Mal 40ADMDOK Presetasjon Powerpoint Liggande 2014
SOGN OG FJORDANE ENERGI Martin Holvik, Chief Financial Officer Ragna Flatla Haugland, Environmental Specialist in SFE Produksjon AS Green Bond Investor Presentation, 9 May 2018 Agenda • Sogn og Fjordane Energi • Financial overview • Green Bonds Framework 2 100% public ownership Sogn og Fjordane Holding AS (Sogn og Askvoll municipality Fjordane county municipality) 1,48% 49,56% Selje municipality BKK 1,34% 36,83% Flora municipality Eid municipality 4,64% 0,15% Gloppen municipality Naustdal municipality 3,46% 0,07% Bremanger municipality 2,47% 3 Company overview • Sogn og Fjordane Energi was established more than 100 years ago • Top 10 largest utility company in Norway – 22 wholly- and partially owned plus 5 leased hydro power plants with mean production of 1.9 TWh – 4,000km of regulated grid network with 24,000 customers • Revenues of NOK 1,287m with 250 employees (NOK mill) 2017 2016 2015 Operating Revenues 1,287 1,229 1,035 Sogn og Fjordane Energi EBITDA 533 546 412 Profit before tax 365 359 212 Net Profit 193 189 113 Equity 2,747 2,503 2,334 Net Interest Bearing Debt 1,803 1,895 1,885 Production Power Grid Services Total Assets 6,551 6,327 6,002 Revenues NOK 1,186m Revenues NOK 425m Revenues NOK 71m Power Production (TWh) 2.0 2.1 2.1 EBITDA NOK 378m EBITDA NOK 163m EBITDA NOK 6.5m 4 SFE’s hydro power plants • SFE operates 27 wholly- and Skorge partially owned renewable hydro power plants Åskåra I&II, Øksenelvane, Svelgen Dauremål og Bjørndalen • Mean production of 1.9 TWH I,II,III&IV, Fossekallen og Innvik – Power plants are located in Straumane Evebøfoss, Eidsfoss the Sogn and Fjordane County og Trysilfoss Skogheim og – Reservoir capacity of 0.9 TWh Sagefossen Fossheim Øvre- og Nedre Stongfjorden og Markevatn, Oslandsbotten Leknesvatn og Grunnevatn Mel Sværen 5 Approx.
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