Lechwerke AG

Transcrição

Lechwerke AG

Lechwerke AG
Your partner for smart energy
Lechwerke AG 24.06.2015
Seite 1
Strong partner with regional customer focus
Lechwerke
>
… are a company which provides energy in
Bavaria and parts of Baden-Württemberg.
>
… generate their own environmentally friendly
electricity mainly from hydropower.
>
… focus on regional identity, proximity to
customers and customer liaison and support.
>
… are a driving force for economic development
in the region.
>
… are part of the RWE group.
Seite 2
Lechwerke – Energy supplier in South Germany
LEW shareholders
> RWE AG:
89,87 %
> public shareholders:
- Swabian local authority:
6,74 %
6,41 %
> Wide spread shareholdings:
3,39 %
LEW grid area
Energy supply of LEW holdings
Indepedent municipal utilities and utilities
Seite 3
In retrospect: 113 years of Lechwerke
On the 2nd Oct.
the hydroelectric
power station
supplies energy
for the first time
1901
RWE
takes over
Lahmeyer
Beginning of joint
venture operation
with RWE, Essen
Acquisition of
90% of Bayerische
Elektrizitätswerke
(BEW)
1923
1932
1976/77
Bundling of Network
business in LEW
Verteilnetz GmbH
Deregulation
of the electricity
market
1998
1898
1903
1969
1978
Construction
work begins
on the Lech
canal with the
Gersthofen
hydroelectric
power station.
Client:
Lahmeyer &
Co.
Lech-Elektrizitätswerke
Aktien-Gesellschaft,
Augsburg, is founded by
Lahmeyer
Foundation of
Schwäbische
Kraftwerks- und
Versorgungsgesellschaft mbH
and EW
Landsberg GmbH
Acquisition of
the majority
shareholding
in Überlandwerk
Krumbach by
Licht- und
Kraftversorgung
München (LUK)
2002
2013
2005
Foundation
New
of LEW
Service & Con- company
structure in accordance
sulting GmbH
with unbundling
Seite 4
Core business
Distribution of power
Power generation
Distribution of energy Data communication
>
Low, medium and high
voltage network
>
>
>
Planning, construction,
development, operation
and use
>
>
Network control
36 hydroelectric
power stations
Decentralised energy
generation
>
>
Distribution of
electricity
and gas
Power trading
Energy services
>
>
>
Our own fibreglass
system
Development of broadband in the region
System and data
communication
solutions
Page 5
Key figures of fiscal 2014
LEW group in accordance with IFRS
Revenue
(€ million)
2.194
Profit after tax
(€ million)
136
Profit after tax of Lechwerke AG (in accordance with HGB)
(€ million)
85
Investments intangible assets; item of property and
(€ million)
94
(€ million)
13.448
Gas: 788
financial assets
Electricity sales of LEW-Group (Segment Energie-Allgemeines)
Municipal utilities
(million kWh)
6.639
423
Commercial customers
(million kWh)
4.182
157
Privat Customers
(million kWh)
1.299
162
Gewerbekunden
(million kWh)
545
44
Internal sales
(million kWh)
783
2
(€ million)
876
Generation
Segment Strom-Erzeugung (own and contractually)
Employees
(without apprentices)
Apprentices
1.785
93
Page 6
Our balance sheet for the region
Orders to local economy
064 € million
Apprenticeship
002 € million
Trade tax
019 € million
License fees to local authorities
025 € million
Dividends to regional shareholders
005 € million
Employees and retirees
137 € million
Payment to renewables-based el. generators
762 € million
Sponsoring (culture, sports, social)
001 € million
Value creation in the region in 2014
1.015 € million
Sales, electricity and corporation tax
187 € million
Seite 7
Environmental Friendly Hydro-electric Power Generation
in our own Power Plants
Hydro-Electricity = Climate Protection
> 36 hydro-electric power stations generate approx.
