Company presentation Ellevio AB (publ) 24 January 2017 Company - - PowerPoint PPT Presentation

We bring electricity to you

Company presentation

Ellevio AB (publ) 24 January 2017

We bring electricity to you.

We own, operate and develop regional & local distribution networks

72,000

km power lines distribute 26.8 TWh electricity

930,000

homes and workplaces

99.98%

reliability

3,000

people employed, of which 420 own employees

1 M€

investments 2016-2019

Vi bring electricity to you

Our assignment – Mission.

We improve quality of life by ensuring a long-term sustainable and reliable power network.

Vision.

A bright and sustainable future.

Vi bring electricity to you

Our values

Reliability – above all, you should be able to rely on our electricity network and the people who work here. We are here when you need us and we have the technology and the skills necessary to supply electricity to your home. Commitment – we care about and listen to our customers and our stakeholders. We demonstrate initiative and act in a sustainable manner. Development – we innovate in areas small and large, we constantly develop and improve ourselves and we welcome feedback. We seek

• ut new knowledge, we

share what we know, and we build our electricity networks so that they meet the energy needs of the future.

Vi bring electricity to you

Our distribution networks

• Västra Svealand-Västergötland

132,000 customers 25,000 km power lines 188 meter power lines/customer 600 jobs

• West Coast

121,000 customers 13,500 km power lines 111 meter power lines/customer 400 jobs

• Dalarna-Södra Norrland

102,000 customers 14,400 km power lines 142 meter power lines/customer 500 jobs

• Stockholm

556,000 customers 12,800 km power lines 23 meter power lines/customer 1,500 jobs

In addition to the electricity networks of these four distribution areas we also own some 64,000 km regional distribution networks. Both in Stockholm and in rural areas

Vi bring electricity to you

• Third Swedish National Pension Fund: 20%
• Folksam: 17.5%
• First Swedish National Pension Fund: 12.5%
• Borealis Infrastructure Management: 50%

Stable and long-term owners

50,0% 20,0% 17,5% 12,5% Borealis Infrastructure Management, 50% Tredje AP-fonden, 20% Folksam, 17,5% Första AP-fonden, 12,5%

Vi bring electricity to you

An exciting future

Strong urbanization continues Increasing renewable weather dependent and locally produced electricity Digitization and electrification of society in general and the transport sector in particular Reliability increasingly important