Always. further. closer - Our responsibility. Now and for the future - Wiener Stadtwerke
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Wiener Stadtwerke in numbers. PEOPLE EMPLOYED AT SUPPLIERS BILLION EUROS DIRECT ECONOMIC IMPACT BILLION EUROS ECONOMIC IMPACT EMPLOYEES FROM SUPPLIERS
MILLION PASSENGERS MADE JOURNEYS ON WIENER LINIEN IN 2017 BILLION EUROS TOTAL INVESTMENT IN THE ENERGY SECTOR 2018 – 2022 MILLION PASSENGERS MADE JOURNEYS ON WIENER LOKALBAHNEN IN 2017 HOMES AND 6,800 INDUSTRIAL CUSTOMERS SUPPLIED WITH HEATING MILLION HOMES SUPPLIED WITH ELECTRICITY AND GAS MILLION EUROS BILLION EUROS TOTAL INVESTMENT KILOMETRE NETWORK TOTAL INVESTMENT IN TRANSPORTATION IN NEW VEHICLES (GAS, ELECTRICITY, DISTRICT HEATING) 2018 – 2022 2018 – 2022
always further Our mission Essential services. 14 Our challenges Smart City goals. 50 Reliability. 16 Urbanisation. Mission statement. 17 Demographics. To society. To the economy. 18 Consumption patterns. Our responsibilities Social. Cultural. 19 As an employer. 20 Strategy Energy. 52 Transport. 56 Reaching out 22 Innovations Upstream. Electric vehicles. eTaxi. 62 Our history 24 Self-driving underground trains. 64 Solar-powered apartment buildings. 65 Our group Organisational chart. 26 Smart meters. 65 Energy companies. 28 Power-2-Heat Leopoldau. 66 Transport companies. 30 BotTina chatbot. 67 Other operations. 32 Smart drone inspections. 67 Associates. 34 Smart Campus. 68 GeoTief. 69 Economic impact The Stadtwerke effect. 36 Digital legacy. 69 Our international mindset 38 Our future Smart energy. 72 Smart mobility. 74 Our key performance 40 indicators Reliability Reliability. 42
9 CONTENTS closer Energy Closeness through dialogue. 78 Closeness through technology. 78 Transport Closeness through dialogue and technology. 78 Closer through accessibility. 79 Funeral services Closer through awareness. 79 Closer as a team Not every beginning is hard. 80 Training to get ahead. 80 Family-friendly working hours. 80 Internal job opportunities. 80 One of Vienna’s largest training organisations. 80 Publication details 82
always 11 FOREWORD DEAR READER It is with pleasure that I present this brochure By 2030 at the latest, Vienna will be home as quickly as possible thanks to intelligent to you, which offers an overview of the to two million people. So that the city will solutions. Digitalisation presents great services provided to the city of Vienna be just as liveable then as it is today, we are challenges to our sector. However, our and its citizens by Wiener Stadtwerke. investing four billion (bn) euros between efforts to ensure we emerge from this new And, indeed, some measure of pride, 2018 and 2022 alone – 800m euros each industrial revolution stronger are even since these are essential services that year. The expansion of urban infrastructure, greater. keep the city running. from extension of the underground network to the expansion and maintenance of Public infrastructure service providers, Wiener Stadtwerke is wholly owned by the energy grid, contributes to the high confronted by a challenging economic the City of Vienna. Its core business is quality of life of the entire population. environment and growing competition in supplying the population of the greater the market, are finding it increasingly tough Vienna area with transportation and As a publicly-owned company, Wiener to fulfil their responsibilities to society. energy. We want to provide the best Stadtwerke has a duty to lead the way. Wiener Stadtwerke is able to meet these possible quality of life for all of Vienna’s This applies in terms of quality, safety and responsibilities because we have engaged residents, at all times of day and night, environmental standards, but also – and in an ambitious, and successful, change while conserving resources as far as most importantly – when it comes to the process for several years. possible. Security of supply, access for all city’s future. to services that are daily necessities, For instance, when asking what the intelli- I wish to express my gratitude to the 16,000 and their affordability are paramount gent energy supplies of the future should members of staff who are willing to keep concerns for us. look like, or how we can travel from A to B moving forward together. Martin Krajcsir CEO, Wiener Stadtwerke
Foreword. Vienna is the world’s most liveable city – as much of the credit for this. The high level Thanks and recognition are due to Wiener its 1.8m inhabitants know well – but also as of security of supply, in both the energy Stadtwerke’s 16,000 employees – their work confirmed in the annual Quality of Living and transportation sectors, underlines the is the foundation of the quality of life in Ranking published by Mercer. Vienna has importance of keeping essential services Vienna. been placed first in the global ranking nine under strong public-sector ownership. Keeping the city’s infrastructure running for times in a row. And the smooth functioning There is nothing I am more certain of, almost two million people, day after day of its infrastructure is a major reason for since Wiener Stadtwerke is there for all of around the clock, is a considerable feat this. us, around the clock. that they master brilliantly. A range of essential municipal services are brought together under my area of Wiener Stadtwerke has successfully responsibility: they are like the city’s adapted to increasing competition and a circulatory system. Our infrastructure is challenging economic environment, and admired globally for its reliability and its has implemented key adjustments and quality, and is regarded as a role model by efficiency measures across the company in many cities in Europe and around the recent years. These have already had a Ulli Sima world. Wiener Stadtwerke, as Vienna’s positive impact in the last two years and Executive City Councillor for the central infrastructure company, can take assured long-term economic viability. Environment and Vienna Public Utilities
always 13 FOREWORD Ulli Sima Executive City Councillor
We are there – day in, day out. For our customers. Around the clock. always
Our mission. ESSENTIAL SERVICES Wiener Stadtwerke Wiener Stadtwerke is charged with provid- ing essential services and amenities to the is the biggest infra- population of Vienna – services that are structure operator in the required for everyday life, around the clock. Its remit includes guaranteeing that greater Vienna area. The everyone has equal access to energy and group comprises Wien public transport. Energie, Wiener Netze, For the City of Vienna, in addition to the Wiener Linien, Wiener positive economic impact and to meeting its Smart City targets, fulfilling this mandate Lokalbahnen, Wipark, is above all else a matter of the public Bestattung Wien and good. That is why Wiener Stadtwerke has always been fully owned by the City of Friedhöfe Wien. Vienna. By definition, essential infrastruc- ture services must be affordable for all. This type of entrepreneurical stewardship does not cater to short-term returns. Instead, it is about putting solidarity always into practice – and underpinning social cohesion.
