Lechwerke AG Your partner for smart energy - LEW

Page created by Wayne Ortega
 
CONTINUE READING
Lechwerke AG Your partner for smart energy - LEW
Lechwerke AG
Your partner for smart
energy
Lechwerke AG Your partner for smart energy - LEW
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 innogy SE (RWE group).

Lechwerke AG · 18.01.2018                          2
Lechwerke AG Your partner for smart energy - LEW
Lechwerke – Energy supplier in South Germany

                            LEW shareholders

                            •   innogy SE (RWE-Gruppe)                 89,87 %
                            •   public shareholders:                    6,74 %
                            •   Swabian local authority:                6,41 %
                            •   Wide spread shareholdings:              3,39 %

                                      LEW grid area
                                      Energy supply of LEW holdings
                                      Indepedent municipal utilities and utilities

Lechwerke AG · 18.01.2018                                     3
Lechwerke AG Your partner for smart energy - LEW
In retrospect: 115 years of Lechwerke
On the 2nd Oct.
the hydroelectric                                             Acquisition of                                   Bundling of Network
power station            RWE            Beginning of joint    90% of Bayerische                                business in LEW
                                                                                   Deregulation
supplies energy          takes over     venture operation     Elektrizitätswerke                               Verteilnetz GmbH
                                                                                   of the electricity
for the first time       Lahmeyer       with RWE, Essen       (BEW)                market                      2013
    1901                1923            1932                  1976/77              1998

1898                 1903                        1969                1978                 2002          2005
Construction         Lech-Elektrizitätswerke     Foundation of      Acquisition of        Foundation    New
work begins on       Aktien-Gesellschaft,        Schwäbische        the majority          of LEW        company
the Lech canal       Augsburg, is founded by     Kraftwerks- und    shareholding          Service &     structure in accordance
with the             Lahmeyer                    Versorgungs-       in Überlandwerk       Consulting    with unbundling
Gersthofen                                       gesellschaft mbH   Krumbach by           GmbH
hydroelectric                                    and EW             Licht- und
power station.                                   Landsberg GmbH     Kraftversorgung
Client: Lahmeyer                                                    München (LUK)
& Co.

 Lechwerke AG · 18.01.2018                                                                              4
Lechwerke AG Your partner for smart energy - LEW
Core business

 Power generation           Distribution of power     Distribution of energy Data communication
 • 36 hydroelectric         • Low, medium and         • Distribution of       • Our own fibreglass
   power stations             high voltage network      electricity             system
 • Decentralised energy                                 and gas               • Development of broad-
                            • Planning, construction,
   generation                 development,            • Power trading           band in the region
                              operation               • Energy services       • System and data
                              and use                                           communication
                                                                                solutions
                            • Network control

Lechwerke AG · 18.01.2018                                                 5
Lechwerke AG Your partner for smart energy - LEW
Key figures of fiscal 2016

    LEW group in accordance with IFRS1
    Revenue                                                                                          (Mio. Euro)           2.385

    Operating Result                                                                                 (Mio. Euro)              142

    Profit after tax of Lechwerke AG (in
                                                                                                     (Mio. Euro)              112
    accordance with HGB)
    Investments intangible assets; item of property and                                              (Mio. Euro)              105
    financial assets

    Electricity sales of LEW group                                                                   (Mio. kWh)    Electr.: 19.935    Gas:   1.316
       Municipal utilities/Sales trading                                                             (Mio. kWh)              12.847            611
       Commercial customers                                                                          (Mio. kWh)               5.169            479
       Private Customers and Trade customers                                                         (Mio. kWh)               1.919           2262

    Employees                                                                                        FTE3                  1.798

1
  LEW group figures have not been reviewed by an auditor
2
  private customers
3
  Full time equivalents (1 FTE = 1 full-time-employee), including trainees and part-time employees

Lechwerke AG · 18.01.2018                                                                                                    6
Lechwerke AG Your partner for smart energy - LEW
Our company structure

                                            Lechwerke AG
                                         with owner functions                Cross-divisional
       Sales                                                                 functions

       LEW                   Bayerische          LEW                             LEW Service &
                                                                LEW TelNet
    Verteilnetz             Elektrizitäts-    Netzservice                          Consulting
                                                                  GmbH
      GmbH                  werke GmbH          GmbH                                 GmbH

