Szukaj

Business profile

We are developing in all the links of the chain of values.

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Enea Group's fundamental duty is further development and strengthening it's position on the Polish electricity and fuel market.

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Mining

LW Bogdanka is one of the leaders on the market of bituminous coal producers in Poland, outstanding in the sector as regards the financial results generated, efficiency of bituminous coal mining and investment plans providing for the availability of new resources. The bituminous power coal sold by the Company is used mainly for the generation of electricity, heat energy and cement production. The Company’s customers in the majority include industrial companies, mainly entities conducting business activity in the power sector located in the eastern and north-eastern Poland.

Enea took over LW Bogdanka in Q4 2015 and has consolidated its results since 1 November 2015. The table below is only informative and presents the key data of the area of Mining on a year-to-year basis and in 2016.

 

Item

2015

2016

Change

Gross output ['000 tonnes]

12 940 14 389 11.2%

Net production ['000 tonnes]

8 457 9 038 6.9%

Sale of coal ['000 tonnes]

8 562 9 141 6.8%

Closing stocks ['000 tonnes]

228 125 -45.2%

Length of performed excavations [km]

20 24 19.0%

Yield [%]

65.4% 62.8% -2.6 p.p.

 

Energy generation

Item

Installed capacity      [MWe]

Generation capacity [MWe]

Installed capacity
[MWt]

Kozienice Power Plant

2 960.0

2 941.0

105.0

Połaniec Power Plant

1 837.0

1 882.0

130.0

Białystok Combined Heat and Power Plant

203.5

156.6

383.7

Bardy and Darżyno Wind Farms

70.1

70.1

-

Liszkowo and Gorzesław Biogas Power Plants

3.8

3.8

3.1

Hydropower Plants

60.4

57.6

-

MEC Piła

10.0

10.0

151.3

PEC Oborniki

-

-

30.4

MPEC Białystok

-

-

185.0

  

Item

2015

2016

Change

Total generation of electricity (net) [GWh], including:

13 142

13 567

3.2%

Net production from conventional sources [GWh]

12 293

13 028

6.0%

Production from renewable energy sources [GWh]

849

539

-36.5%

Heat production [TJ]

5 217

5 299

-1.6%

 

Distribution

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Item

2015

2016

Change

SAIDI planned and unplanned interruptions including catastrophic ones (HV, MV) [minutes]

434.1

244.4

-43.7%

SAIFI planned and unplanned interruptions including catastrophic ones (HV, MV) [pcs]

5.5

3.9

-30.0%

RAB [PLN ‘000]

6 910 924  7 252 486

4.9%

Grid losses index [%]

6.9%  6.3%

-0.6 p.p.

Number of customers [pcs]

2 487 023 2 520 175

1.3%

Sales of distribution services [GWh]

17 936 18 741

4.5%

 

Trade

Sales of electricity and gas to retail consumers are performed mainly by Enea SA. In 2016, as compared to 2015, there was a growth in the total volume of electricity and gas sold to retail consumers by 951 GWh, i.e. by 6%. The growth occurred both in the segment of business customers (by 843 GWh, i.e. by 7%) and in the segment of households (108 GWh, i.e. by 2%). The growth in sale volumes in the segment of business customers resulted from a growth in sale volumes of electricity (by 378 GWh, i.e. by 3%) and from the dynamic growth in sales of gas (by 465 GWh, i.e. by 55%). The total volume growth in sales of electricity and gas translated into a growth in total sales revenue by PLN 100 mln, i.e. by 3%, in relation to 2015.

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Having in mind the diverse and international nature of Enea SA's shareholding, and also the provisions of the Best Practices of WSE Listed Companies, Enea SA guarantees the availability of its website also in English. In case of any interpretation doubts and discrepancies between the Polish and English versions, the Polish version shall prevail.