MVV Energie is a German energy company that is undergoing a transformation to decentralize and make its energy supply more efficient. It held an analyst conference on December 11, 2014 to discuss its performance in fiscal year 2013/14. Key highlights included over half of its electricity being generated from renewable energies and combined heat and power plants. It also continued expanding its renewable energy generation portfolio.
The document discusses MVV Energie's business and financial results. It summarizes that MVV Energie is a major German energy company undergoing a transformation to decentralize energy generation and increase renewable sources like wind power. Over half of MVV Energie's electricity is now generated from renewables and combined heat and power. The company reported adjusted EBIT of 173 million euros for the 2013/14 fiscal year in line with forecasts. Key priorities include expanding renewable generation, particularly onshore wind, and exploring opportunities abroad.
This document provides a summary of financial data for MVV Energie for the first nine months of the 2013/14 financial year and the full 2012/13 financial year. Key figures show declines in adjusted EBIT, EBITDA, and net income compared to the previous year. Sales excluding energy taxes also declined. Negative factors influencing financial performance included lower electricity and waste prices, the need to auction CO2 emissions allowances, and low wholesale electricity prices. The company maintains a solid financing profile with a balanced maturity schedule and high proportion of fixed-rate loans.
Klöckner & Co - Roadshow Presentation August 13, 2013Klöckner & Co SE
Klöckner & Co SE provided a roadshow presentation to HSBC in Paris on August 13, 2013. The presentation included:
- Market conditions remain challenging in Europe and sales declined 9.3% in Q2 2013 due to closures and divestments.
- Restructuring measures have reduced headcount by 1,800 and closed 60 of 70 targeted sites. This contributed €17M to Q2 EBITDA.
- For full year 2013, Klöckner aims to achieve the same operating EBITDA of €140M as 2012, despite weaker first half results, through continued restructuring savings.
Klöckner & Co - Berenberg and Goldman Sachs, German Corporate Conference, Sep...Klöckner & Co SE
The document summarizes Marcus A. Ketter's presentation at the Berenberg and Goldman Sachs German Corporate Conference in Munich on September 25, 2013. It provides an overview of Klöckner & Co SE as a leading multi-metal distributor, highlights from its financial results for Q2 and H1 2013, an update on its restructuring strategy called KCO 6.0, and an outlook for the rest of the year. Key points include improved EBITDA margins despite a decline in sales, progress made in closing sites and reducing employees as part of KCO 6.0, and an expectation of meeting its full-year EBITDA target.
Klöckner & Co SE reported Q2 2013 results, with sales down 13.5% year-over-year due to declining steel markets and restructuring efforts. EBITDA improved to €43 million compared to €33 million in Q2 2012, driven by cost reductions of €24 million from the restructuring program despite lower sales. Management expects operating EBITDA of €30-40 million for Q3 2013 and maintains the full-year target of €140 million despite a weaker first half, as restructuring efforts take effect.
- AT&S reported lower revenue and earnings for the first nine months of the 2019/20 financial year compared to the same period last year, due to market upheavals and the economic climate. Revenue was down 4.7% and EBITDA declined 29.1%.
- While some segments like IC substrates and medical saw increases, declines were seen in the mobile devices and industrial segments due to changes in product mix and price pressure.
- AT&S adjusted its outlook for the full financial year due to the effects of the coronavirus, and now expects revenue of €960 million and an EBITDA margin of 18-20%. Medium-term growth targets were maintained.
FLSmidth 3rd quarter interim report for 2013 was released on 6 November 2013. Best viewed on a full screen mode, this first quarterly report informs the reader about how well FLSmidth's business is doing financially, as well as FLSmidth's growth strategies and new financial targets projected for next quarter. The key highlights include: a) Business environment unchanged b) Decreasing order intake due to lack of large orders c) Return on Capital Employed (ROCE) 10% (ROCE 15% adjusted for special items) d) EBITA margin 3.6% (EBITA margin 9.1% adjusted for special items) e) Efficiency Programme progressing according to plans f) Group guidance for 2013 maintained.
Klöckner & Co - Roadshow Presentation August 8, 2013Klöckner & Co SE
This document summarizes a presentation by Klöckner & Co SE CEO Gisbert Rühl given on August 8, 2013. It discusses Klöckner & Co's financial results for the second quarter of 2013, including a 9.3% year-over-year decline in turnover due to weak steel markets and restructuring measures. EBITDA increased to €43 million compared to €33 million in the prior year, due to cost cuts of €24 million. The presentation also provides an update on Klöckner & Co's restructuring program KCO 6.0, which has reduced headcount by over 1,800 and closed 60 of 70 targeted sites.
The document discusses MVV Energie's business and financial results. It summarizes that MVV Energie is a major German energy company undergoing a transformation to decentralize energy generation and increase renewable sources like wind power. Over half of MVV Energie's electricity is now generated from renewables and combined heat and power. The company reported adjusted EBIT of 173 million euros for the 2013/14 fiscal year in line with forecasts. Key priorities include expanding renewable generation, particularly onshore wind, and exploring opportunities abroad.
This document provides a summary of financial data for MVV Energie for the first nine months of the 2013/14 financial year and the full 2012/13 financial year. Key figures show declines in adjusted EBIT, EBITDA, and net income compared to the previous year. Sales excluding energy taxes also declined. Negative factors influencing financial performance included lower electricity and waste prices, the need to auction CO2 emissions allowances, and low wholesale electricity prices. The company maintains a solid financing profile with a balanced maturity schedule and high proportion of fixed-rate loans.
Klöckner & Co - Roadshow Presentation August 13, 2013Klöckner & Co SE
Klöckner & Co SE provided a roadshow presentation to HSBC in Paris on August 13, 2013. The presentation included:
- Market conditions remain challenging in Europe and sales declined 9.3% in Q2 2013 due to closures and divestments.
- Restructuring measures have reduced headcount by 1,800 and closed 60 of 70 targeted sites. This contributed €17M to Q2 EBITDA.
- For full year 2013, Klöckner aims to achieve the same operating EBITDA of €140M as 2012, despite weaker first half results, through continued restructuring savings.
Klöckner & Co - Berenberg and Goldman Sachs, German Corporate Conference, Sep...Klöckner & Co SE
The document summarizes Marcus A. Ketter's presentation at the Berenberg and Goldman Sachs German Corporate Conference in Munich on September 25, 2013. It provides an overview of Klöckner & Co SE as a leading multi-metal distributor, highlights from its financial results for Q2 and H1 2013, an update on its restructuring strategy called KCO 6.0, and an outlook for the rest of the year. Key points include improved EBITDA margins despite a decline in sales, progress made in closing sites and reducing employees as part of KCO 6.0, and an expectation of meeting its full-year EBITDA target.
Klöckner & Co SE reported Q2 2013 results, with sales down 13.5% year-over-year due to declining steel markets and restructuring efforts. EBITDA improved to €43 million compared to €33 million in Q2 2012, driven by cost reductions of €24 million from the restructuring program despite lower sales. Management expects operating EBITDA of €30-40 million for Q3 2013 and maintains the full-year target of €140 million despite a weaker first half, as restructuring efforts take effect.
- AT&S reported lower revenue and earnings for the first nine months of the 2019/20 financial year compared to the same period last year, due to market upheavals and the economic climate. Revenue was down 4.7% and EBITDA declined 29.1%.
- While some segments like IC substrates and medical saw increases, declines were seen in the mobile devices and industrial segments due to changes in product mix and price pressure.
- AT&S adjusted its outlook for the full financial year due to the effects of the coronavirus, and now expects revenue of €960 million and an EBITDA margin of 18-20%. Medium-term growth targets were maintained.
FLSmidth 3rd quarter interim report for 2013 was released on 6 November 2013. Best viewed on a full screen mode, this first quarterly report informs the reader about how well FLSmidth's business is doing financially, as well as FLSmidth's growth strategies and new financial targets projected for next quarter. The key highlights include: a) Business environment unchanged b) Decreasing order intake due to lack of large orders c) Return on Capital Employed (ROCE) 10% (ROCE 15% adjusted for special items) d) EBITA margin 3.6% (EBITA margin 9.1% adjusted for special items) e) Efficiency Programme progressing according to plans f) Group guidance for 2013 maintained.
Klöckner & Co - Roadshow Presentation August 8, 2013Klöckner & Co SE
This document summarizes a presentation by Klöckner & Co SE CEO Gisbert Rühl given on August 8, 2013. It discusses Klöckner & Co's financial results for the second quarter of 2013, including a 9.3% year-over-year decline in turnover due to weak steel markets and restructuring measures. EBITDA increased to €43 million compared to €33 million in the prior year, due to cost cuts of €24 million. The presentation also provides an update on Klöckner & Co's restructuring program KCO 6.0, which has reduced headcount by over 1,800 and closed 60 of 70 targeted sites.
- Wärtsilä reported lower order intake, net sales, and operating result for Q3 2019 compared to Q3 2018 due to project-related challenges and low demand for equipment.
- Cost overruns on certain complex marine and energy projects resulted in a one-time €150 million charge to Wärtsilä's full-year 2019 results, of which €84 million was recognized in Q3.
- Corrective actions were taken to strengthen project management processes and controls to prevent issues surrounding new technologies, suppliers, and underestimated costs.
Klöckner & Co - Baader Bank AG, Baader Investment Conference, September 24, 2013Klöckner & Co SE
Christian Pokropp, Head of Investor Relations & Corporate Communications at Klöckner & Co SE, presented an overview of the company and its financial results for Q2 and H1 2013. Key highlights include:
- Klöckner & Co saw turnover decline 9.3% in Q2 and 10.3% in H1 due to weaker European markets and its restructuring program, though gross margins improved.
- EBITDA was €43m for Q2 and €72m for H1, meeting guidance due to cost cuts from its restructuring program KCO 6.0.