15 OUR MISSION always
Reliability. RELIABILITY IN PUBLIC TRANSPORT Vienna is growing: by 2030, two million people will live in the Austrian capital, with another quarter of a million people RELIABILITY in the surrounding area. IN THE ENERGY SECTOR In order to meet the This requires purposeful planning to ensure So that large numbers of Vienna’s inhabitants controlled operation of the electricity grid responsibility of and regular maintenance (inspection, continue to switch to using public transport, Wiener Linien constantly advances measures constantly providing servicing, repair) of power lines, substations to expand and improve the public transport sufficient supplies of and other infrastructure. network – for example by extending the electricity, gas and heat, route network and increasing the frequency In addition, the whole system needs to be the availability of energy secured against external tampering. These of services. The coverage and availability of public sources, generating requirements apply equally to the gas and transport in Vienna are already very high. capacities and the district heating grids. Additionally, there is a need to reduce the stability of the network The degree of supply reliability in the city’s energy consumption and greenhouse greater Vienna area – 99.99% – is testament all need to be balanced. to the systematic and responsible way in gas emissions. Wiener Stadtwerke’s aim is, as far as which Wiener Stadtwerke approaches this possible, to better connect all areas of the task. In the next five years, more than two city to the public transport network. That is billion euros will be invested in energy why selected lines are being extended and infrastructure expansion and maintenance. new, simple, flexible and attractive trans- portation options are being added to the existing services. In the next five years, Wiener Stadtwerke will invest two billion euros in the upkeep and expansion of public transport infrastructure. Karlsplatz underground station.
MISSION STATEMENT Wiener Stadtwerke works proactively to maintain and improve the quality of life in Vienna, and to create enduring value for its customers and staff. It is focused on the challenge of taking public utilities into the future and wants to build further on its position as Austria’s largest municipal infrastructure operator.
Our responsibilities. OUR RESPONSIBILITY TO SOCIETY OUR RESPONSIBILITY TO THE ECONOMY To society. For Wiener Stadtwerke’s owner, the City Vienna not only offers exceptional of Vienna, maintaining high social and quality of life – it is also one of the most To the economy. environmental standards is a priority. economically dynamic cities worldwide. So Wiener Stadtwerke joined the UN With turnover exceeding three billion Social. Cultural. Global Compact in 2008, and over the past euros and about 16,000 employees, few years has put an efficient sustainability Austria’s largest municipal infrastructure management system in place. operator is ideally placed to meet the The company reports openly and trans- challenges it faces. parently on its plans and progress – regarded internationally as exemplary – in making environmental and social To secure Vienna’s performance improvements. attractiveness as a business location, UN Global Compact: Wiener Stadtwerke responsible businesses follow ensures that an afford- internationally recognised able, extensive public principles and guidelines. transport network and These include, in particular, reliable, environmentally ten principles in the areas friendly supplies of of human rights, labour, energy will be in place the environment and anti- for the long term. corruption. Wiener Stadtwerke’s annual Communication On Progress (COP) as a member of the UN Global Compact is published on the company’s website.
SOCIAL RESPONSIBILITY always CULTURAL RESPONSIBILITY Wien Energie has had an ombudsman in According to the EU, “Energy place for cases of social hardship since the Wiener Stadtwerke’s assets include numer- poverty occurs when a beginning of 2011, and Wiener Netze has ous buildings that are of historical and 21 OUR RESPONSIBILITIES had an ombudsman since 2018. Working household finds it difficult or cultural value. Examples are the stations together with social organisations like impossible to ensure adequate and bridges of the former Wiener Stadt- Caritas, the ombudsman advises customers domestic heating at an afford- bahn commuter railway network, the six who find themselves in difficulty and are stations on today’s U6 line designed by able price and to have access to affected by energy poverty. The ombuds- renowned Viennese architect Otto Wagner, man has developed a systematic advisory other energy-related services, the Spittelau waste incinerator and the process for such situations. such as lighting, transport Favoriten substation. As a publicly owned Support available for customers facing or electricity for use of the company, Wiener Stadtwerke is responsible hardship includes deferred payment or for caring for and maintaining these Internet or other devices at instalment plans. The ombudsman also historical structures and valuable cultural coordinates with other agencies on possible a reasonable price.” artefacts, and for renovations as may be sources of financial or other material help. necessary. This includes reconciling the demands of heritage protection with those of accessibility. Wiener Stadtwerke invests major sums to this end every year. As part of its commitment to preserving cultural heritage, Wiener Stadtwerke also runs two museums: the Funeral Museum at the Central Cemetery, and the Remise transport museum (www.remise.wien) at the former Erdberg tram depot. Cemeteries are a veritable treasure trove of architectural and historical sights, and Vienna’s Central Cemetery is one of Europe’s most culturally significant.
Our responsibilities. HEALTH AND SAFETY Comprehensive safety precautions are in Employer. place to protect the health and physical wellbeing of staff – for example the appointment of safety personnel in every one of the group’s subsidiaries, working- at-height medical assessments, and driver safety training. A group-wide safety A RESPONSIBLE EMPLOYER advisory board is responsible for fostering safety culture and facilitating the exchange Wiener Stadtwerke employs about 16,000 of experience and links across the company. people. The company consciously follows Thanks to these measures, there has not a life-phase oriented approach to human been a single fatal workplace accident in resource management. This means looking the last 30 years, and the number of to the future together, creating options accidents goes down every year. The that take account of the different phases company has numerous health promotion of employees’ professional lives, and initiatives in place, and also is also commit- optimising how these are brought into ted to safeguarding its employees’ mental sync with operational requirements. health. In addition to a group-wide work- It is not only a pleasant working atmosphere, place evaluation scheme, an intranet appropriate remuneration, respectful platform offers staff and management conduct by managers and smooth coopera- information and support when facing tion between colleagues that are important. difficult situations in their lives. Help in The company is also committed to a culture exceptional situations is also provided for, of open communication characterised by as can be seen in the work of the SOZIUS respect, as well as equal opportunities and crisis intervention team – Wiener Linien’s equal treatment, strong human resource psychological first aid unit. development, and flexible working time models based on employees’ needs in different phases of life. In light of the company’s low staff turnover rate and the positive results of the 2016 employee survey, it is clear that Wiener Stadtwerke employees experience a high degree of workplace satisfaction.
