Shareholder structure Creos Luxembourg S.A. Electricity and gas grid operator Mission Shareholder structure of Creos Luxembourg S.A. as at 31.12.2015 2, rue Thomas Edison L- 1445 Strassen Our mission is to viably ensure energy transportation and distribution via electricity and natural gas networks at transparent rates in the Grand Duchy of Luxembourg. Postal address: Enovos International S.A. 75.43 % L-2084 Luxembourg This role is executed equally with respect to all suppliers and by respecting City of Luxembourg 20.00 % the company’s public service and environmental protection obligations. creos.net State of the Grand Duchy of Luxembourg 2.28 % Fédération des Installateurs en Equipements Sanitaires et Climatiques 0.10 % (Federation of Sanitary and Air-Conditioning Equipment Fitters) 42 Luxembourg Municipal Authorities 2.13 %
Creos Luxembourg S.A. (own shares) 0.05 % Values
Total 100.00 %
Financial results Quality Innovation (under Lux GAAP) 2015
Net turnover (M€) 237.3
EBITDA (M€) 125.6 EBIT (M€) 67.0 Commitment Safety Profit for the financial year (M€) 67.9
Highlights 2015
INSTALLATION NEW ELECTRICITY OF A PST AT THE BELUX - EUROPE’S PURCHASE OF NEW SHIELDED CONSTRUCTION CONSTRUCTION AND GAS SCHIFFLANGE FIRST INTEGRATED A NEW SITE AT SUBSTATION CLAUDE SEYWERT OF THE TETRA OF ITZIG/BLOOREN CONNECTION SUBSTATION GAS MARKET RUE NICOLAS BOVÉ AT EHLERANGE ELECTROMOBILITY NEW CEO NETWORK SUBSTATION LUXRING PROCEDURES Creos continued This merger The new The new 65/20 kV Creos will install FACTS AND FIGURES 2015 Claude Seywert was A comprehensive In January 2015, Creos continued with To improve its service with the installation strengthens the headquarters and shielded substation at a total of appointed CEO and communication two giant 220/65 kV the construction of to its customers, of a PST - Phase security of the Luxembourg City Ehlerange, known as 749 charging stations Managing Director of solution has been transformers were a 220 kV loop around Creos has given Shifting Transformer GDL supply while operations Centre will “GIS” (Gas Insulated in 102 municipalities Creos Luxembourg S.A. put in place covering delivered from Italy. Luxembourg City its procedures for - at the Schifflange improving the open in 2020 and will Substation), came (communes). on 1 August 2015. 2,586 km2, i.e., in 2015. connecting to substation. operating of the house over 300 staff into service in the the whole of the the electricity and liberalized gas in three buildings. autumn of 2015. Grand Duchy natural gas grid market. of Luxembourg. a complete overhaul. Shareholder structure Creos Luxembourg S.A. Shareholder structure Creos Luxembourg S.A. Electricity and gas grid operator Mission Electricity and gas grid operator Mission Shareholder structure of Creos Luxembourg S.A. as at 31.12.2015 2, rue Thomas Edison L- 1445 Strassen Our mission is to viably ensure energy transportation and distribution via electricity Shareholder structure of Creos Luxembourg S.A. as at 31.12.2015 2, rue Thomas Edison L- 1445 Strassen Our mission is to viably ensure energy transportation and distribution via electricity and natural gas networks at transparent rates in the Grand Duchy of Luxembourg. and natural gas networks at transparent rates in the Grand Duchy of Luxembourg. Postal address: Postal address: Enovos International S.A. 75.43 % Enovos International S.A. 75.43 % L-2084 Luxembourg This role is executed equally with respect to all suppliers and by respecting L-2084 Luxembourg This role is executed equally with respect to all suppliers and by respecting City of Luxembourg 20.00 % City of Luxembourg 20.00 % the company’s public service and environmental protection obligations. the company’s public service and environmental protection obligations. creos.net creos.net State of the Grand Duchy of Luxembourg 2.28 % State of the Grand Duchy of Luxembourg 2.28 % Fédération des Installateurs en Equipements Sanitaires et Climatiques Fédération des Installateurs en Equipements Sanitaires et Climatiques 0.10 % 0.10 % (Federation of Sanitary and Air-Conditioning Equipment Fitters) (Federation of Sanitary and Air-Conditioning Equipment Fitters) 42 Luxembourg Municipal Authorities 2.13 % 42 Luxembourg Municipal Authorities 2.13 %
Creos Luxembourg S.A. (own shares) 0.05 % Values Creos Luxembourg S.A. (own shares) 0.05 % Values
Total 100.00 % Total 100.00 %
