BKW-Group Facts & Figures 2012 - BKW Energie AG
BKW-Group Facts & Figures 2012
The BKW Group is one of Switzerland’s largest energy companies. It employs more than 3,000 people and covers all stages of energy supply: from production and transmission to trading and distribution. Directly and indirectly via its distribution partners, BKW supplies power to more than a million people. The BKW production portfolio incorporates hydroelectric and nuclear power plants, gas-fired combinedcycle power plants and renewable energy facilities in Switzerland and other parts of Europe.
Facts & Figures 2012
03
BKW Group Shareholders Canton of Berne E.ON Energie Ltd. Groupe E Ltd. Treasury stock Other
Board of Directors
7.03%
Urs Gasche
10.00% 9.68% 20.75%
Share capital CHF 132 million
Employees Apprentices/Trainees
elected until
Chairman Chairman of the Nomination and Compensation Committee
2002
2015
Kurt Rohrbach
Vice Chairman
2012
2015
Antoinette Hunziker-Ebneter
Vice Chairwoman Chair of the Audit and Risk Management Committee
2006
2015
Ueli Dietiker
Member Member of the Audit and Risk Management Committee
2011
2015
Barbara Egger-Jenzer
Member* Vice Chairwoman of the Nomination and Compensation Committee
2002
2015
Employees FTE
since
52.54%
2012
2,870 167
Total
3,037
Philippe Virdis
Member
2003
2015
Of which BKW FMB Energy Ltd.
1,749
Marc-Alain Affolter
Member Member of the Audit and Risk Management Committee
2007
2015
2007
2015
2015
Dr. Georges Bindschedler Member Member of the Nomination and Compensation Committee Dr. Eugen Marbach
Member
2007
Hartmut Geldmacher
Member
2009
2015
Beatrice Simon-Jungi
Member
2010
2015
Kurt Schär
Member
2012
2015
*
Facts & Figures 2012
Canton of Berne delegate
Facts & Figures 2012
04
05
Group Executive (GEB)/Extended GEB*
Electricity business 2012
Dr. Suzanne Thoma
CEO Head of Group Management
Sales Electricity sales Switzerland
7,465
Deputy CEO Head of Energy Switzerland
Electricity sales international
1,696
8.5%
10,384
51.8%
260
1.3%
199
1.0%
36
0.2%
Hermann Ineichen
Electricity trading
Beat Grossenbacher
Head of Finance and Services
Christophe Bossel
Head of Networks
Dr. Suzanne Thoma
Interim Head of Energy International and Trading
Matthias Kaufmann
General Secretary*
Dr. Martin Pfisterer
Head of Corporate Communications and Marketing*
Pump/substitution energy
GWh
37.2%
Transmission losses /own consumption Direct sales from financial interests Total
20,040
Financials CHF millions
2012
2011
Generation and purchases
GWh
(incl. financial interests) Total operating revenue
2,860.4
2,632.8
Hydroelectric plants
3,963
19.8%
5,769
28.8%
Nuclear power plants
Operating profit before depreciation, amortisation and impairment (EBITDA)
410.7
138.1
Net profit/loss
134.6
–66.2
Thermal power plants
475
2.4%
Cash flow from operating activities
338.6
292.4
New renewable energy
604
3.0%
Trade (purchases) and 9,229
46.0%
Purchase of property, plant and equipment
196.1
256.8
Balance sheet total
7,453.7
7,082.9
Shareholders’ equity
2,723.4
2,654.9
Facts & Figures 2012
incl. purchase contracts
energy buy-backs Total
Facts & Figures 2012
20,040
07
Production BKW power plants and partner plants (P) in Switzerland (Status at 31.12.2012) HY YDROPOWER 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Mühleberg 40 Niederried-Radelfingen Aarberg 54 Simmentaler Kraftwerke AG Bielersee Kraftwerke AG BIK (P P) 39 Flumenthal (P) 8 29 7 Bannwil 6 Onyx Energie Produktion AG 38 34 52 Aarewerke AG (P) 5 46 Spiez 3 53 28 2 Kandergrund 32 47 48 1 Electra-Massa AG (P) P) Kraftwerke Oberhasli AG (P) 64 35 30 37 Kraftwerk Sanetsch hA AG (KWS) S) (P) 41 Electricité de la Lienne nn SA (P) P) 56 Kraftwerke Mauvoisin au uvo AG (P) 24 Grande Dixence xen SA (P) 10 4 63 Kraftwerke erk Mattmark AG (P) 61 27 51 60 43 Gommerkraftwerke me AG (P) 55 11 Maggia gi Kraftwerke AG (P) (P P) 42 44 Blenio n Kraftwerke erke AG A (P P) 26 Kraftwerke ftw Hinterrhein rhein AG (P) 19 25 14 Engadiner adiner ner K Kraftwerke AG 12 EWR Energie En AG 15 18 17 Kraftwerke Milibach AG Kraftwerke Kraftwe Kander Alp AG 16 Elektrizitätswerk Grindelwald AG A Kallnach Société des forces électriques de la Goule oul SA 45 Drinking Water Power Plant Schangnau Drinking Water Power Plants Hergiswil 1 & 2 Small Hydro Power Plant Wann nenfluh Drinking Water Power Plants K Kerns 1 & 2 Société des forces motrices du u Châtelot SA
