introducing european business congress e.v. e.on ruhrgas ag · 1 m³ = 11,5 kwh * pro-forma...

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1 E.ON Ruhrgas AG Huttropstraße 60 45138 Essen / Germany Friedhelm H. Wannagat Head Competence Centre Gastechnik Technical Cooperation Eastern Europe Contact: e-mail: [email protected] Phone : +49 201 184 4996 Telefax: +49 201 184 1580 Introducing European Business Congress e.V. 2 2005 2006 Kennzahlen der E.ON Ruhrgas AG S 1396 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751 55,8 641,4 49,8 5.207 4.498 2.938 7.507 95% 1980 381 2.164 4.991 70% 1970 220 1.667 3.402 1965 13** 0,3 3,8 0,3 3,2 37,0 2,9 8,1 93,4 7,3 36,9 424,6 32,9 905 155 125 - 1930 2005 99% 11.273 2.495 16.900 60,0 690,2 53,6 5.106 857 385 10% Arbeitsgaskapazität in Mio m³ Länge des Leitungsnetzes in km Umsatz in Mio € Erdgasanteil*** Gesamtbelegschaft Gesamtabsatz Mrd Mrd kWh Mio t OE

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Page 1: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

1

E.ON Ruhrgas AGHuttropstraße 6045138 Essen / Germany

Friedhelm H. WannagatHead Competence Centre GastechnikTechnical Cooperation Eastern Europe

Contact:

e-mail: [email protected]

Phone : +49 201 184 4996Telefax: +49 201 184 1580

Introducing European Business Congress e.V.

2 2005

2006

Kennzahlen der E.ON Ruhrgas AG

S 1396

1 m³ = 11,5 kWh* Pro-forma Jahresabschluss

** Reichsmark*** in Prozent des Gesamtabsatzes

2004

99%

11.280

2.502

12.751

55,8641,449,8

5.207

4.498

2.938

7.507

95%

1980

381

2.164

4.991

70%

1970

220

1.667

3.402

1965

13**

0,33,80,3

3,237,0

2,9

8,193,4

7,3

36,9424,6

32,9

905155125-

1930 2005

99%

11.273

2.495

16.900

60,0690,2

53,6

5.106

857

385

10%

Arbeitsgaskapazität in Mio m³

Länge des Leitungsnetzes in km

Umsatz in Mio €

Erdgasanteil***

Gesamtbelegschaft

GesamtabsatzMrd m³Mrd kWhMio t OE

Page 2: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

2

3 2005

2006

Personalbestand Market Unit Pan European Gas 31.12.2005

S 4551

Aufteilung nach Business Units

Gesamtbelegschaft: 13.587

Gas 2.647

E.ON RuhrgasInternational 9.408

E&P 55

Thüga 1.477

davonE.ON Ruhrgas AG2.495

davon E.ON Gaz România 9.301

4 2005

2006

1963 1970 1980 1990 2000 050

20

40

60

80

100

120

140

160

180

Kennzahlen der E.ON Ruhrgas AG

auf Basis 1980 = 100

S 4178

Gasabsatz

Belegschaft

Leitungsnetz

Page 3: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

3

5 2005

6 2005

Foundation

• 1996 basic discussion with OSCE• 1997 founding conference, Bonn• 1998 formally established

By

• Alcatel Deutschland GmbH• Bayernwerk AG

(now part of E.ON Energie AG)

• DaimlerChrysler AG (then Daimler Benz )

• Deutsche Bank AG• Dresdner Bank AG• OAO Gazprom• Mannesmann AG• Ferrostaal AG• Ruhrgas AG (now E.ON Ruhrgas AG)

• Siemens AG• Wintershall AG

Headquarters / Secretariat in Berlin

international non-governmental

Introducing European Business Congress e.V.

Page 4: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

4

7 2005

EBC

• a Union of enterprises, associations and organisations based in OSCE member countries

• executes non-commercial business

Goals

• development of economic co-operation within OSCE member states

• economic development in OSCE countries• sustainable dialogue between politics and business

Introducing European Business Congress e.V.

8 2005

To attain Goals

Identification and discussion of actual and foreseen future problems Creation of practical solutions to benefit cooperating enterprises

· Specialized Working Committeesmeet approx 3 times / a

Participants• about 100 companies and• several international

organisations – amongst UNECE

Overall Steering and harmonization

by

Annual General Meetings

Introducing European Business Congress e.V.

Page 5: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

5

9 2005

Introducing European Business Congress e.V.

Presiding Committee:Chairman Dr. A. MillerVice-Chairman Dr. T. van Heydebreck

Board of Directors:

Dr. A Miller OAO GazpromDr. T. van Heydebreck Deutsche Bank AGDr. S. Balashov OAO GazpromS. Dontschew Overgas Inc.U. Fip E.ON RuhrgasDr. K. Kaempf Dresdner Bank AGDr. D. Kurochkin BelvnesheconombankE. Müller-Elschner Wintershall AGU. Völker MAN Ferrostaal AG

10 2005

Actual structure

Working Committees

& Sub-Groups

Open and trustful discussions of actual challanges and problems of common interest and subsequent formulation of practical solutions

Introducing European Business Congress e.V.

Page 6: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

6

11 2005

Introducing European Business Congress e.V.

Cooperation EBC / UNECEOrientating discussions started 2002 * Contact permanently enhanced *

Closer co-operation actually ahead:

• Identified: joint interest to promote the the rational use of energy, to reduce environmental air pollution and the formation of an energy efficiency market in Eastern Europe and the CIS

• joining UNECE EE 21 Project as Co-financing partner for development of energy efficiency investments in selected participating countries including RF under preparation

• Activities will assist participating countries to address the financial, technical and policy barriers to energy efficiency and renewable energy investments

• the project is expected to establish a dedicated source of project finance with participation of public and private sector investors

12 2005

Introducing European Business Congress e.V.