- The company has closed 60 of 70 targeted sites and reduced employees by 1,800 as part of its
The financial report summarizes MVV Energie's key figures for the first half of the 2013/14 financial year. Sales and earnings declined compared to the previous year due to challenging market conditions and unusually mild winter weather. Adjusted EBIT fell 14% to €154 million. Total investments increased slightly to €166 million, with growth investments focused on expanding renewable energy capacity. MVV Energie's share price rose nearly 4% over the last year and the company expects adjusted EBIT to increase in the next financial year, supported by investments in innovative projects.
Klöckner & Co - German Corporate Conference 2012Klöckner & Co SE
This document summarizes a presentation by Klöckner & Co SE CEO Gisbert Rühl at a German Corporate Conference in Frankfurt on January 18, 2012.
In the first part, it provides an overview of Klöckner & Co as the largest producer-independent steel and metal distributor with 290 locations globally. It discusses the company's business model, markets, products, and key 2010 figures.
The second part reviews Klöckner & Co's financial performance in Q3 2011, showing increases in sales, volumes, gross profit and EBITDA compared to Q3 2010. It also discusses the company's balance sheet, cash flows, and segment performance.
The third part provides
This quarterly report summarizes Colexon Energy AG's financial and operational results for Q3 2010. Key highlights include:
- 80% of project revenue came from international markets like Italy and the Czech Republic, in line with the company's strategy of expanding abroad.
- Several new solar projects were completed in Germany, Italy, and the Czech Republic.
- The company recognized a €63.4 million impairment loss related to goodwill from an acquisition in 2009.
- Revenue was €154 million and EBIT was €13.2 million, excluding the impairment loss.
- The company's share price fell but remained stable at €2.64, outperforming the broader solar index which declined 31.
Klöckner & Co - Roadshow Macquarie/Danske Bank, September 5-6, 2013Klöckner & Co SE
The document is a presentation by Marcus A. Ketter, CFO of Klöckner & Co SE, for a roadshow in Helsinki and Copenhagen on September 5-6, 2013. It provides an overview of Klöckner & Co as a leading multi-metal distributor, highlights from the first half of 2013 including progress on their restructuring program, and an outlook for the rest of the year.
- Revenue increased 11.6% to €199.6 million due to stable demand and good capacity utilization. EBITDA rose to €29.7 million compared to €18.8 million in the same quarter last year.
- Loss for the period improved to €-11.2 million from €-13.6 million in the prior year quarter. Loss per share declined from €-0.35 to €-0.29.
- Net debt increased to €496.7 million from €380.5 million due to investments of €69.7 million in tangible and intangible assets. The company decided not to further expand its IC substrate plant in China in the current financial year.
The document provides financial information for AT&S for Q1-Q3 2014/15 compared to the same period the previous year. It shows that revenue increased 8.5% to €489 million despite high capacity utilization. EBITDA improved 27.1% to €127 million due to high utilization, improved product mix, and cost management. The outlook for the full year was improved with expected revenue of €623-633 million and an EBITDA margin of 23-24%.
Klöckner & Co - Commerzbank Sector Conference Week, August 30, 2013Klöckner & Co SE
The document summarizes Klöckner & Co SE's financial results for the second quarter of 2013. Key points include: Sales were down 13.5% year-over-year due to declining steel markets and price levels, while turnover declined 9.3% due to restructuring measures. Gross profit margin improved to 18% despite lower sales. EBITDA increased to €43 million compared to €33 million in Q2 2012, due to cost cuts of €24 million from restructuring. The company expects operating EBITDA of €30-40 million for Q3 2013 and has targeted full-year operating EBITDA at the prior year level of €140 million.
Klöckner & Co - Roadshow Presentation May 10, 2013Klöckner & Co SE
Klöckner & Co SE held a roadshow presentation in London on May 10, 2013. The presentation was led by CEO Gisbert Rühl and provided highlights and an update on Klöckner & Co's strategy, financial results for Q1 2013, and outlook. Key points included that the restructuring has significantly improved Klöckner & Co's margins and cost structure, but volumes are still lagging. The presentation also reviewed the company's strong balance sheet and progress achieving its restructuring targets.
Klöckner & Co - Q3 2013 Results, Analysts' and Investors' Conference, Novemb...Klöckner & Co SE
- Klöckner & Co reported Q3 2013 results with turnover down 8.3% year-over-year to €1.6 billion due to weak steel markets and restructuring measures. Gross profit margin improved to 18.5% from 16.6% in Q3 2012.
- EBITDA was €39 million, meeting guidance of €30-40 million. Restructuring program KCO 6.0 has realized €94 million of €160 million targeted annual EBITDA impact.
- Additional optimization measures through KCO WIN are expected to contribute €20 million to EBITDA in 2014 and €30 million annually thereafter. The company confirmed its full-year EBITDA target of
The document summarizes Dürr AG's financial results for the first quarter of 2019. Order intake and sales revenues increased year-over-year by 8.5% and 13.1% respectively. Earnings declined slightly, with operating EBIT down 3.9% and net profit down 4.4%. The outlook for 2019 remains unchanged with expected sales growth and improved earnings before extraordinary effects in a range of 7.0-7.5% margin.
Dürr AG Conference Call - preliminary figures fiscal year 2018Dürr
Dürr achieves new records for incoming orders and sales
Preliminary figures for fiscal 2018
- Incoming orders and sales increase by 5.2 % and 6.1 %, respectively, adjusted for currency fluctuations
- Service sales exceed € 1 billion for the first time
- Operating EBIT margin of 7.1 % within target range
- Operating cash flow 35.5 % above previous year’s level
- E-mobility and environmental technology as growth drivers
- Strong fourth quarter: highest levels of incoming orders and sales in company history, operating EBIT 20.2 % above Q4 2017
For further information please read our press release: http://bit.ly/2Sr25UY
Klöckner & Co - Roadshow Presentation August 9, 2013Klöckner & Co SE
Klöckner & Co SE is a leading multi-metal distributor that held a presentation for Credit Suisse in London on August 9, 2013. CEO Gisbert Rühl discussed the company's financial results for Q2 2013, including a 9.3% decline in turnover due to weak steel markets and restructuring measures. EBITDA increased to €43 million compared to €33 million in Q2 2012 due to cost cuts of €24 million from the KCO 6.0 restructuring program. The presentation also provided an update on the company's restructuring progress and strategy going forward.
Klöckner & Co - Roadshow Presentation February 2009Klöckner & Co SE
This document provides an overview of Klöckner & Co SE, a leading steel and metal distributor. It discusses the company's preliminary results for fiscal year 2008, which showed increased revenues and EBITDA compared to 2007. The document also presents three potential scenarios for the company's performance in 2009 based on different assumed declines in volume and gross margin. Finally, it reviews the company's financial position and flexibility as well as its strategy and targets.
Capgemini's European Energy Markets Observatory is an annual report that was initiated in 2002. It tracks the progress of two subjects: the establishment of an open and competitive electricity and gas market in EU-27 (plus Norway and Switzerland) and the reaching of the EU's 3x20 climate change objectives. The report looks at all segments of the value chain and analyzes leading-edge energy themes — digital revolution, customer experience, smart grids and demand response management — to identify key trends in the electricity and gas industries.
The 15th edition of the report covers the whole year 2012 and winter 2012/13 on the following areas: Energy Regulation, Electricity Markets, Gas Markets, Customer Transformation, Renewable Energy Sources & Local Energy Transitions and Companies’ Overview.
The document summarizes key financial data for MVV Energie for the 2013/14 financial year and the 1st quarter of 2014/15. Some key points:
- Sales decreased 6% to €3.79 billion in 2013/14 due to lower energy prices and mild weather conditions. Adjusted EBIT decreased 17% to €173 million.
- Investments remained high at €321 million following a record previous year. Net income was €85 million, unchanged from the prior year.
- In the 1st quarter of 2014/15, sales decreased 10% to €941 million. Adjusted EBIT decreased 12% to €64 million due to lower electricity prices and milder weather.
The document discusses MVV Energie's business and financial results. It summarizes that MVV Energie is a major German energy company undergoing a transformation to decentralize energy generation and increase renewable sources like wind power. Over half of MVV Energie's electricity is now generated from renewables and combined heat and power. The company reported adjusted EBIT of 173 million euros for the 2013/14 fiscal year in line with forecasts. Key factors impacting financial performance included low electricity prices and clean dark spreads as well as mild weather conditions. MVV Energie maintains a balanced generation portfolio and aims to further expand its renewable electricity capacity and wind power generation.
The document summarizes key financial data for MVV Energie for the 2013/14 financial year and the 1st quarter of 2014/15. Some key points:
- Sales decreased 6% to €3.79 billion in 2013/14 due to lower energy prices and mild weather conditions. Adjusted EBIT decreased 17% to €173 million.
- Investments remained high at €321 million following a record previous year. Net income was €85 million, unchanged from the prior year.
- In the 1st quarter of 2014/15, sales decreased 10% to €941 million. Adjusted EBIT decreased 12% to €64 million due to lower electricity prices and milder weather.
The document is a fact book from MVV Energie AG providing an overview of their 2014/15 financial year and future strategy. Some key points:
- Sales were €3.42 billion for the year, with adjusted EBIT rising to €175 million. €470 million was invested, over half in growth areas.
- Renewable energy and combined heat and power generation accounted for around 50% of electricity production.
- Adjusted annual net income after minority interests was €75 million, with an adjusted earnings per share of €1.14. A dividend of €0.90 per share was proposed.
- Strategic goals include profitable growth in renewables, connecting conventional and renewable energy efficiently, and guarantee
- Broadwind obtained industry and market data from various sources but does not guarantee accuracy. The presentation includes forward-looking statements subject to risks and uncertainties.
- In Q2 2014, Broadwind saw increased revenue, margins, and orders compared to Q2 2013. Towers revenue was up 39% and gearing orders were the highest in over 4 years.
- Broadwind's backlog at the end of Q2 2014 was up 56% from the previous year and 93% of expected 2014 revenue was already shipped or in backlog.
