2015/2016. Supply, Sales & Services.

Transcription

1 Prof ile 2015/2016 Gas-Union GmbH Theodor-Stern-Kai Frankfurt am Main T: +49 (0) F: +49 (0) E: info@gas-union.de Edition 09/2015 Supply, Sales & Services.

2 We are well on our way. Gas-Union is one of the leading wholesaling companies for natural gas in the German market. Our core business is the supply of natural gas to energy providers and industrial companies. We offer innovative natural gas delivery products with high flexibility and adequate risk structure. We also support our customers by providing services for all trading related processes in line with the market. For over 50 years, Gas-Union has served as a trusted partner in securing the supply of natural gas. Our subsidiaries are active in all stages of the added-value chain in the natural gas market. These include upstream business, gas transport and the management of natural gas storage facilities. Management board: Dr. Oliver Malerius Dr. Jens Nixdorf Chairman of the supervisory board: City Treasurer Uwe Becker

3 Key data Gas-Union GmbH at a glance Assets Gas sale Billion kwh Sales revenue Million 2,007 2,769 2, % 76.8 % 21.0 % 21.0 % % 21.3 % 2.2 % 1.3 % 2.2 % 1.3 % 77.4 % 77.4 % Annual net profit Million Equity Million Balance sheet total Million Supply network km Employees Number Mill Capital Assets tied up in the short term Assets tied up in the long term Liquid funds % 23.2 % 28.5 % 28.5 % 76.4 % 76.4 % 0.4 % 0.4 % 71.2 % 0.3 % 71.2 % 0.3 % Mill Short-term liabilities Equity Long-term liabilities (as of 31/12/2014) (as of 31/12/2014)

4 Top Job Award Shareholders Capital distribution Million Euro % Mainova AG, Frankfurt am Main RGE Holding GmbH, Essen Gas-Union is one of the top employers of German SMEs. In July 2015 once again we received the Top Job Award by the institute for leadership and human resources management of St. Gallen university for excellent human resources management. Kraftwerke Mainz-Wiesbaden AG, Mainz Städtische Werke AG, Kassel Stadtwerke Göttingen AG, Göttingen Stadtwerke Essen, Essen Energie- und Wasserversorgung Mittleres Ruhrgebiet GmbH, Bochum Gas-Union GmbH, Frankfurt am Main Subscribed capital Less own shares Subscribed capital own shares (as of 01/09/2015)

5 Our offers keep their promises. Natural gas, in line with demand and cost-optimised Gas-Union supplies customers in all German market areas. Our business partners are industrial companies and public utility companies. We consider it our task to develop individual procurement concepts meeting the relevant demand and implement them at reasonable cost. Of course we also offer any kind of standard product. The extra service We offer comprehensive product advice, provide information on supply and price criteria and publish our current market data on a daily basis. As a consequence, our partners have optimum conditions to optimise their natural gas procurement. In addition, we support our customers with numerous extra services for their portfolio composition and management. Well advised. Well purchased.

6 Participating interests Subscribed capital/ Shareholding liability amount (in k) interest (in %) Strategic partnership. The safe way to more flexibility. Gas-Union Transport GmbH & Co. KG Frankfurt am Main (liability amount) 1, Gas-Union Storage GmbH Frankfurt am Main (liability amount) 1, Gas-Union (UK) Limited Syneco GmbH & Co.KG, Munich 39, Erdgas Westthüringen Beteiligungsgesellschaft mbh, Bad Salzungen (EWT) 7, Trianel Gasspeicher Epe GmbH & Co.KG, Aachen 28, KGE Kommunale Gasspeicher Gesellschaft EPE mbh & Co. KG, Gronau 6, GasLine Telekommunikationsnetzgesellschaft deutscher Gasversorgungsunternehmen mbh & Co. KG, Straelen (liability amount) 41, WT Engineering GmbH, Barsinghausen (as of 01/09/2015)

7 Business solutions. Trend-setting ideas for your gas business. Flexible services Gas-Union Services supports private and public utilities and industrial customers with innovative solutions for the management of their balancing group and portfolio independently from a gas procurement from Gas-Union. We have developed custom tailored business solutions with a graduated scope. However, the service modules making up our business solutions can also be combined freely. This provides our customers with maximum flexibility and complete independence Innovative solutions. Added value. Certification: Gas-Union Services is certified in compliance with DIN EN ISO 9001:2008 and CMS Standard 91: Handel Green Methane.

8 How to find us Contact form Stresemannallee Parkhaus/Parking Garage Kennedyallee 70 Gartenstraße B A C1 Gutleutstraße C2 D E F G H K Eingang/Entrance Theodor-Stern-Kai Hauptbahnhof/Main Station Speicherstraße Parking P : Public car park, access: Villa Kennedy Kennedyallee Frankfurt am Main Westkreuz Frankfurt a. M. A5 / A648 Düsseldorfer Str. Baseler Straße Theodor-Stern-Kai RheinMain Airport Frankfurt Süd A3 Main Station Gutleutstraße Friedensbrücke Untermainkai P Schaumainkai Gartenstraße Gartenstraße Stresemannallee Kennedyallee Main FAX REPLY From: Company Name, first name Address ZIP code, city Phone I am interested in the following subjects: Gas procurement Portfolio management Balancing group management Balancing group cooperation General information