BKW Group Facts & Figures 2013 2018-09-03آ  Sales GWh 38.8% Electricity sales Switzerland 7,536 9.1

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  • 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 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

    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 CEO Head 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, amortisation and 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 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)

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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

    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)

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