Financial results Quality Innovation Financial results Quality Innovation (under Lux GAAP) 2015 (under Lux GAAP) 2015
Net turnover (M€) 237.3 Net turnover (M€) 237.3
EBITDA (M€) 125.6 EBITDA (M€) 125.6 EBIT (M€) 67.0 Commitment Safety EBIT (M€) 67.0 Commitment Safety Profit for the financial year (M€) 67.9 Profit for the financial year (M€) 67.9
Highlights 2015 Highlights 2015
INSTALLATION NEW ELECTRICITY INSTALLATION NEW ELECTRICITY OF A PST AT THE BELUX - EUROPE’S PURCHASE OF NEW SHIELDED CONSTRUCTION CONSTRUCTION AND GAS OF A PST AT THE BELUX - EUROPE’S PURCHASE OF NEW SHIELDED CONSTRUCTION CONSTRUCTION AND GAS SCHIFFLANGE FIRST INTEGRATED A NEW SITE AT SUBSTATION CLAUDE SEYWERT OF THE TETRA OF ITZIG/BLOOREN CONNECTION SCHIFFLANGE FIRST INTEGRATED A NEW SITE AT SUBSTATION CLAUDE SEYWERT OF THE TETRA OF ITZIG/BLOOREN CONNECTION SUBSTATION GAS MARKET RUE NICOLAS BOVÉ AT EHLERANGE ELECTROMOBILITY NEW CEO NETWORK SUBSTATION LUXRING PROCEDURES SUBSTATION GAS MARKET RUE NICOLAS BOVÉ AT EHLERANGE ELECTROMOBILITY NEW CEO NETWORK SUBSTATION LUXRING PROCEDURES Creos continued This merger The new The new 65/20 kV Creos will install FACTS AND FIGURES 2015 Claude Seywert was A comprehensive In January 2015, Creos continued with To improve its service Creos continued This merger The new The new 65/20 kV Creos will install FACTS AND FIGURES 2015 Claude Seywert was A comprehensive In January 2015, Creos continued with To improve its service with the installation strengthens the headquarters and shielded substation at a total of appointed CEO and communication two giant 220/65 kV the construction of to its customers, with the installation strengthens the headquarters and shielded substation at a total of appointed CEO and communication two giant 220/65 kV the construction of to its customers, of a PST - Phase security of the Luxembourg City Ehlerange, known as 749 charging stations Managing Director of solution has been transformers were a 220 kV loop around Creos has given of a PST - Phase security of the Luxembourg City Ehlerange, known as 749 charging stations Managing Director of solution has been transformers were a 220 kV loop around Creos has given Shifting Transformer GDL supply while operations Centre will “GIS” (Gas Insulated in 102 municipalities Creos Luxembourg S.A. put in place covering delivered from Italy. Luxembourg City its procedures for Shifting Transformer GDL supply while operations Centre will “GIS” (Gas Insulated in 102 municipalities Creos Luxembourg S.A. put in place covering delivered from Italy. Luxembourg City its procedures for - at the Schifflange improving the open in 2020 and will Substation), came (communes). on 1 August 2015. 2,586 km2, i.e., in 2015. connecting to - at the Schifflange improving the open in 2020 and will Substation), came (communes). on 1 August 2015. 2,586 km2, i.e., in 2015. connecting to substation. operating of the house over 300 staff into service in the the whole of the the electricity and substation. operating of the house over 300 staff into service in the the whole of the the electricity and liberalized gas in three buildings. autumn of 2015. Grand Duchy natural gas grid liberalized gas in three buildings. autumn of 2015. Grand Duchy natural gas grid market. of Luxembourg. a complete overhaul. market. of Luxembourg. a complete overhaul. Electricity Gas flow network peak 4,919 257,945 265,000 Electricity Nm3/h Electricity customers GWh network peak Gas 45,000 Pressure- 786 RÉSEAU DE TRANSPORT CREOS – GAZ NATUreductionREL MW customers substations 63
Transformer substations Volume Clervaux transported 2,601 9,938 GWh
Belgium Winseler entry Wiltz
GERMANY Flebour
220/65/20 kV Esch-sur-Sûre Erpel- dange Diekirch Bettendorf Feulen
Grosbous Ettelbruck Mertzig Schieren
Colmar- Berg Echternach Roost Bissen 220/65/20 kV
Mersch
Lintgen Mertert Biwer
Lorentzweiler Hobscheid Betzdorf Heisdorf Kehlen Steinsel BELGIUM Koerich Greven- 220/65/20 kV macher Walfer- Niederanven Kopstal dange Length of the grid Steinfort Length of the grid Mamer Schuttrange Bertrange Strassen Sand- 220/65/20 kV Luxembourg weiler Bertrange High-voltage lines 581.2 km Contern Hesperange Wald- Belgium bredimus Medium-voltage lines 3,430.3 km Leudelange Bous entry Pétange Weiler- Remich Transmission network 280.4 km Low-voltage lines 5,545.4 km la-Tour Schifflange Dalheim Germany 220/65/20 kV Distribution network Mondorf- entry 1,746.3 km Frisange les-Bains Esch/Alzette Schengen Total 9,556.9 km Total 2,026.7 km Dudelange France FRANCE entry