- Broadwind obtained industry data from various third party sources but does not guarantee its accuracy. Forward-looking statements are subject to risks and uncertainties.
- Tower production is returning to normal levels at the Abilene plant. Continuous improvement efforts continue to increase productivity. Strong performance at the Manitowoc plant has increased section production by 25% versus Q1 2014.
- A $50M tower order was received in Q2 2015 for 2016 production. Gearing orders were weak due to depressed oil & gas and mining markets but services orders rebounded. Over 90% of expected H2 2015 revenue was in backlog at the end of Q2 2015.
- Wärtsilä reported lower order intake, net sales, and operating result for Q3 2019 compared to Q3 2018 due to project-related challenges and low demand for equipment.
- Cost overruns on certain complex marine and energy projects resulted in a one-time €150 million charge to Wärtsilä's full-year 2019 results, of which €84 million was recognized in Q3.
- Corrective actions were taken to strengthen project management processes and controls to prevent issues surrounding new technologies, suppliers, and underestimated costs.
Klöckner & Co - Baader Bank AG, Baader Investment Conference, September 24, 2013Klöckner & Co SE
Christian Pokropp, Head of Investor Relations & Corporate Communications at Klöckner & Co SE, presented an overview of the company and its financial results for Q2 and H1 2013. Key highlights include:
- Klöckner & Co saw turnover decline 9.3% in Q2 and 10.3% in H1 due to weaker European markets and its restructuring program, though gross margins improved.
- EBITDA was €43m for Q2 and €72m for H1, meeting guidance due to cost cuts from its restructuring program KCO 6.0.
- The company has closed 60 of 70 targeted sites and reduced employees by 1,800 as part of its
The financial report summarizes MVV Energie's key figures for the first half of the 2013/14 financial year. Sales and earnings declined compared to the previous year due to challenging market conditions and unusually mild winter weather. Adjusted EBIT fell 14% to €154 million. Total investments increased slightly to €166 million, with growth investments focused on expanding renewable energy capacity. MVV Energie's share price rose nearly 4% over the last year and the company expects adjusted EBIT to increase in the next financial year, supported by investments in innovative projects.
Klöckner & Co - German Corporate Conference 2012Klöckner & Co SE
This document summarizes a presentation by Klöckner & Co SE CEO Gisbert Rühl at a German Corporate Conference in Frankfurt on January 18, 2012.
In the first part, it provides an overview of Klöckner & Co as the largest producer-independent steel and metal distributor with 290 locations globally. It discusses the company's business model, markets, products, and key 2010 figures.
The second part reviews Klöckner & Co's financial performance in Q3 2011, showing increases in sales, volumes, gross profit and EBITDA compared to Q3 2010. It also discusses the company's balance sheet, cash flows, and segment performance.
The third part provides
This quarterly report summarizes Colexon Energy AG's financial and operational results for Q3 2010. Key highlights include:
- 80% of project revenue came from international markets like Italy and the Czech Republic, in line with the company's strategy of expanding abroad.
- Several new solar projects were completed in Germany, Italy, and the Czech Republic.
- The company recognized a €63.4 million impairment loss related to goodwill from an acquisition in 2009.
- Revenue was €154 million and EBIT was €13.2 million, excluding the impairment loss.
- The company's share price fell but remained stable at €2.64, outperforming the broader solar index which declined 31.
Klöckner & Co - Roadshow Macquarie/Danske Bank, September 5-6, 2013Klöckner & Co SE
The document is a presentation by Marcus A. Ketter, CFO of Klöckner & Co SE, for a roadshow in Helsinki and Copenhagen on September 5-6, 2013. It provides an overview of Klöckner & Co as a leading multi-metal distributor, highlights from the first half of 2013 including progress on their restructuring program, and an outlook for the rest of the year.
- Revenue increased 11.6% to €199.6 million due to stable demand and good capacity utilization. EBITDA rose to €29.7 million compared to €18.8 million in the same quarter last year.
- Loss for the period improved to €-11.2 million from €-13.6 million in the prior year quarter. Loss per share declined from €-0.35 to €-0.29.
- Net debt increased to €496.7 million from €380.5 million due to investments of €69.7 million in tangible and intangible assets. The company decided not to further expand its IC substrate plant in China in the current financial year.
The document provides financial information for AT&S for Q1-Q3 2014/15 compared to the same period the previous year. It shows that revenue increased 8.5% to €489 million despite high capacity utilization. EBITDA improved 27.1% to €127 million due to high utilization, improved product mix, and cost management. The outlook for the full year was improved with expected revenue of €623-633 million and an EBITDA margin of 23-24%.
Klöckner & Co - Commerzbank Sector Conference Week, August 30, 2013Klöckner & Co SE
The document summarizes Klöckner & Co SE's financial results for the second quarter of 2013. Key points include: Sales were down 13.5% year-over-year due to declining steel markets and price levels, while turnover declined 9.3% due to restructuring measures. Gross profit margin improved to 18% despite lower sales. EBITDA increased to €43 million compared to €33 million in Q2 2012, due to cost cuts of €24 million from restructuring. The company expects operating EBITDA of €30-40 million for Q3 2013 and has targeted full-year operating EBITDA at the prior year level of €140 million.
Klöckner & Co - Roadshow Presentation May 10, 2013Klöckner & Co SE
Klöckner & Co SE held a roadshow presentation in London on May 10, 2013. The presentation was led by CEO Gisbert Rühl and provided highlights and an update on Klöckner & Co's strategy, financial results for Q1 2013, and outlook. Key points included that the restructuring has significantly improved Klöckner & Co's margins and cost structure, but volumes are still lagging. The presentation also reviewed the company's strong balance sheet and progress achieving its restructuring targets.
Klöckner & Co - Q3 2013 Results, Analysts' and Investors' Conference, Novemb...Klöckner & Co SE
- Klöckner & Co reported Q3 2013 results with turnover down 8.3% year-over-year to €1.6 billion due to weak steel markets and restructuring measures. Gross profit margin improved to 18.5% from 16.6% in Q3 2012.
- EBITDA was €39 million, meeting guidance of €30-40 million. Restructuring program KCO 6.0 has realized €94 million of €160 million targeted annual EBITDA impact.
- Additional optimization measures through KCO WIN are expected to contribute €20 million to EBITDA in 2014 and €30 million annually thereafter. The company confirmed its full-year EBITDA target of
The document summarizes Dürr AG's financial results for the first quarter of 2019. Order intake and sales revenues increased year-over-year by 8.5% and 13.1% respectively. Earnings declined slightly, with operating EBIT down 3.9% and net profit down 4.4%. The outlook for 2019 remains unchanged with expected sales growth and improved earnings before extraordinary effects in a range of 7.0-7.5% margin.
Dürr AG Conference Call - preliminary figures fiscal year 2018Dürr
Dürr achieves new records for incoming orders and sales
Preliminary figures for fiscal 2018
- Incoming orders and sales increase by 5.2 % and 6.1 %, respectively, adjusted for currency fluctuations
- Service sales exceed € 1 billion for the first time
- Operating EBIT margin of 7.1 % within target range
- Operating cash flow 35.5 % above previous year’s level
- E-mobility and environmental technology as growth drivers
- Strong fourth quarter: highest levels of incoming orders and sales in company history, operating EBIT 20.2 % above Q4 2017
For further information please read our press release: http://bit.ly/2Sr25UY
Klöckner & Co - Roadshow Presentation August 9, 2013Klöckner & Co SE
Klöckner & Co SE is a leading multi-metal distributor that held a presentation for Credit Suisse in London on August 9, 2013. CEO Gisbert Rühl discussed the company's financial results for Q2 2013, including a 9.3% decline in turnover due to weak steel markets and restructuring measures. EBITDA increased to €43 million compared to €33 million in Q2 2012 due to cost cuts of €24 million from the KCO 6.0 restructuring program. The presentation also provided an update on the company's restructuring progress and strategy going forward.
Klöckner & Co - Roadshow Presentation February 2009Klöckner & Co SE
This document provides an overview of Klöckner & Co SE, a leading steel and metal distributor. It discusses the company's preliminary results for fiscal year 2008, which showed increased revenues and EBITDA compared to 2007. The document also presents three potential scenarios for the company's performance in 2009 based on different assumed declines in volume and gross margin. Finally, it reviews the company's financial position and flexibility as well as its strategy and targets.
Capgemini's European Energy Markets Observatory is an annual report that was initiated in 2002. It tracks the progress of two subjects: the establishment of an open and competitive electricity and gas market in EU-27 (plus Norway and Switzerland) and the reaching of the EU's 3x20 climate change objectives. The report looks at all segments of the value chain and analyzes leading-edge energy themes — digital revolution, customer experience, smart grids and demand response management — to identify key trends in the electricity and gas industries.
The 15th edition of the report covers the whole year 2012 and winter 2012/13 on the following areas: Energy Regulation, Electricity Markets, Gas Markets, Customer Transformation, Renewable Energy Sources & Local Energy Transitions and Companies’ Overview.
The document summarizes key financial data for MVV Energie for the 2013/14 financial year and the 1st quarter of 2014/15. Some key points:
- Sales decreased 6% to €3.79 billion in 2013/14 due to lower energy prices and mild weather conditions. Adjusted EBIT decreased 17% to €173 million.
- Investments remained high at €321 million following a record previous year. Net income was €85 million, unchanged from the prior year.
- In the 1st quarter of 2014/15, sales decreased 10% to €941 million. Adjusted EBIT decreased 12% to €64 million due to lower electricity prices and milder weather.
The document discusses MVV Energie's business and financial results. It summarizes that MVV Energie is a major German energy company undergoing a transformation to decentralize energy generation and increase renewable sources like wind power. Over half of MVV Energie's electricity is now generated from renewables and combined heat and power. The company reported adjusted EBIT of 173 million euros for the 2013/14 fiscal year in line with forecasts. Key factors impacting financial performance included low electricity prices and clean dark spreads as well as mild weather conditions. MVV Energie maintains a balanced generation portfolio and aims to further expand its renewable electricity capacity and wind power generation.