Lechwerke AG · 18.01.2018                                                    7
Lechwerke AG Your partner for smart energy - LEW
AFFILIATED COMPANIES

Lechwerke AG · 18.01.2018   8
Lechwerke AG Your partner for smart energy - LEW
LEW Verteilnetz GmbH

                                                       • Key indicators (effective 2017)
                                                         - High voltage (110 kV)
                                                            Overhead line                              1.818 km
                                                            Substations                                     120
                                                         - Medium voltage (20 kV)
                                                            Overhead line                              2.784 km
                                                            Cable                                      4.510 km
                                                            Local substations                             9.347
                                                         - Low voltage (0,4 kV)
                                                            Overhead line                              8.772 km
                                                            Cable                                     16.972 km
                                                         - Local generation plants (effective 2015)
                                                            Renewable energy plants                      69.370
                                                            CHP plants                                      671

                                                       • Employees: 889

                                                         Detail under: www.lew-verteilnetz.de

                                                         380-kV line
                                                                         380-kV-, 220-kV-,
                                                         220-kV line     110-kV-substations

km-Angaben als Stromkreislänge, Stand: Dezember 2015     110-kV line

Lechwerke AG · 18.01.2018                                                                     9
Lechwerke AG Your partner for smart energy - LEW
Bayerische Elektrizitätswerke GmbH
(BEW – Bavarian Power Utility)

                                                                           Shareholder              Lechwerke AG (100%)

                                                                                                              1898 as AG
                                                                           Founding            1977 change of legal status
                                                                                                               into GmbH

                                                                                                                       150
                                                                           Employees
                                                                                                          (effective 2015)

                                                                                                          about 55 Mio. €
                                                                           Turnover
                                                                                                          (effective 2015)

                            Business Area Hydro-Electric Power
                            • Operation of 36 own and external hydro-electric power
                              stations on the rivers Danube, Günz, Iller, Lech and
                              Wertach

                            • Representation of the owners as a whole, incl. remote
                              monitoring and controlling                                 For more details, visit:
                                                                                         www.bew-augsburg.de
                            • Project development and consultation for operation, new
                              construction, renovation and maintenance of hydro-
                              electric power stations

Lechwerke AG · 18.01.2018                                                                 10
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

Lechwerke AG · 18.01.2018                          11
LEW Netzservice GmbH
                     Project planning

        Development                     Implementation

                                                         •   Shareholder:         Lechwerke AG (100%)
Consultation
Consultation                            Documentation    •   Founding:            1. Januar 2005

                                                         LEW Netzservice GmbH provides these technical services
       Demolition                       Commissioning    among others for the LEW Verteilnetz GmbH and external
                                                         clients.

                                                         For more details, visit: www.lew-netzservice.de
                 Main-                  Operational
                tenance                 Management

     Development and             Operational             Performance of all   Emergency power        Quality assurance in
     construction of energy      management and          kinds of workshop    systems                power supply
     supply systems              maintenance of          services
                                 electrical plants

   Lechwerke AG · 18.01.2018                                                                    12
LEW TelNet GmbH

                            • Competent. Innovative. Local.
                              - Own communication network in Bavarian Swabe and
                                neighbouring areas in upper Bavaria and Baden-
                                Wuerttemberg
                              - More than 3,500 km of cables, 2,500 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: 100 (effective December 2016)
                              For more details, visit: www.lewtelnet.de

Lechwerke AG · 18.01.2018                                        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: 174 (effective November 2016)

                              For more details, visit: www.lew-sc.de

Lechwerke AG · 18.01.2018                                    14
Further affiliated companies and holdings

                            •     Elektrizitätswerk Landsberg (EWL)                                             100.0 %
          Energy-           •     Überlandwerk Krumbach (ÜWK)                                                    74.6 %
          supply            •     Wärmeversorgung Schwaben (WVS)                                                100.0 %
                            •     Wendelsteinbahn GmbH (WB)                                                     100.0 %

                            •      Mittlere Donau Kraftwerke AG (MDK)                                            40,0 %
                            •      Untere Iller AG (UIAG)                                                        40,0 %
         Generation         •      Rhein-Main-Donau AG (RMD)1                                                    22,5 %
                            •      Peißenberger Wärmegesellschaft (PWG)                                          50,0 %
                            •      Rain Biomasse Gesellschaft (RBW)                                              74,9%

