JP ELEKTROPRIVREDA BiH d.d. - Sarajevo...JP Elektroprivreda BiH d.d. 19 Existing capacities THERMAL CAPACITIES Possible Total Total Installed In Age in Reconstr. Life shut years of

JP ELEKTROPRIVREDA BiH

d.d. - Sarajevo

1. Results and Trends

2. Planning new capacities

June 2010

JP Elektroprivreda BiH d.d.

2

Single company

JP EP BiH d.d. (90% state / 10% private)

Distribution

and Supply

HQ

TPP TUZLA

ED ZENICATPP KAKANJ

HPP on Neretvi

ED SARAJEVO

ED TUZLA

ED BIHAĆ

ED MOSTAR

Generation

Trading


3

Concern

Concern EP BiH d.d.

EP BiH

TPP TUZLA

ED Zenica

TPP KAKANJ

HPP on Neretva

ED Sarajevo

ED Tuzla

ED Bihać

ED Mostar

EP Generation EP Distribution EP Supply EP Coal mines(7)

Iskraemeco

SarajevoEti Sarajevo

Eldis tehnika

ELBiH Hotel

Other activities


4

Stanje EES u BiH

TPP Tuzla

715 MW

3,326 GWh

TPP Kakanj

450 MW

1,908 GWh

HYDRO

517 MW

1,693 GWh

110 kV: 367 GWh 6%

Annual : 1,956 GWh 29%

Total

1,682 MW

6,927 GWh

Total Sales: 6,661 GWh

688,514 customers

Distribution: 3,728 GWh 56%

Tariff Sales 2009

Gen.

capacity

Total trading: 2,566 GWh 39%

Total Tariff Sales: 4,095 GWh 61%

Short-term: 610 GWh 9%

Market Sales 2009


5

El.en. Balance (GWh)

2007 2008 2009 %

Generation 6,544 7,295 6,927 -5,0

Thermal (76%) 5,365 5,750 5,234 -9,0

Hydro ( 24%) 1,179 1,545 1,693 +9.6

Consumption (Gross)

4,514 4,827 4,618 -4.3

Saldo 2,030 2,468 2,309 -6,4


6

Unaudited Income statement

(mil.KM)

2008 2009

Electricity sales 835 856 2.5%

Other revenues 35 41 17%

Operating revenue 870 897 3.1%

Operating expenses 696 711 2.2%

EBITDA 174 186 6.9%

Depreciation 140 143 2.1%

Other income (net) 12 19 58%

Profit 46.2 61.9 34%


7

Trend - Generation

GWh

1990 6,680

1996 2,298

2001 5,115

2002 5,540

2003 5,362

2004 6,112

2005 5,767

2006 6,363

2007 6,544

2008 7,295 11.3%

2009 6,927 -5%0

1000

2000

3000

4000

5000

6000

7000

8000

90 93 96 99 '02 '05 '08

GWh


8

Trend – Total electricity sales

GWh

1990 6,795

1996 1,715

2001 4,655

2002 5,100

2003 4,832

2004 5,655

2005 5,380

2006 5,775

2007 6,096

2008 6,795

2009 6,661 -2%

0

1000

2000

3000

4000

5000

6000

7000

8000

96 98'00 '02 '04 '06 '08

GWh

TotalTariffOther


9

Trend – Income from el. sales

mill. KM

1996 165

2001 449

2002 483

2003 475

2005 559

2005 548

2006 611

2007 692

2008 835 21%

2009 856 2,5%0

100

200

300

400

500

600

700

800

900

96 97 98 99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09

mil. KMTotal

Tariff

Other


10

Trend – Loss/Profit

mil. KM

2001 -77.8

2002 -74.8

2003 -145.2

2004 -55.4

2005 2.7

2006 5.4

2007 11.5

2008 46.2

2009 61.9-200

-150

-100

-50

0

50

100

'01 '02 '03 '04 '05 '06 '07 '08 '09


11

F/kWh

1999 11.93

2000 11.80

2001 12.02

2002 12.40

2003 12.33

2004 12.28

2005 12.12

2006 12.40

2007 12.40

2008 12.81

2009 13.12

Trend – Average tariffs (F/kWh)

0

2

4

6

8

10

12

14

'99 '01 '03 '05 '07 '09


12

Average tariffs (F/kWh)