NUCLEAR POWER Mühleberg 35 Kernkraftw we erk Leibstadt AG (P) 36
9 36
SOLAR ENERGY Stade de Suisse, Wan Sta nkdorf Solarr Power Plant, Berne Mont-Soleil Solar P Po ower Installation (P) 49 Solar Po Power IInstallations t “Technopôle” and “Halle des sports” s Le Noirmont La Prairie rie P Photovoltaïque Solar Power Installa ation, Porrentruy (P) Hangar Solarimpulse Solar Powe er Plant, Payerne (P) Kunz Solar Power P Insta allation, Zweisimmen Tropenhaus So olar Power In nstallation, Frutigen Jungffraujoch I + III Solar Power Plant 50 0a Matterhorn Ma Glacier Paradise So olar Power Installation, Zermatt Mob biCat, Sola ar--powered Ship, Biel Businesspark Solar arr P Power Installation, Berne Passepartout p Solar Power P we Insta allation, Moosseedorf a Solar Ener erg rgy Rorschacherberg Solar Energy Sevelen So Solar P S Power Insta allation la atio Co Cottting, Aeschi b. Spiez
57
62 31 33
58
13
20 59
BIOMASS Bioenergie i Bätterkinden B AG (P) La Prairie rie Bioga az Biogas F Fa acility, Porrentruy (P) Holzwärme e Grindelwald AG (P) Heimberg-Steffisburg Regi Regional Heating N Ne etwork (REWAG) (P) Bio assekraftwe Bioma errk Otelfingen AG (P) Biogas Pla an nt Grass, Zernez (P) Biogas gas Pian no di Maga ad dino, Cadenazzo (P) Biogas Pla an nt Frutigen, Frutigen Ob berland Ene ergie AG, Wimmis (P) SwissFarmerPow we er Inwil AG, Inwil (P)
53 54 55 56 57 58 59 60 61 62
COMB BINED HE EA AT & POWER (CHP) Grand H Hotel Regin na a Plant, Grindelwald 63 Stapfen Plant, Köniz 64 S Nuclear power Power plant
Facts & Figures 2012
WIND POWER J Juve nt n SA Wind Farm (P) 52
22
21
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
Hydropower > 10 MW 1–10 MW < 1 MW
New renewables Solar power Biomass energy Wind power
CHP
CHP plant
08
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
Bippen wind farm (100%)
5
Dubener Platte wind farm (100%)
6
Sendenhorst wind farm (29%)
7
Holleben wind farm (100%)
8
Landkern wind farm (50%)
9
Bockelwitz wind farm (100%)
1
5
6
11 Livorno Ferraris gas-fired and
7 9
8
12 Hydroelectric power plants Idroelettrica Lombarda (100%) 13 Tamarete gas-fired and combined-cycle power plant (48%) 14 Volturino wind farm (100%) 15 Wind farms Apulia (100%) 16 BioPower Sardegna biomass power plant (10.5%)
10
SALES
3 4
10 BKW Hydro Valle d’Aosta hydroelectric power plants (100%) combined-cycle power plant (25%)
2
11
17 Electra Italia S.p.A. (100%)
12 17
TRADING
13
BKW trading activities (electricity, gas, coal, oil, emissions certificates green electricity certificates)
Facts & Figures 2012
16
Facts & Figures 2012
14 15
10
Own power plants and Group companies
11
%
MW
GWh
GWh
%
%
MW
GWh
GWh
%
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Aarberg
100.0
15.0
101.1
70.5
43.4
sol-E Suisse AG
100.0
19.8
52.2
45.9
13.7
Bannwil
100.0
28.5
161.5
116.7
38.4
Kallnach
100.0
8.0
18.4
52.2
–64.8
Biomassenkraftwerk Otelfingen AG
100.0
2.6
8.2
0.4
1,950.0
Kandergrund
100.0
18.8
101.3
94.4
7.3
Mühleberg
100.0
45.0
174.3
129.0
13.2
Niederried-Radelfingen
100.0
15.0
102.9
64.3
Spiez
100.0
18.6
109.2
Simmentaler Kraftwerke AG
100.0
27.0
113.8
Hydroelectric plants
Elektrizitätswerk Grindelwald AG EWR Energie AG (Schattenhalb 1)
New renewable energy
100.0 100.0
1.5 4.5
6.3 10.7
35.1
EWR Energie AG (Schattenhalb 3)
100.0
9.9
49.7
43.9
60.0
Kraftwerke Kander Alp AG
100.0
2.2
10.9
9.0
21.1
91.8
19.0
Kraftwerke Milibach AG
100.0
1.4
4.9
4.3
14.0
80.7
41.0
Bockelwitz wind farm
100.0
15.0
19.5
20.9
–6.7
BKW Holleben Wind GmbH
100.0
25.5
46.8
0.0
16.7
BKW Bippen Wind GmbH
100.0
27.6
42.8
0.0
59.7
BKW Dubener Platte Wind GmbH
100.0
40.0
71.0
72.8
–2.5
Wind Farm S.r.l.
