Download pdf - BKW Group Facts & Figures 2013 · 2018-09-03 · Sales GWh 38.8% Electricity sales Switzerland 7,536 9.1 % Electricity sales International 1,762 49.7 % Electricity trading 9,637 1.2

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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6162

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4838


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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6162

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4838

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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Own power plants and Group companies

% MW GWh GWh %

Ene

rgy

por

tion

Inst

alle

dp

rod

uctio

n,B

KW

por

tion

2013

BK

Wp

urch

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


% MW GWh GWh %

Ene

rgy

por

tion

Inst

alle

dp

rod

uctio

n,B

KW

por

tion

2013

BK

Wp

urch

ases

2012

BK

Wp

urch

ases

Cha

nge

vers

us 2

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


Shareholdings and purchasing rights

% MW GWh GWh %

Ene

rgy

por

tion

IInst

alle

dp

rod

uctio

n,B

KW

por

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2013

BK

Wp

urch

ases

2012

BK

Wp

urch

ases

Cha

nge

vers

us 2

012

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


% MW GWh GWh %

Ene

rgy

por

tion

IInst

alle

dp

rod

uctio

n,B

KW

por

tion

2013

BK

Wp

urch

ases

2012

BK

Wp

urch

ases

Cha

nge

vers

us 2

012

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


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.


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


Fax 0844 121 114

[email protected]

Fault reporting number

Daily, around the clock


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

[email protected]

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

[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

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