DIVERSITY WOMEN’S ADVANCEMENT always Respect for the individual, equal oppor- A range of initiatives at Wiener Stadtwerke tunities and equal treatment are funda- actively promote women’s advancement – mental principles of Wiener Stadtwerke’s starting with the next generation: besides 23 OUR RESPONSIBILITIES corporate culture. Especially as many the group’s participation in Vienna’s annual people who work at Wiener Stadtwerke “daughters day”, when young women find companies originally come from outside out about about technical professions, Austria, or their families. Wiener Stadtwerke makes it a priority to For example, Wiener Linien employs support female apprentices in skilled people from 36 different countries. trades. Wien Energie engages in partner- This diversity presents a great opportunity: ships with other companies and various numerous studies have shown that teams institutions, such as the Austrian Research made up of people with different back- Promotion Agency, to open up technical grounds are frequently more successful. professions to young women. Wiener Linien has been operating its women’s network, “Wiener Frauen Linien” for a number of years, under the patronage of its female commercial managing director. As a result of these and other measures, the proportion of female Wiener Stadtwerke employees increased by 20% in 2017. This figure varies greatly between different Wiener Stadtwerke subsidiaries – so there is still much work to do.
Reaching out. THE DISABLED Wherever we see opportunities to create workplaces that are suitable for people with disability we do so. Wiener Stadtwerke group companies liaise with organisations that train and support the disabled. The proportion of our workforce made up by disabled workers has grown steadily in recent years. NONPROFITS Our group’s approach includes launching nonprofit projects – mostly in aid of organisations that work for disabled children and teenagers. An example is our “Goldene Tramway” schools and kinder- gartens project, which sells bric-a-brac at the annual Wiener Linien flea market; this goes back over 20 years now. Mean- while Wien Energie has a long history of sponsoring the Life Ball, Europe’s biggest AIDS charity event, and Wiener Linien backs the Wings for Life global charity run.
always 25 REACHING OUT TO NONPROFITS WINFRA – THE WIENER STADTWERKE SPORT SPONSORSHIP INFRASTRUCTURE JOURNALISM AWARD Sport and energy – the two go together. With total prize money of EUR 15,000, the That being so, Wien Energie constantly WINFRA awards honour journalists whose strives to help as many people as possible on-the-spot coverage has drawn attention take part in sporting events. to the link between infrastructure projects Among the highlights are the annual Wien and issues such as essential services and Energie sports weeks. sustainability. And the company supports many other events that get Vienna moving. It sponsors SUPPORT FOR CONTEMPORARY running events like the Vienna City Mara- ARTISTS thon and the Wien Energie Business Run, as well as football, handball, basketball and As part of our policy of supporting the arts other team sport clubs. and culture, we help up-and-coming contemporary artists. As part of this, Wiener Linien regularly provides exhibition spaces.
Our history. Vienna is growing: by 2030 the city is bus companies. In gas services, there were expected to be home to about two million problems with frequent breakdowns, people. But the population was higher than the dullness of the gas lamps, and wide that once before. It hit an all-time high of pressure fluctuations. 2.084m back in 1910. Even before the 20th century it was necessary to ensure that Aware of the increasing importance of a rising population would have access to reliable electricity and gas supplies and energy and transport services. However, affordable public transport to a growing in those days Vienna’s energy supplies city, the city council decided to transfer and public transport were in the hands of these services to municipal enterprises, private firms. Public transport suffered from so as to underpin security of supply, a lack of coordination and cooperation permit far-sighted town planning, and between the various tram and horse-drawn put advanced infrastructure in place. Energy supply, public transport and funeral direction are privately owned until Mayor Lueger municipalises these industries. All of the remaining horse-drawn railways Late 19th century are converted to electricity. The Simmering municipal gasworks 1899 enter service – coal gas is introduced. The Simmering thermal power station enters service, supplying electricity to the Vienna tram network. 1902 A shared headquarters building is constructed for the 1946 municipal power, gas and transport enterprises. The merger of the three municipal enterprises – the electricity, gas and transport companies – results in the formation of Wiener Stadtwerke. 1949 The municipal funeral service joins 1953 the Wiener Stadtwerke group. Construction of the underground begins. 1968 Heizbetriebe Wien is founded 1969 to develop a district heating network.
Heizbetriebe Wien (later Wien Energie Fernwärme Wien) becomes a Wiener Stadtwerke group company. 1970 –1978 Maiden journey on 1978 Vienna’s underground. Heizbetriebe Wien (later Wien Energie Fernwärme Wien) becomes a Wiener Stadtwerke group company. 1983 Wiener Stadtwerke is hived off from the council administration and converted 1999 into a public limited company. The electricity market is liberalised and Wien Energie is formed. 2001 The gas market is liberalised. 2002 The funeral services market is liberalised. 2002 Friedhöfe Wien incorporated 2008 into Wiener Stadtwerke. Car park operator WIPARK becomes a Wiener Stadtwerke group company. 2009 The new group headquarters building at the TownTown development in 2010 Erdberg is completed. Wien Energie is restructured. The district heating business is fully integrated as a core competitive operation, and a new company, 2013 Wiener Netze, is put in charge of the electricity, natural gas, district heating and telecommunications networks. The Remise public transport museum and the new Funeral Museum at the Central Cemetery open. 2014 Wiener Stadtwerke becomes a 2017 private limited company. Construction work begins on the U2/U5 intersection. 2018 27 OUR HISTORY always
Our group. Wholly owned by the City of Vienna: Wiener Stadtwerke and its subsidiaries.
always 29 OUR GROUP Wiener Stadtwerke became a private limited company in December 2017. This legal form enables the City of Vienna to directly influence the way Wiener Stadtwerke plays its part in implementing the city’s key strategies and programmes, including the climate action programme (KliP II), the transport master plan (MPV) and the urban development plan (STEP).