100.0
41.4
59.4
27.2
118.4
5.4 6.7
Société des forces électriques de la Goule SA
100.0
5.3
27.8
16.7
66.5
Wind Farm Buglia S.r.l.
100.0
20.0
41.1
18.2
125.8
Onyx Energie Produktion AG
100.0
20.0
97.0
71.3
36.0
Wind International Italy S.r.l.
100.0
81.9
147.1
63.7
130.9
Idroelettrica Lombarda S.r.l.
100.0
42.0
129.8
146.1
–11.2
Volturino Wind S.r.l. 1
100.0
Idroelettrica Val d’Aosta S.r.l.
100.0
8.0
36.2
0.5
7,140.0
257.2
1,190.3
946.3
25.8
Total Nuclear power plant Mühleberg
Facts & Figures 2012
100.0
373.0
2,988.2
2,494.0
19.8
25.2
13.6
0.0
Total
312.5
567.2
306.3
85.2
Total own power plants and Group companies
942.7
4,745.7
3,746.6
26.7
1
Production from 20.12.2012
Facts & Figures 2012
12
Shareholdings and purchasing rights
13
%
MW
GWh
GWh
%
%
MW
GWh
GWh
%
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Bielersee Kraftwerke AG BIK
50.0
9.7
61.6
47.1
30.8
Blenio Kraftwerke AG
12.0
49.3
89.4
112.9
–20.8
100.0
0.5
0.5
0.7
–28.6
Electra-Massa AG
16.1
54.8
113.5
116.4
-2.5
Electricité de la Lienne SA
25.0
25.0
58.1
38.3
51.7
Engadiner Kraftwerke AG
29.7
128.0
430.6
401.8
7.2
Gommerkraftwerke AG
25.5
30.6
77.9
71.4
9.1
E.ON Produzione Centrale Livorno Ferraris S.p.A.
25.0
200.0
455.7
703.0
–35.2
Grande Dixence SA
13.3
198.0
333.5
253.7
31.5
Tamarete Energia S.r.l.
48.0
50.0
19.3
0.0
7.6
50.0
108.4
115.2
–5.9
Total
250.0
475.0
703.0
–32.4
Kraftwerke Mattmark AG
11.1
26.4
79.3
62.5
26.9
Kraftwerke Mauvoisin AG
19.5
77.2
217.8
187.5
16.2
Kraftwerke Oberhasli AG
50.0
551.0
947.1
863.7
9.7
Kraftwerk Sanetsch AG (KWS)
50.0
9.0
20.0
13.8
44.9
19.4
36.5
75.9
–51.9
Maggia Kraftwerke AG
10.0
64.0
147.9
118.8
24.5
Aarewerke AG
10.0
4.0
23.0
17.2
33.7
Flumenthal
37.9
8.2
58.0
38.9
49.1
Total holdings and purchasing rights
1,975.5
6,065.7
6,117.4
–0.8
Société des Forces Motrices du Châtelot SA
11.7
Total production including purchases and financial interests
2,918.2
10,811.4
9,864.0
9.6
Hydroelectric plants
Kraftwerke Hinterrhein AG
New renewable energy
Total
4.4
6.4
0.0
1,289.6
2,772.5
2,459.2
12.7
–16.9
Mont-Soleil solar power installation Thermal power plants
Unmanaged energy from financial interests Total
Nuclear power plants Kernkraftwerk Leibstadt AG
14.7
171.0
1,158.9
1,394.5
Cattenom
3.0
155.0
1,005.7
1,109.7
–9.4
Fessenheim
5.0
90.0
616.6
374.4
64.7
416.0
2,781.2
2,878.6
–3.4
Total
Facts & Figures 2012
Facts & Figures 2012
15
Sales BKW supply region in Switzerland (Status at 31.12.2012)
Youtility AG
Westelec SA
Other supply partners
Deviwa AG
Abonax AG Facts & Figures 2012
16
17
Networks Total number of customers/communities supplied 2012
2011
351,612
324,273
2,642
23,325
Sales partners 1
128
130
Directly supplied communities
363
360
Private customers Business customers
1
Swiss transmission grid BKW Übertragungsnetz AG owns around 11% of the Swiss transmission grid (ultra-high voltage), consisting of 380 kV and 220 kV lines and transformers.
