Company presentation Ellevio AB (publ) 24 January 2017 Company presentation 2017-01-24 Sida 1 We bring electricity to you
We own, operate and develop regional & local distribution networks 1 M€ 72,000 930,000 99.98% 3,000 km power lines homes and reliability people investments distribute 26.8 workplaces employed, of 2016-2019 TWh electricity which 420 own employees Company presentation 2017-01-24 Sida 2 We bring electricity to you.
Vision. A bright and sustainable future. Our assignment – Mission. We improve quality of life by ensuring a long-term sustainable and reliable power network. Vi bring electricity to you
Our values Reliability – above all, you Commitment – we care Development – we innovate should be able to rely on our about and listen to our in areas small and large, we electricity network and the customers and our constantly develop and people who work here. We stakeholders. improve ourselves and we are here when you need us We demonstrate initiative welcome feedback. We seek and we have the technology and act in a sustainable out new knowledge, we and the skills necessary manner. share what we know, and we to supply electricity to your build our electricity networks home. so that they meet the energy needs of the future. Company presentation 2017-01-24 Sida 4 Vi bring electricity to you
Our distribution networks • • Västra Svealand-Västergötland Dalarna-Södra Norrland 132,000 customers 102,000 customers 25,000 km power lines 14,400 km power lines 188 meter power lines/customer 142 meter power lines/customer 600 jobs 500 jobs • West Coast • Stockholm 121,000 customers 556,000 customers 13,500 km power lines 12,800 km power lines 111 meter power lines/customer 23 meter power lines/customer 400 jobs 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 Company presentation 2017-01-24 Sida 5 Vi bring electricity to you
Stable and long-term owners • Third Swedish National Pension Fund: 20% • Folksam: 17.5% 12,5% • First Swedish National Pension Fund: 12.5% • Borealis Infrastructure Management: 50% 17,5% 50,0% 20,0% Borealis Infrastructure Management, 50% Tredje AP-fonden, 20% Folksam, 17,5% Första AP-fonden, 12,5% Company presentation 2017-01-24 Sida 6 Vi bring electricity to you
An exciting future Strong urbanization Increasing continues renewable weather dependent and locally produced electricity Digitization and Reliability electrification of increasingly society in general important and the transport sector in particular Company presentation 2017-01-24 Sida 7 Vi bring electricity to you
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