Verbund Sustainability Report 2009

Target	Subtarget	Planned measures 2009	Target value for 2009	Achieved target 2009	Status	Planned measures 2010	Target 2010
Achievement of operational targets	Operating result			1,042.3	To be continued
	Earnings per share			2.09	To be continued
	Economic value added (EVA)			351.3	To be continued
	Gearing			138.3	To be continued
	Investment in property, plant and equipment			471.9	To be continued
Using growth opportunities in the european electricity market	Value-generating investments and acquisitions			Target achieved: expansion of power plant park via purchase of 13 hydropower plants on the Inn	To be continued
Expansion of hydropower generation capacity	Construction of pumped storage plant Limberg II	Complete shell construction of caverns and pressure shaft armour, pavewater supply canals	Shell construction of caverns and pressure shaft armour complete, supply canals paved	Target achieved	To be continued	Assemble first main machinery unit	Expansion of transformer cavern, armour assembly and shaft completed
	Construction of run-of-river power plant Werfen/Pfarrwerfen	Complete assembly work, conduct trial operations of power plant	Power plant is in operation	Target achieved	Completed
	Hieflau power plant-expansion	Connect new water supply canal	Water supply canal is in operation	Target achieved	To be continued	Construction measures, complete recultivation of construction areas	Project complete, recultivation work done
	Approval for construction of new hydropower plants	Conduct plans and environmental impact assessment	Positive environmental impact assessment for a project received	Target achieved	To be continued	Make construction decision	Construction decision for new hydropower plant is approved
Increasing thermal generation capacity	Renovation of older facilities: gas and steam block Mellach	Begin construction	Construction has begun	Target achieved	To be continued	Carry out work According to plan	Concrete work, assembly of main components, vessels, chimney and gas turbines completed
Maintenance of supply security and reduction of grid losses	Construction of 380 kV line Kainachtal – Southern Burgenland	Complete line	Line has been commissioned	Target achieved	Completed
	Construction of 380 kV line – Salzach neu – St. Peter	Begin construction in second half of 2009	Construction has begun	Target achieved	To be continued	Continue construction	Construction progress underway as per plan
	Construction of 380 kV line – Salzach neu – Tauern	Find a solution under the lead of an EU coordinator	Feasible solution found	Target partly achieved: proposal of EU coordinator is being reviewed by state and municipalities	To be continued	Hold further discussions with affected communities to find a solution	Feasible solution found

Targets: Economics