                            •     RIWA GmbH Ges. für Geoinformationen (RIWA)                                     33,3 %
                            •     Nebelhornbahn AG (NBO)                                                         27,0 %
           Other
                            •     Geiger Netzbau GmbH                                                            49,0 %
        investments
                            •     Bayerische Ray Energietechnik GmbH                                             49,0 %
                            •     G+L Gastro Service GmbH                                                        35,0 %

                            1   via Bayerische-Schwäbische-Wasserkraftwerke Beteiligungsgesellschaft (62.2 %)

Lechwerke AG · 18.01.2018                                                                 15
COMMITMENT OF
LECHWERKE

Lechwerke AG · 18.01.2018   16
Security and quality is 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)
• Energy Management (ISO 50001)
• Environmental Management (ISO 14001)
• Occupational Health and Safety Management (OHSAS 18001)
• Job and family audit

Lechwerke AG · 18.01.2018                                       17
LEW Innovation activities
                                                                                                       Donauwörth

          Charging solutions
          and practical tests       LEW BürgerEnergie
          E-Mobility                Whole region, Bobingen
          Whole region

          ePlan B
          Charging                  Smart Operator                                              Augsburg
                                    Schwabmünchen                              Günzburg
          management
          Buchloe                                            Ulm

          Local network             CO2-neutral
          storage                   stadium                                     Krumbach
          Tussenhausen              Augsburg
                                                                                 (ÜWK)

          Intelligent light
          control                   LEW Energy facade
          Friedberg, Königsbrunn,   Augsburg
          Memmingen, Stadtbergen
                                                                                                             Landsberg
                                                                                                             (EWL)
                                                                   Memmingen
          Energy change
                                    LEW technology
          Unterallgäu North
                                    centre
          West                      Königsbrunn

                                    Energy concept
          Eco-projects
          INADAR and ISOBEL         Ziegelhof
                                    Stadtbergen

Lechwerke AG · 18.01.2018                                                                  18
Innovations that set trends (I)

• Smart Operator
    In the Schwabmünchen district of Wertachau, the first intelligent electricity grid in Bavarian Schwaben was in
     operation from July 2014 to December 2016.
    The intelligent network can balance out the fluctuations in generation from sun or wind, and the consumption
     itself, via various components.
    The brain of the intelligent network is the Smart Operator – a computer which automatically controls the balance
     between decentralised generation and consumption.
    During the project phase, significantly more of the electricity generated on site could be used, and therefore the
     regional distribution network could be relieved. The project results was presented in summer 2017.

• ePlan B
    At a P & R hub in Buchloe, an e-mobility charging structure and 15 electric cars were available for commuters,
     from March 2015 to March 2017.
    During the field test, an intelligent charging management was developed for the electric cars.
    Thanks to this intelligent charging management, 40% more locally generated regenerative electricity could be
     used for the electric cars, and in addition, power peaks in the distribution network could be avoided.
    The project results was presented in summer 2017

Lechwerke AG · 18.01.2018                                                                         19
Innovations that set trends (II)

• Energy change Unterallgäu North West
     In the model region Unterallgäu North West, the percentage of renewable energies in electricity and heat
      consumption should increase to 60%, due to a comprehensive package of measures.
     The partners of the project started in 2016 are the district of Unterallgäu, the Allgäu energy and environment
      centre (EZA) and the Lechwerke. The project is funded by the Federal Ministry for Food and Agriculture.
     In the scope of the project, LEW investigates the potential of a virtual regional plant, for the better system
      integration of decentrally generated energy, supports communities with the conversion of street lighting to LED
      technology, and tests the use of green energy for the heating area.

•     Eco project hydropower: INADAR and ISOBEL
     The EU is currently funding two ground-breaking eco projects of Lechwerke, via the conservation programme Life:
      INADAR (Innovative approach for dam restoration) and ISOBEL (Integrated Solutions for Bed Load Management)
     The focus of the project INADAR is the integration of so called “Eco-berms”. The dams will be renovated, the flood
      defences improved, and at the same time, due to the near-natural design of the bank areas, new habitats will be
      created for animals and plants. In the course of the project, 500 metre long pilot lines will be built in the river, in
      the reservoir area of the Danube power stations Oberelchingen and Offingen.
     In the project ISOBEL, suitable water structures will be built at various points in the Iller, for fish and small
      creatures. To this end, the project partners will introduce gravel into the Iller, using a variety of procedures, which
      will reactivate the natural debris in the river.

