50Hertz Facts and figures 2011

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1 50Hertz Facts and figures 2011 As of May 2012

2 50 Hertz connects The European power grid works at a frequency of 50 Hz. This is the frequency at which the electricity system is stable and reliable. The task of a transmission system operator is to keep the frequency at 50 Hz at all times, power generation and consumption are then in perfect balance. This is essential to ensure a maximum of security of supply for all residential and industrial consumers. 50Hertz secures this necessary balance 24 hours a day, 365 days a year. With almost 700 employees, 50Hertz Transmission ensures the operation, maintenance, planning and extension of the 220 kv and 380 kv transmission system in the German Federal States of Berlin, Brandenburg, Hamburg, Mecklenburg-Western Pomerania, Saxony, Saxony-Anhalt and Thuringia. All outputs from renewable sources are integrated and transported to consumers in the control area of 50Hertz. Special focus is placed on creating the requisite infrastructure. 49,9 50,0 Hz 50,1 Consumer Producer

3 Key figures (2011) Staff as of 31 December 643 Sales revenues Of which FIT revenues Network revenues Others * 6,948.5 million 4,415.7 million million 1,876.1 million Fixed assets 1,540.9 million Depreciation 60.7 million * Revenues from services to a third party, balancing group management and other revenues

4 Regional centres The company is based in Berlin with the head office in Berlin- Treptow. The System Control function with its centrepiece, the Transmission Control Centre ( TCC ), and the Front Office are situated at the location Berlin Eastside in Neuenhagen near Berlin. It is here that energy flow through the networks is monitored and managed to constantly maintain the balance between power generation and consumption. This is how the legal obligation of system operator 50Hertz to guarantee system security is put into practice. Maintenance, repair and development of the transmission system as well as of the 65 substations and switching stations are ensured by 270 employees working in six regional centres. Regionalzentrum Nord Rostocker Chaussee Güstrow Regionalzentrum Mitte Altlandsberger Chaussee Neuenhagen bei Berlin Regionalzentrum Ost Sigmund-Bergmann-Straße Lübbenau / Spreewald Regionalzentrum Süd Goetheweg Chemnitz-Röhrsdorf Regionalzentrum Südwest Am Umspannwerk Bad Lauchstädt Regionalzentrum West Rogätzer Straße 7J Wolmirstedt Head office Regional centre Transmission Control Centre SCHLESWIG- HOLSTEIN SAXONY- LOWER SAXONY ANHALT Wolmirstedt HESSE HAMBURG Bad Lauchstädt THURINGIA MECKLENBURG- WESTERN POMERANIA Güstrow BRANDENBURG Berlin- Treptow SAXONY BERLIN Lübbenau/ Spreewald Chemnitz- Röhrsdorf POLAND Neuenhagen near Berlin

5 Legal parameters Responsibility for society Non-discriminating grid connection, grid access and grid operation Secure, reliable and competitive operation of an effective grid Optimisation, enhancement and appropriate development of the grid Balancing of production and consumption Ensuring system stability and emergency procedures, also under difficult conditions Integration of renewables, connection of offshore generation capacity to the system Priority take-off, compensation and commercialisation of electricity from renewable sources and CHP generation Europe-wide cooperation Important laws for transmission system operators 3rd Energy Package of the European Union Energy Industry Act ( EnWG ) Electricity Network Development Act ( EnLAG ) Renewable Energy Sources ( EEG ) Act on the Preservation, Modernisation and Development of Combined Heat and Power Production ( KWK-G ) Incentive Regulation Ordinance ( ARegV ) Grid Expansion Acceleration Act ( NABEG ) Electricity Grid Charges Ordinance ( StromNEV )