Interregional distribution network 2012 km
2012 number
2011 km
2011 number
Sales partners physically supplied with electricity.
BKW supplies more than one million people with electricity.
132 kV lines
391
375
50 kV / 66 kV lines
727
727
Transformers
41
42
Electricity sales by customer segment 2012 Regional distribution network
GWh
Private customers
2,054
22.4%
Business customers
3,027
33.0%
Sales partners
4,080
44.5%
Total
9,161
16 kV lines 0.4 kV / 0.23 kV lines
Transmission losses/ own consumption
2012 km
199
Transformers 132/16 and 50/16 kV Transformers 16/0.4 kV
Facts & Figures 2012
Facts & Figures 2012
2012 number
2011 km
5,574
5,473
15,051
14,875
2011 number
146
148
5,602
5,569
19
Energy in Switzerland The following figures are based on analyses and statistics on the Swiss energy industry. Source: Swiss Federal Office of Energy
Energy consumption by customer group 2011 TJ
%
Electricity production by power plant type 2011 Households
231,530
27.2
Hydroelectric power plants
33,795
55.9%
Industry
163,650
19.2
Nuclear power plants
25,560
42.3%
Services
132,810
15.6
Transport
311,090
36.5
13,250
0
GWh
Thermal power plants 3,526
5.8%
Storage pump consumption
– 2,466
– 4.1%
Total
60,415
and other
Statistical difference incl. agriculture Total
852,330
Electricity consumption by customer group 2011 TJ
GWh
%
30.6
Energy consumption by energy source 2011 TJ
Households
64,591
17,942
Oil products
457,460
53.7%
Industry
69,138
19,205
32.8
Electricity
210,960
24.8%
Services
56,635
15,732
26.8
Gas
103,700
12.2%
Transport
17,039
4,733
8.1
33,670
3.9%
Wood Renewable energy 1
14,610
1.7%
Statistical difference incl. agriculture
Other 2
31,930
3.7%
Total
Total
3,553
987
1.7
210,956
58,599
100.0
852,330
A comparison of energy and electricity consumption 2011 1 2
Geothermal energy, ambient heat, solar energy, wind energy, biogas, biofuels District heating, industrial waste, coal
TJ
Energy consumption Electricity consumption
Facts & Figures 2012
Facts & Figures 2012
210,956
852,330
Adresses Head Office
Group companies in the EU
BKW Viktoriaplatz 2 CH – 3000 Berne 25 Tel. (+ 41) 31 330 51 11 Fax (+ 41) 31 330 56 35 [email protected] www.bkw.ch
BKW Italia S.p.A. Via G. Fara, 26 I–20124 Milan Tel. (+ 39) 2 3701 1750 Fax (+ 39) 2 3701 1772 www.bkwitalia.com
Customer Service Centre Monday to Friday 7 a.m. – 6 p.m. for private customers Tel. 0844 121 113 for business customers Tel. 0844 121 131 Fax 0844 121 114 [email protected]
BKW Wind Service GmbH Ehrenbergstrasse 19 D–10245 Berlin Tel. (+49) 30 24000 600 Fax (+49) 30 24000 6066 [email protected] Jost Druck AG uses 100% 1to1 energy water star green energy generated by Aarberg hydroelectric power plant.
BKW France SAS 13–15 rue Taitbout F–75009 Paris Tel. (+33) 1 73 02 15 68 [email protected] www.bkw-france.fr
Fault reporting number Daily, round the clock Tel. 0844 121 175
Facts & Figures 2012
Facts & Figures 2012
KS13E2002
BKW Viktoriaplatz 2 CH-3000 Berne 25 Tel. (+41) 31 330 51 11 www.bkw.ch [email protected]
The BKW Group is one of Switzerland’s largest energy companies. It employs more than 3,000 people and covers all stages of energy supply: from production and transmission to trading and distribution. Directly and indirectly via its distribution partners, BKW supplies power to more than a million people. The BKW production portfolio incorporates hydroelectric and nuclear power plants, gas-fired combinedcycle power plants and renewable energy facilities in Switzerland and other parts of Europe.