Communes desservies en gaz naturel par Creos Creos transmission grid Sudgaz, City of Dudelange Sudgaz, Ville de Dudelange Municipalities supplied Municipalities not supplied 220 kV - grid 65 kV - grid Réseau de tranwithspor naturalt Creos gas by CreosCommuneswith non naturaldesservies gas en gaz naturel Electricity Gas flow network peak 4,919 257,945 265,000 Electricity Nm3/h Electricity customers GWh network peak Gas 45,000 Pressure- 786 RÉSEAU DE TRANSPORT CREOS – GAZ NATUreductionREL MW customers substations 63
Transformer substations Volume Clervaux transported 2,601 9,938 GWh
Belgium Winseler entry Wiltz
GERMANY Flebour
220/65/20 kV Esch-sur-Sûre Erpel- dange Diekirch Bettendorf Feulen
Grosbous Ettelbruck Mertzig Schieren
Colmar- Berg Echternach Roost Bissen 220/65/20 kV
Mersch
Lintgen Mertert Biwer
Lorentzweiler Hobscheid Betzdorf Heisdorf Kehlen Steinsel BELGIUM Koerich Greven- 220/65/20 kV macher Walfer- Niederanven Kopstal dange Length of the grid Steinfort Length of the grid Mamer Schuttrange Bertrange Strassen Sand- 220/65/20 kV Luxembourg weiler Bertrange High-voltage lines 581.2 km Contern Hesperange Wald- Belgium bredimus Medium-voltage lines 3,430.3 km Leudelange Bous entry Pétange Weiler- Remich Transmission network 280.4 km Low-voltage lines 5,545.4 km la-Tour Schifflange Dalheim Germany 220/65/20 kV Distribution network Mondorf- entry 1,746.3 km Frisange les-Bains Esch/Alzette Schengen Total 9,556.9 km Total 2,026.7 km Dudelange France FRANCE entry
Communes desservies en gaz naturel par Creos Creos transmission grid Sudgaz, City of Dudelange Sudgaz, Ville de Dudelange Municipalities supplied Municipalities not supplied 220 kV - grid 65 kV - grid Réseau de tranwithspor naturalt Creos gas by CreosCommuneswith non naturaldesservies gas en gaz naturel Shareholder structure Creos Luxembourg S.A. Electricity and gas grid operator Mission Shareholder structure of Creos Luxembourg S.A. as at 31.12.2015 2, rue Thomas Edison L- 1445 Strassen Our mission is to viably ensure energy transportation and distribution via electricity and natural gas networks at transparent rates in the Grand Duchy of Luxembourg. Postal address: Enovos International S.A. 75.43 % L-2084 Luxembourg This role is executed equally with respect to all suppliers and by respecting City of Luxembourg 20.00 % the company’s public service and environmental protection obligations. creos.net State of the Grand Duchy of Luxembourg 2.28 % Fédération des Installateurs en Equipements Sanitaires et Climatiques 0.10 % (Federation of Sanitary and Air-Conditioning Equipment Fitters) 42 Luxembourg Municipal Authorities 2.13 %
Creos Luxembourg S.A. (own shares) 0.05 % Values
Total 100.00 %
Financial results Quality Innovation (under Lux GAAP) 2015
Net turnover (M€) 237.3
EBITDA (M€) 125.6 EBIT (M€) 67.0 Commitment Safety Profit for the financial year (M€) 67.9
Highlights 2015
INSTALLATION NEW ELECTRICITY OF A PST AT THE BELUX - EUROPE’S PURCHASE OF NEW SHIELDED CONSTRUCTION CONSTRUCTION AND GAS SCHIFFLANGE FIRST INTEGRATED A NEW SITE AT SUBSTATION CLAUDE SEYWERT OF THE TETRA OF ITZIG/BLOOREN CONNECTION SUBSTATION GAS MARKET RUE NICOLAS BOVÉ AT EHLERANGE ELECTROMOBILITY NEW CEO NETWORK SUBSTATION LUXRING PROCEDURES Creos continued This merger The new The new 65/20 kV Creos will install FACTS AND FIGURES 2015 Claude Seywert was A comprehensive In January 2015, Creos continued with To improve its service with the installation strengthens the headquarters and shielded substation at a total of appointed CEO and communication two giant 220/65 kV the construction of to its customers, of a PST - Phase security of the Luxembourg City Ehlerange, known as 749 charging stations Managing Director of solution has been transformers were a 220 kV loop around Creos has given Shifting Transformer GDL supply while operations Centre will “GIS” (Gas Insulated in 102 municipalities Creos Luxembourg S.A. put in place covering delivered from Italy. Luxembourg City its procedures for - at the Schifflange improving the open in 2020 and will Substation), came (communes). on 1 August 2015. 2,586 km2, i.e., in 2015. connecting to substation. operating of the house over 300 staff into service in the the whole of the the electricity and liberalized gas in three buildings. autumn of 2015. Grand Duchy natural gas grid market. of Luxembourg. a complete overhaul.