Embed Size (px)
Citation preview
1
Hydropower
Projects Portfolio
By Jorge Aguinaga Diaz
General Director for Electricity
MINISTRY OF ENERGY AND MINES
18th Meeting, Iquitos- Peru, 04 March 2008
Business Network Forum
2
Content
I. GENERAL ASPECTS
• National Electric System
• Development Perspectives of the Power Generating System
II. HYDROPOWER POTENTIAL
• Characteristics
• Hydropower potential knowledge
III. HYDROPOWER PROJECTS PORTFOLIO
• General Table
• Greenfield Hydropower Projects for Electricity Exportation
IV. PROMOTION INCENTIVES TO DEVELOP HYDROPOWER PROJECTS
3
CONTENT
I. GENERAL ASPECT
• National Electric System
• Development Perspectives of the Power Generating System
II. HYDROLECTRIC POTENTIAL
III. HYDROPOWER PROJECTS PORTFOLIO
IV. PROMOTION INCENTIVES TO DEVELOP HYDROPOWER PROJECTS
4
Electricity coverage : 80 %
Consumption per capita : 943
KW.h/Inhabit
Installed Power : 7 059 MW
Hydropower (46 %)
Thermal (54%)
Production : 29 857 GW.h
Hydropower (65%)
Thermal (35%)
Transmission Lines :
220 kV ( 5 677 km )
138 kV ( 3 636 km )
Sales to final clients : 24 621 GW.h
Sales in US$ : 1 825 Million
Number of users : 4,35 Million
Distribution losses : 8,1 %
NATIONAL ELECTRIC SYSTEM
Electrical Basic Data 2007
IQUITOS
5
DEVELOPMENT PERSPECTIVES OF THE POWER
GENERATING SYSTEM
For Peru internal
consumption
9 000 MW
National Power Capacity required
through the next 20 years
Potential Hydropower Projects
TTT
HHH
HH
T
T
0
5 000
10 000
15 000
20 000
2008 2018 2028
Ca
pa
cit
y (
MW
)
Thermal ProjectsHydro ProjectsCurrent HydroCurrent Thermal
60 000
Potential
Hydropower
Projects
Greenfields for
Exportation
Purposes
51 000 MW
6
Content
I. GENERAL ASPECTS
II. HYDROPOWER POTENTIAL
• Characteristics
• Hydropower potential knowledge
III. HYDROPOWER PROJECTS PORTFOLIO
IV. PROMOTION INCENTIVES TO DEVELOP HYDROPOWER PROJECTS
7
CHARACTERISTICS Topography
The Amazon River
Hydrographic Basins
1. The Coastal Region
2. The Andean Highlands
3. The Amazon Rain Forest:
The cloud forest
The lowland jungle
IQUITOS
LIMA
Divided on three areas:
There are three hydrographic systems:
Pacific: 53 basins
Atlantic: 49 basins
Titicaca Lake: 9 basins
One of the largest rivers in the world
Andean
Highlands
Amazon
Rain Forest
Coastal
Region
8
HYDROPOTENTIAL KNOWLEDGE
Hydrographical Knowledge
Historical Measurements
1. The National Hydropower Potential Study (1980) lists the
existing hydrometrics (467) and rain stations (1255)
2. Electroperu compiled information of historical flows on the
Atlantic Slope side (1975-2000): Marañon river (24 years)
and Huallaga river (14 years), among others
Hydropower Projects
548 HHPP identified by the Study of the Hydropower
National Potential (1976 to 1979)
328 HHPP technically feasible studies to develop
200 000 MW of theoretical hydroelectric potential from
which 58 937 MW are technically usable
1. National Map 1:100 000 scale available
2. The studies of main hydropower projects are more
concentrated in topographic issues than in hydrological info
BASINS
PACIFIC
ATLANTIC
TITICACA LAKE
INTERNAL BASINS
HYDROLOGICAL BASINS
OF PERU
Rainy
Zone
9
Content
I. GENERAL ASPECTS
II. HYDROPOWER POTENTIAL
III. HYDROPOWER PROJECTS PORTFOLIO
• General Table
• Greenfield Hydropower Projects for Energy Exportation
IV. PROMOTION INCENTIVES TO DEVELOP HYDROPOWER PROJECTS
10
GENERAL TABLE
1. Definitive Concession:
6 HHPP, 914 MW
2. Temporary Concession:
8 HHPP, 1 600 MW
3. Greenfield Projects
without Concession:
15 Projects, 19 680 MW
HHPP LARGER THAN 100 MW
11
HYDROPOWER PROJECTS FOR ELECTRICITY
EXPORTATION (1)
2 Projects
Nº Plants Region
1 C.H. PONGO DE MANSERICHE 7 550 Loreto
2 C.H. CUMBA 4 825 Amazonas
3 C.H. CHADIN 2 600 Amazonas y Cajamarca
4 C.H. LA BALSA 915 Cajamarca
5 C.H. CHAGLLA 444 Huánuco
6 C.H. RENTEMA 1 525 Amazonas
7 C.H. LA GUITARRA 220 Huancavelica
8 C.H. MAN 270 286 Huancavelica
9 C.H. SUMABENI 1 074 Junín
10 C.H. PAQUITZAPANGO 1 379 Junín
11 C.H. TAMBO - PTO. PRADO 620 Junín
C.H. VIZCATÁN y CUQUIPAMPA 1 550 Huancavelica y Ayacucho
14 C.H. INA 200 1 355 Madre de Dios
15 C.H. URU 320 942 Cusco
19 285
Capacity (MW)
TOTAL
12 y 13
HP La Balsa HP Rentema
12
HYDROPOWER PROJECTS FOR ELECTRICITY
EXPORTATION (2)
HP Urubamba
HH.PP. VIZCATAN & CUQUIPAMPA
1550 MW