Facts & Figures 2012
03
BKW Group Shareholders Canton of Berne E.ON Energie Ltd. Groupe E Ltd. Treasury stock Other
Board of Directors
7.03%
Urs Gasche
10.00% 9.68% 20.75%
Share capital CHF 132 million
Employees Apprentices/Trainees
elected until
Chairman Chairman of the Nomination and Compensation Committee
2002
2015
Kurt Rohrbach
Vice Chairman
2012
2015
Antoinette Hunziker-Ebneter
Vice Chairwoman Chair of the Audit and Risk Management Committee
2006
2015
Ueli Dietiker
Member Member of the Audit and Risk Management Committee
2011
2015
Barbara Egger-Jenzer
Member* Vice Chairwoman of the Nomination and Compensation Committee
2002
2015
Employees FTE
since
52.54%
2012
2,870 167
Total
3,037
Philippe Virdis
Member
2003
2015
Of which BKW FMB Energy Ltd.
1,749
Marc-Alain Affolter
Member Member of the Audit and Risk Management Committee
2007
2015
2007
2015
2015
Dr. Georges Bindschedler Member Member of the Nomination and Compensation Committee Dr. Eugen Marbach
Member
2007
Hartmut Geldmacher
Member
2009
2015
Beatrice Simon-Jungi
Member
2010
2015
Kurt Schär
Member
2012
2015
*
Facts & Figures 2012
Canton of Berne delegate
Facts & Figures 2012
04
05
Group Executive (GEB)/Extended GEB*
Electricity business 2012
Dr. Suzanne Thoma
CEO Head of Group Management
Sales Electricity sales Switzerland
7,465
Deputy CEO Head of Energy Switzerland
Electricity sales international
1,696
8.5%
10,384
51.8%
260
1.3%
199
1.0%
36
0.2%
Hermann Ineichen
Electricity trading
Beat Grossenbacher
Head of Finance and Services
Christophe Bossel
Head of Networks
Dr. Suzanne Thoma
Interim Head of Energy International and Trading
Matthias Kaufmann
General Secretary*
Dr. Martin Pfisterer
Head of Corporate Communications and Marketing*
Pump/substitution energy
GWh
37.2%
Transmission losses /own consumption Direct sales from financial interests Total
20,040
Financials CHF millions
2012
2011
Generation and purchases
GWh
(incl. financial interests) Total operating revenue
2,860.4
2,632.8
Hydroelectric plants
3,963
19.8%
5,769
28.8%
Nuclear power plants
Operating profit before depreciation, amortisation and impairment (EBITDA)
410.7
138.1
Net profit/loss
134.6
–66.2
Thermal power plants
475
2.4%
Cash flow from operating activities
338.6
292.4
New renewable energy
604
3.0%
Trade (purchases) and 9,229
46.0%
Purchase of property, plant and equipment
196.1
256.8
Balance sheet total
7,453.7
7,082.9
Shareholders’ equity
2,723.4
2,654.9
Facts & Figures 2012
incl. purchase contracts
energy buy-backs Total
Facts & Figures 2012
20,040
07
Production BKW power plants and partner plants (P) in Switzerland (Status at 31.12.2012) HY YDROPOWER 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Mühleberg 40 Niederried-Radelfingen Aarberg 54 Simmentaler Kraftwerke AG Bielersee Kraftwerke AG BIK (P P) 39 Flumenthal (P) 8 29 7 Bannwil 6 Onyx Energie Produktion AG 38 34 52 Aarewerke AG (P) 5 46 Spiez 3 53 28 2 Kandergrund 32 47 48 1 Electra-Massa AG (P) P) Kraftwerke Oberhasli AG (P) 64 35 30 37 Kraftwerk Sanetsch hA AG (KWS) S) (P) 41 Electricité de la Lienne nn SA (P) P) 56 Kraftwerke Mauvoisin au uvo AG (P) 24 Grande Dixence xen SA (P) 10 4 63 Kraftwerke erk Mattmark AG (P) 61 27 51 60 43 Gommerkraftwerke me AG (P) 55 11 Maggia gi Kraftwerke AG (P) (P P) 42 44 Blenio n Kraftwerke erke AG A (P P) 26 Kraftwerke ftw Hinterrhein rhein AG (P) 19 25 14 Engadiner adiner ner K Kraftwerke AG 12 EWR Energie En AG 15 18 17 Kraftwerke Milibach AG Kraftwerke Kraftwe Kander Alp AG 16 Elektrizitätswerk Grindelwald AG A Kallnach Société des forces électriques de la Goule oul SA 45 Drinking Water Power Plant Schangnau Drinking Water Power Plants Hergiswil 1 & 2 Small Hydro Power Plant Wann nenfluh Drinking Water Power Plants K Kerns 1 & 2 Société des forces motrices du u Châtelot SA