6 EEG (Renewable Energy Sources Act) surcharge developments As of 1 January 2010, electricity utility companies are required to pay an EEG surcharge* to the transmission network operators for kilowatt hours of electricity provided to end users (end consumers). The calculation of the EEG surcharge for the implementation of the EEG is based on the difference between the income and the expenditure of the transmission network operators; it is calculated using fore casts by independent analysts and in agreement with the Federal Network Agency (BNetzA). 50Hertz and other German transmission network operators publish the nationwide standardised level of the EEG surcharge by 15 October of each calendar year. billion ** 2012** Costs (in billion) EEG levy per kwh (in ct/kwh) ** the EEG levy corresponds to the difference between total expenditure and forecast sales revenue in accordance with the equalisation scheme ** Forecast figures for total subsidy Sources: 50Hertz (2010), eeg-kwk.net (2011, 2012) ct/kwh

7 50 Hertz into the future The enterprise s aspiration is to keep 50 Hz, the pulse of European power supply, constant, together with our domestic and foreign partners, in order to promote the development of the European electricity market, to integrate renewables into the transmission grid and to upgrade the grid to meet these needs. The 50Hertz experts, in close cooperation with regional partners, guarantee a responsible approach when using assets provided by nature : Nesting aids on overhead line towers, for example for ospreys, falcons and jackdaws Ecologically-minded construction and maintenance of overhead lines Numerous compensatory activities and renaturation schemes Complete acceptance of renewables Network development for climate protection

8 The system of 50 Hertz 380 kv overhead lines km 220 kv overhead lines km 380 /220 kv cables 58 km 400 kv HVDC cables 15 km Offshore cable 75 km Number of substations 59 Number of switching stations 6 Number of third-party substations and switching stations 4 Total transformer capacity ~ MVA The control area of 50Hertz Area ~ km² ( ~ 31 %) * Inhabitants ~ 18,2 Mio. ( ~ 22 %) * Consumption ~ 98 TWh ** ( ~ 20 %) * Generation capacity connected to the 50Hertz grid Total capacity ~ MW of which thermal MW pump storage and hydropower ~ MW Renewables in the 50Hertz area Total capacity ** of which wind power other renewables ** ~ MW ~ MW ~ MW Load Maximum load of control area Approx MW*** * Share of Germany in total ** Provisional data; according to the definition of electricity supply to consumers as per EEG *** as of 7 December 2011 at 5.30 p.m.

9 Denmark Energinet.dk Denmark Schleswig- Holstein Rostock Hamburg Güstrow Schwerin Neubrandenburg Mecklenburg- Western-Pomerania Lower Saxony Saxony- Anhalt Brandenburg TenneT Potsdam Magdeburg Halle Leipzig Saxony Hesse Eisenach Erfurt Thuringia Weimar Jena Gera Zwickau Chemnitz Bavaria TenneT C

10 The extra-high voltage system of 50Hertz Transmission GmbH Switching Station 220 kv 380 kv planned / under construction 380 kv 380 / 220 kv Other companies Overhead line Overhead line planned Overhead line 380 kv 380 kv 220 kv 220 Berlin PSE Operator Poland Frankfurt (Oder) Operating voltage ( kv ) 1 10 Other companies HVDC cable 380 / 220 kv 400 kv Marine power grid ( under construction ) 150 kv Marine power grid 150 kv Cottbus System users Our customers include the regional distribution system operators as well as power plants, pump storage plants, wind farms and major clients connected to the transmission system. 110 Dresden Conventional power plant (lignite- or coal-fired, nuclear or gas turbine power plant ) Pump storage plant Wind power plant Wind power plant planned / under construction ČEPS zech Republic As of May 2012

11 Renewable Energy in the 50Hertz area Generators using renewable sources of energy with a capacity of around MW* were installed in the control area of 50Hertz at the end of Most are installed at the distribution level. By integrating around 41 %** of wind power installed in Germany, 50Hertz makes an important contribution to achieving the European and national climate protection goals. Renewables Capacity 50Hertz share Wind energy * 50Hertz control area ~ MW * 100 % Germany ~ MW ** ~ 41 % Europe ~ MW *** ~ 12 % Other renewables * 50Hertz control area ~ MW * Germany ~ MW **** * Provisional data * * incl. 0.2 % offshore wind energy * 50Hertz Transmission GmbH ** Fraunhofer IWES, as of 30 January 2012 (for year end 2011) *** EWEA, Wind in Power, 2011 European statistics, February 2012 *** * BMU, Development of renewable energy sources in Germany in 2011, March 2012

