WEMAG_General_Information_English

WEMAGMenschen. Machen . Energie .General InformationWEMAG –A Modern Service ProviderWEMAG is the largest municipally owned energy- supply company inMecklenburg -Vorpommern in terms of territory served. Our power gridstretches across parts of Mecklenburg -Vorpommern, Brandenburg andNiedersachsen.WEMAG not only serves as a regional supplier, but also offersgreen electricity, natural gas and internet, generating morethan half of its net sales from outside its network area.WEMAG actively invests in its own environmentally friendly powerplants and offers customers and municipalities a wide range ofadditional energy -related products and services.WEMAG -Company Presentation 3Together with one of our subsidiaries, we are building a modern fibre -optic network in parts of Mecklenburg -Vorpommern and Prignitz . Withthe help of funding from the federal and state government, we are bringing high- speed internet to underserved areas.WEMAG –Menschen. Machen . Energie .Menschen. Machen . Energie.People –that’s us, the employeesof WEMAG, who give our best dayafter day in order to meetthe needs of our customers.People –it’s also you, ourcustomers, whose requirementsand constructive feedbackhelp us to continue improvingour products and services.As a regional green -energy supplier,we know that environmental awarenessand regional roots are not enough:They need to be followed by concreteaction. That’s why we don’t just talkthe talk. We roll up our sleeves anddo our part so that the energytransition can succeed and ourregion can profit from our work. Trueto the motto: “Do. Don’t dwell.”Our energy connects people. We sellgreen electricity, natural gas andinternet products to residential andbusiness customers throughoutGermany. In addition , we invest in theconstruction of renewableenergy -generation plants , activelydriving the energy transition. We wantto play a pioneering role with a focuson innovations , e.g. intelligent andmodern energy storage solutions.WEMAG -Company Presentation 4GeschäftsfelderProducer Infrastructure Service Provider SupplierWEMAG owns and operatesseveral environmentally friendlypower plants and thermal power stationswith public involvement,e.g. through the cooperative NorddeutscheEnergiegemeinschaft eG.The company WEMAG Netz GmbHoperates a power grid in Mecklenburg andthe Prignitz region. The companyWEMACOM Breitband GmbH isimproving the telecommunicationsinfrastructure. Everything you need: WEMAGprovides its customers with greenelectricity, natural gas,telecommunications, photovoltaics,storage technology and much more.WEMAG -Company Presentation 5Environmental Focus of Our Business StrategyWEMAG’s Environmental StrategyWEMAG has a well-definedenvironmental strategyThis strategy includes notonly thesale ofgreen electricity and natural -gasproducts, butalso theexpansionand conversion ofenergy grids toincrease the capacity for renewableenergies, e-mobility anddigitalisation .We want toactively drive theenergytransition. This iswhy we activelyinvest inour own environmentallyfriendly power plants .The integration ofstorage technologyisanother priority area foraddressingthechallenges oftheenergy transition.WEMAG -Company Presentation 6Municipal Employer in MVWe are an attractive employeras EmployerFlexibleworking -time modelsWorksafetyHealthmanagementWEMAG -Company Presentation 7Supporter of Numerous Regional ProjectsWe are socially responsiblePreschoolChristmasProjectFive Lakes RunDragonBoatBirdConservationSchaalsee &Elbe BiosphereReservesBe it new uniforms for the juniorfootball team, new equipment for the playground or the organisation of a village fete – project organisers oftenneed support.People who organise art, cultural,sports, educational, social or environmental projects can use the new WEMAG crowd -funding platformto raise their own funds.WEMAG -Company Presentation 8Facts & FiguresWEMAG -Company PresentationWEMAG’s Shareholder StructureWEMAG is a municipally owned company. WEMAG’s municipal shareholders’ association has 201member municipalities and holds shares in another35 municipalities in Mecklenburg- Vorpommern,Brandenburg and Niedersachsen in a