The document summarizes key financial data for MVV Energie for the 2013/14 financial year and the 1st quarter of 2014/15. Some key points:
- Sales decreased 6% to €3.79 billion in 2013/14 due to lower energy prices and mild weather conditions. Adjusted EBIT decreased 17% to €173 million.
- Investments remained high at €321 million following a record previous year. Net income was €85 million, unchanged from the prior year.
- In the 1st quarter of 2014/15, sales decreased 10% to €941 million. Adjusted EBIT decreased 12% to €64 million due to lower electricity prices and milder weather.
The document is a fact book from MVV Energie AG providing an overview of their 2014/15 financial year and future strategy. Some key points:
- Sales were €3.42 billion for the year, with adjusted EBIT rising to €175 million. €470 million was invested, over half in growth areas.
- Renewable energy and combined heat and power generation accounted for around 50% of electricity production.
- Adjusted annual net income after minority interests was €75 million, with an adjusted earnings per share of €1.14. A dividend of €0.90 per share was proposed.
- Strategic goals include profitable growth in renewables, connecting conventional and renewable energy efficiently, and guarantee
- Broadwind obtained industry and market data from various sources but does not guarantee accuracy. The presentation includes forward-looking statements subject to risks and uncertainties.
- In Q2 2014, Broadwind saw increased revenue, margins, and orders compared to Q2 2013. Towers revenue was up 39% and gearing orders were the highest in over 4 years.
- Broadwind's backlog at the end of Q2 2014 was up 56% from the previous year and 93% of expected 2014 revenue was already shipped or in backlog.
- Broadwind obtained industry data from various third party sources but does not guarantee its accuracy. Forward-looking statements are subject to risks and uncertainties.
- Tower production is returning to normal levels at the Abilene plant. Continuous improvement efforts continue to increase productivity. Strong performance at the Manitowoc plant has increased section production by 25% versus Q1 2014.
- A $50M tower order was received in Q2 2015 for 2016 production. Gearing orders were weak due to depressed oil & gas and mining markets but services orders rebounded. Over 90% of expected H2 2015 revenue was in backlog at the end of Q2 2015.
Broadwind Energy reported strong financial results in Q2 2014 compared to the previous year. Revenue increased 29% driven by higher tower and gearing sales. Gross margins improved significantly by 470 basis points due to increased volumes and productivity improvements. EPS of $0.12 was well ahead of the prior year. Order backlog reached $222 million, up 56% from the previous year, providing visibility into 2015. The presentation highlighted continued demand in key end markets and operational improvements that strengthened Broadwind's financial position.
HeidelbergCement reported its first quarter 2015 results, with revenues increasing 12% year-over-year to €2.8 billion driven by strong growth across all major markets. Operating EBITDA increased 46% to €299 million, with a margin of 10.6% compared to 8.1% in the prior year. Cement volumes were down 1% while aggregates volumes grew 4%. The results reflected continued focus on margin improvement programs and strong demand growth. Energy costs declined significantly year-over-year providing a tailwind for margins in 2015. The company reiterated its outlook for double-digit revenue, income and net income growth in 2015.
This document summarizes Broadwind's 2014 earnings conference call. It discusses Broadwind's financial results for 2014, including improved sales and narrowed operating losses. It also provides an overview of the wind industry market conditions and Broadwind's priorities for 2015, which include growing sales, achieving profitability, and margin improvement through initiatives like restoring tower production capacity. The document contains forward-looking statements and disclaimers about the accuracy of industry data.
- Broadwind's Q1 2015 earnings conference call discussed lower than expected revenue and earnings due to production issues at its Abilene plant and delays receiving inventory at West Coast ports.
- Production has returned to normal levels at Abilene and inventory levels increased due to deferred deliveries, which will be consumed later in the year.
- Order backlog remains solid at $174M, providing visibility for the majority of revenue through Q4 2015. Management expects significant new orders in Q2 2015.
ACCIONA provided a quarterly financial report for Q1 2014. The document includes highlights such as strengthening the balance sheet through debt reduction and increased liquidity despite regulatory impacts in renewables. It also notes accounting changes from implementing IFRS 11 and extending useful lives for wind assets. Financial results showed revenue declines due to regulatory factors while EBITDA was impacted by Spain's new renewable energy framework.
- The document is a disclaimer and presentation of financial results for ACCIONA for the first half of 2015. It contains forward-looking statements and important information about the use and ownership of the document.
- Key highlights of H1 2015 for ACCIONA include revenues of €3,304 million (up 9.9%), EBITDA of €573 million (up 21.4%), and a reduction in net debt of 2.7% compared to end of 2014.
- Investment (capex) was down 48.2% in H1 2015 compared to previous year, with most invested in Energy projects such as wind farms in South Africa and Poland.
This document summarizes key points from Broadwind's Q3 2015 earnings conference call:
- Broadwind discussed challenges in ramping up full tower production capacity and solutions being implemented around procurement processes and capital investments.
- The wind market continues to be driven by a large pipeline of projects under construction, particularly in Texas and the Midwest.
- Tower orders and backlog were down compared to Q3 2014 but are expected to increase in Q4 2015 with significant order announcements.
- Financial results showed declines in revenue and margins compared to Q3 2014 due to unfavorable tower mix. Liquidity improved with declining working capital and inventory levels projected to decrease further.
This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking statements include statements with regard to the expected development of revenue, earnings, profits from operations, depreciation and amortization, cash flows and personnel-related measures. You should consider them with caution. Such statements are subject to risks and uncertainties, most of which are difficult to predict and are generally beyond Deutsche Telekom’s control. Among the factors that might influence our ability to achieve our objectives are the progress of our workforce reduction initiative and other cost-saving measures, and the impact of other significant strategic, labor or business initiatives, including acquisitions, dispositions and business combinations, and our network upgrade and expansion initiatives. In addition, stronger than expected competition, technological change, legal proceedings and regulatory developments, among other factors, may have a material adverse effect on our costs and revenue development. Further, the economic downturn in our markets, and changes in interest and currency exchange rates, may also have an impact on our business development and the availability of financing on favorable conditions. Changes to our expectations concerning future cash flows may lead to impairment write downs of assets carried at historical cost, which may materially affect our results at the group and operating segment levels. If these or other risks and uncertainties materialize, or if the assumptions underlying any of these statements prove incorrect, our actual performance may materially differ from the performance expressed or implied by forward-looking statements. We can offer no assurance that our estimates or expectations will be achieved. Without prejudice to existing obligations under capital market law, we do not assume any obligation to update forward-looking statements to take new information or future events into account or otherwise.
In addition to figures prepared in accordance with IFRS, Deutsche Telekom also presents non-GAAP financial performance measures, including, among others, EBITDA, EBITDA margin, adjusted EBITDA, adjusted EBITDA margin, adjusted EBIT, adjusted net income, free cash flow, gross debt and net debt. These non-GAAP measures should be considered in addition to, but not as a substitute for, the information prepared in accordance with IFRS. Non-GAAP financial performance measures are not subject to IFRS or any other generally accepted accounting principles. Other companies may define these terms in different ways.
Klöckner & Co SE Press Conference Presentation FY 2015 ResultsKlöckner & Co SE
Klöckner & Co reported financial results for fiscal year 2015. While sales declined slightly, EBITDA before restructuring was slightly above guidance. The net loss was impacted by restructuring expenses and goodwill impairments. Free cash flow improved significantly. Klöckner & Co continues progressing its digital transformation strategy and higher value-added strategy. For 2016, EBITDA is expected to rise significantly compared to the prior year.
1) Santander cautions that its presentation contains forward-looking statements that are subject to risks and uncertainties.
2) Santander's 2014 results showed strong profit growth of 39% driven by higher net interest income, fee income and lower provisions despite negative foreign exchange impacts.
3) Santander exceeded its 2014-2016 efficiency plan targets, achieving cost savings of €1,188 million in the first year through initiatives in Brazil, Spain, central services and other units.
Klöckner & Co SE Analysts' and Investors' Presentation FY 2015 ResultsKlöckner & Co SE
- Sales decreased 0.9% to €6.4 billion due to lower prices and volumes despite positive currency effects. Gross profit before restructuring declined slightly by 1.5% to €1.2 billion, with the gross margin remaining stable at 19.3%.
- EBITDA before restructuring was €86 million, slightly above guidance of up to €85 million. However, net loss was €349 million due to restructuring expenses and goodwill impairments.
- Significant progress was made in digital transformation, with the launch of the Service Platform and new web shop in Germany. The Industry Platform is planned for launch next year.
Dürr reported strong growth in orders and sales in Q1 2015 compared to the previous year. Earnings were in line with expectations, though margins declined slightly due to purchase price allocation effects from the HOMAG acquisition and a changed sales mix. The cash flow situation remained solid despite an increase in net working capital. While Q1 was impacted by special factors, normalization is expected in the coming quarters. Dürr confirmed its full year outlook with an EBIT margin target of 7.0-7.5%.
Klöckner & Co - Q3 2013 Results, Press Telephone Conference, November 6, 2013Klöckner & Co SE
- Gisbert Rühl, CEO of Klöckner & Co SE, presented Q3 2013 results and outlook. Key points include:
- Q3 EBITDA of €39M met guidance despite weak European markets, due to cost cutting measures.
- Restructuring program KCO 6.0 is far advanced, with 61 of 71 sites closed and over 2,000 job cuts realized.
- Additional optimization measures called KCO WIN are expected to contribute €20M to EBITDA in 2014 and €30M from 2015 onward.
- Full year EBITDA target of €140M and positive free cash flow are confirmed. The outlook remains cautious due to
Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 YearsCompany Spotlight
The document summarizes Cypress Development Corp's Clayton Valley lithium project in Nevada. Key points include:
- A Preliminary Economic Assessment shows promising economics including a 32.7% IRR and $1.45 billion NPV.
