BKW Group Facts & Figures 2013 - BKW Energie AG
BKW Group Facts & Figures 2013
FACTS & FIGURES 2013 I Introduction
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 commercial customers, as well as for energy utility companies and local authorities. It is also committed to programmes focusing on research and development of innovative technologies to ensure a sustainable, secure energy supply.
3
4
FACTS & FIGURES 2013
The BKW Group 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
Employees In full-time equivalents (FTE)
3 ,138
Employees
2,967
Trainees
171
Total
3,138
Of which BKW Energy Ltd.
1, 838
FACTS & FIGURES 2013 I The BKW Group
Board of Directors
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
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 Operating profit before depreciation, amortisation and impairment
2,733.7
2,859.8
292.8
451.9
– 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
Net profit/loss
FACTS & FIGURES 2013 I The BKW Group
7
Electricity business 2013 38.8 % 9.1 % 49.7 %
Sales
GWh
Electricity sales Switzerland
7,536
Electricity sales International
1,762
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 Total
8,221 19,401
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)
33
9
FACTS & FIGURES 2013 I Production
37 12 41 68 55 40 29 34 53
10
39
31
50
58 2
11
30
63
47 9 1 54 3 6 36 5 48 49 65 38
51
32
42 16
15 35
24
57 25 66 8 7 67 64 14 28 62 52 44 56 61 4 43 45 27 20 26 13
59 23 22 21 69 60
18 17
19 46
Hydropower Nuclear Power Biomass and Thermal Energy
Solar 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)
Wind Power
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)
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)
FACTS & FIGURES 2013 I Production
1 1 2
4
7
3 5
9 10
8
6
12
11
15
13
20
14 25
16
19
23
17 18 21 24 22
11
12
FACTS & FIGURES 2013 I Production
GWh
% Change versus 2012
GWh
Aarberg
100.0
15.0
89.1
101.1
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 12.2
Energy portion
2012 BKW purchases
MW
2013 BKW purchases
%
Installed production, BKW portion
Own power plants and Group companies
Hydroelectric plants – 11.9
Société des forces électriques de la Goule SA
100.0
5.3
31.2
27.8
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
257.2
1, 202.9
1,190.3
1.1
100.0
373.0
2,938.0
2,988.2
– 1.7
60.0
62.0
43.7
19.3
126.4
Total Nuclear power plants Mühleberg Fossil-fuel power plants Tamarete Energia S.r.l.
GWh
GWh
2012 BKW purchases
13
% Change versus 2012
MW
2013 BKW purchases
Energy portion
%
Installed production, BKW portion
FACTS & FIGURES 2013 I Production
New renewable energy Photovoltaics Switzerland
100.0
3.0
2.6
2.8
Biomass Switzerland
100.0
3.1
20.1
11.7
– 7.1 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
387.4
725.9
567.2
28.0
1,079.6
4,910.5
4,765.0
3.1
Total Total own power plants and Group companies
14
FACTS & FIGURES 2013 I Production
Shareholdings and purchasing rights GWh
%
56.6
61.6
12.0
49.3
123.8
89.4
38.5
16.1
54.8
97.1
113.5
– 14.4 15.3
Change versus 2012
9.7
Energy portion
2012 BKW purchases
GWh
2013 BKW purchases
MW IInstalled production, BKW portion
%
Hydroelectric plants Bielersee Kraftwerke AG BIK Officine idroelettriche di Blenio SA Electra-Massa AG
50.0
– 8.1
Electricité de la Lienne SA
25.0
25.0
67.0
58.1
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
7.6
50.0
72.5
108.4
– 33.1 – 6.1
Kraftwerke Hinterrhein AG Kraftwerke Mattmark AG
11.1
26.4
74.5
79.3
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
1,310.4
2,709.4
2,772.5
– 2.3
Total
GWh
GWh
2012 BKW purchases
15
% Change versus 2012
MW
2013 BKW purchases
Energy portion
%
IInstalled production, BKW portion
FACTS & FIGURES 2013 I Production
Nuclear power plants 14.7
171.0
1,423.8
1,158.9
Cattenom
Kernkraftwerk Leibstadt AG
3.0
155.0
1,015.3
1,005.7
1.0
Fessenheim
5.0
90.0
456.2
616.6
– 26.0
416.0
2,895.3
2,781.2
4.1
100.0
0.5
0.5
0.5
0.0
25.0
200.0
634.9
455.7
39.3
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
Total
22.9
New renewable energy Solaranlage Mont-Soleil Fossil-fuel power plants E.ON Produzione Centrale Livorno Ferraris S.p.A. Unmanaged energy from financial interests
16
FACTS & FIGURES 2013
Sales BKW supply region in Switzerland (at 31.12.2013)
BKW Westelec
Abonax
Deviwa
Other supply partners
FACTS & FIGURES 2013 I Sales
17
18
FACTS & FIGURES 2013 I Sales
Total numbers of customers/communities supplied 2013
2012
357,118
351,612
2,558
2,642
Sales partners 1
133
128
Directly supplied communities
353
363
Private customers Business customers
1
Sales partners physically supplied with electricity.
