Reporting and Ratings
EnBW is consistently measuring KPIs group-wide alongside the dimensions of sustainability (economy, environment and social). With the publication of these key figures, EnBW stakeholders (among others customers, NGOs and rating agencies) are informed transparently about achievements and progress of EnBW. Based on these KPIs improvement measures are identified, activities are controlled and achievement of targets is analyzed on regular basis.

Key performance indicators

Finance

Goal
Key performance indicator
2018
Target in 2020
Secure profitability
Adjusted EBITDA in € billion
2.2
2.3-2.5
The operating result is to return to the average
level achieved before the Energiewende.
The total regulated business (Grids and
Renewable Energies segments) together
contributes around 70% to this result.
High level of financial discipline
Internal financing capability in %
93.2
≥ 100
The level of net fi nancial debt is controlled
by limiting net investment to the level of adjusted
retained cash fl ow. The Group can thus finance its own repositioning internally.
Increasing Value Group
ROCE in %
6.5
8.5-11
Return on capital employed (ROCE) is higher
than the cost of capital. EnBW is creating
value for its stakeholders.

Strategy

Goal
Key performance indicator
2018
Target in 2020
Share of result accounted for by “Customer
proximity” / Sales
Share of overall adjusted EBITDA in € billion / in %
0.3 / 12.5
0.4 / 15.0
The operating result for the Sales segment
doubles from € 0.2 billion (reference year:
2012) to € 0.4 billion in 2020 and represents around 15% of the Group operating result. Innovations make this possible.
Share of result accounted for by Grids
Share of overall adjusted EBITDA in € billion / in %
1.2 / 54.5
1.0 / 40.0
The operating result for the Grids segment
increases by 25% from € 0.8 billion (reference year: 2012) to € 1.0 billion in 2020 and represents around 40% of the Group operating result. The share accounted for by stable regulated business is expanding.
Share of result accounted for by Renewable
Energies
Share of overall adjusted EBITDA in € billion / in %
0.3 / 13.8
0.7 / 30.0
The operating result for the Renewable Energies segment increases by 250% from
€ 0.2 billion (reference year: 2012) to € 0.7
billion in 2020 and represents around 30% of the Group operating result. EnBW becomes more sustainable.
Share of result accounted for by Generation
and Trading
Share of overall adjusted EBITDA in € billion / in %
0.4 / 19.9
0.3 / 15.0
The operating result for the Generation and
Trading segment falls by 80% from € 1.2 billion (reference year: 2012) to € 0.3 billion in 2020 due to changed framework conditions and only represents around 15% of the Group operating result.

Customers and society

Goal
Key performance indicator
2018
Target in 2020
Reputation
Reputation Index
51.3
55.4
In parallel with repositioning its business model,
EnBW aims to continuously improve its reputation.
Customer proximity
EnBW/Yello Customer Satisfaction Index
120 / 152
>136 / >159
EnBW and Yello customers are satisfi ed customers with a high level of customer loyalty. EnBW and Yello are organisations strongly oriented towards customers and meet the needs and wishes of their customers through tailored solutions and products.
Supply reliability
SAIDI (electricity) in min./year
17
<25
Maintaining the quality of supply to its customers is of central importance to EnBW in the further development of the grids of its grid subsidiaries. The high degree of supply reliability in the grid area operated by EnBW is based on comprehensive investment in grids and plants and our abundant system expertise.

Employees

Goal
Key performance indicator
2018
Target in 2020
Employee commitment
Employee Commitment Index (MCI)²
62
65
The commitment of our employees to EnBW is
very strong and there is faith in the future viability of the company.
Occupational safety
LTIF³
2.3
≤ previous year
The number of accidents at work and the resulting days of absence remains stable or is falling.

Environment

Goal
Key performance indicator
2018
Target in 2020
Expand Renewable Energies (RE)
Installed output of RE in GW and the share of the generation capacity accounted for by RE in %
3.7 / 27.9
5.0 / > 40
The share of the generation capacity accounted for by renewable energies has doubled compared with 2012. Onshore and offshore wind power and hydropower are at the forefront of this development.
Climate protection
CO₂ intensity in g/kWh
553
-15 % to -20
EnBW actively contributes to climate protection by successively reducing the CO₂ intensity of its own generation of electricity (excluding nuclear power) by 15% to 20% by 2020 compared to 606 g/kWh in the reference year 2015.