- Measured and indicated resources total 8.9 million tonnes LCE with additional inferred resources.
- The project has the potential for low-cost production due to favorable geology and metallurgy.
- Upcoming catalysts in 2019 include a metallurgical study and prefeasibility study to further de-risk the project.
Aben Resources has made a new high-grade gold discovery at its flagship Forrest Kerr project in BC's Golden Triangle region. The region is known for major gold deposits and saw $100 million in exploration spending in 2017. Recent improvements have made the Forrest Kerr project more accessible via new roads. Aben's technical team has reinterpreted historical data and identified additional exploration targets. The project covers over 23,000 hectares of prospective geology along the Forrest Kerr fault zone that is similar to other major deposits in the Golden Triangle.
Aben Resources has discovered high-grade gold zones at its Forrest Kerr project in British Columbia's Golden Triangle. The first hole of the 2018 drill program intersected four separate high-grade gold zones within 190 metres, including 331.0 g/t Au over 1.0 metre. Aben plans to expand drilling at the Boundary North Zone and test other gold anomalies identified through soil sampling. The company also holds the Justin project in Yukon and Chico project in Saskatchewan near recent discoveries.
Cypress Development Corp. owns lithium claims in Clayton Valley, Nevada near Albemarle's Silver Peak lithium mine. A preliminary economic assessment found the project could have a 32.7% IRR and $1.45 billion NPV. The project would extract lithium from claystone using leaching and have average annual production of 24,042 tonnes of lithium carbonate over 40 years. Capital costs are estimated at $482 million to build a 15,000 tonne per day operation.
The document discusses Aben Resources Ltd., a gold exploration company with projects in British Columbia's Golden Triangle region and other areas of Western Canada. It provides an overview of Aben's management team and directors, flagship Forrest Kerr project, recent drilling results showing new high-grade gold discoveries, and its strategy to advance exploration through 2018. The document also briefly outlines Aben's other projects including the Chico gold project in Saskatchewan and Justin gold project in Yukon.
Cypress Development Corp. owns the Clayton Valley lithium project in Nevada. Drilling in 2017 intersected lithium-bearing claystone averaging 921 ppm Li over 77 meters thick. A maiden resource estimate calculated 3.287 million tonnes of lithium carbonate equivalent in the indicated category and 2.916 million tonnes LCE in inferred. Metallurgical tests show the claystone is acid leachable and able to recover over 80% of the lithium. Cypress plans additional drilling, engineering studies, and permitting to advance the project towards production.
- Aben Resources has three highly prospective gold projects in Western Canada including its flagship Forrest Kerr Project in BC's Golden Triangle region, which had recent drilling success expanding the Boundary North Zone.
- Management has over 100 years of combined experience in Western Canada and a proven track record of success.
- The projects have significant historic work identifying high-grade gold and robust discovery potential remains.
Cypress Development Corp. owns the Clayton Valley lithium project in Nevada. Drilling in 2017 intersected lithium-bearing claystone averaging 921 ppm Li over 77 meters. A maiden resource estimate classified over 1.3 million tonnes of lithium carbonate equivalent as indicated and inferred. Metallurgical testing shows the claystone is leachable with over 80% lithium recovery. Cypress aims to advance the project with engineering studies and further drilling to define resources with the goal of becoming a domestic lithium producer for the growing battery market.
The document provides forward-looking statements and discusses risks associated with such statements. It notes that some statements may be deemed forward-looking and lists factors that could cause actual results to differ from forward-looking statements. The document also identifies the qualified person for the technical information as Cornell McDowell and provides Aben's trading symbols and recent share information.
The document provides an overview of Aben Resources Ltd., a mineral exploration company with gold projects in Western Canada. It summarizes Aben's three key projects - Forrest Kerr in BC's Golden Triangle region with recent drill results discovering the Boundary Zone, Chico in Saskatchewan near producing mines, and Justin in Yukon's White Gold district. It outlines the management team's expertise and provides company details like shares outstanding and trading symbols.
- Cypress Development Corp owns the Clayton Valley lithium project in Nevada located near Albemarle's Silver Peak lithium brine operation.
- Drilling in 2017 encountered lithium mineralization averaging 921 ppm Li over 77 meters in 14 holes drilled.
- Metallurgical tests show the claystone is acid leachable with over 80% lithium extraction possible.
- Cypress aims to define a resource estimate in 2018 and advance the project with feasibility studies to develop a lithium operation.
The document discusses forward-looking statements and provides disclaimers about them. It introduces the qualified person for the technical information presented. It also lists Aben's trading symbols and recent share information including price and market capitalization.
1) Cypress Development Corp owns the Clayton Valley lithium project located next to Albemarle's Silver Peak mine in Nevada. Drilling in 2017 intersected lithium-bearing claystone averaging over 900 ppm Li to a depth of over 100 meters.
2) A maiden resource estimate classified over 1.5 million tonnes of lithium carbonate equivalent as indicated and inferred. Metallurgical testing shows the claystone is acid leachable to extract over 80% of the lithium.
3) The project is located in a strategic location to supply the growing lithium-ion battery market in the US, with lithium demand accelerating due to the increased production of electric vehicles globally.
TerraX Minerals is a Canadian mineral exploration company focused on exploring and developing its 100% owned 772 square km Yellowknife City Gold project located adjacent to the city of Yellowknife, Northwest Territories. The project covers high-grade Archean gold districts and has had multiple high-grade gold discoveries. TerraX has a strong management team with experience discovering and developing gold deposits and low exploration costs due to the project's excellent infrastructure and year-round access near Yellowknife.
This document discusses forward-looking statements and provides information about Aben Resources Ltd., including its stock symbols, shares outstanding, recent share price, market capitalization, and three gold exploration projects in Western Canada. It summarizes the management team's experience and the company's investment highlights. Specifically, it owns the Forrest Kerr gold project in British Columbia's Golden Triangle region, which saw successful drilling results in 2017 that led to a new discovery called the North Boundary zone.
Cypress Development Corp owns lithium claystone deposits in Clayton Valley, Nevada near Albemarle's Silver Peak lithium mine. Drilling in 2017 encountered lithium mineralization averaging 921 ppm Li over 77 meters in 14 holes. Metallurgical tests show the claystone is acid leachable with up to 80% lithium extraction. Cypress plans additional drilling, process engineering, and a preliminary economic assessment in 2018 to advance the project. The company sees potential for the project given growing lithium demand from electric vehicles and batteries.
TerraX Minerals is a Canadian mineral exploration company focused on exploring its 100% owned 772 square km Yellowknife City Gold project located near Yellowknife, Northwest Territories. The project covers high-grade Archean gold districts with known deposits and past producers. TerraX has made multiple high-grade gold discoveries on the property and identified several high-priority targets for further exploration and drilling. The company has a strong management team with experience discovering and developing deposits in the region.
Cypress Development Corp owns lithium claystone deposits in Clayton Valley, Nevada that have the potential to be a significant lithium resource. Drilling in 2017 encountered mineralization averaging 921 ppm lithium over 77 meters thick in 14 drill holes. Metallurgical testing shows the claystone is acid leachable with up to 80% lithium extraction. Cypress plans additional drilling, metallurgical testing, and a preliminary economic assessment in 2018 to further define the resource potential.
Cypress Development Corp owns lithium claystone deposits in Clayton Valley, Nevada near Albemarle's Silver Peak lithium mine. Drilling in 2017 encountered mineralization averaging 921 ppm lithium over 77 meters thick in 14 drill holes. Metallurgical tests show the claystone is acid leachable with up to 80% lithium extraction. Cypress plans additional drilling, metallurgical testing, and a preliminary economic assessment in 2018 to evaluate the project's potential.
Cypress Development Corp is exploring for lithium resources in Clayton Valley, Nevada. Recent drilling has encountered lithium-bearing claystone up to 112 meters below surface, with grades averaging over 800 ppm lithium. Metallurgical testing indicates 80% of the lithium can be extracted using a weak sulfuric acid solution. Cypress plans additional drilling in 2018 and expects to publish a initial lithium resource estimate in Q1 2018 to advance the project towards a preliminary economic assessment. The project is located near existing lithium production and infrastructure to be a potential new supply of lithium for the growing battery market.
UnityNet World Environment Day Abraham Project 2024 Press ReleaseLHelferty
June 12, 2024 UnityNet International (#UNI) World Environment Day Abraham Project 2024 Press Release from Markham / Mississauga, Ontario in the, Greater Tkaronto Bioregion, Canada in the North American Great Lakes Watersheds of North America (Turtle Island).
Bienestar Financiero al servicio de su jubilación anticipada
Pago de su 🏡
Estudio de sus hijos
Directamente a tu cuenta bancaria
Con Tesorería Auditoria Jurídica comercial
Administración de carteras
Apalancamiento Financiero
Desarrollo de tu marca personal
Acceso a Desarrollo de varias industrias
Cuentas bancarias
Estructuras Físicas en USA y en América Central
Avalado por Bolcomer
Puesto de Bolsa Comercial
Turismo
Y mucho más
Link de registro
https://business.myinfinity.global/maurod8/
https://therusnetwork.com/
Contacto:
https://goo.su/pzm1fja
1. MVV ENERGIE
DER ZUKUNFTSVERSORGER
ENERGIE FÜR UNSERE KUNDEN:
DEZENTRAL UND EFFIZIENT
ANALYSTENKONFERENZ
GESCHÄFTSJAHR 2013/14 NACH IFRS
FRANKFURT, 11. DEZEMBER 2014
ANALYSTENKONFERENZ
GESCHÄFTSJAHR 2013/14 NACH IFRS
FRANKFURT, 11. DEZEMBER 2014
MVV ENERGIE
ENERGY FOR
OUR CUSTOMERS:
DECENTRALISED
AND EFFICIENT
FACT BOOK
1ST HALF 2014/15 PURSUANT TO IFRS
15 MAY 2015
2. No offer, invitation or recommendation to purchase or sell securities of MVV Energie AG
This presentation has been prepared by MVV Energie AG for information purposes only. It does not constitute an offer, an invitation or a recommendation
to purchase or sell securities of MVV Energie AG. This presentation must not be relied upon in connection with any investment decision. The securities of
MVV Energie AG have not been registered under the United States of America’s securities laws and may not be offered or sold in the United States of
America or to U. S. persons without registration or exemption from registration in accordance with the applicable United States’ securities laws.
