TABLE OF CONTENTS
ABOUT DATAMONITOR 2
Introduction 20
What is this report about? 20
Who is the target reader? 20
How to use this report 20
Definitions 20
GROUP OF EIGHT (G8) WATER UTILITIES INDUSTRY OUTLOOK 21
WATER UTILITIES IN CANADA 28
Market overview 28
Market value 29
Market volume 30
Market sector ation I 31
Market sector ation II 32
Five forces analysis 33
Leading industry players 40
Market projections 47
Macroeconomic indicators 49
WATER UTILITIES IN FRANCE 51
Market overview 51
Market value 52
Market volume 53
Market sector ation I 54
Market sector ation II 55
Five forces analysis 56
Leading industry players 64
Market projections 75
Macroeconomic indicators 77
WATER UTILITIES IN GERMANY 79
Market overview 79
Market value 80
Market volume 81
Market sector ation I 82
Market sector ation II 83
Five forces analysis 84
Leading industry players 92
Market projections 100
Macroeconomic indicators 102
WATER UTILITIES IN ITALY 104
Market overview 104
Market value 105
Market volume 106
Market sector ation I 107
Market sector ation II 108
Five forces analysis 109
Leading industry players 117
Market projections 124
Macroeconomic indicators 126
WATER UTILITIES IN JAPAN 128
Market overview 128
Market value 129
Market volume 130
Market sector ation I 131
Market sector ation II 132
Five forces analysis 133
Leading industry players 140
Market projections 144
Macroeconomic indicators 146
WATER UTILITIES IN RUSSIA 148
Market overview 148
Market value 149
Market volume 150
Market sector ation I 151
Market sector ation II 152
Five forces analysis 153
Leading industry players 161
Market projections 164
Macroeconomic indicators 166
WATER UTILITIES IN THE UNITED KINGDOM 168
Market overview 168
Market value 169
Market volume 170
Market sector ation I 171
Market sector ation II 172
Five forces analysis 173
Leading industry players 182
Market projections 202
Macroeconomic indicators 204
WATER UTILITIES IN THE UNITED STATES 206
Market overview 206
Market value 207
Market volume 208
Market sector ation I 209
Market sector ation II 210
Five forces analysis 211
Leading industry players 219
Market projections 229
Macroeconomic indicators 231
APPENDIX 233
Data Research Methodology 233
LIST OF TABLES
Table 1: G8 WATER UTILITIES market , revenue($bn), 2005–14 22
Table 2: G8 WATER UTILITIES market , revenue by country ($bn), 2005–09 25
Table 3: G8 WATER UTILITIES market projection , revenue by country ($bn), 2009–14 27
Table 4: Canada water utilities market value: USD billion, 2005–09 29
Table 5: Canada water utilities market volume: billion cubic meter, 2005–09 30
Table 6: Canada water utilities market sector ation I:% share, by volume, 2009 31
Table 7: Canada water utilities market sector ation II: % share, by value, 2009 32
Table 8: Ontario Clean Water Agency: key facts 40
Table 9: Ontario Clean Water Agency: key financials ($) 41
Table 10: Ontario Clean Water Agency: key financials (C$) 41
Table 11: Ontario Clean Water Agency: key financial ratios 41
Table 12: American Water Works Firms : key facts 43
Table 13: American Water Works Firms : key financials ($) 43
Table 14: American Water Works Firms : key financial ratios 44
Table 15: Greater Vancouver Water District: key facts 46
Table 16: Canada water utilities market value projection : USD billion, 2009–14 47
Table 17: Canada water utilities market volume projection : billion cubic meter, 2009–14 48
Table 18: Canada size of population (million), 2005–09 49
Table 19: Canada gdp (constant 2000 prices, USD billion), 2005–09 49
Table 20: Canada gdp (current prices, USD billion), 2005–09 49
Table 21: Canada inflation, 2005–09 50
Table 22: Canada consumer price index (absolute), 2005–09 50
Table 23: Canada exchange rate, 2005–09 50
Table 24: France water utilities market value: USD million, 2005–09 52
Table 25: France water utilities market volume: billion cubic meter, 2005–09 53
Table 26: France water utilities market sector ation I:% share, by volume, 2009 54
Table 27: France water utilities market sector ation II: % share, by value, 2009 55
Table 28: Suez Environnement: key facts 64
Table 29: Veolia Environnement: key facts 66
Table 30: Veolia Environnement: key financials ($) 71
Table 31: Veolia Environnement: key financials (€) 72
Table 32: Veolia Environnement: key financial ratios 72
Table 33: France water utilities market value projection : USD million, 2009–14 75
Table 34: France water utilities market volume projection : billion cubic meter, 2009–14 76
Table 35: France size of population (million), 2005–09 77
