LOCAL PUBLIC UTILITIES AND WASTE MANAGEMENT COMPANIES IN FIGURES

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1 Figures, data and facts for 2018 LOCAL PUBLIC UTILITIES AND WASTE MANAGEMENT COMPANIES IN FIGURES

2 02 03 THE KEY DATA IN OVERVIEW Investments in million euros 9,991 INVESTMENTS IN INDIVIDUAL SECTORS in million euros Turnover in million euros (including commercial volumes) 113, ,000 1,500 2,000 2,500 3,000 Employees 260,936 Electricity 2,272 Number of German Association of Local Public Utilities (Verband kommunaler Unternehmen, VKU ) members As at Gas 915 SELECTED STRUCTURAL DATA Heat 718 Meters in millions Distribution network length in 1,000 km Water 1,287 Power supply Gas supply water 1,744 Heat supply Water supply water disposal Broadband 142 Broadband 310 Transport 443 NUMBER OF MEMBER COMPANIES BY LEGAL FORM Other 1,411 As at Total: Owner-operated: 312 Local utility associations including water and soil associations: 128 AöR (public agencies): 83 other public organisational forms: 115 AG: 60 GmbH: 699 other companies: 61 9,9 billion 8,8 % of turnover

3 04 05 ENERGY AND WATER SUPPLIED OR VOLUMES OF WASTE WATER DISPOSED BY ALL VKU MEMBERS BY FEDERAL STATE* Electricity, gas and heat in million kwh** Electricity and gas: distribution network quantities only Water and waste water in million m 3 SAARLAND Electricity: 3,473 Gas: 8,955 Heat: 503 Water: 38 water: 190 HAMBURG Electricity: 17,281 Gas: 0 Heat: 35 Water: 114 water: 0 NORTH RHINE-WESTPHALIA Electricity: 63,250 Gas: 116,495 Heat: 12,688 Water: 1,210 water: 1,459 RHINELAND- PALATINATE Electricity: 10,041 Gas: 18,216 Heat: 1,678 Water: 160 water: 83 HESSE Electricity: 26,317 Gas: 42,989 Heat: 4,877 Water: 364 water: 272 SCHLESWIG-HOLSTEIN Electricity: 3,062 Gas: 10,066 Heat: 1,080 Water: 59 water: 97 BADEN- WÜRTTEMBERG Electricity: 21,729 Gas: 126,206 Heat: 10,835 Water: 573 water: 168 LOWER SAXONY/ BREMEN Electricity: 24,036 Gas: 73,871 Heat: 4,377 Water: 400 water: 264 THURINGIA Electricity: 7,008 Gas: 15,181 Heat: 2,706 Water: 40 water: 17 SAXONY- ANHALT Electricity: 5,193 Gas: 11,858 Heat: 2,480 Water: 113 water: 55 BAVARIA Electricity: 74,068 Gas: 82,310 Heat: 8,761 Water: 375 water: 304 MECKLENBURG- VORPOMMERN Electricity: 4,151 Gas: 6,841 Heat: 2,210 Water: 25 water: 12 BRANDENBURG Electricity: 2,834 Gas: 7,438 Heat: 2,329 Water: 64 water: 55 SAXONY Electricity: 7,522 Gas: 22,480 Heat: 5,131 Water: 181 water: 73 BERLIN* Electricity: 208 Gas: 40,660 Heat: 411 Water: 210 water: 224 * Volume assigned according to main company office ** Supplied quantity Contribution of member companies to energy and water supply or waste water disposal in Germany 60.3 % 65.0 % 71.8 % 87.9 % 43.1 % Electricity: VKU total: 270,172 Germany total: 447,986 Office, as at 2016 Gas: VKU total: 583,566 Germany total: 898,225 Office, as at 2016 Heat: VKU total: 60,099 Germany total: 83,703 Source: AGFW, (German Energy Efficiency Association for District Heating, Cooling and Combined Heat and Power) as at 2016 Water: VKU total: 3,928 Germany total: 4,468 Office, as at 2013 water: VKU total: 3,273 Germany total: 7,590 Office, as at 2013

4 06 07 TURNOVER Total turnover in million euros: 113,909 By sector in million euros in % Electricity* 51, Gas* 25, Heat 4, Water 6, water 6, , Broadband 1, Transport 1, Other 7, *including commercial NUMBER OF EMPLOYEES Total employees 260,936 By sector Number in % Electricity 59, Gas 23, Heat 9, Water 28, water 26, , Broadband 2, Transport 12, Other 15, Trainees 9, SECTOR ALLOCATION BY FEDERAL STATE Number of member companies: Federal State of which Gas Heat Water water Baden-W Bavaria Berlin Brandenburg Bremen Hamburg Hesse Meck.-Vorp Lower Saxony NRW Number of companies Electricity Broadband Rhineland- Palatinate Saarland Saxony Saxony-Anhalt Schleswig-Hst Thuringia Total* *including foreign members As at:

5 ENERGY LOCAL PUBLIC UTILITIES generate 84 billion kilowatt hours of electricity per year. They also manage around 45 % of electricity distribution networks in Germany. That corresponds to 807,000 kilometres 20 times the earth's circumference. In addition, they manage a 335,000-kilometre gas distribution network. WATER/WASTE WATER LOCAL PUBLIC UTILITIES deliver 121 litres of drinking water per citizen per day. They operate a drainage network that is 135,000 kilometres long almost 11 times the length of the German motorway system. More than 99 % of Germany has a drinking-water supply. BROADBAND LOCAL PUBLIC UTILITIES provide more than 6 million citizens with broadband infrastructure. In the upcoming years they will invest more than 1 billion Euros into digital infrastructure ranging from fibre to Long Range Wide Area Networks (LoRaWAN) in municipalities. Thereby local public utilities form the basis for a gigabyte society. WASTE MANAGEMENT AND TOWN CLEANING LOCAL PUBLIC UTILITIES dispose of 31,500 tonnes of waste every day that's equivalent to the weight of the TV Tower in Berlin. At 66 %, Germany has the highest recycling rate of all Member States of the European Union. Published by: Verband kommunaler Unternehmen e. V. Invalidenstraße 91 D Berlin Phone Fax info@vku.de Coordination: VKU Verlag Berlin/Munich As at: 2016, unless otherwise stated Source: VKU, unless otherwise stated The figures shown have been rounded.