17.10.2013 Wilhelms and Tanner-Faarinen Energy year 2012 District Heat

17.10.2013Wilhelms and Tanner-Faarinen

Energy year 2012

District Heat


District heat in Finland year 2012

Heat sales (incl. taxes) 2,31 mrd €

Sold heat energy 34,0 TWh

Average price of dh (incl. taxes) 6,78 c/kWh

Inhabitants in district heated apartments 2,67 mill.

Market share of district heat 47 %


Market share of space heating year 2011

Heat pump: includes the electricityconsumption of heat pumpsElectricity: includes the electricityconsumption of heat distributionequipment and electric sauna stovesWood: includes the wood used bysauna stoves

district heat46,7 %

electricity18,2 %

heat pump10,2 %

light fuel oil8,7 %

wood13,5 %

heavy fuel oil1,4 %

other1,3 %

Source: Statistics Finland


District heat consumption and connected heat load of the customers

0

5

10

15

20

25

30

35

0

5

10

15

20

25

30

35

1976 1980 1984 1988 1992 1996 2000 2004 2008 2012

GWTWh/a

Heat consumption TWh/a Connected heat load GW


Temperature corrected heat consumption

0

5

10

15

20

25

30

35

1976 1980 1984 1988 1992 1996 2000 2004 2008 2012

TWh/a

Heat consumption TWh/a Temperature corrected heat consumption TWh/a


District heat in Finland year 2012

Number of district heating customers 137 700

Number of dwelling house customers 109 200; 1,3 mill. dwellings and 2,67 mill. inhabitants

Year 2012– New district heating customers 4 000 pc.

• 75 % of the connected building volume were new buildings, rest were changing their means of space heating

– District heating in new construction production• Detached houses 17 %• Building blocks 96 %• Office buildings 95 % • School buildings 78 %• Commercial buildings 83 %• Industrial and storage buildings45 %


New customers connected to district heating and construction of new pipelines

0

100

200

300

400

500

600

700

0

1000

2000

3000

4000

5000

6000

7000

1981 1984 1987 1990 1993 1996 1999 2002 2005 2008 2011

km

New customers Construction of pipes

Number of customers


Number of customers and length of networks

0

2000

4000

6000

8000

10000

12000

14000

16000

0

20000

40000

60000

80000

100000

120000

140000

160000

1970 1974 1978 1982 1986 1990 1994 1998 2002 2006 2010

kmpc.

Number of customers pc. Total length of networks km


Specific heat consumption in district heated buildings incl. energy for heating hot tap water