Table 36: France gdp (constant 2000 prices, USD billion), 2005–09 77
Table 37: France gdp (current prices, USD billion), 2005–09 77
Table 38: France inflation, 2005–09 78
Table 39: France consumer price index (absolute), 2005–09 78
Table 40: France exchange rate, 2005–09 78
Table 41: Germany water utilities market value: USD billion, 2005–09 80
Table 42: Germany water utilities market volume: billion cubic meter, 2005–09 81
Table 43: Germany water utilities market sector ation I:% share, by volume, 2009 82
Table 44: Germany water utilities market sector ation II: % share, by value, 2009 83
Table 45: Berliner Wasserbetriebe: key facts 92
Table 46: Berliner Wasserbetriebe: key financials ($) 93
Table 47: Berliner Wasserbetriebe: key financials (€) 93
Table 48: Berliner Wasserbetriebe: key financial ratios 93
Table 49: Gelsenwasser AG: key facts 96
Table 50: Mainova AG: key facts 98
Table 51: Germany water utilities market value projection : USD billion, 2009–14 100
Table 52: Germany water utilities market volume projection : billion cubic meter, 2009–14 101
Table 53: Germany size of population (million), 2005–09 102
Table 54: Germany gdp (constant 2000 prices, USD billion), 2005–09 102
Table 55: Germany gdp (current prices, USD billion), 2005–09 102
Table 56: Germany inflation, 2005–09 103
Table 57: Germany consumer price index (absolute), 2005–09 103
Table 58: Germany exchange rate, 2005–09 103
Table 59: Italy water utilities market value: USD billion, 2005–09 105
Table 60: Italy water utilities market volume: million cubic meter, 2005–09 106
Table 61: Italy water utilities market sector ation I:% share, by volume, 2009 107
Table 62: Italy water utilities market sector ation II: % share, by value, 2009 108
Table 63: Acea SpA: key facts 117
Table 64: Acea SpA: key financials ($) 118
Table 65: Acea SpA: key financials (€) 118
Table 66: Acea SpA: key financial ratios 118
Table 67: Acegas-Aps: key facts 120
Table 68: Hera S.p.A.: key facts 122
Table 69: Iride SpA: key facts 123
Table 70: Italy water utilities market value projection : USD billion, 2009–14 124
Table 71: Italy water utilities market volume projection : million cubic meter, 2009–14 125
Table 72: Italy size of population (million), 2005–09 126
Table 73: Italy gdp (constant 2000 prices, USD billion), 2005–09 126
Table 74: Italy gdp (current prices, USD billion), 2005–09 126
Table 75: Italy inflation, 2005–09 127
Table 76: Italy consumer price index (absolute), 2005–09 127
Table 77: Italy exchange rate, 2005–09 127
Table 78: Japan water utilities market value: USD billion, 2005–09 129
Table 79: Japan water utilities market volume: billion cubic meter, 2005–09 130
Table 80: Japan water utilities market sector ation I:% share, by volume, 2009 131
Table 81: Japan water utilities market sector ation II: % share, by value, 2009 132
Table 82: Osaka Municipal Waterworks Bureau: key facts 140
Table 83: Tokyo Metropolitan Waterworks Bureau: key facts 141
Table 84: Yokohama Waterworks Bureau: key facts 142
Table 85: Kyoto City Waterworks: key facts 143
Table 86: Japan water utilities market value projection : USD billion, 2009–14 144
Table 87: Japan water utilities market volume projection : billion cubic meter, 2009–14 145
Table 88: Japan size of population (million), 2005–09 146
Table 89: Japan gdp (constant 2000 prices, USD billion), 2005–09 146
Table 90: Japan gdp (current prices, USD billion), 2005–09 146
Table 91: Japan inflation, 2005–09 147
Table 92: Japan consumer price index (absolute), 2005–09 147
Table 93: Japan exchange rate, 2005–09 147
Table 94: Russia water utilities market value: USD billion, 2005–09 149
Table 95: Russia water utilities market volume: billion cubic meter, 2005–09 150
Table 96: Russia water utilities market sector ation I:% share, by volume, 2009 151
Table 97: Russia water utilities market sector ation II: % share, by value, 2009 152
Table 98: Gorvodokanal Novosibirska, SUE: key facts 161
Table 99: Kostroma Vodokanal: key facts 162
Table 100: Mosvodokanal: key facts 163
Table 101: Russia water utilities market value projection : USD billion, 2009–14 164
Table 102: Russia water utilities market volume projection : billion cubic meter, 2009–14 165
Table 103: Russia size of population (million), 2005–09 166
Table 104: Russia gdp (constant 2000 prices, USD billion), 2005–09 166
Table 105: Russia gdp (current prices, USD billion), 2005–09 166
Table 106: Russia inflation, 2005–09 167
Table 107: Russia consumer price index (absolute), 2005–09 167