Disclaimer
All information contained in this presentation has been established with care. However the information in this presentation has not been independently
verified. We cannot guarantee its reliability or completeness. The information herein shall not be deemed as a guarantee or any such instrument in any
respect. MVV Energie AG reserves the right to amend, supplement or delete any information in this presentation at any time.
In addition to the figures prepared in our Annual Reports this presentation may contain further financial performance measures. These financial
performance measures should be considered in addition to, but not as a substitute for, the information prepared in our Annual Reports. Other companies
may define such financial performance measures in different ways.
Future-oriented statements
This presentation may contain statements on future developments (“future-oriented statements“) that are based on currently available information and the
plans, estimates and forecasts of the management of MVV Energie AG. Future-oriented statements include, but are not limited to projections of revenues,
income, earnings per share, dividends, statements of plans or objectives for future operations. Such future-oriented statements are also indicated by
words such as “anticipate“, “may“, “will“, “should“, “intend“, “expect“, “estimate“ and similar expressions. These future-oriented statements are subject to
risks and uncertainty and cannot be controlled or accurately predicted by MVV Energie AG. A multitude of factors such as changing business or market
conditions, political and legal conditions, fluctuating currency exchange rates and interest rates, prices, stronger competition and sale risks, changes in
the price and availability of raw materials, risks associated with energy trading (e.g. risks of loss in the case of unexpected, extreme market price
fluctuations and credit risks) can cause actual events to differ significantly from any anticipated development.
Therefore it cannot be guaranteed nor can any liability be assumed otherwise that these future-oriented statements will prove complete, correct or precise
or that expected and forecast results will actually occur in the future.
MVV Energie AG neither intends to nor assumes any obligation to update these future-oriented statements.
Investor RelationsSlide 2
Disclaimer
13.05.2015
4. Cash flow from operating activities 1
-92
Adjusted earnings per share 1, 2
(Euro) +14
Adjusted net income for period after minority interests 1, 2
+14
Adjusted net income for period 1, 2
+13
Adjusted EBT 1, 2
+14
Adjusted EBIT 1, 2
+3
Adjusted EBITDA1, 2
+2
Sales excluding energy taxes 1
-10
62
1.10
72
87
121
150
226
2 056
5
1.25
82
98
138
154
230
1 841
in Euro million
Key figures of the MVV Energie Group for the
1st half of 2014/15 financial year – Adjusted
Slide 4 Investor Relations
1 previous year`s figures adjusted
2 excluding non-operating financial derivative measurement items, excluding structural adjustment for part-time early retirement
and including interest income from finance leases
13.05.2015
1 Oct 2013
to 31 Mar 2014
1 Oct 2014
to 31 Mar 2015
% change
5. 13.05.2015
Total -10
Other Activities 1
-50
Strategic Investments 1
-4
Sales and Services 1
-6
Trading and Portfolio Management 1
-30
Generation and Infrastructure 1
+15
2 056
2
68
1 244
549
193
1 841
1
65
1 170
384
221
in Euro million
Sales excluding energy taxes by reporting segments in the
1st half of 2014/15 financial year
Slide 5 Investor Relations
1 Oct 2013
to 31 Mar 2014
1 Oct 2014
to 31 Mar 2015
% change
1 previous year`s figures adjusted
6. 13.05.2015
Total +4
Other Activities 1
-3
Strategic Investments 1
-4
Sales and Services -5
Trading and Portfolio Management +2
Generation and Infrastructure +14
150
7
27
43
-10
83
154
4
23
38
-8
97
in Euro million
Adjusted EBIT by reporting segments in the
1st half of 2014/15 financial year
Slide 6 Investor Relations
1 Oct 2013
to 31 Mar 2014
1 Oct 2014
to 31 Mar 2015
+/- change
1 previous year`s figures adjusted
7. 13.05.2015
-1Interest income from finance leases 1
Structural adjustment for part-time early retirement +1
Financial derivative measurement items 1
+15
EBIT as reported in income statement 1
-11
+2
+1
-15
162
1 Oct 2013
to 31 Mar 2014
+1
+2
–
151
1 Oct 2014
to 31 Mar 2015
in Euro million +/- change
Reconciliation of EBIT (income statement) with adjusted EBIT
in the 1st quarter of 2014/15 financial year
Slide 7 Investor Relations
Adjusted EBIT +4150154
1 previous year`s figures adjusted
8. Expansion of renewable energy generation
portfolio and renewable energies project
development
New Block 9 at Grosskraftwerk Mannheim
(GKM) in trial operations
Non-recyclable waste incineration and energy
generation plant in Leuna (TREA Leuna):
additional coupling out of process steam
Positive factors
Mild weather and low wind volumes
Lower electricity prices on the wholesale
market and continuing low clean dark spread
(CDS)
Environmental business: start-up costs UK
Negative factors
Key factors in the 1st half of 2014/15 financial year affecting
adjusted EBIT performance
Investor RelationsSlide 813.05.2015
10. Sales reduce from Euro 4.04 billion to Euro 3.79 billion
Investor RelationsSlide 10
2013/14 financial year at a glance
13.05.2015
Adjusted EBIT of Euro 173 million in line with forecast
At Euro 321 million, investments remain high following record previous year`s figure
More than half of electricity in generated from renewable energies and in combined
heat and power (CHP) generation
Annual net income of Euro 85 million and earnings per share of Euro 1.29 both
unchanged on previous year
Proposed dividend of Euro 0.90 per share
11. Cash flow from operating activities 2 +12
Adjusted earnings per share 1, 2
(Euro) 0
Adjusted annual net income after minority interests 1, 2
0
Adjusted annual net income 1, 2
-9
Adjusted EBT 1, 2
-9
Adjusted EBIT 1, 2
-17
Adjusted EBITDA 1, 2
-10
Sales excluding energy taxes -6
372
1.29
85
101
143
208
376
4 044
2012/13
418
1.29
85
92
130
173
338
3 793
2013/14in Euro million % change
Key figures of the MVV Energie Group for the
2013/14 financial year – Adjusted
Slide 11 Investor Relations13.05.2015
1 excluding non-operating financial derivative measurement items, excluding structural adjustment for part-time early retirement,
excluding restructuring expenses and including interest income from finance leases
2 previous year`s figures adjusted
12. 13.05.2015
Total -6
Other Activities >+100
Strategic Investments -19
Sales and Services -3
Trading and Portfolio Management -14
Generation and Infrastructure +3
4 044
1
243
2 356
1 054
390
2012/13
3 793
4
198
2 278
910
403
2013/14in Euro million % change
Sales excluding energy taxes by reporting segments in the
2013/14 financial year
Slide 12 Investor Relations
13. 13.05.2015
Total -35
Other Activities 1
+6
Strategic Investments -1
Sales and Services -9
Trading and Portfolio Management -6
Generation and Infrastructure -25
208
3
32
40
-16
149
2012/13
173
9
31
31
-22
124
2013/14in Euro million +/- change
Adjusted EBIT by reporting segments in the
2013/14 financial year
Slide 13 Investor Relations
1 previous year`s figure adjusted
14. 13.05.2015
Interest income from finance leases 0
Restructuring expenses1
+11
Structural adjustment for part-time early retirement 1
0
Financial derivative measurement items -27
EBIT as reported in income statement -19
+4
-11
+2
+3
210
+4
–
+2
-24
191
in Euro million
Reconciliation of EBIT (income statement) with adjusted EBIT
in the 2013/14 financial year
Slide 14 Investor Relations
Adjusted EBIT -35208173
1 previous year`s figures adjusted
2012/132013/14 +/- change
15. Expansion of renewable energy generation
portfolio
Special items at MVV Enamic subgroup
Loss of charge from downtime due to turbine
damage in environmental business in previous
year
Cost discipline
Positive factors
Significantly mild weather conditions
Continuing low clean dark spread (CDS)
Since January 2013, CO2 emission allowances
previously allocated free of charge to be
auctioned
Lower waste prices
Negative factors
Key factors in the 2013/14 financial year affecting year-on-
year adjusted EBIT performance
Investor RelationsSlide 1513.05.2015
17. Investor RelationsSlide 17
Development in key financial figures
13.05.2015
Average remaining term in years 1
2013/14
6.3
2012/13
5.8
2011/12
4.9
2010/11
7.3
2009/10
6.8
Adjusted equity ratio in % Net gearing 1
Average loan interest in % 1
2013/14
1,088
2012/13
1,111
2011/12
1,028
2010/11
1,011
2009/10
1,202
MVV Energie
Group
2009/10
35.7
2013/14
35.1
2012/13
34.5
2011/12
36.1
2010/11
37.7
2013/14
3.1
2012/13
3.4
2011/12
3.3
2010/11
4.4
2009/10
4.0
3.23.02.62.53.0
1 Weighted by volume
1 Net financial debt / Adjusted EBITDA
1 Weighted by volume
Net financial
debt in
Euro million
19. Investor RelationsSlide 19
The energy industry faces fundamental transformation
13.05.2015
Energy supply
Central, conventional large power plants
Central system management
Consumers or points of consumption
Energy management
Central and decentralised generation, mix of
conventional and renewable sources
Central and decentralised system
management
Customers and prosumers
Old world New world
20. Investor RelationsSlide 20
New technologies bridge the missing link to integrate
decentralised plants into the energy market
13.05.2015
Energy management platforms
Photovoltaics
Heating
energy pump
Micro
biomass
CHP plant
Electric
car
Storage facility
Appliances
Local grid stationsTransformer stations