fiduciary capacity(a total of 74.76% of WEMAG stocks). The town of Grabow is a direct shareholder (0.14% of WEMAGstocks). Thüga AG is Germany’s largestmunicipal network of local and regionalenergy suppliers (25.1% of WEMAG stocks).WEMAG -Company Presentation 10WEMAG Group in Numbers2021 2020 2019Group turnover* 420 337 321 m EUREarnings before taxes 27 10 16 m EURTangible investment** -11 81 105 m EUREmployees*** 797 777 727 indiv .Trainees*** 37 37 30 indiv .Electricity sales**** 615 609 619 GWhNatural gas sales 2.104 1.984 1.892 GWhNetwork area 8.060 8.060 8.060 km2Supply network 15.995 15.856 15.669 kmfibre optic cable network 5.902 4.527 3.298 kmWEMAG -Company Presentation 11* w/o energy taxes , other trading activities andEEG-resale, incl. earnings from gridusage ** after deductions, w/o financial investments , after deduction ofsubsidies *** cut-off date 31.12., according toactive persons ****also EEG -resaleThe WEMAG GroupProperty/plant/equipment and financial assets (Mio. EUR)12 WEMAG -Company Presentation0204060801001202017 2018 2019 2020Grid RE Systems Internet OtherThe negative net investments in the telecommunications and broadband segment result from the subsidies provided (net investments = amount of investment less contributions to building costs/subsidies)In 2021, an amount of EUR 131.3 million was invested in the telecommunications and broadband segment.The WEMAG GroupThe WEMAG GroupSubsidiaries & shareholdingsWEMAG -Company Presentation 1415 WEMAG -Company PresentationThe WEMAG GroupExtract of other shareholdingsWEMAG Wind Energie GmbHKNE Windpark Nr. 8 GmbH & Co. KGWP Kurzen Trechow GmbHVietlübbe Biogas GmbHThüga Erneuerbare Energien GmbH & Co. KGKirchliches EnergieWerk GmbHBützower Wärme GmbHBAE BrüelerAbwasserentsorgungsgesellschaft mbHStadtwerke Wittenberge GmbHStadtwerke Lübz GmbHStadtwerke Parchim GmbHThüga AG über KOM 9 GmbH & Co. KGPRODUCTION SERVICES MUNICIPAL UTILITIESKWE New Energy Windpark Nr. 7 GmbH & Co. KG450MHz Beteiligung GmbHThe WEMAG GroupProduct range for private and business customersGreen ElectricityElectromobilityPrivate and BusinessEnergy StorageInternet, Telephone, TVPhotovoltaic SystemsNatural GasWEMAG -Company Presentation 16WEMAG’s Network Area8,060 km2Geographical area (without municipal utilities)3,1 TWhAmount of renewable electricity fed into theWEMAG Netz GmbH grid15.995 kmTotal length of distribution networks36Inhabitants/km2 (German Ø 237 inhabitants/km2)244Cities, towns and municipalities166%Renewable feed -in (incl.municipal utility areas, Germany Ø 42,1%)283%Renewable feed -in (end customersof WEMAG Netz GmbH)WEMAG -Company Presentation 17All information refer to2021,7.334Number ofrenewable energy plants andCHPgeneration plants into theWEMAG Netz GmbHgrid113.083Number ofhouse connections into theWEMAG Netz GmbH gridWEMAG -Company Presentation 18Over 100%renewableenergySince 2015, the amount ofrenewable energy that has been fed into the grid everyyear would be enough to meetthe electricity need of all customers in the WEMAG NetzGmbH network area, including the municipal utility areas, if it could be stored or consumedas soon as it is generated.All information refer to2021,The WEMAG GroupWEMAG’s environmentally friendly power plants19 WEMAG -Company PresentationBy investing in our own environmentally friendly power plants,we are helping reduce carbon and greenhouse gas emissions.WEMAG photovoltaic system* NEG photovoltaic system* SEG photovoltaic systemWEMAGwind turbine(s)WEMAG biogas plant* For these plants: auditing of technical and commercial operations by WEMAG, in parts with shareholding.