Table 108: Russia exchange rate, 2005–09 167
Table 109: United Kingdom water utilities market value: USD billion, 2005–09 169
Table 110: United Kingdom water utilities market volume: billion cubic meter, 2005–09 170
Table 111: United Kingdom water utilities market sector ation I:% share, by volume, 2009 171
Table 112: United Kingdom water utilities market sector ation II: % share, by value, 2009 172
Table 113: Severn Trent Plc: key facts 182
Table 114: Severn Trent Plc: key financials ($) 183
Table 115: Severn Trent Plc: key financials (£) 183
Table 116: Severn Trent Plc: key financial ratios 184
Table 117: Thames Water Utilities Limited: key facts 186
Table 118: Thames Water Utilities Limited: key financials ($) 187
Table 119: Thames Water Utilities Limited: key financials (£) 187
Table 120: Thames Water Utilities Limited: key financial ratios 188
Table 121: United Utilities Group: key facts 190
Table 122: United Utilities Group: key financials ($) 194
Table 123: United Utilities Group: key financials (£) 194
Table 124: United Utilities Group: key financial ratios 194
Table 125: AWG plc: key facts 197
Table 126: AWG plc: key financials ($) 198
Table 127: AWG plc: key financials (£) 199
Table 128: AWG plc: key financial ratios 199
Table 129: United Kingdom water utilities market value projection : USD billion, 2009–14 202
Table 130: United Kingdom water utilities market volume projection : billion cubic meter, 2009–14 203
Table 131: United Kingdom size of population (million), 2005–09 204
Table 132: United Kingdom gdp (constant 2000 prices, USD billion), 2005–09 204
Table 133: United Kingdom gdp (current prices, USD billion), 2005–09 204
Table 134: United Kingdom inflation, 2005–09 205
Table 135: United Kingdom consumer price index (absolute), 2005–09 205
Table 136: United Kingdom exchange rate, 2005–09 205
Table 137: United States water utilities market value: USD billion, 2005–09 207
Table 138: United States water utilities market volume: billion cubic meter, 2005–09 208
Table 139: United States water utilities market sector ation I:% share, by volume, 2009 209
Table 140: United States water utilities market sector ation II: % share, by value, 2009 210
Table 141: United Water: key facts 219
Table 142: American Water Works Firms : key facts 220
Table 143: American Water Works Firms : key financials ($) 220
Table 144: American Water Works Firms : key financial ratios 221
Table 145: Aqua America, Inc: key facts 223
Table 146: Aqua America, Inc: key financials ($) 224
Table 147: Aqua America, Inc: key financial ratios 224
Table 148: California Water Service Group: key facts 227
Table 149: United States water utilities market value projection : USD billion, 2009–14 229
Table 150: United States water utilities market volume projection : billion cubic meter, 2009–14 230
Table 151: United States size of population (million), 2005–09 231
Table 152: United States gdp (constant 2000 prices, USD billion), 2005–09 231
Table 153: United States gdp (current prices, USD billion), 2005–09 231
Table 154: United States inflation, 2005–09 232
Table 155: United States consumer price index (absolute), 2005–09 232
Table 156: United States exchange rate, 2005–09 232
LIST OF FIGURES
Figure 1: G8 WATER UTILITIES market , revenue($bn), 2005–14 21
Figure 2: G8 WATER UTILITIES market , revenue by country (%), 2009 23
Figure 3: G8 WATER UTILITIES market , revenue by country ($bn), 2005–09 24
Figure 4: G8 WATER UTILITIES market projection , revenue by country ($bn), 2009–14 26
Figure 5: Canada water utilities market value: USD billion, 2005–09 29
Figure 6: Canada water utilities market volume: billion cubic meter, 2005–09 30
Figure 7: Canada water utilities market sector ation I:% share, by volume, 2009 31
Figure 8: Canada water utilities market sector ation II: % share, by value, 2009 32
Figure 9: Forces driving competition in the water utilities market in Canada, 2009 33
Figure 10: Drivers of buyer power in the water utilities market in Canada, 2009 35
Figure 11: Drivers of supplier power in the water utilities market in Canada, 2009 36
Figure 12: Factors influencing the likelihood of new entrants in the water utilities market in Canada, 2009 37
Figure 13: Factors influencing the threat of substitutes in the water utilities market in Canada, 2009 38
Figure 14: Drivers of degree of rivalry in the water utilities market in Canada, 2009 39
Figure 15: Ontario Clean Water Agency: revenues & profitability 42
Figure 16: Ontario Clean Water Agency: assets & liabilities 42