The energy companies in the Wiener Stadtwerke group. ENERGY PRODUCTION Wiener Stadtwerke’s energy Wien Energie is Austria’s largest energy supplier, and provides over two million Wien Energie is also staking its future on distributed power generation and energy operations comprise Wien people, some 230,000 small and medi- services. Due to difficult energy market Energie and Wiener Netze, um-sized businesses, industrial plants and conditions it has sourced about half of as well as Wien Energie public buildings, as well as around 4,500 its electricity sales from its own generation subsidiaries Wien Energie agricultural enterprises in Vienna, Lower Austria and Burgenland with electricity, capacity in recent years, while the rest was bought in on the domestic and Vertrieb and Facilitycomfort. natural gas, district heating and cooling, and international electricity markets. These businesses have a total innovative energy services. To deliver this A close watch is kept on the origins of of about 5,500 employees, product mix, the company relies on the the electricity purchased – Wien Energie most of whom work at Wien internationally acclaimed “Vienna model”. does not import or distribute any nuclear power. Energie and Wiener Netze. (See diagram opposite.) The electricity and heat comes from energy- from-waste (EfW) plants and highly efficient combined heat and power (CHP) plants, and ELECTRICITY, GAS AND HEATING Wien Energie also uses renewable energy GRIDS sources including wind and hydro power, biomass and photovoltaic (PV) systems. In Wiener Stadtwerke’s energy subsidiaries the interests of long-term security of supply base their efforts to achieve watertight and reduced dependence on fossil fuels, security of supply on selective expansion Wiener Stadtwerke is making a major effort of the group’s power, gas and heating to expand its use of renewables. By 2017 grids, and on ongoing maintenance and electricity from renewable sources accounted renewal. Every year, we pump well over for almost 20% of total output. A major drive EUR 100m into optimising and modernis- is under way to hit our targets of a renewable ing our energy infrastructure. share of electricity generation of at least 30% Over the next five years EUR 360m will by 2030, and as much as 50% further ahead. go into the changeover to smart meters.
always Highly efficient generation thanks Increased to CHP 31 OUR GROUP renewable energy EfW plants for use (wind, hydro, power and district solar, geothermal heating and biomass) ENERGY SERVICES Wiener Stadtwerke is not just an energy Improved supplier but also offers one-stop shopping Distributed energy efficiency energy (internal and at for end-to-end energy solutions and supplies customers’ consultancy services, by way of call centres, premises) the www.wienenergie.at site and face-to- face service. VIENNA MODEL For Wien Energie’s customers in Vienna and in Guntramsdorf in the greater Vienna area. We also offer business customers assistance Intelligent use of power (CHP) with energy management. Experts from plants and energy-from-waste Wien Energie inspect existing installations Expert advice plants for electricity supplies like central heating or controls to find ways for optimum of improving their efficiency and unlocking energy solutions and district heating, coupled other unsuspected potential energy savings. with energy services and expanded use of renewable energy sources. FACILITY MANAGEMENT Wien Energie subsidiary Facilitycomfort offers bespoke all-in solutions featuring engineering, infrastructural, commercial and operational support for buildings and all building utilities.
The Wiener Stadtwerke transport companies. WIENER LOKALBAHNEN Wiener Lokalbahnen (WLB) operates a the vicinity of Vienna. WLB offers double-track, fully electrified railway line barrier-free transport for mobility between Vienna and Baden with a fleet of impaired people. 38 vehicles. Inside the city, WLB partly Wiener Lokalbahnen Cargo is one shares the Wiener Linien track network. of Austria’s largest rail freight carriers Wiener Linien and WLB also owns three bus lines that run for routes from the North Sea to the Wiener Lokalbahnen are between Vienna and Baden, as well as in Black Sea. the large Wiener Stadtwerke transport subsidiaries, with a combined workforce of over 9,000 – the majority employed by Wiener Linien. Public transport is Vienna’s number one transport mode by a wide margin. The large numbers of passengers and annual season ticket holders reflect excellent existing services, continuous improvement across all areas of operations, and unremitting efforts to drive network expansion.
WIENER LINIEN Wiener Linien’s fleet is made up of 503 trams, 456 buses and 161 underground trains. The company not only runs five underground, 28 tram and 109 bus lines, it also performs the full range of traffic management tasks including timetable, line and stop planning. WELL ON THE WAY TO THE BILLIONTH PASSENGER In 2017 Wiener Linien carried about 962m passengers – a new record. On top of that there 40% were 14.3 Wiener Lokalbahnen 20 passengers. The goal of one 20 36% billion passenger journeys is getting closer all the time. 2010 30 0 % 0 20 The goal for Vienna’s public transport sector is a 40% share of the modal split by 2020.
Other group companies. CAR PARKS Wiener Stadtwerke also provides parking services. Underground car parks near the middle of town make room for green spaces, playgrounds, pedestrian areas and revitalised heritage sites, and help maintain the vitality of the historic city centre. Meanwhile, car parks and park and ride facilities on the outskirts enable commuters to reach the centre quickly and easily without using their own cars. 70 24,500 80 Wipark Wipark Garagen GmbH is one of Austria’s leading car park operators. It runs about 70 car parks with 24,500 parking spaces, The company has some 80 employees. CAR PARKS PARKING SPACES EMPLOYEES Street art at Wipark’s car park, Westbahnhof station.