1,100 GWh / a
Enough electricity for approx. 320,000 private
households
> Avoiding 750,000 MT CO2 annually
(compared to power generation with conventional
coal-firing power plants)
Flood Control by the BEW
>
Weir plants
32 plants
>
Dam and dyke stretches
190 km
>
Draining of hinterlands
112 km
Seite 8
Our company structure
Lechwerke AG
with owner functions
Sales
LEW
Verteilnetz
GmbH
LEW
Netzservice
GmbH
LEW Service
& Consulting
GmbH
Cross-divisional
functions
Bayerische
Elektrizitätswerke GmbH
LEW TelNet
GmbH
Seite 9
Affiliated companies
Seite 10
LEW Verteilnetz GmbH
Key indicators
380-kV line
220-kV line
110-kV line
380-kV-, 220-kV-,
110-kV substations
km-Angaben
als Stromkreislänge, Stand:
November 2013
> High voltage (110 kV)
Overhead line
Substations
1,785 km
119
> Medium voltage (20 kV)
Overhead line
Cable
Local substations
3,221 km
3,947 km
9,387
> Low voltage (0.4 kV)
Overhead line
Cable
9,784 km
14,821 km
> Local generation plants
Renewable energy plants
CHP plants
65,045
446
> Employees: 860
Detail under: www.lew-verteilnetz.de
Seite 11
LEW Netzservice GmbH
Project planning
Implementation
Development
Consultation
>
Shareholder:
Lechwerke AG (100%)
>
Founding:
1. Januar 2005
>
Employees:
596 (effective January 2010)
>
Turnover:
€187 M (2012)
Documentation
Commissioning
Demolition
Maintenance
Development and construction
of energy supply systems
Operational management and
maintenance of electrical
plants
Performance of all kinds of
workshop services
Emergency power systems
Operational
Management
Quality assurance in power
supply
LEW Netzservice GmbH provides these technical services among others for the LEW Verteilnetz GmbH
and external clients. For more details, visit: www.lew-netzservice.de
Seite 12
Bayerische Elektrizitätswerke GmbH
(BEW – Bavarian Power Utility)
>
Shareholder:
Lechwerke AG (100%)
>
Founding:
1898 as AG
1977 change of legal status
into GmbH
>
Employees:
194 (2014)
>
Turnover:
€ 65,2 M (2014)
Business Area Hydro-Electric Power
Business Area Energy Services
> Operation of 36 own and external
hydro-electric power stations on the
rivers Danube, Günz, Iller, Lech, and
Wertach
> Power plant contracting for heating,
cooling, process steam and generation
of domestic electricity (draft,
development, funding, construction,
and operation)
> Representation of the owners as a
whole, incl. remote monitoring and
controlling
> Project development and consultation
for operation, new construction,
renovation and maintenance of hydroelectric power stations
… for all energy carriers
… with all technologies
… incl. sourcing of commodities
For more details, visit: www.bew-augsburg.de
Seite 13
LEW Service & Consulting GmbH
> Services
LEW Service & Consulting GmbH (LSC) is the
full service provider for the companies within
the LEW-Group and for external clients. LSC
provides service for the following areas:
– Customer support (Customer-Care-Center
and debtor management)
– IT-Services (SAP consultation and
development , provisioning of the IT
infrastructure and desktop services)
– Administration services (finance and
accounting, purchase, logistics and fleet)
– HR services and infrastructure and real
estate service
> Employees: 156 (effective December 2014)
For more details, visit: www.lew-sc.de
Seite 14
LEW TelNet GmbH
> Competent. Innovative. Local.
-
Own communication network in Bavarian Swabe and
neighbouring areas in upper Bavaria and BadenWuerttemberg
-
More than 3,000 km of cables, 2,000 km of it are
optical fibre cables
-
Transmission capacity in the backbone:10 Gbit/s
-
Draft, implementation, and operation of professional
data communications solutions for companies, public
authorities, and carrier
-
Concepts for a sustainable broad band expansion for
municipalities
-
Products and managed services for the areas web,
IT security, datacentre, site networking, network,
telecommunication, mobile working
> Employees: 94
(effective December 2014)
For more details, visit: www.lewtelnet.de
Seite 15
Further affiliated companies and holdings
Energysupply
Generation
Other
investments
> Elektrizitätswerk Landsberg (EWL)
> Überlandwerk Krumbach (ÜWK)
> Wärmeversorgung Schwaben (WVS)
> Wendelsteinbahn GmbH (WB)
100.0 %
74.6 %
100.0 %
100.0 %
> Mittlere Donau Kraftwerke AG (MDK)
> Untere Iller AG (UIAG)
> Rhein-Main-Donau AG (RMD)1
> Peißenberger Wärmegesellschaft (PWG)
40.0 %
40.0 %
22.5 %
50.0 %
> RIWA GmbH Ges. für Geoinformationen (RIWA)
> Nebelhornbahn AG (NBO)
33.3 %
27.0 %
1
via Bayerische-Schwäbische-Wasserkraftwerke Beteiligungsgesellschaft (62.2 %)
Seite 16
Commitment of Lechwerke
Seite 17
Our Claim
The companies of the LEW group provide for regular certification.