Figure 17: American Water Works Firms : revenues & profitability 44
Figure 18: American Water Works Firms : assets & liabilities 45
Figure 19: Canada water utilities market value projection : USD billion, 2009–14 47
Figure 20: Canada water utilities market volume projection : billion cubic meter, 2009–14 48
Figure 21: France water utilities market value: USD million, 2005–09 52
Figure 22: France water utilities market volume: billion cubic meter, 2005–09 53
Figure 23: France water utilities market sector ation I:% share, by volume, 2009 54
Figure 24: France water utilities market sector ation II: % share, by value, 2009 55
Figure 25: Forces driving competition in the water utilities market in France, 2009 56
Figure 26: Drivers of buyer power in the water utilities market in France, 2009 58
Figure 27: Drivers of supplier power in the water utilities market in France, 2009 59
Figure 28: Factors influencing the likelihood of new entrants in the water utilities market in France, 2009 60
Figure 29: Factors influencing the threat of substitutes in the water utilities market in France, 2009 62
Figure 30: Drivers of degree of rivalry in the water utilities market in France, 2009 63
Figure 31: Veolia Environnement: revenues & profitability 73
Figure 32: Veolia Environnement: assets & liabilities 74
Figure 33: France water utilities market value projection : USD million, 2009–14 75
Figure 34: France water utilities market volume projection : billion cubic meter, 2009–14 76
Figure 35: Germany water utilities market value: USD billion, 2005–09 80
Figure 36: Germany water utilities market volume: billion cubic meter, 2005–09 81
Figure 37: Germany water utilities market sector ation I:% share, by volume, 2009 82
Figure 38: Germany water utilities market sector ation II: % share, by value, 2009 83
Figure 39: Forces driving competition in the water utilities market in Germany, 2009 84
Figure 40: Drivers of buyer power in the water utilities market in Germany, 2009 86
Figure 41: Drivers of supplier power in the water utilities market in Germany, 2009 87
Figure 42: Factors influencing the likelihood of new entrants in the water utilities market in Germany, 2009 88
Figure 43: Factors influencing the threat of substitutes in the water utilities market in Germany, 2009 90
Figure 44: Drivers of degree of rivalry in the water utilities market in Germany, 2009 91
Figure 45: Berliner Wasserbetriebe: revenues & profitability 94
Figure 46: Berliner Wasserbetriebe: assets & liabilities 95
Figure 47: Germany water utilities market value projection : USD billion, 2009–14 100
Figure 48: Germany water utilities market volume projection : billion cubic meter, 2009–14 101
Figure 49: Italy water utilities market value: USD billion, 2005–09 105
Figure 50: Italy water utilities market volume: million cubic meter, 2005–09 106
Figure 51: Italy water utilities market sector ation I:% share, by volume, 2009 107
Figure 52: Italy water utilities market sector ation II: % share, by value, 2009 108
Figure 53: Forces driving competition in the water utilities market in Italy, 2009 109
Figure 54: Drivers of buyer power in the water utilities market in Italy, 2009 111
Figure 55: Drivers of supplier power in the water utilities market in Italy, 2009 113
Figure 56: Factors influencing the likelihood of new entrants in the water utilities market in Italy, 2009 114
Figure 57: Factors influencing the threat of substitutes in the water utilities market in Italy, 2009 115
Figure 58: Drivers of degree of rivalry in the water utilities market in Italy, 2009 116
Figure 59: Acea SpA: revenues & profitability 119
Figure 60: Italy water utilities market value projection : USD billion, 2009–14 124
Figure 61: Italy water utilities market volume projection : million cubic meter, 2009–14 125
Figure 62: Japan water utilities market value: USD billion, 2005–09 129
Figure 63: Japan water utilities market volume: billion cubic meter, 2005–09 130
Figure 64: Japan water utilities market sector ation I:% share, by volume, 2009 131
Figure 65: Japan water utilities market sector ation II: % share, by value, 2009 132
Figure 66: Forces driving competition in the water utilities market in Japan, 2009 133
Figure 67: Drivers of buyer power in the water utilities market in Japan, 2009 135
Figure 68: Drivers of supplier power in the water utilities market in Japan, 2009 136
Figure 69: Factors influencing the likelihood of new entrants in the water utilities market in Japan, 2009 137