always FUNERAL SERVICES AND CEMETERIES 35 OUR GROUP Segment subsidiaries Bestattung Wien GmbH and Friedhöfe Wien GmbH come under the Bestattung und Friedhöfe GmbH (B&F) sub-holding company. They have a combined workforce of over 700. Bestattung Wien Bestattung Wien is one of the biggest companies of its kind in Austria – and one of the largest in Europe, providing around 12,000 funeral direction services every year. In its time the company has organised over two million funerals, as well as repatriations from all over the world. Bestattung Wien also offers provident services (e.g. insur- ance) and aftercare (e.g. free bereavement support groups). Friedhöfe Wien Friedhöfe Wien runs 46 cemeteries in the city, with over 550,000 graves and a com- bined area of about 5.2 square kilometres 46 550,000 12,061 5.2 km (km²).These include the Zentralfriedhof (Central Cemetery) in Simmering, opened in 1874. With an area of about 2.5km2, this 2 is Vienna’s largest and Europe’s second- largest cemetery. Friedhöfe Wien also runs grave care and florist’s businesses based CEMETERIES GRAVES FUNERAL SERVICES AREA at the Central Cemetery, and a memorial stonemasoning business. The Funeral Museum at the Central Cemetery opened in 2014. Church of St. Charles Borromeo
Group associates. WienIT In addition, Wiener For a large group like Wiener Stadtwerke, stable, constantly available IT infrastructure Stadtwerke holds some and high-powered, low-cost IT support are other, smaller subsidiaries a must – which is why WienIT was formed in such as WienIT, and some 2003. The company now has about 350 property investments. em- ployees, and operates two data centres. PROPERTY Wiener Stadtwerke was the developer of the TownTown real estate project. After the underground train depot in Erdberg had been completely decked in 2003, a whole new quarter was built on top. The development is home to numerous offices, shops and leisure businesses, as well as the headquarters of Wiener Stadtwerke and several group companies. A second development phase saw the completion of the ORBI tower in 2017. This became the new Wiener Stadtwerke group headquarters building in 2018. We also own nonprofit housing company Gemeinnützige Wohnungs- und Sied- lungsgesellschaft (GWSG).
always 37 OUR GROUP CODE OF CONDUCT Wiener Stadtwerke expects legally compliant and ethical behaviour of INTERNAL CONTROL SYSTEMS its employees and business partners. In addition to the code of conduct, there are quality assurance procedures and This is the purpose of the group internal control systems that are capable of nipping corruption in the bud. Never- code of conduct. Employees are theless, Wiener Stadtwerke is constantly required to approach their superiors, refining the relevant organisational arrangements, such as the whistleblower the compliance officer at the site launched at the start of 2018. group company where they work CERTIFIED MANAGEMENT SYSTEMS or the group compliance officer Good health and safety, environment and if they have any questions about quality (HSEQ) management calls for the code or suspect that it has clearly defined processes if we are not only to maintain legal compliance but been infringed. There is a special also to meet our own standards and continuously improve our performance. website for anyone wishing to report To this end we have successfully rolled out group-wide HSEQ management violations anonymously. systems based on international standards.
Economic impact The Stadtwerke effect Wiener Stadtwerke Our group invests hundreds of millions Wiener Stadtwerke is the City of Vienna’s The spending of our 16,000-strong work- of euros every year – mostly in transport key partner when it comes to maintaining force generates EUR 3 bn in revenue for fulfils a vital mission – and energy infrastructure. and extending the capital’s vital arteries. other businesses, for a contribution to and as a buyer of Wiener Linien’s capital expenditure is And because Vienna is growing, the GDP of around EUR 1.6bn. services, an employer mainly channelled into underground expansion of its energy and transport To these direct effects of current operations and an investor it is a rail construction, and purchases of networks is hugely important. On the road are added the GDP generated by suppliers trams, buses and underground trains. to tomorrow’s smart city our task is not just and additional consumer demand, at about significant driver of the To this is added spending on buildings, to keep abreast of the city’s growth but also EUR 3.2bn, bringing the total economic economy in the greater stations and Wiener Lokalbahnen’s to achieve our own, highly ambitious goals: impact to some EUR 4.8bn and 50,000 Vienna area. track network. The energy investment we want the Vienna of the future to meet workers. Beyond this, Wiener Stadtwerke chiefly relates to the power and gas networks, the highest environmental, economic and invests an annual average of about EUR and renewable energy development. social expectations. 770m in infrastructure, generating a further EUR 900m and 13,600 jobs, according to economists. This adds up to an annual THE STADTWERKE EFFECT national contribution of EUR 5.7bn in GDP and 64,000 jobs – impressive proof of the 88% Wiener Stadtwerke directly and indirectly contributes about 6% of Vienna’s gross domestic product (GDP), and 5% of economic importance of the reliable public services delivered by Wiener Stadtwerke. Citizens of Vienna benefit several times over employment in the city. This has been from the economic impact of our group. labelled the “Stadtwerke effect”.* This includes good local jobs, dependable 87% In numbers, Stadtwerke’s 16,000 or so employees generate EUR 5.7bn in GDP, thereby securing 64,000 jobs. Group municipal services at fair and affordable prices, and many other contributions to quality of life in the city. The positive impact procurement also plays a major role in on Vienna’s attractiveness as a business the regional economy. location also stems from the fact that Regional economic impact of procurement Wiener Stadtwerke is wholly owned by the by Wiener Stadtwerke: City, meaning its actions are not motivated 87% of the group’s suppliers are from Austria, by profit maximisation. and in value terms 88% of the goods and * Agnes Streissler, Die Wiener Stadtwerke. services purchased is domestically sourced. Der volkswirtschaftliche Impact. [Wiener Stadtwerke. Source: Internal research, 2017. The Economic Impact.] Study, Vienna, 2014.