NUCLEAR POWER Mühleberg 35 Kernkraftw we erk Leibstadt AG (P) 36
9 36
SOLAR ENERGY Stade de Suisse, Wan Sta nkdorf Solarr Power Plant, Berne Mont-Soleil Solar P Po ower Installation (P) 49 Solar Po Power IInstallations t “Technopôle” and “Halle des sports” s Le Noirmont La Prairie rie P Photovoltaïque Solar Power Installa ation, Porrentruy (P) Hangar Solarimpulse Solar Powe er Plant, Payerne (P) Kunz Solar Power P Insta allation, Zweisimmen Tropenhaus So olar Power In nstallation, Frutigen Jungffraujoch I + III Solar Power Plant 50 0a Matterhorn Ma Glacier Paradise So olar Power Installation, Zermatt Mob biCat, Sola ar--powered Ship, Biel Businesspark Solar arr P Power Installation, Berne Passepartout p Solar Power P we Insta allation, Moosseedorf a Solar Ener erg rgy Rorschacherberg Solar Energy Sevelen So Solar P S Power Insta allation la atio Co Cottting, Aeschi b. Spiez
57
62 31 33
58
13
20 59
BIOMASS Bioenergie i Bätterkinden B AG (P) La Prairie rie Bioga az Biogas F Fa acility, Porrentruy (P) Holzwärme e Grindelwald AG (P) Heimberg-Steffisburg Regi Regional Heating N Ne etwork (REWAG) (P) Bio assekraftwe Bioma errk Otelfingen AG (P) Biogas Pla an nt Grass, Zernez (P) Biogas gas Pian no di Maga ad dino, Cadenazzo (P) Biogas Pla an nt Frutigen, Frutigen Ob berland Ene ergie AG, Wimmis (P) SwissFarmerPow we er Inwil AG, Inwil (P)
53 54 55 56 57 58 59 60 61 62
COMB BINED HE EA AT & POWER (CHP) Grand H Hotel Regin na a Plant, Grindelwald 63 Stapfen Plant, Köniz 64 S Nuclear power Power plant
Facts & Figures 2012
WIND POWER J Juve nt n SA Wind Farm (P) 52
22
21
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
Hydropower > 10 MW 1–10 MW < 1 MW
New renewables Solar power Biomass energy Wind power
CHP
CHP plant
08
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
Bippen wind farm (100%)
5
Dubener Platte wind farm (100%)
6
Sendenhorst wind farm (29%)
7
Holleben wind farm (100%)
8
Landkern wind farm (50%)
9
Bockelwitz wind farm (100%)
1
5
6
11 Livorno Ferraris gas-fired and
7 9
8
12 Hydroelectric power plants Idroelettrica Lombarda (100%) 13 Tamarete gas-fired and combined-cycle power plant (48%) 14 Volturino wind farm (100%) 15 Wind farms Apulia (100%) 16 BioPower Sardegna biomass power plant (10.5%)
10
SALES
3 4
10 BKW Hydro Valle d’Aosta hydroelectric power plants (100%) combined-cycle power plant (25%)
2
11
17 Electra Italia S.p.A. (100%)
12 17
TRADING
13
BKW trading activities (electricity, gas, coal, oil, emissions certificates green electricity certificates)
Facts & Figures 2012
16
Facts & Figures 2012
14 15
10
Own power plants and Group companies
11
%
MW
GWh
GWh
%
%
MW
GWh
GWh
%
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Aarberg
100.0
15.0
101.1
70.5
43.4
sol-E Suisse AG
100.0
19.8
52.2
45.9
13.7
Bannwil
100.0
28.5
161.5
116.7
38.4
Kallnach
100.0
8.0
18.4
52.2
–64.8
Biomassenkraftwerk Otelfingen AG
100.0
2.6
8.2
0.4
1,950.0
Kandergrund
100.0
18.8
101.3
94.4
7.3
Mühleberg
100.0
45.0
174.3
129.0
13.2
Niederried-Radelfingen
100.0
15.0
102.9
64.3
Spiez
100.0
18.6
109.2
Simmentaler Kraftwerke AG
100.0
27.0
113.8
Hydroelectric plants
Elektrizitätswerk Grindelwald AG EWR Energie AG (Schattenhalb 1)
New renewable energy
100.0 100.0
1.5 4.5
6.3 10.7
35.1
EWR Energie AG (Schattenhalb 3)
100.0
9.9
49.7
43.9
60.0
Kraftwerke Kander Alp AG
100.0
2.2
10.9
9.0
21.1
91.8
19.0
Kraftwerke Milibach AG
100.0
1.4
4.9
4.3
14.0
80.7
41.0
Bockelwitz wind farm
100.0
15.0
19.5
20.9
–6.7
BKW Holleben Wind GmbH
100.0
25.5
46.8
0.0
16.7
BKW Bippen Wind GmbH
100.0
27.6
42.8
0.0
59.7
BKW Dubener Platte Wind GmbH
100.0
40.0
71.0
72.8
–2.5
Wind Farm S.r.l.