Nº Plants Region1 C.H. PONGO DE MANSERICHE 7 550 Loreto2 C.H. CUMBA 4 825 Amazonas3 C.H. CHADIN 2 600 Amazonas y Cajamarca4 C.H. LA BALSA 915 Cajamarca5 C.H. CHAGLLA 444 Huánuco6 C.H. RENTEMA 1 525 Amazonas7 C.H. LA GUITARRA 220 Huancavelica8 C.H. MAN 270 286 Huancavelica9 C.H. SUMABENI 1 074 Junín
10 C.H. PAQUITZAPANGO 1 379 Junín11 C.H. TAMBO - PTO. PRADO 620 Junín
C.H. VIZCATÁN y CUQUIPAMPA 1 550 Huancavelica y Ayacucho14 C.H. INA 200 1 355 Madre de Dios15 C.H. URU 320 942 Cusco
19 285
Capacity (MW)
TOTAL
12 y 13
13
Item MWInvestment
US $ MMTM CO2 MM
per year
US $ G-B
per yearDeffinitive
Concessions914 1,143 2.6 32
Temporal
Concessions1,600 2,000 4.6 56
Greenfield
HEPP19,680 24,600 56.9 683
Total 22,194 27,743 64.2 770
Note.- Considers 0,55 CO2 TM / MWh and $12/CO2 TM
HEPP INVESTMENT, GREEN BONDS & BAR ENERGY PRICE
Marginal Cost Evolution
The Compound Electrical Energy Bar Price in the Peruvian
Electrical System is close to $40 per MWh ($33 due energy
and $7 due the capacity)
14
Content
I. GENERAL ASPECTS
II. HYDROPOWER POTENTIAL
III. HYDROPOWER PROJECTS PORTFOLIO
IV. PROMOTION INCENTIVES TO DEVELOP HYDROPOWER PROJECTS
15
PROMOTION INCENTIVES TO DEVELOP HEPP [1]
Attractive legal framework for
Foreign Direct Investment
based on freedom and equality
Profits Free Exportation
Country risk below the Latin
American average
Lowest inflation in Latin America
and a very stable exchange rate
(free)
Economy committed to the
commercial integration process
(USA, Canada, and EU)
Sustainable economy growth
Important flow hydro head
sources
Permanent Rainy regime
Localization between south
American neighbors.
Physical conditionsLegal and Economical
Close to investment grade
First place in Latin America regarding
the State receptiveness to investment
(WEF).
Second place in Latin America for
protecting the Foreign Direct
Investment (WB).
Ranking
GENERAL INCENTIVES
16
PROMOTION INCENTIVES TO DEVELOP HEPP [2]
General Sales Tax Drawback Regime,
A HEPP portfolio should be maintained as ordered by the Law Nº 28832
Bidding Process for energy supply with fixed prices in long term
Guarantee for recover the investment in Transmission Power Systems
The accelerated depreciation method for any HEPP size is included in
the projected law for generating power using renewable energy
resources
PARTICULAR LEGAL INCENTIVES
18
LA BALSA HEPP, 915 MW Installed Capacity. Located on
The Marañon River, downstream from the La Balsa Village
Map
19
CHADIN HEPP, 2, 600 MW Installed Capacity. Located on
The Marañon River, upstream from the intersection with
the Llaucano River
Map
20
CHAGLLA HEPP, 444 MW Installed Capacity
Huallaga River, downstream from Huanuco City
Map
21
RENTEMA HEPP, 1 525 MW Installed Capacity. Located on
the Marañon River. Amojao Hydrometric Station,
downstream from the Rentema Pongo site
Map
22
LA GUITARRA (MAN 250) HEPP, 220 MW Installed Capacity.
Located on The Mantaro River, downstream Restitución HEPP
Map
23
MANTARO 270 HEPP, 286 MW Installed capacity. Located on The
Mantaro River, near the Apurimac River and Pariahuanca Village
intersection
Map
24
HEPP Scheme on the Ene River and Tambo River
SUMABENI HEPP (1 074 MW), PAQUITZAPANGO HEPP (1 379 MW)
and TAMBO-PUERTO PRADO HEPP (620 MW)
Map
25
PAQUITZAPANGO (ENE 40) HEPP, 1379 MW Installed Capacity.
Located upstream from intersection of Ene River and Perene River
Map
Next
26
PAQUITZAPANGO HEPP, 1 379 MW Installed capacity.
Located on The Ene River, upstream from its intersection
with The Perene River
Map
27
TAMBO – PUERTO PRADO HEPP, 620 MW Installed capacity.
Located downstream the intersection of the Perene River
and The Ene River
Map
Next
28
TAMBO – PUERTO PRADO HEPP, 620 MW Installed capacity.
Located on The Tambo River, downstream from the
intersection of The Ene River and The Perene River
Map
29
URUBAMBA 320 HEPP, 942 MW Installed capacity. Located
on The Urubamba River, downstream from the intersection
with The Paucartambo River
Map
30
Field of Influence
H.P. Pongo de Manseriche.
Next
Map
PONGO DE MANSERICHE HEPP, 7 550 MW Installed capacity.
31
Pongo de Manseriche
Next
Map
32
Pongo
Next
Map
33
0
20
40
60
80
100
120
140
160
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
2004 2005 2006 2007 2008
MONTH
US
$/M
W.h
Average Montly
Marginal Cost
Short Term
Active Enegy
Bar Price
Back
Marginal Cost Evolution