0

50

100

150

200

250

0

10

20

30

40

50

60

70

1970 1974 1978 1982 1986 1990 1994 1998 2002 2006 2010

kWh/m2akWh/m3a


District heat production year 201237,1 TWh

cogenerated heat69,2 %

separate heat30,8 %


District heat production

71 % 72 % 72 % 72 % 74 % 76 %77 % 79 % 77 % 75 % 76 %

77 % 75 % 75 % 76 % 73 %75 % 74 % 75 % 71 %

71 %73 % 69 %

0

5

10

15

20

25

30

35

40

1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012

TWh/a

cogenerated heat


Energy savings due to CHP

Actual fuel consumption

0

10

20

30

40

50

60

70

80

90

100

1970 1974 1978 1982 1986 1990 1994 1998 2002 2006 2010

TWh/a

Fuel consumption without CHP

savings due to CHP


Savings in carbon dioxide emissions due to CHP

CO2-emissions in the production of district heat and cogenerated electricity

0

5

10

15

20

25

1970 1974 1978 1982 1986 1990 1994 1998 2002 2006 2010

million t CO2

savings due to CHP


Fuels for district heat and CHP59,2 TWh in Finland year 2012

Natural gas27,4 %

Coal24,5 %

Peat15,6 %

Wood, other bio24,2 % Industrial reaction

heat, heat pumps2,2 %

Oil3,7 %

Others2,4 %


Fuels for separate district heat production13,1 TWh in Finland year 2012

Natural gas32,0 %

Wood21,0 %

Other biofuels2,8 %

Industrial reaction heat, heat pumps

8,9 %

Oil14,7 % Peat

11,6 %

Coal3,7 %

Others 5,3 %


Fuels for district heat and cogeneration

0%

20%

40%

60%

80%

100%

1976 1980 1984 1988 1992 1996 2000 2004 2008 2012

oil

coal

natural gas

peat

other

bio


Fuels for district heat and cogeneration

0 % 20 % 40 % 60 % 80 % 100 %

UusimaaVarsinais-Suomi

SatakuntaKanta-Häme

PirkanmaaPäijät-Häme

KymenlaaksoEtelä-Karjala

Etelä-SavoPohjois-Savo

Pohjois-KarjalaKeski-Suomi

Keski-PohjanmaaEtelä-Pohjanmaa

PohjanmaaPohjois-Pohjanmaa

KainuuLappi

Ahvenanmaa

Natural gas Coal Peat Bio, etc. Fuel oil Others


Renewable energy sources in the production of district heat and cogeneration

0

2000

4000

6000

8000

10000

12000

14000

16000

1982 1985 1988 1991 1994 1997 2000 2003 2006 2009 2012

GWh


Prices of district heat (incl. VAT)Average, minimum and maximum values

0

10

20

30

40

50

60

70

80

90

100

110

120

1980 1984 1988 1992 1996 2000 2004 2008 2012

€/MWh


The share of district heating companies according to the average heat sales price year 2012 (incl. VAT)

0%

2%

4%

6%

8%

10%

12%

14%

44 46 48 50 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 86 88 90 92 94 98100-

€/MWh

weighted average price 67,8 €/MWh

arithmetical average price 73,8 €/MWh

17.10.2013

District heating price, fixed price + energy fee€/MWh (incl. VAT)

Wilhelms and Tanner-Faarinen

0

5

10

15

20

25

30

35

40

45

50

55

60

65

70

75

80

85

1.7.00 1.7.01 1.7.02 1.7.03 1.7.04 1.7.05 1.7.06 1.7.07 1.7.08 1.7.09 1.7.10 1.7.11 1.7.12 1.7.13

€/MWh

Detached house (500 m³ ) Terraced house (2000 m³)

Block, small (10000 m³ ) Block, large (25000 m³ )

Detached house (600 m³ ) Terraced house/Block, small (5000 m³)

Block, large (20000 m³)

Buildingsuntil 1.7.2010:

Buildingssince 1.7.2010:

17.10.2013

Real price of district heat Corrected with cost-of-living index, 1.1.1981 = 100

Share of taxes (excise tax of fuels and VAT) 30,2 % (1.7.2013)

Wilhelms and Tanner-Faarinen

0

20

40

60

80

100

120

140

160

01/ 81 01/ 84 01/ 87 01/ 90 01/ 93 01/ 96 01/ 99 01/ 02 01/ 05 01/ 08 01/ 11

real price of district heat real price of district heat (excl. taxes)


District heat consumption year 201234,0 TWh

Housing55 %

Industry10 %

Other35 %


Distribution of customers according to contracted heat load

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

- 20 21 - 60 61 - 290 291 - 520 521 -

contracted heat load, kW

%-share 1990 %-share 1995 %-share 2000

%-share 2005 %-share 2010 %-share 2012


Number of district heated buildings

0

200 000

400 000

600 000

800 000

1 000 000

1 200 000

1 400 000

1970 1974 1978 1982 1986 1990 1994 1998 2002 2006 2010

pc.


Production capacity and connected heat load of the customers

0

5

10

15

20

25

1970 1973 1976 1979 1982 1985 1988 1991 1994 1997 2000 2003 2006 2009 2012

GW

Production capacity GW Connected heat load GW

Documents

17.10.2013 Wilhelms and Tanner-Faarinen Energy year 2012 District Heat