Snam.it

Performance indicators

SNAM GROUP – MAIN OPERATING DATA*

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2010

2011

2012

(*)

From 2012 onwards, the figure relates to kilometres of network managed by Italgas. The corresponding values for 2011 have been recalculated for consistency.

Natural gas transportation

 

 

 

Gas injected into the network (109 m3)

83.31

78.3

75.78

Gas pipeline network (km)

31,680

32,010

32,245

Average distance covered by gas in the Italian transportation network (km)

634

506

576

Gas compression stations for transportation (no)

11

11

11

Installed capacity at gas compression stations (MW)

861

884

864

Liquefied natural gas regasification

 

 

 

Liquefied natural gas injected into the network (109 m3)

1.98

1.89

1.12

Number of methane tankers unloaded

54

50

31

Natural gas storage

 

 

 

Gas injected into storage sites (109 m3)

8.0

7.78

8.44

Gas provided from storage sites (109 m3)

7.59

7.53

7.20

Operating concessions (no)

8

8

8

Natural gas distribution

 

 

 

Distribution network (km) (*)

52,530

52,516

52,586

Gas carried in the distribution network (109 m3)

7,953

7,450

7,462

Concessions (no)

1,448

1,449

1,435

SNAM GROUP – MAIN ECONOMIC DATA*

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2010

2011

2012

*

For comments on the economic and financial results, please refer to the 2012 annual financial report.

Core business revenue (€ million)

3,475

3,539

3,730

Operating costs (€ million)

968

993

1,129

EBIT (€ million)

1,862

1,958

2,111

Net profit (€ million)

1,106

790

779

Investments (€ million)

1,540

1,585

1,300

Net invested capital at 31 December (€ million)

16,257

16,989

18,328

Shareholders' equity including minority interests (€ million)

5,916

5,792

5,930

Group shareholders’ equity at 31 December (€ million)

5,915

5,791

5,929

Net financial debt at 31 December (€ million)

10,341

11,197

12,398

Free Cash Flow (€ million)

382

(52)

(390)

Number of shares of share capital (million)

3,570.80

3,571.20

3,381.60

Number of shares outstanding on 31 December (million)

3,376.60

3,378.60

3,378.70

Average number of shares outstanding during the year (million)

3,376.20

3,378.00

3,378.60

Year-end official share price (€)

3.73

3.39

3.52

Average official share price for the year (€)

3.59

3.75

3.43

Market capitalisation (€ million)

12,595

11,453

11,893

Dividends paid during the period (€ million)

776

811

811

Environmental expenses (€ million)

94.5

113.2

123.6

Health and safety expenses (€ million)

29.7

31.4

44.2

SNAM GROUP – MAIN SOCIAL INDICATORS

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2010

2011

2012

Employees (no)

6,104

6,112

6,051

Executives (no)

116

118

115

Managers (no)

508

544

560

Office workers (no)

3,243

3,277

3,257

Manual workers (no)

2,237

2,173

2,119

Men (no)

5,521

5,469

5,400

Women (no)

583

643

651

Women/men compensation differential (executive category)

1.03

0.973

1.03

Women/men compensation differential (manager category)

0.97

0.94

0.95

Women/men compensation differential (office worker category)

0.94

0.91

0.92

Employee average age (years)

48

48

49

Seniority (years)

23

23

23

Recruitment during the year from the market (no)

55

140

47

Other incoming employees
(from Eni, non-consolidated companies, etc.) (no)

82

228

52

Percentage of university graduates hired (%)

28.5

36.4

57.4

Departures during the year (no)

220

360

160

Employee accident frequency index

3.55

2.22

1.51

Employee accident severity index

0.1

0.06

0.06

Contractor accident frequency index

8.87

8.7

4.27

Contractor accident severity index

0.3

0.34

0.29

Hours of training/no of employees

24

30

26

Hours of training on health and safety matters

 

28,563

26,959

Hours of training on environmental matters

 

2,093

1,901

Total HSEQ audits performed (no)

347

359

380

Environmental investigations (no)

357

401

272

Doctor’s visits (no)

3,180

2,533

3,208

Diagnostic exams (no)

3,934

2,027

3,504

SNAM GROUP – MAIN ENVIRONMENTAL INDICATORS

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2010

2011

2012

Energy consumption (TJ)

19,396

12,833

12,801

Natural gas emissions (106 m3)

100.8

96.9

98.4

Total GHG emissions (103 t CO2-eq)

2,691

2,265

2,275

CO2 emissions (103 t)

1,057.5

694.5

691.9

Indirect CO2 emissions – scope 2 (103 t)

54.9

36.0

40.7

NOx emissions (t)

1,683

920

985

CO emissions (t)

618

383

363

Total waste production (t)

120,192

66,072

31,865

Non-hazardous waste production (t)

102,891

40,467

30,117

Hazardous waste production (t)

17,301

25,605

1,748

Waste recovered from production activities (%)

59

59

47

Water procurement (103 m3)

4,687

4,354

4,460

Water discharges (103 m3)

4,449

4,168

4,198

 

 

 

 

 

2010

2011

2012

Natural gas transportation

 

 

 

Energy consumption/energy injected into the network * average distance (%/103km)

0.74

0.51

0.45

CO2 emissions/gas injected into the network * average distance (kg/[106 m3*km])

13.71

9.74

8.76

CO2-eq emissions/gas injected into the network (kg/106 m3)

16,420

12,955

13,639

NOx emissions/gas injected into the network * average distance (kg/[106 m3*km])

0.02

0.012

0.012

Natural gas emissions/gas injected into the network (%)

0.049

0.051

0.055

DLE turbine hours of operation/total turbine hours of operation (%)

78.6

80

75

Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW)

7.19

6.6

5.94

Liquefied natural gas regasification

 

 

 

Energy consumption/LNG injected into the network (%)

1.38

1.41

1.44

CO2-eq emissions/LNG injected into the network (kg/106 m3)

39,844

33,827

47,553

Natural gas storage

 

 

 

Natural gas emissions for storage/gas stored (%)

0.073

0.075

0.070

NOx emissions/gas stored (kg/106 m3)

68.8

44.3

45.6

Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW)

16.43

15.6

13.6

Natural gas distribution

 

 

 

Natural gas emissions/gas distributed (%)

0.57

0.60

0.59

CO2-eq emissions/gas distributed (kg/106 m3)

91,682

97,913

96,000

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