi b. Spiez WIND POWER 53 Juvent SA Wind Farm (P)
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FACTS & FIGURES 2013 I Production 9
Hydropower Nuclear Power Solar Energy Wind Power Biomass and Thermal 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)
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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10 FACTS & FIGURES 2013 I Production
BKW’s international activities
PRODUCTION1 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 %)
SALES25 Electra Italia S.p.A. (100 %) TRADING
BKW trading activities(electricity, gas, coal, oil, emissions certificatesgreen electricity certificates)
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FACTS & FIGURES 2013 I Production 11
12 FACTS & FIGURES 2013 I Production
Own power plants and Group companies
% MW GWh GWh %
Ene
rgy
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dp
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BK
Wp
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ases
2012
BK
Wp
urch
ases
Cha
nge
vers
us 2
012
Hydroelectric plants
Aarberg 100.0 15.0 89.1 101.1 – 11.9
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
Société des forces électriques de la Goule SA 100.0 5.3 31.2 27.8 12.2
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
Total 257.2 1, 202.9 1,190.3 1.1
Nuclear power plants
Mühleberg 100.0 373.0 2,938.0 2,988.2 – 1.7
Fossil-fuel power plants
Tamarete Energia S.r.l. 60.0 62.0 43.7 19.3 126.4
FACTS & FIGURES 2013 I Production 13
% MW GWh GWh %
Ene
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por
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Inst
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dp
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BK
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ases
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012
New renewable energy
Photovoltaics Switzerland 100.0 3.0 2.6 2.8 – 7.1
Biomass Switzerland 100.0 3.1 20.1 11.7 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
Total 387.4 725.9 567.2 28.0
Total own power plants and Group companies 1,079.6 4,910.5 4,765.0 3.1
14 FACTS & FIGURES 2013 I Production
Shareholdings and purchasing rights
% MW GWh GWh %
Ene
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Hydroelectric plants
Bielersee Kraftwerke AG BIK 50.0 9.7 56.6 61.6 – 8.1
Officine idroelettriche di Blenio SA 12.0 49.3 123.8 89.4 38.5
Electra-Massa AG 16.1 54.8 97.1 113.5 – 14.4
Electricité de la Lienne SA 25.0 25.0 67.0 58.1 15.3
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
Kraftwerke Hinterrhein AG 7.6 50.0 72.5 108.4 – 33.1
Kraftwerke Mattmark AG 11.1 26.4 74.5 79.3 – 6.1
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
Total 1,310.4 2,709.4 2,772.5 – 2.3
FACTS & FIGURES 2013 I Production 15
% MW GWh GWh %
Ene
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por
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KW
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Nuclear power plants
Kernkraftwerk Leibstadt AG 14.7 171.0 1,423.8 1,158.9 22.9
Cattenom 3.0 155.0 1,015.3 1,005.7 1.0
Fessenheim 5.0 90.0 456.2 616.6 – 26.0
Total 416.0 2,895.3 2,781.2 4.1
New renewable energy
Solaranlage Mont-Soleil 100.0 0.5 0.5 0.5 0.0
Fossil-fuel power plants
E.ON Produzione Centrale Livorno Ferraris S.p.A. 25.0 200.0 634.9 455.7 39.3
Unmanaged energyfrom financial interests 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
16 FACTS & FIGURES 2013
Sales
BKW supply region in Switzerland (at 31.12.2013)
BKW Abonax Deviwa
Westelec Other supply partners
FACTS & FIGURES 2013 I Sales 17
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
18 FACTS & FIGURES 2013 I Sales
Total numbers of customers/communities supplied
2013 2012
Private customers 357,118 351,612
Business customers 2,558 2,642
Sales partners 1 133 128
Directly supplied communities 353 363 1 Sales partners physically supplied with electricity.
BKW supplies about one million people with electricity.
FACTS & FIGURES 19
Networks
2013km
2013number
2012km
2012number
Interregional distribution network
132 kV lines 391 391
50 kV / 65 kV lines 733 727
Transformers 41 41
Regional distribution network
16 kV lines 5,721 5,574
0.4 kV / 0.23 kV lines 15,208 15,051
Transformers 132/16 and 50/16 kV 146 146
Transformers 16/0.4 kV 5,620 5,602
Total 22,053 5,807 22,534 5,792
Swiss transmission grid
On 1 January 2013, the high voltage (380 kV and 220 kV) grid was trans-ferred to the state grid company Swissgrid AG.
20 FACTS & FIGURES 2013
Energy in Switzerland
Electricity production power plant type 2012
GWh
60.8 % Hydroelectric power plants 39,906
37.1 % Nuclear power plants 24,345
5.7 % Thermal power plants and other 3,768
– 3.7 % 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
The following figures are based on analyses and statistics concerning the Swiss energy industry. Source: Swiss Federal Office of Energy
FACTS & FIGURES 2013 I Energy in Switzerland 21
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
Statistical difference incl. agriculture 13,150 0
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 3,550 986 1.7
Total 212,303 58,973 100.0
Comparison of energy and electricity consumption in 2012
TJ
Energy consumption
Electricity consumption
212,303 882,280
Addresses
Head Office
BKW AG
Viktoriaplatz 2
CH-3000 Berne 25
Telephone + 41 58 477 51 11
Fax + 41 58 477 56 35
www.bkw.ch
Customer Service Centre
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
Fault reporting number
Daily, around the clock
Telephone 0844 121 175
Group companies in the EU
BKW Italia S.p.A.
Via G. Fara, 26
I–20124 Milano
Telephone + 39 02 370 11 750
Fax + 39 02 370 11 776
www.bkwitalia.com
BKW Wind Service GmbH
Ehrenbergstrasse 19
D–10245 Berlin
Telephone +49 30 240 00 60 10
Fax +49 30 240 00 60 66
www.bkw.de
BKW France SAS
13–15 rue Taitbout
F–75009 Paris
Telephone +33 1 73 02 15 68
www.bkw-france.fr
Jost Druck AG uses 100 % 1to1 energy water star green energy generated by Aarberg hydroelectric power plant.
KS
14E
2002
BKW AG
Viktoriaplatz 2
CH-3000 Berne 25
Telephone +41 58 477 51 11
www.bkw.ch