12 Development of installed capacity of EEG-production in the control area of 50Hertz MW 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Wind, onshore * Wind, offshore Photovoltaics Biomass Water Source: EEG plant master data from 50Hertz, shown without geothermal energy, landfill, sewer and mine gas * provisional figures, audited figures for 2011 will be available in June Onshore and offshore system extensions 50Hertz is investing in extensions of the transmission system, in particular to create the preconditions for the ongoing development of renewable sources of energy. These are the most important projects of 50Hertz : Three 380 kv overhead lines from Schwerin to Hamburg (the so-called wind bus bar ), from Halle to the Schweinfurt area (the South-West Interconnector ), from the Prenzlau area to Neuenhagen close to Berlin (the Uckermark line ), and the 380-kV-Nordring Berlin, adding up to a total length of 400 km. Connection of the planned German offshore wind farms in the Baltic Sea, construction of which is scheduled to begin before the end of Germany s first commercial offshore wind farm in the Baltic Sea, EnBW Baltic 1, has officially been in operation since 2 May 2011.

13 Geographic distribution of installed wind power capacity in Germany, 2011 MW 0 1,000 2,000 3,000 4,000 5,000 6,000 Lower Saxony 6,951 Brandenburg 4,574 Saxony-Anhalt Schleswig-Holstein North Rhine- Westphalia Rhineland Palatinate Mecklenburg- West Pomerania Saxony Thuringia Bavaria Hesse Baden-Wuerttemberg Saarland Bremen Hamburg Berlin 1,692 1, ,063 3,234 3, Germany: +1,788 MW Federal state Source: Fraunhofer IWES (latest update )

14 Annual import and export at the borders of the 50Hertz control area Altogether, in 2011, 34,402.6 GWh were exported and 16,336.9 GWh were imported in the 50Hertz control area. This represents a total net export from the 50Hertz control area of 18,065.7 GWh. Energinet.dk 1, ,086.6 PSE 5, TenneT 26, , Hertz control area Imports in GWh Exports in GWh ČEPS 1, ,704.9

15 Comparison of key figures Germany 50Hertz control area Electricity consumption ~ 482,000 GWh ** ~ 98,000 GWh * Area ~ 357,124 km² ~ 109,360 km² Population ~ 81.8 Mio. ~ 18.2 Mio. Installed capacity Renewables 65,483 MW ** ~ 16,700 MW **** of which wind ~ 28,550 MW *** ~ 11,600 MW **** Key figures wind power MW /GWh MW /km² MW /inhabitant * Provisional data; according to the definition of electricity supply to consumers as per EEG ** BMU, Development of renewable energy sources in Germany in 2011, March 2012 *** Fraunhofer IWES, as of 30 January 2012 (for year end 2011) **** Provisional data; 50Hertz Transmission GmbH

16 50Hertz Transmission is an efficient, secure and environmentallyaware transmission system operator at the heart of Europe which warrants access for all customers to the competitive energy market, adding value for customers and shareholders alike. 50Hertz stands for full integration of energy from renewable sources while guaranteeing system security. 50Hertz is part of the Elia group. 50Hertz Transmission GmbH Eichenstrasse 3 A Berlin Germany P + 49 (0) F + 49 (0) info@50hertz.com Eichenstraße SPREE Puschkinallee Puschkinallee Am Treptower Park Straße Zobel- Fanny- BERLIN- TREPTOW S Martin- Hoffmann-Straße Treptower Park S 41, 42, 8, 85, 9 Elsenstraße An den Treptowers Imprint Published by : 50Hertz Transmission GmbH Eichenstrasse 3 A Berlin Germany Management : Boris Schucht ( Chairman ) Hans-Jörg Dorny Dr. Frank Golletz Udo Giegerich Dr. Dirk Biermann Registered : Local Court : Charlottenburg ( Berlin ) Commercial Register No. HRB VAT ID DE carbon-neutral printing using environmentally friendly inks

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