rwe group in 2008 rwe in “rwe in poland†was prepared by rwe polska corporate...
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External revenue € million 48,950
Germany € million 30,694
Outside Germany € million 18,256
EBITDA € million 8,314
Electricity production kWh billion 334.2
Electricity sales kWh billion 317.1
Power station capacity MW 45,196
Gas sales kWh billion 327.8
Workforce full-time equivalent 65,908
RWE Group in 2008
Shareholder structure of RWE AG in %
15% RW Energie-Beteiligungsgesellschaft
5% Capital Research & Management
59% Other institutional shareholders
1% Employee shareholders
6% Own shares
14% Individual shareholders
79% Institutional shareholders 39% Germany 17% US/Canada 11% UK/Ireland 11% Continental Europe excl. Germany 1% Rest of the world
Percentages reflect shares in the subscribed capital. Sources: Shareholder identification and notifications of shareholdings in accordance with the German Securities Trading Act (WpHG), as of December 31, 2008.
RWE Group revenue by region in 2008 in %
62.6% Germany0.6% Other
16.5% Rest of Europe
20.3% UK
RWE in Poland
RWE_okl_EN-Final_2209.indd 2RWE_okl_EN-Final_2209.indd 2 9/23/09 11:52:14 AM9/23/09 11:52:14 AM
RWE is one of Europe’s five leading electricity and gas companies. It is
active in the generation, trading, transmission and supply of electricity
and gas. This integrated business model enables RWE to take advantage of
the rising demand for energy. Through the fully consolidated investments,
66,000 RWE employees supply over 14 million customers with electricity
and 6 million customers with gas. In fiscal year 2008, RWE recorded
€49 billion in revenue. Europe is the core market for the company:
RWE is the No. 1 power producer in Germany and No. 3 in the UK. RWE
continously expands its position in Central and South Eastern Europe.
RWE’s power plant portfolio and investment programme for building new,
environmentally friendly generation capacity are the basis for growing
earnings in the future. Energy from renewables plays a key role. RWE’s
leading position in European energy trading helps the company make
optimal use of the power plants on the market. RWE reacts to changes
in customer needs by offering new products. In this context, climate
protection and energy efficiency are becoming increasingly important.
RWE’s gas and oil production businesses are displaying above-average
growth. In light of the global rise in demand for gas, RWE plans to steadily
increase the share it produces in-house. RWE’s aim is to create value for the
investors, customers and employees. Therefore, RWE’s strategy centres on
profitable, organic growth, supplemented by value-increasing acquisitions.
RWE’s takeover offer for the Dutch-based energy utility Essent will take the
company a major step forward in this direction. RWE wants its shareholders to
continue to take part in the Group’s success to a great extent in the future.
THE RWE GROUP – A BRIEF PORTRAIT
Electricity Gas
Germany No. 2 No. 3
UK No. 4 No. 4
Central Eastern Europe
No. 2 in Hungary No. 3 in Slovakia 6% of Polish market
No. 1 in the Czech Republic Leading position in Hungary Active in Slovakia
Total Europe No. 3 No. 6
Market positions of the RWE Group (in terms of sales) in 2008
“RWE in Poland” was prepared by RWE Polska Corporate Communications.
T +48 22 821 41 30
This report is also available in the Polish language.
Published in August 2009.
RWE Renewables Polska
RWE Renewables Polska Sp. z o.o.
ul. Wybrze e Ko ciuszkowskie 41
00-347 Warszawa, Poland
RWE Innogy GmbH
Karolingerstraße 94
45141 Essen, Germany
T +49 201 12 14 499
F +49 201 12 14 498
www.rweinnogy.com
RWE Polska Contracting
RWE Polska Contracting Sp. z o.o.
ul. Powsta ców l skich 28/30
53-333 Wroc aw, Poland
T +48 71 335 03 30
F +48 71 335 03 31
E contracting@rwe.pl
www.rwe.pl
B dzin Cogeneration Power Station
Elektrociep ownia “B dzin” SA
ul. Ma ob dzka 141
42-500 B dzin, Poland
T +48 32 267 95 99
+48 32 266 40 71–5
F +48 32 266 44 11
E ecbedzin@ecb.com.pl
www.ecb.com.pl
D browa Górnicza Water and Sewers Company
Przedsi biorstwo Wodoci gów i Kanalizacji Sp. z o.o.