So that our customers and employees can rely on us.
> Technical Safety Management (TSM)
> Environmental Management (ISO 14001)
> Occupational Health and Safety Management (OHSAS 18001)
> Job and family audit
Seite 18
An overview of our innovation activities
Donauwörth
LEW solar portal
Whole region
Charging solutions
and practical tests
E-Mobility
Whole region
LEW
Energy for Citizens
Whole region, Bobingen
Schwabmünchen
Environmental
projects
Visioneum
Energy+
Wertach, Iller
Königsbrunn
CO2-neutral
stadium
Lighting centre of
excellence
Augsburg
Königsbrunn
ePlan B
charging
management
Decentralized heat
supply
Factory with
flexible energy
LEW energy
facade
Rain am Lech
(FOREnergy) Meitingen
Augsburg
Battery storage
Small wind power
station
Smart Operator
Whole region
Ulm
Günzburg
Augsburg
Krumbach
(ÜWK)
Buchloe
Memmingen
Landsberg
(EWL)
Friedberg
Page 19
Innovations that set trends (I)
>
>
>
Smart Operator
–
The first intelligent electrical network in Bavarian Swabia has been in operation in Wertachau in Schwabmünchen
since July 2014.
–
The intelligent network can use different modules to create a balance between the fluctuating generation from
sun or wind and consumption.
–
The brain of the intelligent network is the Smart Operator – a computer that automatically controls the
compensation between decentralised generation and consumption.
Visioneum Energy+
–
The building in Königsbrunn is intended to act as an example of best practice for forwarding-looking homes and
construction.
–
The latest technologies and materials have been used; the building services are regularly updated to state-of-theart standard.
–
The project is being supported by scientists and students from the Augsburg University of Applied Sciences.
ePlan B
–
On a P & R hub in Buchloe are e-mobility charging infrastructure and 15 electric cars available for commuters.
–
The electrical cars should be charged in such a way that the electric supply network is not overloaded. Special
control mechanisms have been developed for this. As far as possible, solar power generated in the region is to
be used to charge the electrical cars.
Seite 20
Innovations that start trends (II)
>
>
>
Factory with flexible energy (ForeEnergy)
–
FOREnergy is a joint project of 33 partners from science and industry, including the company Lechwerke AG.
–
The project partners are developing new solutions and methods for the flexible controlling of energy demand in
a factory.
–
In the framework of the project, the Lechwerke power stations use flexible loads from SGL Carbon in
Meitingen (graphite furnaces) to be sold on the electricity balancing markets (short-term reserve).
LEW energy facade
–
In the project, a photovoltaic plant is being tested in combination with battery storage for use in the industrial
sector. The LEW training workshop acts as a test building.
–
A façade plant is used for this. This combines the advantage of year-round production with a flat (and thus
network-suitable) generation curve.
–
As an alternative to lithium-ion battery storage, a lead gel battery has been installed in this project.
Environmental projects: hydroelectric power
–
BEW is guaranteeing the ecological passability of the Iller and Wertach rivers with fish ladders.
–
The water body structure is improved by the creation of gravel spawning grounds and the incorporation of
deadwood to encourage fish settlement.
–
In the projects, BEW is testing new approaches in bed load management and creating near-natural waterside
structures.