Large power plants Grid control centres
Missing link
Decentralised energy management
21. Core statements:
Well-balanced generation portfolio
Wind power playing an ever greater role
Share of electricity from RE and CHP > 50%
Absolute reduction in direct CO2 emissions
CO2 avoidance increased
Electricity generation from renewable energies at the MVV Energie
Group in Germany in FY 2013/14: 872 million kWh
Slide 21
Renewable energies (RE) and combined heat and power
(CHP) generation in MVV Energie’s portfolio
Investor Relations13.05.2015
RE electricity capacity
Share of electricity from
RE and CHP
52%51%
2012/132013/14
Biomass
Biogenic share of waste/RDF
Other
Wind power
Heating energy and
steam generation (CHP)
5.6 bn kWh
315 MWe
5.1 bn kWh
344 MWe
CO2 emissions
avoided 2
CO2 emissions 1
0.6 m tonnes
4.0 m tonnes
0.7 m tonnes
3.8 m tonnes
1 Direct CO2 emissions of the MVV Energie Group
2 CO2 emissions avoided due to electricity from RE plants (as per BMU avoidance factors)
Direct marketing
(capacity under contract)
2 400 MW2 600 MW
33% 39%
27%
1%
22. Investor RelationsSlide 22
Strong partnership with juwi AG
13.05.2015
Together
Strong partnership as
opportunity for both companies
to enhance and strengthen
their businesses
Long-term cooperation in core
activities and value chains
“Energiser of the Future”
Pioneer in transformation of
German energy system
One of Germany’s leading
energy companies
Renewable energies pioneer
Market leader in developing
wind and solar projects
Strong project development
competence
MVV Energie is convinced by juwi’s restructured business model and strategy
23. Investor RelationsSlide 23
► Implementation of MVV Energie’s generation
strategy by acquiring a regional project developer with
key focus on Lower Saxony
Objective of expanding our wind portfolio will be
supported by
• Boosting internal competencies (project development,
operations management) and
• Securing access to projects
► French activities represent an opportunity
Acquisition of Windwärts Energie GmbH – Extension to
value chain
13.05.2015
24. Development of
renewables
electricity
generation portfolio
with focus on
onshore wind power
Extension in value
chain with focus on
project development
(PD)
Expansion in
effective asset
management
Exploitation of
opportunities
abroad
Core element of MVV 2020
strategy
PD with value contribution,
but different risk structure
Optimisation over plant
lifecycle (planning, operations,
direct marketing)
Aim: independent of ownership
Systematic analysis of
renewable energies in
Europe
1
2
3
4
Generation strategy for renewable energies Acquisition of Juwi and Windwärts
Acquisition of Windwärts and cooperation
with Juwi as opportunity to significantly
expand proprietary project development
Boosting competence in operations
management and direct marketing also lays
a foundation for effective asset
management
The access to a pipeline in development at
Juwi and Windwärts can be used as a basis
for further expansion in the proprietary asset
portfolio
Increasing international share at Juwi
(worldwide) and Windwärts (France)
reduces dependence on national subsidy
systems
MVV Energie’s generation strategy focuses on growth market
of onshore wind power
Investor RelationsSlide 2413.05.2015
26. New energy
The energy system of the future will be created by smartly
combining renewable and conventional energies.
MVV Energie is one of the pioneers of this transformation. We are
combining this approach with our innovative strength and our focus
on sustainability.
Mature competence
Drawing on our employees’ longstanding experience and expertise,
we are actively shaping the energy system transformation. As a
learning organisation, we unite our competencies with excellent
processes and high-capacity performance and work to enhance
these factors with a view to the future.
Convinced customers
We consistently align our products and services to our customers’
individual needs and expectations. By offering excellent service and
innovative solutions, we aim to convince and inspire our customers
with our appreciation of them.
“Others talk about the energy turnaround.
We make it happen.”
Investor RelationsSlide 2613.05.2015
27. Growth
• Construction of wind farm Hungerberg
• Construction of Kroppenstedt and Staßfurt
biomethane plants
• Construction of Ridham Dock biomass power
plant
• Construction of Plymouth energy from
waste plant
• Extending the supply of district heating in
Mannheim
• Takeover of electricity grids in Ilvesheim
and Ketsch
Existing business
• Optimising and preserving substance of
supply facilities and distribution grids
Investments in 2013/14 financial year
Growth
investments
Euro 212 million
Investments in
existing business
Euro 109 million
Investment and growth
Investor RelationsSlide 2713.05.2015
Euro
321 million
28. Investment and financing
Investment: approx. Euro 250 million
Financing: secured with KfW IPEX-Bank,
Svenska Handelsbanken and EIB
Start of main construction work: August 2012
Launch of operations: 2015
Technical data
Thermal use of waste volume:
245,000 tonnes p.a.
Net electricity output: 22.5 MWe
Max. thermal energy output: 23.3 MWt
Broad and secure revenue base
Municipal waste contract: 25-year term,
75% bring-or-pay
Energy supply contract with a 25-year term
to supply electricity and steam to navy
base
Government support for cogeneration and
generation of renewable energy from
biogenic share of waste
Investor Relations
South West Devon Waste Partnership
Plymouth energy from waste plant project
Slide 2813.05.2015
29. Technical data
Thermal use of waste wood volume:
172,000 tonnes p.a.
Net electricity output: 23.2 MWe
Electricity generation:
approx. 188 million kWh p.a.
Optional combined heat and power
generation (CHP)
Broad and secure revenue base
More than 1 million tonnes of waste
wood in the catchment area
State support of the production of
renewable energy from biomass
Investor RelationsSlide 29
Biomass power plant Ridham Dock
Biomass power plant project in Ridham Dock (UK)
13.05.2015
Investment and financing
Investment: approx. Euro 140 million
Financing: corporate funding
Start of main construction work: April 2013
Launch of operations: 2015
30. Biomethan at Staßfurt location
Investor Relations
► Launch of construction work: June 2014
► Launch of operations: May 2015
► Investment: roughly Euro 14 million
► Output: approx. 3 MWe
► Biogas production: 63.5 million kWh p.a.
(equivalent to electricity consumption of 6,000 families and
heating energy need of 1,200 households)
► Gas output: 695 Nm3 per hour of biomethane
(in natural gas quality)
► Raw materials requirement: approx. 62,000 tonnes p.a.,
mainly maize silage, sugar beet, cuttings and winter crops
► CO2 savings: 20,000 t/a
► Planned operating term: 26 years
Biomethane plant Staßfurt – third step towards building up a
biomethane cluster in Saxony-Anhalt
Slide 3013.05.2015
31. Investor Relations
Grosskraftwerk Mannheim (GKM)
Launch of operations at Block 9: May 2015
Shareholder structure in GKM: 28% MVV Energie,
40% RWE, 32% EnBW
Gross electricity generation capacity at GKM:
1,675 MWe
Gross electricity generation capacity
at new Block 9: 911 MWe
Fuel efficiency of new Block 9: up to 70%
District heating supply secure, as Blocks 3 and 4
to remain in operation until Block 9 is online
Immission protection approval to use Block 3 as
“cold reserve” in winter months
Grosskraftwerk Mannheim (GKM)
Slide 3113.05.2015
33. Operating adjusted EBIT expected to achieve roughly the previous year`s level of
Euro 170 million
Investor RelationsSlide 33
Outlook for 2014/15 financial year
13.05.2015
Sales (excluding energy taxes) to turn out around 10 % lower than the previous
year´s figure (Euro 3.7 billion)
Key drivers of adjusted EBIT forecast:
• Weather conditions and wind volumes
• Low wholesale electricity prices and ongoing low margin
achieved from generating electricity (clean dark spread)
• Commissioning of new plants
• Start-up costs for our growth investments
• Development of waste prices
35. 11 Dec 2014 Annual Results Press Conference and Analysts` Conference in Frankfurt/Main
12 Feb 2015 Financial Report for 1st
Quarter of 2014/15
15 May 2015 Financial Report for 1st Half of 2014/15 and Analysts` Conference Call
13 Mar 2015 Annual General Meeting in Mannheim
14 Aug 2015 Financial Report for 1st
Nine Months of 2014/15 and Analysts` Conference Call
11 Dec 2014 2013/14 Annual Report
Investor Relations
Financial calendar 2014/15
Slide 3513.05.2015
10 Dec 2015 Annual Results Press Conference and Analysts` Conference in Frankfurt/Main
10 Dec 2015 2014/15 Annual Report
38. Free Float: of which 1.9%
institutional investors and
2.9% private investors
EnBW Energie Baden-
Württemberg AG
City of Mannheim (indirect)
RheinEnergie AG
Current shareholder structure and key figures
of MVV Energie AG
50.1%
22.5%
6.3%
4.8%
16.3%
No. of shares:
65.907 million
Ø daily turnover:
2,882 shares in 2013/14 FY
Market capitalisation:
Euro 1,521 million
(Closing price on 12 May 2015:
Euro 23.07 Euro)
Free float:
Euro 73 million
Investor RelationsSlide 3813.05.2015
GDF SUEZ Energie
Deutschland GmbH
39. Investor RelationsSlide 39
ISIN DE000A0H52F5 XETRA Trading
Performance comparison of the MVV Energie AG share
13.05.2015
80
90
100
110
120
130
140
30.9.2011 12.5.2015
%
30.9.2012 30.9.2013 30.9.2014
MVV Energie AG +12%
DAXsector Utilities -4%
Share chart as performance comparison (including dividend payments in March 2012, 2013, 2014 and 2015) with DAXsector Utilities