5

7

9

11

13

15

17

19

21

99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09

110 kV

35 kV

10 kV

households

Commercial

on 0,4 kV

Public

lightning

Average


13

1999 6,735

2000 6,403

2001 6,286

2002 6,095

2003 5,890

2004 5,750

2005*(T) 5,675

2005* 5,048

2006 5,034

2007 5,013

2008 4,966

2009 4,975*(T) Including TransCo

Trend – Employees

0

1000

2000

3000

4000

5000

6000

7000

8000

'99 '01 '03 '05 '07 '09


14

103 KM

1999 64.4

2000 71.1

2001 75.9

2002 84.5

2003 86.2

2004 102.2

2005 102.9

2006 127.4

2007 143.8

2008 175.2

2009 181.7 +3.7%

Trend – Income per employee

0

20

40

60

80

100

120

140

160

180

200

'99 '01 '03 '05 '07 '09


15

103 tons

1999 2,940

2000 3,488

2001 3,409

2002 4,087

2003 4,306

2004 4,606

2005 4,622

2006 4,985

2007 5,139

2008 5,730

2009 5,657 -1%

Trend – Coal purchase

0

1000

2000

3000

4000

5000

6000

7000

'99 '01 '03 '05 '07 '09


16

KM/GJ

1999 3.374

2000 3.365

2001 3.380

2002 3.471

2003 3.451

2004 3.754

2005 3.763

2006 3.989

2007 4.360

2008 4.406

2009 4.740

Trend – average coal price

3

3,2

3,4

3,6

3,8

4

4,2

4,4

'99 '01 '03 '05 '07 '09


17

2009 / 2008

2007 2008 2009 %

Generation (GWh) 6,544 7,295 6,929 -5,0

Electricity Sales (GWh) 6,096 6,781 6,661 -2,0

Income from sales (mill.

KM)724 835 856 +2,5

Total income (mill. KM) 765 908 944 +4,0

EBITDA (mill. KM) 119.5 174 186 +6.9

Profit (mill. KM) 11.54 46.2 61.9 +34

Employees (31.12.) 5,013 4,966 4,975

Coal purchase 5,139 5,730 5,657 -1


18

2. New projects


19

Existing capacities

THERMAL CAPACITIES

Possible Total TotalInstalled In Age in Reconstr. Life shut years of hours of

capacity operation 2010 extension down operation operation

at the end till 2009

MW since

Tuzla G3 100 1966 44 1997 18 2015 49 332.306

Tuzla G4 200 1971 39 2002 15 2017 46 223.786

Tuzla G5 200 1974 36 2008 15 2023 49 258.288

Tuzla G6 215 1978 32 2012 15 2027 49 277.761

TUZLA 715

Kakanj G5 110 1969 41 2004 15 2019 50 279.207

Kakanj G6 110 1977 33 2011 15 2026 49 278.371

Kakanj G7 230 1988 22 2005 20 2025 37 178.264

KAKANJ 450


20

New projects

TPP TuzlaTPP KakanjTPP Bugojno

HPP Unac

HPP Vranduk

HPP

Ustikolina

Small HPP

Konjic


21

New projects

Priorities

MW mil.€

1. HPP Ustikolina 63 92

2. HPP Vranduk 20 48

3. HPP Unac 74 87

4. Small HPP-s 26 35

Hydro total 183 262

1. New unit in TPP Tuzla 450 842

2. New unit in TPP Kakanj 300 681

3. TPP and coal mine Bugojno 300 584

Thermal Total 1050 2107


22

USTIKOLINA

HPP Ustikolina

Drina River

Pinst. = 3 x 21.2 MW

(63.6 MW)

Gann.= 255 GWh

Inv = 92,2 mil. €

Status:

Preliminary water approval

Preliminary environmental impact

assessment

Preliminary design in August

In operation : 2016


23

USTIKOLINA


24

VRANDUK

HPP Vranduk

Bosnia River

Pinst. = 2 x 9.12 +1.32 MW

Pmax.= 19.56 MW

Gann. = 96.4 GWh

Inv = 47.6 mil. €

Status:

Preliminary water approval Concession approval from municipality

Preliminary design

Environmental impact assessment

In operation: 2015


25

VRANDUK


26

UNAC

HPP UNAC

Unac River

Pinst. = 2 x 36,8 MW

(73,6 MW)

Gann.= 259 GWh

Inv = 87 mil. €

Status:

Feasibility study

Geological investigation

In operation: 2018


27

UNAC


28

SHPPs

Konjic

15 small hydro plants on

the Neretvica River:

26 MW

102 GWh

In operation:

2011: 11 MW (4 plants)

2012: 7,8 MW (5 plants)

2013: 7,2 MW (6 plants)


29

Tuzla

TPP TUZLA

G1-2 2x32 MW out

G3 100 MW 1966 / reconstr. 1997

G4 200 MW 1971 / reconstr. 2002

G5 200 MW 1974 / reconstr. 2008

G6 215 MW 1978 / reconstr. plan: 2012

Total: 715 MW (3500 GWh)

Tuzla - New Unit 7

Pinst. = 450 MW

Gann. = 2756 GWh

Inv: 842 mill.€

In operation: 2017


30

Tuzla1 Object name Unit 7, 450 MW –TPP Tuzla

2 Basic Parameters

Location Existing location of Thermal Power

Plant Tuzla

Type

TPP- Cogeneration Unit with pulverized coal burning and ultra

critical parameters 275/56 bar; 600/610

0C

Fuel Coal- lignite Hd= 9500 KJ/kg; consumption approx. 2.3 mill t/year

Installed electric power (netto) 450 MWe

Installed Thermal power 320MWth

Efficiency in condensing mode 42.75 %

Emission Limit values

NOx <200 mg/Nm3

SO2 <200 mg/Nm3

Dust <30 mg/Nm3

3 Goals and expected effects of

object construction

- Securing continuity of production of electrical and heat energy - Reduction of emission and fulfilling obligations concerning the

establishment of the power market of South-East Europe - Increasing of energy efficiency.

