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FACTS AND FIGURES 2016

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Page 1: FACTS AND FIGURES 2016 - Creos · PDF fileFACTS AND FIGURES 2016. ... (under Lux GAAP) 2016 Net turnover (M€) 258.0 ... Gr osb us Mersch Wiltz Lintgen Kehlen Nieder anven Biwer Green

F A C T S A N D F I G U R E S 2 0 1 6

Page 2: FACTS AND FIGURES 2016 - Creos · PDF fileFACTS AND FIGURES 2016. ... (under Lux GAAP) 2016 Net turnover (M€) 258.0 ... Gr osb us Mersch Wiltz Lintgen Kehlen Nieder anven Biwer Green

Highlights 2016

Our mission is to viably ensure energy transportation and distribution via electricity and natural gas networks at transparent rates in the Grand Duchy of Luxembourg.

This role is executed equally with respect to all suppliers and by respecting the company’s public service and environmental protection obligations.

The works to dismantle the old gas

holder built in 1967 and situated at the

Creos site in Hollerich lasted over three

months.

As part of the work in preparation

for the construction of its new

headquarters in Merl, Creos transplanted

15 large trees.

Creos is proud to be associated with

the Luxembourg Science Center,

a recognised private initiative “of national

interest” that will open its doors

in 2017.

Since May, the new site

in Contern has been housing the skills centre for smart

metering.

1 July 2016 will be remembered as an important date in the history of the

electrification of the Grand Duchy with

the installation of the first smart meters

known as “Smarty”.

DISMANTLING OF THE CITY

OF LUXEMBOURG’S GAS HOLDER

TRANSPLANTATION OF TREES

PARTNERSHIP WITH THE LUXEMBOURG SCIENCE CENTER

RELOCATION OF METERING SERVICES

LAUNCH OF THE SMART METERS

Mission

Values

Commitment

Quality

Safety

Innovation

Shareholder structure

Shareholder structure of Creos Luxembourg S.A. as at 31.12.2016

Encevo S.A. 75.43 %

City of Luxembourg 20.00 %

State of the Grand Duchy of Luxembourg 2.28 %

Fédération des Installateurs en Equipements Sanitaires et Climatiques (Federation of Sanitary and Air-Conditioning Equipment Fitters) 0.10 %

42 Luxembourg municipal authorities 2.13 %

Creos Luxembourg S.A. (own shares) 0.05 %

Total 100.00 %

Financial results

(under Lux GAAP) 2016

Net turnover (M€) 258.0

EBITDA (M€) 137.5

EBIT (M€) 64.4

Profit for the financial year (M€) 57.3

In July, Creos launches its smartphone

application available from the App Store

and Google Play.

The new 65/20 kV shielded substation

will be used to ensure the supply of electricity to the southern districts

of Luxembourg City and the Ban

de Gasperich.

In November, the Belgian and German markets

were coupled through the

commissioning of a phase shifting

transformer at the Schifflange

substation.

In the coming years, Creos will install

750 charging stations that will be known

as “Chargy”.

The construction of the new

interchange on the A4 motorway forced

Creos to divert a pipeline on a 3,500 metres stretch and

replace a gas station.

SMARTPHONE APPLICATION

INAUGURATION OF THE ECCO SUBSTATION

PST IN SCHIFFLANGE

ELECTROMOBILITY SYSTEM CHARGY

UNVEILED

DIVERSION OF THE PONTPIERRE

PIPELINE

Page 3: FACTS AND FIGURES 2016 - Creos · PDF fileFACTS AND FIGURES 2016. ... (under Lux GAAP) 2016 Net turnover (M€) 258.0 ... Gr osb us Mersch Wiltz Lintgen Kehlen Nieder anven Biwer Green

Flebour

Bascharage

Sotel

Roost

Blooren

Berchem

Heisdorf

Bertrange

Schifflange

2 x 220 kV connection with Germany (Bauler)

2 x 220 kV connection with Germany(Treves and Quint)

Connection with Belgium via the Sotel network

Oxylux

A

A

A

A

AA

CC

B

Electricity

Length of the grid

3,511.3 kmMedium-voltage lines585.0 kmHigh-voltage lines

9,702.5 km

5,606.2 kmLow-voltage lines

Total

220 kV - network

65 kV - network

Substation 220/65/20 kV

Substation 220/20 kV

Substation 220 kV

265,000 customers

Electricity flow

5,048.2 GWh

Electricity network peak

795 MW

Transformer substations

2,633

Page 4: FACTS AND FIGURES 2016 - Creos · PDF fileFACTS AND FIGURES 2016. ... (under Lux GAAP) 2016 Net turnover (M€) 258.0 ... Gr osb us Mersch Wiltz Lintgen Kehlen Nieder anven Biwer Green

Réseau de transport Creos

Communes desservies en gaz naturel par Creos

Sudgaz, Ville de Dudelange

Communes non desservies en gaz naturel

RÉSEAU DE TRANSPORT CREOS – GAZ NATUREL

Belgiumentry

Belgiumentry

Franceentry

Germanyentry

Bettendorf

Schengen

DiekirchErpel-dange

Ettelbruck

Schieren

Feulen

Mertzig

Bissen

Grosbous

Mersch

Wiltz

Lintgen

Kehlen

Niederanven

Biwer

Greven-macher

Mertert

Luxembourg

Mamer

Steinfort

Hobscheid

Mondorf-les-Bains

Bous

Remich

Contern

Esch-sur-Sûre

Colmar-Berg

Lorentzweiler

Steinsel

Kopstal

Koerich

Strassen

Bertrange

Sand-weiler

LeudelangeHesperange

Schuttrange

Wald-bredimus

Betzdorf

Winseler

Dalheim

Frisange

Walfer-dange

Weiler-la-Tour

Dudelange

Esch/Alzette

Pétange

Clervaux

Echternach

Creos transmission grid

Municipalities supplied with natural gas by Creos

Sudgaz, City of Dudelange

Municipalities not supplied with natural gas

45,000 customers

Pressure- reduction

substations

63

Length of the grid

2,059.3 kmTotal

281.8 km

1,777.5 km

Gas

Transmission network

Distribution network

Gas network peak

204,780 Nm3/h

Volume transported

9,165 GWh

Page 5: FACTS AND FIGURES 2016 - Creos · PDF fileFACTS AND FIGURES 2016. ... (under Lux GAAP) 2016 Net turnover (M€) 258.0 ... Gr osb us Mersch Wiltz Lintgen Kehlen Nieder anven Biwer Green

Creos Luxembourg S.A.

Electricity and gas grid operator2, rue Thomas Edison L- 1445 Strassen

Postal address: L-2084 Luxembourg

creos.net