Many thanks for your kind attention

Welcome all timesEBC Headquarters/Secretariat Berlin, Zimmerstraße 56

more information

www.ebconline.org

Page 7: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

7

13

Common interest to push Energy Efficiency Development

• UNECE EE21 /• European Business Congress

Co-funding

Push Energy Efficiency Trend in RFEE21- Project

Das Problem

14

Push Energy Efficiency Trend in RFEE21- Project

Most small and middle sized cities in Russa are not yet

linked to natural gas supply networks

Heat is generally produced in central heating stations firing

masud (heavy oil)

expensive and inconvenient/uncomfortable

for people due to interruption of warm water

supply during summer months

hazardeous to environment due to high dust/particle and

emission loaded waste gas Inefficient due to low

efficiency

Industry suffers disadvantages against competitors producing in

natural gas supplied regions

+

Page 8: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

8

Problem

15

Push Energy Efficiency Trend in RFEE21- Project

State of Gas Supply connection (per cent)→ not connected→ less than 25→ 25 to 50→ 50 to 75→ more than 75

State of Connection of RF-Regions to Natural Gas Networks.

64 of 89 Regions with 3.149 cities are connected

Problem

16

Push Energy Efficiency Trend in RFEE21- Project Proposal „Kaljasin“ -

StromwirtschaftBevölkerungElektroenergie

IndustrieVerbraucher in der kommunalen und Wohnungswirtschaft

Andere Zweige der VolkswirtschaftWärmeenergie

Energy Saving Potential for Natural Gas in 2003 RF wide

in Mio. m³ (total -122.520,80)

Page 9: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

9

Preliminary Investigations doneby Gazprom and E.ON Ruhrgas (EBC Members)

on the subject:Pushing Energy Efficiency

in RF rural regions

investigated:- Connecting towns to natural gas- Modernising energy supply- Improving energy efficiency- Reducing environmental pollution

Push Energy Efficiency Trend in RFEE21- Project

18 2005

Key identified: District heating station

- Heat generation using gas

- Hot water supply all year round

- Construction and operation of gasengine-driven plant to produce heat and electricity

Push Energy Efficiency Trend in RFEE21- Project

Door to be opened: Financing Models – Investor‘s interest

Page 10: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

10

19 2005

"Nucleus" for subsequent expansion / Initially, small core network to connect

- district heating station

- industrial area

- nearby homes

Task for a ‚modern style‘ energy service company

- extension step by step according to earnings

Блочная котельная №1

Блочная котельная

1

2

3

5

4

6

1117

13

14

15

16

12

18

19

30

7

31

32

20

21

22

23

26

8

9

27

29

25

10

24

28

800,

d=3

25 m

m

324, d=325 mm

44, d=89 mm

534,

d=2

19 m

m

90, d

=89

mm

400, d=219 mm

196, d=89 mm

235, d=159 mm

83, d

=89

mm

230,

d=5

7 m

m

260,

d=5

7 m

m

260, d=159 mm

40,

d=10

8 mm

30, d=273 mm

34, d=108 mm

26, d=325 mm

30, d=159 mm

102, d=159 mm

23, d=108 mm

75, d=108 mm

200,

d=10

8 mm

64, d=57 mm

65, d=108 mm

48,

d=13

3 mm

90, d

=159

mm

122,

d=10

8 mm

68, d=108 mm

126, d=108 mm152, d=273 mm

70, d=108 mm

80, d=108 mm

146, d=108 mm

32, d=219 mm

ĆŠĻ

Хлебокомбинат

Калязинский филиал ТОО строительно-инвестиционной компании "Группа Конкор"

филиал ФГУП РСК "МИГ"

Центральная котельная

Push Energy Efficiency Trend in RFEE21- Project

20 2005

Investments: smaller sized

Capital return: acceptable period(Revenue through sale of electricit y)

Environmentally (reduction potentials):NOX considerably

CO2 considerably

SOX nearly complete to zero

dust, particles nearly complete to zero

Push Energy Efficiency Trend in RFEE21- Project

TAK-WA-10.05.2005

Page 11: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

11

Fits EE 21 Objectives

21

Problem focussed fits

EE21 Objectives

General„Enhance regional cooperation on energy efficiency marketformation and investment project development .....“

Immediate„Promote Policy Reforms & Sound Business,Finance Energy Efficiency Investments.“

Longer Term

„Promote investment environment in which self sustaining projects can be identified, developed, financed + implemented by local teams.“

„... to replicate successful measures“

Push Energy Efficiency Trend in RFEE21- Project

Problem

22

Push Energy Efficiency Trend in RFEE21- Project

Why is UNECE – Engagement being senseful ?

• Neutral Position

• High International Acceptance

• Ability to set landmarks in / for renewal process

Page 12: Introducing European Business Congress e.V. E.ON Ruhrgas AG · 1 m³ = 11,5 kWh * Pro-forma Jahresabschluss ** Reichsmark *** in Prozent des Gesamtabsatzes 2004 99% 11.280 2.502 12.751

12

23 2005

WettbewerbsorientierteEnergiepreise

LOCAL ENERGY MARKET

RENEWALPROCESS

FRAME CONDITIONS LEGAL/ADMINISTRATIVE

INFLUENCE ONGOING PROCESS

MARKET ORIENTATED

PRICES COMING UP

TECHNICALSOLUTIONSAVAILABLE

PUSH BYEE21

Push Energy Efficiency Trend in RFEE21- Project

Identify POTENTIALS to

ATTRACT INVESTORS