Figure 70: Factors influencing the threat of substitutes in the water utilities market in Japan, 2009 138
Figure 71: Drivers of degree of rivalry in the water utilities market in Japan, 2009 139
Figure 72: Japan water utilities market value projection : USD billion, 2009–14 144
Figure 73: Japan water utilities market volume projection : billion cubic meter, 2009–14 145
Figure 74: Russia water utilities market value: USD billion, 2005–09 149
Figure 75: Russia water utilities market volume: billion cubic meter, 2005–09 150
Figure 76: Russia water utilities market sector ation I:% share, by volume, 2009 151
Figure 77: Russia water utilities market sector ation II: % share, by value, 2009 152
Figure 78: Forces driving competition in the water utilities market in Russia, 2009 153
Figure 79: Drivers of buyer power in the water utilities market in Russia, 2009 155
Figure 80: Drivers of supplier power in the water utilities market in Russia, 2009 156
Figure 81: Factors influencing the likelihood of new entrants in the water utilities market in Russia, 2009 157
Figure 82: Factors influencing the threat of substitutes in the water utilities market in Russia, 2009 159
Figure 83: Drivers of degree of rivalry in the water utilities market in Russia, 2009 160
Figure 84: Russia water utilities market value projection : USD billion, 2009–14 164
Figure 85: Russia water utilities market volume projection : billion cubic meter, 2009–14 165
Figure 86: United Kingdom water utilities market value: USD billion, 2005–09 169
Figure 87: United Kingdom water utilities market volume: billion cubic meter, 2005–09 170
Figure 88: United Kingdom water utilities market sector ation I:% share, by volume, 2009 171
Figure 89: United Kingdom water utilities market sector ation II: % share, by value, 2009 172
Figure 90: Forces driving competition in the water utilities market in the United Kingdom, 2009 173
Figure 91: Drivers of buyer power in the water utilities market in the United Kingdom, 2009 175
Figure 92: Drivers of supplier power in the water utilities market in the United Kingdom, 2009 177
Figure 93: Factors influencing the likelihood of new entrants in the water utilities market in the United Kingdom, 2009 178
Figure 94: Factors influencing the threat of substitutes in the water utilities market in the United Kingdom, 2009 180
Figure 95: Drivers of degree of rivalry in the water utilities market in the United Kingdom, 2009 181
Figure 96: Severn Trent Plc: revenues & profitability 184
Figure 97: Severn Trent Plc: assets & liabilities 185
Figure 98: Thames Water Utilities Limited: revenues & profitability 188
Figure 99: Thames Water Utilities Limited: assets & liabilities 189
Figure 100: United Utilities Group: revenues & profitability 195
Figure 101: United Utilities Group: assets & liabilities 196
Figure 102: AWG plc: revenues & profitability 200
Figure 103: AWG plc: assets & liabilities 201
Figure 104: United Kingdom water utilities market value projection : USD billion, 2009–14 202
Figure 105: United Kingdom water utilities market volume projection : billion cubic meter, 2009–14 203
Figure 106: United States water utilities market value: USD billion, 2005–09 207
Figure 107: United States water utilities market volume: billion cubic meter, 2005–09 208
Figure 108: United States water utilities market sector ation I:% share, by volume, 2009 209
Figure 109: United States water utilities market sector ation II: % share, by value, 2009 210
Figure 110: Forces driving competition in the water utilities market in the United States, 2009 211
Figure 111: Drivers of buyer power in the water utilities market in the United States, 2009 213
Figure 112: Drivers of supplier power in the water utilities market in the United States, 2009 214
Figure 113: Factors influencing the likelihood of new entrants in the water utilities market in the United States, 2009 215
Figure 114: Factors influencing the threat of substitutes in the water utilities market in the United States, 2009 217
Figure 115: Drivers of degree of rivalry in the water utilities market in the United States, 2009 218
Figure 116: American Water Works Firms : revenues & profitability 221
Figure 117: American Water Works Firms : assets & liabilities 222
Figure 118: Aqua America, Inc: revenues & profitability 225
Figure 119: Aqua America, Inc: assets & liabilities 226
Figure 120: United States water utilities market value projection : USD billion, 2009–14 229
Figure 121: United States water utilities market volume projection : billion cubic meter, 2009–14 230