ul. Powsta ców 13
41-300 D browa Górnicza, Poland
T +48 32 639 51 00
F +48 32 262 22 10
E pwik@pwik.dabrowa.pl
www.pwik-dabrowa.pl
RWE Dea Polska
RWE Dea Polska Oil Sp. z o.o.
ul. Lindleya 16/114
02-013 Warszawa, Poland
T +48 22 627 36 15
F +48 22 583 15 17
www.rwedea.com
RWE VALUE CHAIN
Mining and drilling
Trading (coal, gas, derivatives) and procurement
Electricity generation Transmission Distribution Sales and use
5 lignite opencast mines (11,014 hectares)
108 million tonnes of produced lignite
Fuel purchases (hard coal, gas, biomass etc.)
Exploration and drilling of natural gas and oil
Lignite 100/0
EU and Norway
Hard coal 42/58
Gas 73/27
0 20 40 60 80 100
Fuels by origin in %
Other countries of origin
Mining and drilling
10,828 MW 14,183 MW 6,295 MW 7,223 MW 1,515 MW 5,152 MW
lignite-fired power plants hard-coal-fired power plants nuclear power plants gas-fired power plants renewable energies pumped storage, oil, other
Lignite
Hard-coal
Nuclear power
Gas
Renewable energies
Pumped storage, oil, other:
33
28
22
14
2.4
0.6
Electricity production (2008: 334.2 TWh, in-house generation: 224.1 TWh) in %:
Power station capacity (owned or contractually secured):
Electricity generation
381,005 kilometre medium- and low-voltage transmission lines (10-110 kV) 134,240 substations and transformers 90,345 kilometre gas distribution pipelines (a-b bar)
Domestic and commercial customers
Industrial customers
Redistributors
Electricity trading
60
98
79
69
Supply to customers in TWh
Distribution
13,912 kilometre high-voltage transmission lines (220/380 kV) Brauweiler Control Centre 26,913 kilometre gas pipelines 3.913 million standard cubic metre gas storage tanks
RWE
E.ON
EnBW
Vattenfall
32
30
10
27
Transmission grid by operator in %
Transmission
Electricity 14.4 million domestic and commercial customers 167,800 industrial customers Gas 6.3 million domestic and commercial customers 34,800 industrial customers
Germany
UK
Netherlands
Hungary
Poland
49
30
1
14
6
Distribution of electricity, customers in %
Sales and use
RWE_okl_EN-Final_2209.indd 3RWE_okl_EN-Final_2209.indd 3 9/23/09 11:52:19 AM9/23/09 11:52:19 AM
External revenue € million 48,950
Germany € million 30,694
Outside Germany € million 18,256
EBITDA € million 8,314
Electricity production kWh billion 334.2
Electricity sales kWh billion 317.1
Power station capacity MW 45,196
Gas sales kWh billion 327.8
Workforce full-time equivalent 65,908
RWE Group in 2008
Shareholder structure of RWE AG in %
15% RW Energie-Beteiligungsgesellschaft
5% Capital Research & Management
59% Other institutional shareholders
1% Employee shareholders
6% Own shares
14% Individual shareholders
79% Institutional shareholders 39% Germany 17% US/Canada 11% UK/Ireland 11% Continental Europe excl. Germany 1% Rest of the world
Percentages reflect shares in the subscribed capital. Sources: Shareholder identification and notifications of shareholdings in accordance with the German Securities Trading Act (WpHG), as of December 31, 2008.
RWE Group revenue by region in 2008 in %
62.6% Germany0.6% Other
16.5% Rest of Europe
20.3% UK
RWE in Poland
RWE_okl_EN-Final_2209.indd 2RWE_okl_EN-Final_2209.indd 2 9/23/09 11:52:14 AM9/23/09 11:52:14 AM
RWE is one of Europe’s five leading electricity and gas companies. It is
active in the generation, trading, transmission and supply of electricity
and gas. This integrated business model enables RWE to take advantage of
the rising demand for energy. Through the fully consolidated investments,
66,000 RWE employees supply over 14 million customers with electricity
and 6 million customers with gas. In fiscal year 2008, RWE recorded
€49 billion in revenue. Europe is the core market for the company:
RWE is the No. 1 power producer in Germany and No. 3 in the UK. RWE
continously expands its position in Central and South Eastern Europe.
RWE’s power plant portfolio and investment programme for building new,
environmentally friendly generation capacity are the basis for growing
earnings in the future. Energy from renewables p