EVERY INVESTMENT EVERY JOB AT STRENGTHENS STADTWERKE VIENNA AS A CREATES THREE BUSINESS LOCATION OTHERS IN VIENNA 16,000 EMPLOYEES GDP GENERATED DIRECTLY 35,000 GDP GENERATED EMPLOYEES VIA SUPPLIERS AT SUPPLIERS 13,600 JOBS GENERATED CREATED BY BY INVESTMENTS INVESTMENTS IN IN INFRA- INFRASTRUCTURE STRUCTURE
Our international mindset. Information exchanges. European Union. Wiener Stadtwerke CEO Competition. Martin Krajcsir shares his experience with Kraków deputy mayor Tadeusz Trzmiel. INTERNATIONAL INFORMATION EXCHANGES Due to their highly regarded services and projects the Wiener Stadtwerke infrastruc- ture group and its segment subsidiaries are much in demand as partners for internation- al exchanges of information and experi- ence. The topics discussed range from security of supply, innovation and cutting edge projects to basic questions such as the organisation of the holding company and the quality standards applied to large The mayor of Prague, tenders. A total of about 1,300 foreign During these international gatherings visits structure. CEO Martin Krajcsir fielded Adriana Krná čová, during a visit to Wiener Stadtwerke. guests a year visit Wiener Stadtwerke group to flagship projects and facilities are questions from the mayor of Prague and companies. The most visited facility is the followed by workshops at which the two the deputy mayor of Kraków, and accom- Spittelau energy-from-waste plant. sides look at how the foreign partners can panying experts, in person. Also of interest to information exchange capitalise on our experience. There are partners are Wiener Linien’s central also ongoing exchanges at the political Another meeting with Wiener Stadtwerke workshops and the Smarter Together level. For instance, between late 2016 and took the deputy mayor of Kraków to project in Simmering, in which the group’s mid-2017 bilateral discussions with the city Wiener Linien, where the delegation found Upstream start-up is participating. councils of Prague and Kraków looked at out about the construction planning efficient management in a holding company process for the underground network.
always 41 OUR GROUP WIENER STADTWERKE AND THE EUROPEAN UNION Because municipal enterprises are greatly affected by decisions taken at EU level, Wiener Stadtwerke keeps a presence in Brussels, including an office in the Wien Haus. This engages in active lobbying, issue and stakeholder management, and general information sharing. The dominant issues at European level are the 4th Railway Package, the Winter Package and the challenges of digitalisation. All will have profound effects on our group, Wiener Stadtwerke representatives but also open up major opportunities. discuss digitalisation and decarbonisation in Brussels. In 2016 Wiener Stadtwerke, the City of Vienna and Vienna Business Agency jointly staged a three-part series of events entitled “Growing Cities – Growth in Cities” at the Wien Haus in Brussels. The group’s senior management used the events to hold talks with EU politicians and advance Wiener Stadtwerke’s interests.
Our key performance indicators. Operational Financial highlights Unit 2017 Unit 2017 performance indicators Consolidated revenue EUR m 3,451.8 Generation GWh Energy segment revenue EUR m 2,214.3 Electricity GWh 5,968.7 Revenue of Wiener Linien Heat GWh 5,467.2 and WLB EUR m 666.9 Total GWh 11,435.9 Funeral services & cemeteries EUR m 72.4 Transportation GWh Car park group EUR m 23.7 Electricity GWh 11,128.4 Loss before tax EUR m – 53.7 Natural gas GWh 20,885.1 Loss for the year EUR m 95.8 Total GWh 32,013.5 Total assets EUR m 14,196.3 Sales GWh Equity ratio % 33.1 Electricity GWh 9,019.3 Investment EUR m 779.3 Natural gas GWh 6,527.8 of which property, plant Heat GWh 6,133.6 EUR m 476.8 and equipment Total GWh 21,680.7 Capex ratio % 14.5
always 43 KEY PERFORMANCE INDICATORS Operational Unit 2017 Employees* Unit 2017 performance indicators Passengers m Energy Number 2,568 Wiener Linien m 961.7 Energy grids Number 2,342 Wiener Lokalbahnen m 14.3 Transport Number 9,045 Total m 976.0 Funeral services and cemeteries Number 721 Parking spaces (car park group) Car parks Number 75 Owned & leased Number 13,194 Other operations Number 422 Under management Number 11,369 Apprentices Number 369 Total Number 24,563 Total Number 15,543 Funeral services Number 12,061 *Ave. FTE
Reliability. Space heating for Reliability: 380,000 households and 6,800 energy sector. large consumers Vienna’s electricity SECURITY OF SUPPLY THANKS TO THE “VIENNA MODEL” supplies are among the most secure in Europe. For over 50 years Wiener Stadtwerke has During the heating season Wien Energie’s System non-availability in relied on the “Vienna model” to supply CHP plants attain fuel utilisation efficiency Vienna has been less than electricity and district heating to the greater Vienna area. Its components are: rates of up to 86%. This is an exceptional performance, and 30 minutes per annum for Intelligent use of combined heat the European average for the efficiency of several years now. and power (CHP) and energy from waste electricity generation alone is not even half to supply electricity and district heating; as high. Use of renewable energy sources; Comprehensive energy advice services to increase energy efficiency. At the heart of the “Vienna model” are highly efficient CHP plants. Some of the gas TOP POWER SECURITY OF SUPPLY comes from Austria but most is imported under long-term supply contracts with The most common cause of network dis- internationally regarded trading partners. turbances is damage by third parties (e.g. by diggers) and faults for which the system operator is responsible (e.g. malfunctions or overloading). In order to maintain secure and affordable electricity supplies, Wiener Netze is constantly at work on improve- ments to the electricity network. For example, increasing the number of small substations has led to shorter power Wien Energie’s CHP plants achieve fuel utilisation efficiency 86% lines, which simplifies system management. rates of up to 86%.
