VISION 2050 - Fluvius path to climate neutrality slide image

VISION 2050 - Fluvius path to climate neutrality

• • Electricity & Gas Characteristics electricity & gas distribution grids owned by 10 intermunicipal DSOs, all of them with Fluvius System Operator as their operating company area of operations: entire Flemish Region tariffs and shareholder margin set by regulator VREG in regulated tariff methodology electricity: 3,6 million access points - 87.070 km LV, 46.841 km MV grid – 31,8 TWh transported - EUR 641,6 million invested (2021) gas: 2,3 million access points - 47.727 km low-pressure, 10.060 km mid- pressure grid - 65,6 TWh transported - EUR 239,3 million invested (2021) EUR 10,24 billion RAB value of networks (end 2021): EUR 6,47 billion (E) and EUR 3,77 billion (G) Electricity & Gas entities • Sewerage Characteristics sewerage networks owned by 4 intermunicipal companies covering 86 municipalities (= 29% of Flemish municipalities) as per 31 Dec 2021 legal basis: Flemish Drinking Water Decree (compliant with EU Water Framework Directive) regulator: Flemish Environment Agency (VMM) - fixed assets: EUR 1,3 billion - EUR 89,5 million invested (2021) tarification: remuneration imposed by law; pass-through via invoice of water companies to end consumers; maximum tariff set drinking water tariff ('integral water bill') consists of (1) water volume consumed, (2) sewerage contribution and (3) purification contribution (Aquafin). drinking water companies pay a municipal wastewater contribution to the sewerage intermunicipalities VMM and municipalities pay investment grants (75% of total expansion investments) to the sewerage operators all profits are reinvested - no dividend pay-outs 1. Fluvius Antwerpen 2. Fluvius Limburg 3. Fluvius West 4. Gaselwest 5. Imewo fluvius 6. 7. Intergem Iveka Sewerage entities 8. Iverlek 9. PBE 1. Fluvius Antwerpen 3. 10. Sibelgas 2. Fluvius Limburg 4. Fluvius West Riobra June 2022. 11
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