BKW supplies about one million people with electricity.
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
FACTS & FIGURES
19
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 AG.
2013 km
2013 number
2012 km
2012 number
Interregional distribution network 132 kV lines
391
50 kV / 65 kV lines
733
Transformers
391 727 41
41
Regional distribution network 16 kV lines 0.4 kV / 0.23 kV lines
5,721
5,574
15,208
15,051
Transformers 132/16 and 50/16 kV Transformers 16/0.4 kV Total
22,053
146
146
5,620
5,602
5,807
22,534
5,792
20
FACTS & FIGURES 2013
Energy in Switzerland The following figures are based on analyses and statistics concerning the Swiss energy industry. Source: Swiss Federal Office of Energy
Electricity production power plant type 2012 GWh 60.8 %
Hydroelectric power plants
39,906
37.1 %
Nuclear power plants
24,345
5.7 %
– 3.7 %
Thermal power plants and other
3,768
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
FACTS & FIGURES 2013 I Energy in Switzerland
21
Comparison of energy and electricity consumption in 2012 TJ
212,303
882,280
Energy consumption Electricity consumption
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
13,150
0
Statistical difference incl. agriculture 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 Total
3,550
986
1.7
212,303
58,973
100.0
Addresses Head Office
Group companies in the EU
BKW AG Viktoriaplatz 2 CH-3000 Berne 25 Telephone + 41 58 477 51 11 Fax + 41 58 477 56 35 www.bkw.ch
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
Customer Service Centre
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
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 [email protected]
Fault reporting number Daily, around the clock Telephone 0844 121 175
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.
KS14E2002
BKW AG Viktoriaplatz 2 CH-3000 Berne 25 Telephone +41 58 477 51 11 www.bkw.ch
FACTS & FIGURES 2013 I Introduction
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 commercial customers, as well as for energy utility companies and local authorities. It is also committed to programmes focusing on research and development of innovative technologies to ensure a sustainable, secure energy supply.
3
4
FACTS & FIGURES 2013
The BKW Group 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
Employees In full-time equivalents (FTE)
3 ,138
Employees
2,967
Trainees
171
Total
3,138
Of which BKW Energy Ltd.
1, 838
FACTS & FIGURES 2013 I The BKW Group
Board of Directors
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
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 Operating profit before depreciation, amortisation and impairment
2,733.7
2,859.8
292.8
451.9
– 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
Net profit/loss
FACTS & FIGURES 2013 I The BKW Group
7
Electricity business 2013 38.8 % 9.1 % 49.7 %
Sales
GWh
Electricity sales Switzerland
7,536
Electricity sales International
1,762
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 Total
8,221 19,401
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)
33
9
FACTS & FIGURES 2013 I Production
37 12 41 68 55 40 29 34 53
10
39
31
50
58 2
11
30
63
47 9 1 54 3 6 36 5 48 49 65 38
51
32
42 16
15 35
24
57 25 66 8 7 67 64 14 28 62 52 44 56 61 4 43 45 27 20 26 13
59 23 22 21 69 60
18 17
19 46
Hydropower Nuclear Power Biomass and Thermal Energy
Solar 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)
Wind Power
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)
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)
FACTS & FIGURES 2013 I Production
1 1 2
4
7
3 5
9 10
8
6
12
11
15
13
20
14 25
16
19
23
17 18 21 24 22
11
12
FACTS & FIGURES 2013 I Production
GWh
% Change versus 2012
GWh
Aarberg
100.0
15.0
89.1
101.1
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 12.2
Energy portion
2012 BKW purchases
MW
2013 BKW purchases
%
Installed production, BKW portion
Own power plants and Group companies
Hydroelectric plants – 11.9
Société des forces électriques de la Goule SA
100.0
5.3
31.2
27.8
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
257.2
1, 202.9
1,190.3
1.1
100.0
373.0
2,938.0
2,988.2
– 1.7
60.0
62.0
43.7
19.3
126.4
Total Nuclear power plants Mühleberg Fossil-fuel power plants Tamarete Energia S.r.l.