Lechwerke AG · 18.01.2018                                                                             20
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
    About 70,000 plants feed with up to 1,9 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 2015:
      over € 800 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

Lechwerke AG · 18.01.2018                                           21
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                  • Sponsoring-Competition „Volle Energie“
      • German Poetry Slam Competition                       (Full of energy)

      • Festival of the Nations                            Environment
                                                           • ProNah Unterallgäu
    Sports                                                 • Environment station Mooseum
      • Shirt sponsoring competition „Leistung lohnt“
        (Performance pays off)
      • Augsburger Panther, EC Peiting                     Education / Other
        EA Schongau (Eishockey)                            • 3malE
      • FC Memmingen (Football)                            • Bavarian Museum of Schools
      • LEW Runningtour

Lechwerke AG · 18.01.2018                                                   22
EXECUTIVE AND
ADVISORY BOARD

Lechwerke AG · 18.01.2018   23
Management Board of Lechwerke AG

     Dr. Markus Litpher                                Norbert Schürmann
     Commercial manager                                Technical manager
 •   Cross-divisional and control functions        •    Retail private customers
     (corporate development, legal, controlling,   •    Retail business customers
     accounting, HR, IT)
                                                   •    Energy procurement
 •   LEW Verteilnetz GmbH
                                                   •    Communication and marketing
 •   LEW Service & Consulting GmbH
                                                   •    LEW Netzservice GmbH
     (Call/Billing, IT)
                                                   •    LEW TelNet GmbH
 •   Other participations
                                                   •    Bayerische Elektrizitätswerke GmbH (generation)
                                                   •    Other participations
Lechwerke AG · 18.01.2018                                                     24
advisory board of Lechwerke AG

                                Bernd Böddeling       Richard Fank          Dr. Hans-Jörg          Jürgen Gutmann      Ulrich Humbaur      Hans-Peter Rauch
                                Member of the         Chief Executive       Flassak                Employee            Managing Director   President of
                                Board of              Officer Kreisspark.   Managing Director      representative      of Humbaur GmbH     Handwerkskammer
                                innogy SE             Augsburg              of Dehner              LEW-AR                                  für Schwaben
                                                                            GmbH & Co.KG
 Jürgen Reichert
 chairman

 District Council President

                                                                            Manfred Schilder     Angelika Schorer      Thomas Siprak        Jürgen Träger
                               Peter Saalfrank          Martin Sailer
                                                                            Mayor of the city    Member of the         Employee             Employee
                               Main MD                  District Adminis-
                                                                            Memmingen            Bavarian state        representative       representative
                               Chamber of Commerce      trator Augsburg
                                                                                                 parliament (CSU)      LEW-AR               LEW-AR
                               (IHK) Swabia

 Andreas Scherer
 vice-chairman

 MD of Presse-Druck-
 und Verlags-GmbH

                              Josef Walz                Dr. Bernd Widera    Georg Wimmer        Götz Wolf
                              Mayor of Markt            Lawyer              Vice General        Managing Director of
                              Pfaffenhofen a.d.Roth                         Secretary of        PASM GmbH & Co. KG
                                                                            Bayerischer
                                                                            Bauernverband
Lechwerke AG · 18.01.2018                                                                                                25
CONTACT AND SERVICE

Lechwerke AG · 18.01.2018   26
Lechwerke – Service for our Clients

• In energy shops and at energy points
   in Augsburg, Buchloe, Donauwörth, Günzburg,
   Landsberg, Memmingen, Mering, Schongau
   and Illertissen.
      - Advices on electricity and gas products
      - Energy consultation
      - Renting of E-Bikes in Augsburg,
        Donauwörth, Buchloe and Landsberg

• Telephone (toll-free)
       0800 / 539 539 1
       24-hours fault service 0800 / 539 63 80
• Internet
       www.lew.de

Lechwerke AG · 18.01.2018                         27
Contact
      Lechwerke AG
      Schaezlerstraße 3
      86150 Augsburg

      More information:

      T +49 821 328-0
      I www.lew.de
      E info@lew.de

Lechwerke AG · 18.01.2018   28
You can also read