Facts and figures Brief p - EnBW

Service
Gas 7
EnBW group 2008 2007 2006 2005 2004
Gas sales, retail
customers (B2C)
Gas sales, industry and
redistributors (B2B)
billions of
kWh 13 12 11 11 9 8
billions of
kWh 57 63 73 78 74 8
Revenue € millions 2,881 2,479 2,758 2,102 1,541
EBIT 2 € millions -50 172 223 130 116
Energy and environmental
services
Revenue € millions 688 693 593 543 495
EBIT 2 € millions 86 132 -128 85 87
Provision of electricity
by the EnBW group in
its core business by
primary source of
energy 9
Fossil and other
energies (formerly:
coal, oil, gas) % 14 16 19 24 23
Nuclear power % 28 27 34 36 39
Renewable energies
(formerly: water and other
renewable energies) % 20 17 16 14 16
Primary energy of
unknown source % 38 40 30 26 22
Employees
Annual average
number of employees
in the EnBW group 10 Number 20,357 20,499 20,259 17,926 19,881
Personnel expenses € millions 1,480 1,476 1,368 1,222 1,137
1 In relation to the profit shares attributable to the equity holders of EnBW AG.
2 The 2007 figures have been restated.
3 Without cash and cash equivalents of the special funds and short-term investments to cover the
pension and nuclear power provisions. Adjusted for valuation effects from interest-induced hedging
transactions.
4 From continuing operations.
5 As proposed to the annual general meeting.
6 Number of shares outstanding at the end of the fiscal year multiplied by the closing price.
7 Net disclosure of electricity and gas trading.
8 Electricity and gas unit sales figures adjusted to the segment structure as of 31 December 2005.
9 The 2005 figures were restated; since 2005, the classification by primary source of energy is disclosed
as in Sec. 42 EnWG.
10 Number of employees without apprentices/trainees and without inactive employees.
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