40. 4.0
22.35
59.3
0.90
2012/13
3.8
23.89
59.3
0.90
2013/14Dividend
High dividend distribution in past eight years
Slide 40
4.2
21.39
59.3
0.90
2011/12
3.8
23.86
59.3
0.90
2010/11
3.1
29.00
59.3
0.90
2009/10
2.9
30.83
59.3
0.90
2008/09
2.7
33.20
59.3
0.90
2007/08
2.7
29.49
52.7
0.80
2006/07
Investor Relations13.05.2015
Dividend/Share (Euro)
Total dividend 1
(Euro million)
Closing price on 30.9
(Euro)
Dividend yield 2
(%)
1 with dividend entitlement since FY 2006/07: 65.9 million shares
2 dividend yield based on respective closing price in XETRA trading on 30 September
41. Well balanced portfolio
Across major steps of the
value added chain,
across regions and
across customers
Green & clean
No nuclear exposure in own
generation
Wind onshore, biomass
and biomethane
CHP and district heating
R&D: Smart metering
Solid balance sheet
Long term investment
horizon matched with long
term maturities
High equity ratio of 35.1%
Ambitious capex
programme in the coming
years
Euro 3 billion in growth and
existing business
Investor Relations
Advantages for our shareholders
Slide 4113.05.2015
43. Investor RelationsSlide 43
Share of sales in 2013/14 FY Adjusted EBIT in 2013/14 FY(Euro million)
60%
5% 11%
24%
Sales and adjusted EBIT by reporting segments
9
31
31
-22
124
120100806040200-20 140-40
Generation and
Infrastructure
Trading and
Portfolio Management
Strategic Investments
Sales and Services
Other Activities
13.05.2015
44. 3rd
Quarter -18
2nd
Quarter -17
1st
Quarter -11
External sales in the financial year -6
4th
Quarter
3rd
Quarter -8
2nd
Quarter -10
1st
Quarter -1
38
92
88
4 044
878
935
1 149
1 082
2012/13
31
76
78
3 793
834
856
1 030
1 073
2013/14in Euro million % change
External sales and adjusted EBIT performance by quarter
-10
Adjusted EBIT in the financial year
4th
Quarter
-17208173
-12
Investor RelationsSlide 4413.05.2015
-5
-20
45. 13.05.2015
of which Trading and Portfolio Management –
of which Generation and Infrastructure +23
District heating in kWh million -14
of which Strategic Investments -22
of which Sales and Services -1
of which Trading and Portfolio Management -18
of which Generation and Infrastructure >+100
Electricity in kWh million -10
–
402
7 510
534
10 733
14 489
61
25 817
2012/13
–
496
6 497
418
10 678
11 950
142
23 188
2013/14 % change
Electricity and heating energy turnover in the
2013/14 financial year
Slide 45
-145 901
of which Strategic Investments
of which Sales and Services
-231 207925
5 076
Investor Relations
46. 13.05.2015
-1
Water in m3 million -1
of which Strategic Investments -23
of which Sales and Services -15
of which Trading and Portfolio Management -4
of which Generation and Infrastructure +72
Gas in kWh million -8
1 888
47.4
1 223
7 482
16 313
60
25 078
2012/13
1 865
47.1
939
6 393
15 640
103
23 075
2013/14 % change
Gas and water turnover and combustible waste delivered in
the 2013/14 financial year
Slide 46 Investor Relations
Combustible waste delivered in tonnes 000s
48. Municipal utility companies and major locations
of the MVV Energie Group
Municipal utilities
Renewable energies
Wind farms and
Biomethane plants
District heating
Biomass power plants
Waste utilisation
Plants and
industrial parks
Investor RelationsSlide 4813.05.2015
49. Entry into biomethane
business
Investor Relations
Joint district heating project
in Ingolstadt
Expansion in energy
efficiency and contracting
Expansion of district
heating in Czech Republic
Expansion in district heating
Block 9 GKM
Successful entry into
UK market
Development of wind power
portfolio
We are making good progress with implementing our growth
targets – Examples of projects implemented since MVV 2020
Slide 4913.05.2015
50. Launch of operations: successively from
December 2011
Investment: Euro 84 million
Joint venture with juwi
23 E-82 E2 type wind turbines (Enercon)
Hub height: 138 metres
Output: 53 MWe
Electricity output: 125 kWh million p.a.
(equivalent to consumption of
35,000 households)
CO2 savings: 100,000 tonnes a year
Investor Relations
Kirchberg location in Rhineland-Palatinate
Kirchberg wind farm – successful expansion of wind energy
Slide 5013.05.2015
51. Launch of operations: 2003 until 2008
Investment: Euro 53 million
7 locations in 5 federal states
Total of 40 wind turbines manufactured by
GE and Gamesa: of which
22 MW in 2.0 MW capacity class
37.5 MW in 1.5 MW capacity class
3.4 MW in 0.85 MW capacity class
Output: 63 MWe
Electricity output: 108 million kWh p.a.
(equivalent to consumption of 30,000 households)
CO2 reduction: 78,000 tonnes a year
Wind farm portfolio of Iberdrola
Acquisition of German onshore wind farm portfolio from
Iberdrola
Investor RelationsSlide 5113.05.2015
52. Launch of operations: February 2014
Investment: Euro 65 million
Joint venture with juwi
10 V112 type wind turbines (Vestas)
Hub height: 140 metres
Output: 30 MWe
Electricity output: 84 kWh million p.a.
(equivalent to consumption of 25,000
households)
CO2 reduction: 61,000 tonnes a year
Investor RelationsSlide 52
Hungerberg location in Rhineland-Palatinate
Wind farm Hungerberg – further expansion of wind energy
13.05.2015
53. Launch of operations: Autumn 2013
Investment: Euro 27 million
Height: 36 metres
Diameter: 40 metres
Capacity: 43,000 cubic metres
Usable heat content: 1.5 million kWh
Economic ownership and operations
management: MVV Energie
Construction and operation: GKM
Investor Relations
District heating storage facility at Grosskraftwerk Mannheim
(GKM)
Slide 53
District heating storage facility at GKM
13.05.2015
54. Biomethane plant at Klein Wanzleben location
Investor Relations
► Launch of construction work: end of May 2011
► Launch of operations: July 2012
► Investment: Euro 12.6 million
(of which MVV Energie: Euro 9.4 million)
► Output: approx. 3 MWe
► Biogas production: 63 million kWh p.a.
(equivalent to electricity consumption of 6,000 families
and heating energy need of 1,200 households)
► Gas output: 695 Nm3 per hour of biomethane
► Raw materials requirement: approx. 47,500 tonnes p.a. of maize silage, 4,000 tonnes p.a. of
sugar beet plus 10,000 tonnes p.a. of sugar beet chips for process heat production (own consumption)
► CO2 savings: 20,000 tonnes a year
► Planned operating term: at least 20 years
Launch of biomethane business at Klein Wanzleben location
Slide 5413.05.2015
55. Biomethane plant at Kroppenstedt location
Investor Relations
► Launch of construction work: December 2012
► Launch of operations: January 2014
► Investment: roughly Euro 14 million
► Output: approx. 3 MWe
► Biogas production: 63.5 million kWh p.a.
(equivalent to electricity consumption of 6,000 families and
heating energy need of 1,200 households)
► Gas output: 695 Nm3 per hour of biomethane
(in natural gas quality)
► Raw materials requirement: approx. 68,500 tonnes p.a.,
mainly cow slurry/cow dung, maize silage and sugar beet
► CO2 savings: 20,000 tonnes a year
► Planned operating term: 26 years
Biomethane plant Kroppenstedt – second step towards
building up a biomethane cluster in Saxony-Anhalt
Slide 5513.05.2015
56. ► Launch of operations: May 2011
► Investment in wood pellet plant,
including adjacent biomass
cogeneration plant:
approx. Euro 17 million
► Wood pellet production from shavings and
waste timber in 2013/14 FY: 56,000 tonnes
► Wood pellet production will be expanded to
90,000 tonnes p.a.
► Substitute fuel for up to 50,000 tonnes of
hard coal at EVO’s cogeneration plant
► CO2 savings: up to 80,000 tonnes p.a.
Wood pellet plant in Offenbach
Investor Relations
Decentralised energy supply – EVO wood pellet plant in
Offenbach
Slide 5613.05.2015
57. Investor Relations
Ingolstadt joint district heating project
Launch of operations: summer 2011
Bavaria’s largest waste heat and district
heating project
Investment: around Euro 23 million
Joint project with Petroplus refinery,
City of Ingolstadt and AUDI AG
Construction of a 5.3 km district heating
pipeline
Thermal energy output: 300 million kWh p.a.
Implementation: Successful expansion of district heating –
Ingolstadt
Slide 5713.05.2015
58. Investor Relations
Tübingen University Hospital
Assumption of operations: July 2010
Conversion of 40 year-old heat power
plant from oil and gas to wood pellet
operations
Launch of operations: March 2013
Investments: Euro 12 million
Contractual term: 20 years
Technical data
► 2 wood boilers: each 10 MW t
► Peak load boiler: 17 MWt + reserve boiler 32 MWt
► CO2 savings: 20,000 tonnes a year, or up to 98%
Enhanced energy efficiency and contracting – Tübingen
University Hospital
Slide 5813.05.2015
59. ► TERMIZO is a waste-fired heating
energy plant that meets the highest
European standards
► Purchase price: approx. Euro 21 million
► All of the heating energy produced is
supplied to Teplarna Liberec
► Single-line plant concept with modern
flue gas cleaning
TERMIZO in the Czech Republic
Investor Relations
Technical data
Thermal energy output: 38.3 MWt
Electricity generation: 4.0 MWe
Waste incineration capacity: 106,000 tonnes p.a.
TERMIZO – Heating energy from waste
Slide 5913.05.2015
60. Investor RelationsSlide 6013.05.2015
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
0
2
4
6
8
10
Euro/MWh
CDS 16
CDS 17
CDS 18
2013 2014 2015
Q2
Future CDS development will be
influenced by different markets and
political decisions:
German power generation
• Nuclear exit
• Renewable generation
(wind, solar)
• New conventional generation
Global coal markets/FX
Carbon price level
The Clean Dark Spread (CDS) development has a significant
impact on the MVV Energie Group