Inputs

PGE Business Model

Outputs

Lignite
47.7 m tons
extracted from own deposits

Lignite resources:
973.4 m tons
at the end of 2016

Hard coal
5.3 m tons
delivered from Polish mines

Natural gas 659.5 m tons supplied mainly from domestic suppliers

We generate energy also thanks to forces of nature - water and wind are our ally.
        

In 2016 we built our first photovoltaic farm - solar energy is completing our renewable portfolio

870 ths tons of biomass contracted from suppliers operating on the Polish market

PGE Group is TOP5 largest employer in Poland, providing stable employment to more than 38 ths. people at over 200 locations throughout the country

PLN 3.2 bn
total employee remuneration

Over 37 ths days of employees' training

PLN 8.2 bn
of capital expenditures for strategic projects
and modernisations within 4 business segments
      

CAPEX for generation capacities and distribution infrastructure

PLN 42.8 bn
Equity of the PGE Group as at the end of 2016

PLN 5.2 bn
Net debt as at the end of 2016

Net debt/LTM EBITDA of 0,7x as at the end of 2016

Our mission

We provide security and development through supply reliability, technical excellence, modern services and partnership relationships.

Intellectual Assests

Know How

License
and concessions

Procedure
and processes

ENERGY SAFETY

Open

53.7 TWh Net electricity generation
The largest generator of electricity - 36% of domestic consumption

PLN 513 m Revenues from ancillary control services with TSO

9.6 GWe Centrally Dispatched Generation Units
incl. units of 450 MWe of capacity installed in Cold Reserve Intervention Service)
1.5 GWe installed in pumped-storage plants.

STABILITY OF SUPPLY

Open

PLN 15.6 bn
Regulatory Asset Base

34.3 TWh
Distribution volume

285.7 ths km of distribution grid within the distribution area covering 39% of Poland

Improvment in quality SAIDI: -9% y/y ,
SAIFI: -5% y/y

SERVICES MEETING EXPECTATIONS

Open

5.2 m retail customers, incl. 4.7 m households

Fourth time awarded Client-Friendly Company - CSI Index (Customer Satisfaction Index) at 92% level

Offer extended for additional services for customers: Electricity as electricity, but with the help of specialists, offer to buy gas, Save the light, Naturally, that energy, additional medical packages, insurance

DEVELOPMENT STIMULATION

Open

5.3 m distribution clients, including 0.5 m businesses, to whom we create development opportunities

Growth in volume higher than growth in national demand (3% vs. 2% y/y)

Internship programs for students and graduates: #Energy for the Future, cooperation with Leslaw Paga Foundation

We are building a platform of understanding between science and business: the National Center for Research and Development (NCBR), numerous academic

SOCIAL CONTRIBUTION

Open

PLN 4.7 bn of taxes and fees paid to the State Treasury, for Social Security and local budgets

We support professional and amateur sport teams, which are the pride of Belchatow, Zgorzelec and Opole - the cities in which we are present thanks to our

PGE Foundation is one of the pillars of our social engagement. 3 editions of employee volunteering PGE We help

We embrace patronage of national culture: we support the Warsaw Uprising Museum, we are a partner of the National Warsaw Philharmonic

ENVIRONMENTAL PROTECTION

Open

From January 2016 our installations operate in line with emission standards set out in the IED Directive or use the derogation mechanisms provided therein.
Reduced emissions in 2016: -48% SO₂, -17% NOx, -29% particulates

Diversified sources
of energy: We generated 2.7 TWh of electricity from renewable energy sources

Our investments in Opole and Turów will provide for decreased CO₂ footprint as much as 25% District heating from our CHPs limits low emission and smog problems

We care for future generations: we reserve funds for reclamation of post-mining areas

FINANCIAL CONTRIBUTION

Open

PLN 28.1 bn Group revenue

PLN 3.4 bn Net profit to equity adjusted for impairments

Group EBITDA PLN 7.4 bn
PLN 4.2 bn EBITDA of Conventional Generation segment
PLN 365 m EBITDA of Renewables segment
PLN 2.2 bn EBITDA of Distribution segment
PLN 500 m EBITDA of Supply segment

At the centre of our actions is our mission, which is derived from our growth strategy. We utilise the potential of our employees as well as generating and distribution assets. In our day-to-day work, we act in line with the following values: Partnership, Development and Responsibility, and based on our operational model.