Review of the Years 2004 – 2009

Review of the Years 2004 - 2009

Review of the Years 2004 – 2009
Alpiq Group Year 2004 CHF million Year 2005 CHF million Year 2006 CHF million Year 2007 CHF million Year 2008 CHF million Half-year 2008/1 CHF million Half-year 2009/1 CHF million
1 Average number of full-time equivalent employees
Energy sales (TWh) 90.581 98.166 115.642 128.841 96.328 52.158 62.200
Net revenue 6 867 8 580 11 334 13 452 12 897 6 379 7 096
Energy 5 452 7 020 9 716 11 505 10 712 5 388 6 155
Energy Services 1 418 1 564 1 626 1 959 2 242 1 008 967
Earnings before interest, tax, depreciation and amortisation (EBITDA) 731 730 1 041 1 253 1 281 600 722
as % of net revenue 10.6 8.5 9.2 9.3 9.9 9.4 10.2
Group profit 328 401 873 778 733 374 327
as % of net revenue 4.8 4.7 7.7 5.8 5.7 5.9 4.6
Net profit attributable to minority interests - 153 - 173 - 369 - 315 - 10 - 5 - 4
Net profit attributable to Alpiq Holding shareholders 175 228 504 463 723 369 323
Net investments 136 299 229 591 1 050 415 772
Total equity 1 899 2 247 2 930 3 621 3 830 4 019 7 663
as % of total assets 30.2 30.3 32.5 38.6 36.2 37.5 39.1
Employees 1 7 881 8 377 8 467 9 034 9 944 9 491 10 551
               

Half-year 2008/1 and prior years: figures of former Atel Group excluding EOS and Emosson.

Per share information 1 Year 2004 CHF Year 2005 CHF Year 2006 CHF Year 2007 CHF Year 2008 CHF Half-year 2008/1 CHF Half-year 2009/1 CHF
1 All values are considering the split of shares done in November 2007
2 The refunding of the nominal value as decided by the Annual General Meeting was performed on 11 July 2008.
Nominal value 2 20 20 20 20 10 20 10
Share price at 31.12./30.06. 195 240 380 605 535 711 440
High 197 298 386 605 765 765 559
Low 118 191 235 371 376 511 328
Number of shares in circulation (in thousand) 12 650 12 650 12 006 12 326 21 261 20 998 26 308
Net profit 14 18 42 38 34 18 12
Dividend 2.00 3.20 4.80   10.00    
Reduction of the nominal value       10.00