always 23,000 1,200 km of electricity networks Electricity and gas supplied to 1 million 45 RELIABILITY km of district heating networks 4,700 km of gas networks households WELL CONNECTED – ENERGY SUPPLIES IN THE GREATER VIENNA AREA Electricity grid in Vienna, parts of Lower Austria and Burgenland: Electricity and gas over 23,000km; supplied to Gas grid in Vienna and parts of Lower TOP POWER SECURITY OF SUPPLY 230,000 small and medium Austria: almost 4,700km operated; District heating network in Vienna: approx. 1,200km. enterprises for over 50 years thanks These networks supply over a million households, and some 230,000 small to the “Vienna model” and medium businesses, as well as 4,500 agricultural enterprises in Vienna and the immediate vicinity with electricity and natural gas. And the district heating network serves 350,000 households and large consumers. About 4,500 agricultural enterprises supplied with electricity and gas
Reliability: energy sector. Our modern gas network average length of unplanned supply heating circuits. District heating is reliable, interruptions in 2017 was again less convenient, and exceptionally good value underpins security of than two minutes per metering point. for money. It also conserves resources, supply. The Wiener Netze In order to maintain supply at times avoids fine particle pollution and cuts CO2 gas network is about of peak loads, outages and network emissions. In Vienna district heating saves 4,700km long. To assure congestion, Wiener Netze operates a an annual 1.5m metric tonnes of CO2 – modern pipe storage facility at the equal to the emissions of all private cars in the reliability of the gas Leopoldau site where gas is held at high the city. distribution, over 50% of pressure. This makes it possible to store the network is inspected large volumes of gas in a relatively confined every year by the pipe- area. During sudden demand spikes, such FAIR, CUSTOMER FRIENDLY PRICING as those during cold spells, large volumes line monitoring service. can be rapidly withdrawn for delivery to In the price customers pay for a kilowatt households (at rates of up to 100,000m3 hour of electricity, for example, only some an hour). 36% is accounted for by the actual energy cost, while 37% relates to taxes, and the 37% remaining 27% to the regulated system RELIABLE DISTRICT HEATING charges. Wien Energie introduced its OPTIMA Float tariff in response to demand GAS NETWORK Wiener Netze operates one of Europe’s for flexible pricing plans. 27% 36% largest district heating networks. Every Every month charges are adjusted to The Wiener Netze gas network is about district in Vienna is connected to the market price trends. By contrast, the 4,700km long. To assure the reliability of pipeline system. This interconnected district OPTIMA Garant fixed-price tariff offers the gas distribution network over 50% of heating grid carries hot water from the long-term planning certainty. The OPTIMA the network is inspected every year by generating plants to converter substations Float Cap plan tracks the ÖSPI (Austrian the pipeline monitoring service. And we at central locations in the districts, and from Electricity Price Index), but incorporates Energy price: 36% continuously invest in network maintenance there to the buildings supplied, where the a price cap. Wien Energie also offers a Regulated system charges: 27% and upgrading. Thanks to these policies the heat is transferred to households’ separate variety of OPTIMA deals for natural gas. Taxes: 37%
always 47 RELIABILITY “ The energy market is at a watershed, due to the energy transformation and digitalisation. To transition the energy system successfully, security of supply, affordability, competitiveness and sustainability all need to be given equal priority.” Peter Weinelt Deputy CEO
Reliability: public transport. “Vienna’s public transport is rightly regarded as a model, the world over. It is a shining example of how to organise modern public transport systems. In the next few years we will again invest billions of euros to ensure that these services are affordable for every- one who lives in Vienna.” Gabriele Domschitz Director
always 49 RELIABILITY RELIABILITY AND PUNCTUALITY EXPANDING THE PUBLIC TRANSPORT ongoing improvements to service quality NETWORK make Wiener Linien an efficient, customer- For Wiener Linien passengers, the driven public transport provider and put it reliability and punctuality of public Wiener Linien is aiming high: it wants to be in a strong position to hit its one billion transport they depend on are vitally carrying a billion passengers per year by passenger target. important. 2020. This will involve driving forward public Fortunately, the company’s key perfor- transport network expansion and moderni- mance indicators (KPIs) are stellar. sation. A major milestone in these efforts LOW FARES For instance, the reliability of Vienna’s will be the U2/U5 intersection – the exten- public transport has held at 99% for some sion of the U2 line as far as its ultimate Public transport prices in Vienna are years now. And Wiener Linien has long planned destination at Wienerberg, and the not just affordable and fair, they are also achieved connection reliability figures new U5 line which will connect seven tram tailored to customers’ differing needs. of over 99%. lines with the underground network in the There are special rates for low-income EUROPEAN Frequent action to further improve Spitalgasse/Währinger Strasse area. The travellers, to ensure that they, too, can use ANNUAL punctuality and reliability by accelerating extension and upgrading of the U1 means public transport. These apply to children SEASON TICKET public transport – such as optimising traffic that the Vienna underground network’s most (age six to 15), draftees, people with “P” PRICE COMPARISON light settings or laying out new bus lanes heavily used line is already future-capable. social welfare passes, school students and – is taken in cooperation with the City of The biggest modernisation scheme in the apprentices, university students whose main Vienna. Frequent services are also crucial history of the Vienna underground – the place of residence is Vienna, and senior to reliability. For example, the entire “NEU4” upgrade – will continue until 2024. citizens. A comparison of fares in capital Vienna underground runs around the clock Alongside the improvements to the cities shows clearly that Wiener Linien is on nights preceding Saturdays, Sundays underground network, the entire transport one of Europe’s least expensive public and public holidays, and during peak fleet – underground rolling stock, buses and transport providers. In many other large periods (in the early morning and the trams – is being modernised. New arrivals European cities passengers pay hefty prices afternoon) trains arrive every two minutes. include eco-friendly electric buses and the for annual season tickets. new Flexity low-floor tram, due for introduc- For instance, a ticket costs EUR 900 in tion in Vienna near the end of 2018. Hamburg and over EUR 4,000 in London, Wiener Linien is also pressing ahead with whereas passengers in Vienna can travel on 4,000 900 365 other groundbreaking projects – notably, a Wiener Linien annual travel card for just London: Hamburg: Vienna: real-time information at stations. The EUR 365 or one euro per day. € 4,000/year € 900/year € 365/year infrastructure development projects and € 10.95/day € 2.65/day € 1/day
Shaping the city. Moulding the future.