* Energiepark Linstow GmbHphotovoltaic system* NEG wind turbine(s)* Kirchliches EnergieWerkphotovoltaic system* E&M photovoltaic systemTotal energy yield ofall plants 2020biogas -BHKWThe WEMAG GroupBatteriespeicher Schwerin GmbH & Co. KGBattery storage SchwerinWEMAG Batterie Station ( WBS)Output: 13,7 MWCapacity : 15 MWhUsage : primary control reserve (PRL), grid restorationAward: „GreenTec Award“ 2014Battery storage power stations: facts and figuresWEMAG -Company Presentation 20Output: from 250 kW to2.000 kWCapacity : from 250 kWh to2.000 kWhUsage : PRL, PeakShaving , LadeBooster , reactive powerAward: „Green Renewable Award“ 2019The WEMAG GroupWEMACOM Telekommunikation GmbH & Breitband GmbH21 WEMAG -Company PresentationSubsidiaries of WEMAG AG and Stadtwerke Schwerin GmbHTelecommunicationsprovider for private customers,business customers and parent companiesProducts:fibre optic connectionLoft-DSL per point -to-point radio systemDataCenter Housing forbusinesscustomersIndividual service featuresforbusiness customersSubsidised broadband deploymentin Mecklenburg- Vorpommern and PrignitzInstallation of state -of-the artfibre optic networksProducts :subsidised fibre optic connectionThe WEMAG GroupWEMAG Projektentwicklung GmbH22 WEMAG -UnternehmenspräsentationDevelopment and implementation of EEG (Renewable Energy Act) projects from conceptto commissioningConsultation and assistance with all necessary approval processesTechnical management of systems and plants (wind power, heat, geothermal, watersupply and sewage disposal, power supply)Products and services :Planning , project develop-ment, constructionOperationsmanagementServicing andmaintenanceThe WEMAG GroupNorddeutsche Energiegemeinschaft eGWEMAG facilitates public involvement in renewable energy projectsFounding of a cooperative together with five localcooperative banks ( Volks -und Raiffeisenbanken) in 2011The cooperative invests in renewable energiesAny citizen, business or municipality can become a memberTotal investment to date approx. €22 million in 20 PV systemsand 2 wind turbines2017 2018 2019 2020 2021Members 926 946 945 930 928Share capital €4,99 million €4,98 million €4,97 million 4,925 million €4,919 millionNetprofit €369,000 €441,000 €379,000 €500,000 €331,000Dividend + interestin% ofshare capital5,5 % 6,5 % 7,5 % 7,5 % 6,5 %WEMAG -Company Presentation 23WEMAG -UnternehmensgruppeWEMAG Energiedienste GmbH24 WEMAG -UnternehmenspräsentationPlanning, financing, construction and operation of efficient and environmentally friendly energyproduction plants, including the supply of energy from these plants; contractingUMGESETZTE PROJEKTE (Nahwärmeversorgung/ -netz und Wärmelieferung)Berge: • 2 housing blocks and school • pellet heatingBresegard (bei Picher ) • 40 detached houses, parish hall, etc • combined heat and power plantGoldberg • 623 residential units • 3 public buildings • joint projectKrakow am See • 275 residential units • 5 public buildings • block -type thermal power stationPicher • primary school and sports hall • block -type thermal power stationSternberg/ Brüel • 330 residential units • block -type thermal power stationStrasburg • 735 residential units • block -type thermal power stationThe WEMAG GroupEnergy efficiency as a growing business areaResidential Customers Commercial Customers MunicipalitiesEnergy/renovation consultingEnergy performance certificatesConsultation on energy efficiencyThermography/blower door testsConsultation on subsidiesEnergy auditsEnergy management systemsSustainability managementBuilding inspection/renovationEnergy conceptsMunicipal energy auditsEnergy management systemsBuilding inspection/renovationEnergy performance certificatesClimate protection conceptsWEMAG -Company Presentation 25The WEMAG GroupLandwerke M -V GmbH andLandwerke M -V Breitband GmbHRenewableEnergiesHeatingProjectsEnergyEfficiencyBroadbandDeploymentWEMAG -Company Presentation 26WEMAG | SW Neustrelitz | SW Rostock | SW NeubrandenburgSW Malchow | SW Pasewalk | SW Teterow WEMAG | SW Neustrelitz | SW RostockSW Malchow | SW Pasewalk Landwerke M -V GmbH Landwerke M -V Breitband GmbHWEMAG -Company Presentation 27Vision and MissionMission VisionMenschen. Machen. Zukunft.We are a modern company withthe courage to tread new paths.Our team is well trained and highly motivated.We work sustainably and are an engine for innovation.Our products and services are an important part of our customers’ lives.We are strong in the region. Germany is our home.We connect people and are helping create a society worth living in.Our CompanyOur Products & ServicesOur CustomersThank you for your attention.Obotritenring 4019053 Schwerin, GermanyTel.: 0385 . 755-0Fax: 0385 . 755-2222Email: kontakt@wemag.comwww.wemag.com