GWh
GWh
2012 BKW purchases
13
% Change versus 2012
MW
2013 BKW purchases
Energy portion
%
Installed production, BKW portion
FACTS & FIGURES 2013 I Production
New renewable energy Photovoltaics Switzerland
100.0
3.0
2.6
2.8
Biomass Switzerland
100.0
3.1
20.1
11.7
– 7.1 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
387.4
725.9
567.2
28.0
1,079.6
4,910.5
4,765.0
3.1
Total Total own power plants and Group companies
14
FACTS & FIGURES 2013 I Production
Shareholdings and purchasing rights GWh
%
56.6
61.6
12.0
49.3
123.8
89.4
38.5
16.1
54.8
97.1
113.5
– 14.4 15.3
Change versus 2012
9.7
Energy portion
2012 BKW purchases
GWh
2013 BKW purchases
MW IInstalled production, BKW portion
%
Hydroelectric plants Bielersee Kraftwerke AG BIK Officine idroelettriche di Blenio SA Electra-Massa AG
50.0
– 8.1
Electricité de la Lienne SA
25.0
25.0
67.0
58.1
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
7.6
50.0
72.5
108.4
– 33.1 – 6.1
Kraftwerke Hinterrhein AG Kraftwerke Mattmark AG
11.1
26.4
74.5
79.3
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
1,310.4
2,709.4
2,772.5
– 2.3
Total
GWh
GWh
2012 BKW purchases
15
% Change versus 2012
MW
2013 BKW purchases
Energy portion
%
IInstalled production, BKW portion
FACTS & FIGURES 2013 I Production
Nuclear power plants 14.7
171.0
1,423.8
1,158.9
Cattenom
Kernkraftwerk Leibstadt AG
3.0
155.0
1,015.3
1,005.7
1.0
Fessenheim
5.0
90.0
456.2
616.6
– 26.0
416.0
2,895.3
2,781.2
4.1
100.0
0.5
0.5
0.5
0.0
25.0
200.0
634.9
455.7
39.3
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
Total
22.9
New renewable energy Solaranlage Mont-Soleil Fossil-fuel power plants E.ON Produzione Centrale Livorno Ferraris S.p.A. Unmanaged energy from financial interests
16
FACTS & FIGURES 2013
Sales BKW supply region in Switzerland (at 31.12.2013)
BKW Westelec
Abonax
Deviwa
Other supply partners
FACTS & FIGURES 2013 I Sales
17
18
FACTS & FIGURES 2013 I Sales
Total numbers of customers/communities supplied 2013
2012
357,118
351,612
2,558
2,642
Sales partners 1
133
128
Directly supplied communities
353
363
Private customers Business customers
1
Sales partners physically supplied with electricity.
BKW supplies about one million people with electricity.
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
FACTS & FIGURES
19
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 AG.
2013 km
2013 number
2012 km
2012 number
Interregional distribution network 132 kV lines
391
50 kV / 65 kV lines
733
Transformers
391 727 41
41
Regional distribution network 16 kV lines 0.4 kV / 0.23 kV lines
5,721
5,574
15,208
15,051
Transformers 132/16 and 50/16 kV Transformers 16/0.4 kV Total
22,053
146
146
5,620
5,602
5,807
22,534
5,792
20
FACTS & FIGURES 2013
Energy in Switzerland The following figures are based on analyses and statistics concerning the Swiss energy industry. Source: Swiss Federal Office of Energy
Electricity production power plant type 2012 GWh 60.8 %
Hydroelectric power plants
39,906
37.1 %
Nuclear power plants
24,345
5.7 %
– 3.7 %
Thermal power plants and other
3,768
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
FACTS & FIGURES 2013 I Energy in Switzerland
21
Comparison of energy and electricity consumption in 2012 TJ
212,303
882,280
Energy consumption Electricity consumption
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
13,150
0
Statistical difference incl. agriculture 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 Total
3,550
986
1.7
212,303
58,973
100.0
Addresses Head Office
Group companies in the EU
BKW AG Viktoriaplatz 2 CH-3000 Berne 25 Telephone + 41 58 477 51 11 Fax + 41 58 477 56 35 www.bkw.ch
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
Customer Service Centre
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
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 [email protected]
Fault reporting number Daily, around the clock Telephone 0844 121 175
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.
KS14E2002
BKW AG Viktoriaplatz 2 CH-3000 Berne 25 Telephone +41 58 477 51 11 www.bkw.ch
