Key Figures and Reports

Overview on key figures of sustainability

• Economy

  	Unit	2011	2010	2009
  EVA1	%	11.8	54.2	351.3
  Dividend per share	€	0.55	0.55	1.00
  Sales	million €	3,865.4	3,307.9	3,483.1
  Earnings per share	€	1.01	1.28	2.09
  Cash flow per share	€	2.39	2.24	3.14

  ¹ Figure has been revised; the previous year's figures have been adjusted.
  ² 0.55 € at approx 347.4 million shares. For calculating the earnings per share, the average number of shares was determined exactly to the day.

• Environment

  Key figures: Environment	Unit	2011	2012
  Electricity generation 6
  Electricity generation (total net)	GWh	29,753	35,228
  of which hydropower	GWh	24,216	30,485
  of which wind and solar power	GWh	127	242
  of which sewage sludge	GWh	2	2
  of which hard coal	GWh	3,136	2,568
  of which natural gas	GWh	2,171	1,927
  of which oil	GWh	102	5
  Share generation from renewable energy (hydropower, wind, solar power and sewage sludge)	%	81.8	87.2
  Direct energy consumption 1
  Hard coal	t	1,079,238	907,990
  Lignite	t	-	-
  Oil (heavy heating oil)	t	28,723	1,110
  Natural gas	1,000 m³	107,001	246,472
  Biomass and solid recovered fuels (sewage sludge)	t	15,303	17,256
  Electricity (grid purchase)	GWh	2,044	2,455
  Greenhouse gas emissions 2 6
  CO2 fossil absolute (ETS-emissions) 4	kt CO2e	3,658	2,902
  CO2 specific (ETS-emissions reg. total generation)	t/GWh	123	82
  CO2 specific (ETS-emissions reg. thermal generation)	t/GWh	676	645
  Scope 1-3 (total, according to Greenhouse Gas Protocol)	t/GWh	4,504	4,141
  of which Scope 1 (direct emissions)	kt CO2e	3,658	2,903
  of which Scope 2 (indirect emissions)	kt CO2e	845	1,053
  of which Scope 3 (other indirect emissions)	kt CO2e	0.7	0.6
  Scope 1-3 specific (reg. total generation)	t/GWh	151	113
  Emissions avoided by generation from renewable energy 4
  CO2	kt	19,718	24,890
  Energy efficiency reg. transmission grid 5
  Electricity transmitted in APG grid	GWh	39,830	42,144
  Grid loss	GWh	518	615
  Percentage of grid loss in total electricity transmitted	%	1.3	1.5

  ¹ Own power used in all operating segments. Power used for generation available via purchase rights is not reported. The Pont-sur-Sambre and Toul CCGTs have been reported since they were consolidated on 31 October 2012. The amounts stated relate to the condition on delivery, i.e. damp material in the case of biomass.
  ² 2011: Verified pursuant to ISAE 3000 as part of the Sustainability Report audit by Ernst&Young Wirtschaftsprüfungs-GmbH.
  ³ 2011: Final figures after certification in accordance with Section 9 of the Emissions Allowance Trading Act (EZG), 2012: Preliminary figures prior to audit.
  ⁴ Calculation of emissions avoided based on the emissions from a modern hard coal power plant (Dürnrohr type).
  ⁵ APG grid level 1
  ⁶ The Pont-sur-Sambre (PSS) and Toul CCGTs were consolidated as at 31 October 2012. Since that date, the generation from PSS is regarded as own generation and prior to that as electricity purchase rights. Emissions are reported for both own generation and purchase rights. 

• Social Affairs

  	Unit	2011	2010	2009
  Employees	Persons	3,139	3,096	3,070
  Traing per employee	hours	48.2	41.6	38.0
  Accident rate	‰	11.9	13.5	12.1
  Share of female employees	%	18.3	18.3	18.6
  Length of service	Years	19	19.2	18.9
  Rate of fluctuation	%	1.6	1.6	0.8