100.0
41.4
59.4
27.2
118.4
5.4 6.7
Société des forces électriques de la Goule SA
100.0
5.3
27.8
16.7
66.5
Wind Farm Buglia S.r.l.
100.0
20.0
41.1
18.2
125.8
Onyx Energie Produktion AG
100.0
20.0
97.0
71.3
36.0
Wind International Italy S.r.l.
100.0
81.9
147.1
63.7
130.9
Idroelettrica Lombarda S.r.l.
100.0
42.0
129.8
146.1
–11.2
Volturino Wind S.r.l. 1
100.0
Idroelettrica Val d’Aosta S.r.l.
100.0
8.0
36.2
0.5
7,140.0
257.2
1,190.3
946.3
25.8
Total Nuclear power plant Mühleberg
Facts & Figures 2012
100.0
373.0
2,988.2
2,494.0
19.8
25.2
13.6
0.0
Total
312.5
567.2
306.3
85.2
Total own power plants and Group companies
942.7
4,745.7
3,746.6
26.7
1
Production from 20.12.2012
Facts & Figures 2012
12
Shareholdings and purchasing rights
13
%
MW
GWh
GWh
%
%
MW
GWh
GWh
%
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Energy portion
Installed production BKW portion
2012 BKW purchases
2011 BKW purchases
Change since 2011
Bielersee Kraftwerke AG BIK
50.0
9.7
61.6
47.1
30.8
Blenio Kraftwerke AG
12.0
49.3
89.4
112.9
–20.8
100.0
0.5
0.5
0.7
–28.6
Electra-Massa AG
16.1
54.8
113.5
116.4
-2.5
Electricité de la Lienne SA
25.0
25.0
58.1
38.3
51.7
Engadiner Kraftwerke AG
29.7
128.0
430.6
401.8
7.2
Gommerkraftwerke AG
25.5
30.6
77.9
71.4
9.1
E.ON Produzione Centrale Livorno Ferraris S.p.A.
25.0
200.0
455.7
703.0
–35.2
Grande Dixence SA
13.3
198.0
333.5
253.7
31.5
Tamarete Energia S.r.l.
48.0
50.0
19.3
0.0
7.6
50.0
108.4
115.2
–5.9
Total
250.0
475.0
703.0
–32.4
Kraftwerke Mattmark AG
11.1
26.4
79.3
62.5
26.9
Kraftwerke Mauvoisin AG
19.5
77.2
217.8
187.5
16.2
Kraftwerke Oberhasli AG
50.0
551.0
947.1
863.7
9.7
Kraftwerk Sanetsch AG (KWS)
50.0
9.0
20.0
13.8
44.9
19.4
36.5
75.9
–51.9
Maggia Kraftwerke AG
10.0
64.0
147.9
118.8
24.5
Aarewerke AG
10.0
4.0
23.0
17.2
33.7
Flumenthal
37.9
8.2
58.0
38.9
49.1
Total holdings and purchasing rights
1,975.5
6,065.7
6,117.4
–0.8
Société des Forces Motrices du Châtelot SA
11.7
Total production including purchases and financial interests
2,918.2
10,811.4
9,864.0
9.6
Hydroelectric plants
Kraftwerke Hinterrhein AG
New renewable energy
Total
4.4
6.4
0.0
1,289.6
2,772.5
2,459.2
12.7
–16.9
Mont-Soleil solar power installation Thermal power plants
Unmanaged energy from financial interests Total
Nuclear power plants Kernkraftwerk Leibstadt AG
14.7
171.0
1,158.9
1,394.5
Cattenom
3.0
155.0
1,005.7
1,109.7
–9.4
Fessenheim
5.0
90.0
616.6
374.4
64.7
416.0
2,781.2
2,878.6
–3.4
Total
Facts & Figures 2012
Facts & Figures 2012
15
Sales BKW supply region in Switzerland (Status at 31.12.2012)
Youtility AG
Westelec SA
Other supply partners
Deviwa AG
Abonax AG Facts & Figures 2012
16
17
Networks Total number of customers/communities supplied 2012
2011
351,612
324,273
2,642
23,325
Sales partners 1
128
130
Directly supplied communities
363
360
Private customers Business customers
1
Swiss transmission grid BKW Übertragungsnetz AG owns around 11% of the Swiss transmission grid (ultra-high voltage), consisting of 380 kV and 220 kV lines and transformers.