Seite 21
Responsibility for our environment
> Hydropower = climate protection
- 36 hydroelectric power stations supply over 1,1 billion kWh
of electricity, as a result saving the environment 750,000 t
of CO2 (compared with conventional hard coal-fired
generation)
> Distributed energy generation plants
- Over 60,000 plants feed with up to 1,7 MW Performance
renewables-based energy into the LEW grid: Hydropower,
photovoltaic, biomass, wind energy, landfill/sewage gas,
combined heat and power generation
- Costs of Renewable Energy Sources Act funding 2013:
over € 702 million
> Environmental measures on water and land
- Flood protection, water protection, fishstairs, beaver
protection, debris management (gravel banks)
- Protection of the landscape/nature, bird protection
> Environmental management, environmental manual
and certificates
Seite 22
Social Commitment
For example:
> Culture
> Social
- Swabian Summer of Arts
- Bunter Kreis
- Die Kiste – Museum of Puppet Theater in Augsburg
- Schwäbische Tafeln
- Cultural Festival Memminger Meile
- Competition „Volle Energie“ (Full of energy)
- German Poetry Slam Competition
- Festival of the Nations
> Sports
- Shirt sponsoring competition „Leistung lohnt“
(Performance pays off)
- Augsburger Panther, EC Peiting
EA Schongau (Eishockey)
> Environment
- ProNah Unterallgäu
- Environment station Mooseum
> Education / Other
- FC Memmingen (Football)
- 3malE
- LEW Runningtour
- Bavarian Museum of Schools
Seite 23
Executive and advisory board
Seite 24
Management Board of Lechwerke AG
Dr. Markus Litpher
Norbert Schürmann
Commercial manager
Technical manager
>
Cross-divisional and control functions (corporate
development, legal, controlling, accounting, HR, IT)
>
LEW Verteilnetz GmbH
>
LEW Netzservice GmbH
>
LEW Service & Consulting GmbH
(Call/Billing, IT)
>
Other participations
>
Distribution private customers
>
Distribution business customers
>
Energy procurement
>
Communication and marketing
>
LEW TelNet GmbH
>
Bayerische Elektrizitätswerke GmbH (generation)
>
Other participations
Seite 25
Advisory board of Lechwerke AG
Dr. Ivo Holzinger
Richard Fank
Mayor of the City of
Chief Executive
Officer Kreisspark. Memmingen
Augsburg
Ulrich Humbaur
Managing Director
of Humbaur GmbH
Dr. Reinhard Janta
Managing Director of
SGL Carbon GmbH
Dr. Wolfgang
Kässer
Lawyer
Jürgen Kaiser
employee
representative
LEW-AR
Angelika Schorer
Member of the
Bavarian state
parliament
(CSU)
Thomas Siprak
Employee
representative
LEW-AR
Jürgen Reichert
chairman
District Council
President
Robert Rehm
employee
representative
LEW-AR
Peter Saalfrank
Main MD
Chamber of
Commerce
(IHK) Swabia
Martin Sailer
District Administrator Augsburg
Jürgen Schmid
President of
Trade Corporation
Swabia
Josef Walz
Mayor of Markt
Pfaffenhofen
a.d.Roth
Dr. Bernd Widera
Lawyer
Georg Wimmer
Vice General
Secretary of
Bayerischer
Bauernverband
Götz Wolf
Managing Director of
PASM GmbH & Co. KG
Andreas Scherer
vice-chairman
MD of Presse-Druckund Verlags-GmbH
Seite 26
Contact and Service
Seite 27
Lechwerke – Service for our Clients
>
In energy shops and at energy points
in Aichach, Augsburg, Buchloe, Donauwörth,
Günzburg, Landsberg, Memmingen, Mering,
Ulm, Schongau und Illertissen.
-
>
Advices on electricity and gas products
Energy consultation
Renting of event areas in Augsburg and
Donauwörth
Renting of E-Bikes in Augsburg,
Donauwörth, Buchloe and Landsberg
Telephone:
-
0800 / 539 539 1 (toll-free)
LEW Head Office
>
Internet
-
www.lew.de
Lechwerke sites
LEW energy shops
LEW energy shops
Seite 28
Lechwerke AG
Schaezlerstraße 3
86150 Augsburg
More information:
T +49 821 328-0
I www.lew.de
E [email protected]
Seite 29
THANK YOU FOR
YOUR ATTENTION.
Seite 30

Lechwerke AG

Transcrição

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