Electric Power Industry of Serbia -...

16
CURRENT STATUS AND NEW INVESTMENTS OF THE ELECTRIC POWER INDUSTRY OF SERBIA Dusan Zivkovic, Head of Investment EPS PE ELECTRIC POWER INDUSTRY OF SERBIA April, 2013

Transcript of Electric Power Industry of Serbia -...

Page 1: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

CURRENT STATUS AND NEW INVESTMENTS OF THE ELECTRIC POWER INDUSTRY OF SERBIA

Dusan Zivkovic, Head of Investment EPS

PE ELECTRIC POWER INDUSTRY OF SERBIA

April, 2013

Page 2: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

www.eps.rs PE Electric Power Industry of Serbia

EPS - Structure, Ownership & Activities

2

Structure• Vertically organized company

Ownership• 100% owned by the Republic of Serbia

Activities• Electricity generation • Distribution and distribution system operation • Electricity trading • Coal production, processing and transport • Steam and hot water generation in combined processes

Page 3: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

EPS - Overview

Installed CapacitiesHydro Power Plants 2,835 MWThermal Power Plants 5,171MW 3936 MW*Combined CH Plants 353 MWTotal 8,359 MW 7124MW*

Production Production 36,050 GWhProduction with K&M 41,284 GWh Coal Production* 40.2 miltGross Consumption* 34,450 GWhNumber of Customers* 3.5 million

* Excluding K&MAs of June 1999, EPS cannot manage its facilities on the

territory of Kosovo and Metohija (K&M)

3PE Electric Power Industry of Serbiawww.eps.rs

Page 4: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

EPS – Installed Capacities

4PE Electric Power Industry of Serbiawww.eps.rs

Page 5: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

o Safe and secure supply of all customers

o Building new generation capacities

o Increasing of RE in EPS genaration

o Increasing of energy efficiency

o Reduction of GHG emission

o Sustainable development of the company

EPS Goals

Page 6: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

www.eps.rs

Production & Consumption up to 2020In the period 2010-2020, EPS forecast indicates up to 13% increase in overall consumption

PE Electric Power Industry of Serbia 6

Page 7: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

EPS Investment activities from 2002 - 2012

Page 8: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

EPS Investment activities from 2002 - 2012From 2002 - 2012 EPS invest over € 4 billion

oGeneration capacity and miningoEnviromental protection

From 2002 - 2005

oAverage investments are € 248 mio per year

From 2006 - 2012. EPS invest over € 3 billion

oAverage investments are € 450 mio per year

Page 9: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

Most important projects in EPS up to 2012

mio €o Rehabilitation TPP TENT units •4, •5, •6 241o Reconstruction of distribution network – 110,35,20,10,0,4 kV 242o Reconstruction of ash disposal system on the TPP TENT B

and TPP Kostolac A , B 85

o II BTO system in Tamnava West 78o Rehabilitation of HPP Djerdap 68o V BTO system in Drmno 62o Developement of telecommunication network 45o Rehabilitation of HPP Bajina Basta 60o Electrostatic percepitators in TPP •••• •1, •2, •4, •5;

TPP •1, •231

o Rehabilitation TPP Kostolac, unit B2 30o Smart metering 10

Page 10: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

Most important projects in EPS from 2012Mio € Financing source

o FGD on TENT •3, A4, A5,A6; TENT B1, B2; TPP Kostolac B1, B2

503jica loan

China loano Reconstruction of distribution network – 110 kV 90 -

o Smart metering 80 EIB&EBRDo BTO system, spreader and coal management

system in CM Kolubara140 EBRD /KfW

o RE projects – SHPP 120 EBRD (I faze €45 mio)o Rehabilitation of HPP Zvornik 70 KfWo Rehabilitation of TPP Kostolac B1 84 China loano NOx emision reduction on TPP TENT•3-6;

TPP TENT B1, B2 TPP Kostolac B1, B2

60IPAIPA

China loano Reconstruction of ash disposal system on the

TPP TENT •50 KfW

o Electrostatic percipitators on TPP TENT A3,A6; TPP TENT B1, B2, TPP Kostolac B1, B2

49IPAIPA

China loan

Page 11: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

Investments in new genaration in EPS

Mio €

o TPP Kolubara B 1.300

o 5 HPP on Morava river 360

o 10 HPP on Ibar river 290o TPP TENT B3 1.600o OCM Radljevo 700o PSPP Bistrica 553o 3 HPP on midle Drina 410o PSPP Djerdap 3 400 (I ••••)o CHPP Novi Sad 320o 4 HPP on upper Drina 217

Page 12: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

Investments in RE in EPS

The RS Government has introduced a "feed-in" tariffs

o Rehabilitation of existing SHPP that are in operation in EPS• 15 SHPP – I fazeo Development of new SHPP• 8 SHPP – I faze

o Wind farm on location Kostolac• WF 30 MW (~ €45 mio)

o Investigation for solar PP locations• •ajetina 5 MW• Kostolac 5 MW

o Investigation for waste to energy and biomass to energy PP loactions

Page 13: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

Rehabilitation of SHPP owned by EPS

1. SHPP Ov•ar Banja 10. SHPP Moravica2. SHPP Medjuvršje 11. SHPP Sveta Petka3. SHPP Radaljska reka 12. SHPP Si•evo4. SHPP Vrelo 13. SHPP Temac5. SHPP Raška 14. SHPP Sokolovica6. SHPP Seljšnica 15. SHPP Gamzigrad7. SHPP Turica 16. SHPP Vu•je8. SHPP Kratovska Reka 17. SHPP Jelašnica9. SHPP Pod Gradom

EBRD Loan for rehabilitation of 15 SHPPInstalled power 23,15 MWGeneration capacity 77 GWh

Investment € 23 mio

Page 14: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

SHPP on existing water supply acumulations

SHPP on existing water supply acumulations that could used for energy generation

1. SHPP •elije

o SHPP Svra•kovo is not part of EBRD loan

o Installed power of all other 14,31 MW

o Generation capacity ~56 GWh

o Investment € 19 mio

2. SHPP Bovan

3. SHPP Barje

4. SHPP Zlatibor

5. SHPP Parmenac

6. SHPP Rovni

7. SHPP Selova

8. SHPP Svra•kovo

9. SHPP Vrutci

Page 15: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

ConclusionsImplementation of the planned investment for development and construction of new facilities will enable EPS

oContinuous and stable operation

oReliable supply of electricity to customers in terms of expected growth needs

oActiv role in regional and European energy market

oBusines development and economic growth

Page 16: Electric Power Industry of Serbia - Esterisedi2.esteri.it/sitiweb/SistemaPaese/serbia/Electric_Power_Industry_Serbia.pdf · PE Electric Power Industry of Serbia EPS - Structure, Ownership

PE ELECTRIC POWER INDUSTRY OF SERBIA

Balkanska St. • 13, 11000 Belgrade, SerbiaPhone: +381 11 3610580

www.eps.rs

THANK YOU

PE Electric Power Industry of Serbia 16