Interregional distribution network 2012 km
2012 number
2011 km
2011 number
Sales partners physically supplied with electricity.
BKW supplies more than one million people with electricity.
132 kV lines
391
375
50 kV / 66 kV lines
727
727
Transformers
41
42
Electricity sales by customer segment 2012 Regional distribution network
GWh
Private customers
2,054
22.4%
Business customers
3,027
33.0%
Sales partners
4,080
44.5%
Total
9,161
16 kV lines 0.4 kV / 0.23 kV lines
Transmission losses/ own consumption
2012 km
199
Transformers 132/16 and 50/16 kV Transformers 16/0.4 kV
Facts & Figures 2012
Facts & Figures 2012
2012 number
2011 km
5,574
5,473
15,051
14,875
2011 number
146
148
5,602
5,569
19
Energy in Switzerland The following figures are based on analyses and statistics on the Swiss energy industry. Source: Swiss Federal Office of Energy
Energy consumption by customer group 2011 TJ
%
Electricity production by power plant type 2011 Households
231,530
27.2
Hydroelectric power plants
33,795
55.9%
Industry
163,650
19.2
Nuclear power plants
25,560
42.3%
Services
132,810
15.6
Transport
311,090
36.5
13,250
0
GWh
Thermal power plants 3,526
5.8%
Storage pump consumption
– 2,466
– 4.1%
Total
60,415
and other
Statistical difference incl. agriculture Total
852,330
Electricity consumption by customer group 2011 TJ
GWh
%
30.6
Energy consumption by energy source 2011 TJ
Households
64,591
17,942
Oil products
457,460
53.7%
Industry
69,138
19,205
32.8
Electricity
210,960
24.8%
Services
56,635
15,732
26.8
Gas
103,700
12.2%
Transport
17,039
4,733
8.1
33,670
3.9%
Wood Renewable energy 1
14,610
1.7%
Statistical difference incl. agriculture
Other 2
31,930
3.7%
Total
Total
3,553
987
1.7
210,956
58,599
100.0
852,330
A comparison of energy and electricity consumption 2011 1 2
Geothermal energy, ambient heat, solar energy, wind energy, biogas, biofuels District heating, industrial waste, coal
TJ
Energy consumption Electricity consumption
Facts & Figures 2012
Facts & Figures 2012
210,956
852,330
Adresses Head Office
Group companies in the EU
BKW Viktoriaplatz 2 CH – 3000 Berne 25 Tel. (+ 41) 31 330 51 11 Fax (+ 41) 31 330 56 35 [email protected] www.bkw.ch
BKW Italia S.p.A. Via G. Fara, 26 I–20124 Milan Tel. (+ 39) 2 3701 1750 Fax (+ 39) 2 3701 1772 www.bkwitalia.com
Customer Service Centre Monday to Friday 7 a.m. – 6 p.m. for private customers Tel. 0844 121 113 for business customers Tel. 0844 121 131 Fax 0844 121 114 [email protected]
BKW Wind Service GmbH Ehrenbergstrasse 19 D–10245 Berlin Tel. (+49) 30 24000 600 Fax (+49) 30 24000 6066 [email protected] Jost Druck AG uses 100% 1to1 energy water star green energy generated by Aarberg hydroelectric power plant.
BKW France SAS 13–15 rue Taitbout F–75009 Paris Tel. (+33) 1 73 02 15 68 [email protected] www.bkw-france.fr
Fault reporting number Daily, round the clock Tel. 0844 121 175
Facts & Figures 2012
Facts & Figures 2012
KS13E2002
BKW Viktoriaplatz 2 CH-3000 Berne 25 Tel. (+41) 31 330 51 11 www.bkw.ch [email protected]
