Page 126 - Annual Report KELAG Group 2018
P. 126

implementation of legal requirements). A migration  plan
                                                         for the coming years is to be established as a result of this.
                                                         As a first step, the existing SAP Business Warehouse was
                                                         prepared for the migration of the database to HANA.
           The  Heat  business  division’s  production  decreased  in
           comparison  to  the  prior  year  by  166 GWh  or  7.0%  to   The  ISMS  ISO27001  project  is  based  on  an  integrated
           2,216 GWh due to the warmer weather and the resulting   management  system  for  information  security  and  data
           lower number of heating degree days.          protection. In the financial year 2018, the Board of Directors
                                                         approved  the  general  terms  and  conditions  for  the
           Due to prevailing weather conditions, heat sales decreased   information security management system (ISMS) and the
           by 132 GWh or 6.9% to 1,781 GWh compared to the prior   data  protection  management  system  (DSM)  and
           year.                                         established  the information  security  and  data protection
                                                         organisation for this. In addition, CRISAM® (corporate risk
                                                         application method) was implemented as the central ICT
                                                         risk management software. After the preparatory work has
                                                         been completed, the integrated management system for
                                                         information security and data protection is to be certified in
                                                         accordance with ISO/IEC 27001. By taking this step, both
           This business division covers the general management and
                                                         information security and data protection will be integrated
           steering functions, activities in the field of investments and
                                                         into  regular  operations  and  daily  work  routines,  thus
           activities in the field of telecommunications.
                                                         increasing  the  level  of  protection  for  the  company  on  a
                                                         sustainable basis.
           The significant investment in VERBUND Hydro Power GmbH   As part of the expansion of the fiber optic cable network in
           of 10.02% is worth mentioning at this point on account of   Carinthia, KELAG prepared 25 broadband master plans for
           its significance.                             the municipalities  in  Carinthia in  the  2018  financial  year.
                                                         These master plans provide the basis for the expansion of
                                                         the fiber optic cable network in the individual districts of
                                                         the municipalities.
           In  the  financial  year  2018,  requirements  analyses  and
                                                         The marketing of telecom services in the area of fiber optic
           evaluation work was started for the conversion from the
                                                         connections  for  industrial  and  commercial  customers,  as
           ERP  system  to  SAP  S/4HANA  including  the  industry
                                                         well as tourism companies, led to the acquisition of further
           solutions IS-U and IDEX AT (joint software solution of the
                                                         well-known  companies  in  Carinthia  as  customers  in  the
           large  Austrian  energy  provider  with  SAP  for  the
                                                         financial year 2018.
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