Our challenges. Smart city goals. SMART CITY Urbanisation. Urbanisation, “Smart city” is a hold-all term for a raft of urban planning policies. These centre on Demography. population growth, using innovative technologies to enhance demographic change, the quality of life in cities and help them Consumption patterns. new consumption and to function in an eco-friendly manner. behaviour patterns – The emphasis is on the efficient and sustainable use of resources including global megatrends are energy, transport infrastructure, living also presenting Vienna space, and public urban spaces, as well and Wiener Stadtwerke as knowledge and data. with major challenges. Urban ... energy efficiency programme further Renewable Urban action plan development plan Climate Transport programme master plan Research, Interaction of the Vienna Energy technology Smart City Framework Strategy strategy and innovation with existing and future strategies. strategy Source: Smart City Wien – Rahmenstrategie [Vienna Smart City Framework Strategy]
URBANISATION DEMOGRAPHIC CHANGE NEW CONSUMPTION PATTERNS Urbanisation – migration from rural to urban Population change is being accompanied Expectations are changing along with areas – has recently accelerated markedly in by demographic change. Vienna’s popula- the population. We must optimise our Vienna, as elsewhere. By 2030 the popula- tion is becoming younger and older at the services for mature customers, with tion of Vienna is expected to reach the two same time. The city is becoming the regard to affordability, accessibility and million mark. There are also three-quarters youngest Austrian province (mainly as a a gentle transition to the digital world. of a million people living in the surrounding result of inward migration). At the same Younger people increasingly live in virtual area. All this ultimately means more traffic, time the number of senior citizens is communities, and have different consump- more housing needs, more energy demand. growing. Vienna is also becoming more tion and behaviour patterns. They set great further Because of this Wiener Stadtwerke has varied: social diversity in terms of cultures, store by individualisation, and the sharing already begun building tomorrow’s infra- religions and outlooks is on the increase. economy. structure. Wiener Stadtwerke must adjust to these To them, networking and the digitalisation shifts, both as an employer and as a service of everyday life are normal and essential. 53 OUR CHALLENGES provider. Wiener Stadtwerke must meet their expectations by being a modern service company with up-to-date services such as free WiFi, instant access to downloads, intermodal transport and paperless ticketing. Age +37% 75+ +5% 60-74 +6% 45-59 +9% 30-44 +5% 15-29 0-14 +16% Changes in Vienna demographics by age groups, 2014–2024. 10,000 20,000 30,000 40,000 50,000 Source: Statistik Journal Wien, 1/2014
Strategy. Energy. INVESTING IN TOMORROW’S ENERGY SUPPLIES The trends discussed Vienna is growing – and that is pushing up electricity use, too. To be able to continue above present the City 2.2 to meet demand, Wiener Stadtwerke is of Vienna and Wiener investing in raising and diversifying its Stadtwerke with major generating capacity, as well as expanding challenges. Wiener and modernising its grids and related BILLION EUROS TOTAL infrastructure. Stadtwerke believes that INVESTMENT OVER innovation is the best THE 2018 – 2022 PERIOD way to manage the BOOSTING ENERGY EFFICIENCY technical, social and With a total installed capacity of 400 MW, economic transitions. the Spittelau station is the second-largest And we are committed to generating plant of the district heating making a reality of new network, after the Simmering Block 1 technology by investing. gas-fired unit (CHP). After 40 years’ service it was upgraded: Wien Energie invested 355 398 360 about EUR 130m in modernising the Spittelau EfW plant. In October 2017 the Manner wafer factory in Vienna’s Hernals district began injecting waste heat into the local district heating network; it is now supplying heat to 600 MILLION EUROS MILLION EUROS MILLION EUROS households and businesses. Manner IN RENEWABLE IN GRID IN SMART METERING implemented this project in cooperation ENERGY DEVELOPMENT with Wien Energie.
EXPANDING RENEWABLE Wind power ENERGY SUPPLIES Wien Energie’s largest wind farms are: Pottendorf/Tattendorf: 15 turbines To reduce dependence on fossil fuel generating clean power for 28,600 imports, Wiener Stadtwerke is committed households; to expanding power and heat generation Steinriegel: 21 turbines generating further from renewable sources. power for 24,000 households. The aim is to increase the renewable share Level, Hungary: 12 turbines generating of overall generation to 30% by 2030. power for 15,000 households. To this end we will be spending some 55 STRATEGY Glinzendorf wind park. EUR 355m on harnessing renewable energy Solar power sources (wind, PV and hydro) and related Wien Energie has designed, built and now equity investments up to 2022. This operates over 120 PV arrays at 60 sites. will increase Vienna’s security of supply, Of these, 27 are projects with citizen while also making a major contribution involvement, which enable communities to combating climate change. to play an active part in shaping the future of energy supplies. Particularly successful schemes are the city’s largest PV array, in Wien Mitte, and the Rosiwalgasse citizen-owned solar power station in Liesing. 175 195 The latter features a habitat for endangered Rosiwalgasse citizen-owned solar power station. species under the panels – a model species conservation project. Hydro power MILLION EUROS MILLION EUROS IN Wien Energie has executed a small but IN ELECTRICAL DISTRICT HEATING impressive project on the Danube Island. SUBSTATIONS AND COOLING The Wehr 1 (Weir 1) mini hydro power CONNECTIONS station, which uses a screw turbine to generate green power for 130 households, came on line in the spring of 2017. Wehr 1 Danube Island mini hydro plant.
Energy. NETWORK DEVELOPMENT Power network So as to prevent pressure We aim to transport electricity to con- sumers safely, and with a minimum of fluctuations on the grid, To ensure that gas system losses. Transformers have to step since 2012 Wiener Netze has reaches customers the power down from high to medium been working on a major safely, Wiener voltage at substations, and from medium project aimed at raising gas Stadtwerke invests to low voltage at local distribution pressure. This is made possible substations. In the interests of increased large sums in network security of supply Wiener Netze is invest- by an innovative pipe-laying modernisation. ing about EUR 150m in these substations technique that has reduced the and another EUR 140m in power lines trench footprint. From 2018 between 2018 and 2022. to 2022 some EUR 25m will Gas network be invested in this scheme. About 20% of Austria’s natural gas needs are met by domestic reserves. However, the lion’s share of the gas used comes from Russia and Norway, and some is also imported from Germany. Wiener Netze operates a gas distribution network that is almost 4,700km long; besides Vienna, this serves 14 Lower Austrian communities. The company plans to invest about EUR 83m in network maintenance and upgrading between 2018 and 2022 – enough to guarantee reliable, disruption-free gas supply. District cooling station at Vienna Central Station.
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