4 Estimated costs Total investment cost (milion of €) (which relates to TPP and mine)

841.60

5 Actual status of preparing

activities

Obtaining approvals of

authorities

The decision of the Government of the Federation BiH of 15.02.2010 on defining the public interest and preliminary activities for construction of electric energy plants in FBiH R equest for Environment approval submitted to authorities. Request for Preliminary water approval submitted to authorities.

Preparing of investment-

technical documentation

Preliminary design completed. Environmental impact assessment completed.

6 Plan of realisation with

investment plan According to long term energy supply plan till 2030. of JP EP B&H, it is estimated for Unit 7 to be in operation in 2017.

Start of construction in mid 2012. year and ending in 2017.


31

Kakanj

TPP KAKANJ

G1-4 4x32 MW out

G5 110 MW 1969 / reconstr. 2004

G6 110 MW 1977 / reconst. plan 2011

G7 230 MW 1988 / reconstr. 2005

total 450 MW (2000 GWh)

Kakanj - New Unit 8

Pinst. = 300 MW

Gann. = 1755 GWh

Inv: 681 mill. €In operation: 2018


32

Kakanj

1 Object name Unit 8, 300 MW –TPP Kakanj

2

Basic Parameters

Location At the existing location of Thermal power plant Kakanj

Type TPP-Cogeneration unit with CFB or pulverised coal burning and sub ctitical parameters 167 bar;566 C

Fuel Brown coal Hd= 12.874 KJ/kg; Consumption cca 1,4 mil. t/year.

Installed electric power (netto) 300 MWe

Installed Thermal power 300 MWth

Efficiency in condensing mode 39 %


NOx <200 mg/Nm3

SO2 <400 mg/Nm3

Dust <30 mg/Nm3


object construction

- Securing continuity of production of electrical and heat energy - Reduction of emission and fulfilling obligations concerning the

establishment of the power market of South-East Europe - Increasing of energy efficiency - Achieving higher share of combined production of electrical and

heat energy


681.00


activities


authorities

The decision of the Government of the Federation BiH of 15.02.2010 on defining the public interest and preliminary activities for construction of electric energy plants in FBiH



Preliminary design completed. Environmental impact assessment completed.



Start of construction in mid 2013. and ending in 2017.


33

New TPP Bugojno

TPP Bugojno

Pinst. = 300 MW

Gann. = 1755 GWh

Inv: 584 mill. €

Coal: 2 mill.t./ann.

Reserve: 140 mill. t.


34

Bugojno

Start of construction in 2017. and ending in 2022.

1 Object name Unit 1, 300 MW –TPP Bugojno

2

Basic Parameters

Location Municipality of Bugojno, near coal mine Kotezi

Type TPP-Cogeneration unit with coal burning

Fuel Coal-lignite Hd= 10.600 KJ/kg

Installed electric power (netto) cca 300 MWe

Installed Thermal power cca 300 MWth

Efficiency in condensing mode 40 %


NOx <200 mg/Nm3

SO2 <200 mg/Nm3

Dust <30 mg/Nm3


object construction

- Secure of long term energy supply for market - Achieving of higher efficiency and higher share of combined

production of heat and electric energy - Increased security of supply and adaptation to conditions of

liberised power market - District heating of Bugojno, Donji Vakuf and Gornji Vakuf-Uskoplje


584.00


activities


authorities

The decision of the Government of the Federation BiH of 15.02.2010 on defining the public interest and preliminary activities for construction of electric energy plants in FBiH



Feasibility study for Mine and TPP completed.




35

Other projects - Wind

Other projects – Wind power

Podveležje: Mali grad and Sveta Gora

2 x 2 + 14 x 3 = 46 MW 92,5 GWh 54 mill.€

Podveležje: Merdžan glava and Poljice

12 x 2 = 24 MW 48 GWh 36 mill.€

Total:

28 units, 70 MW, 140 GWh 90 mill. €


36

Other projects - Hydro

Other projects – Hydro

MW GWh mill.€

1. HE Vrhpolje (Sana) 79 157 152

2. HE Čaplje (Sana) 12 57 23

3. HE Kruševo (Bioštica) 12 30 46

4. HE Babino selo (Vrbas) 11 60 22

5. HE Vinac (Vrbas) 11 61 25

Total 125 365 268


37

Other projects - Thermal

Other projects – Thermal

MW mill.€

1. TE Tuzla (G8) 450 900

2. TE Kakanj (G9) 300 600

3. TE Bugojno (G2) 300 600

4. TE Banovići (G1) 300 600

5. TE Kakanj (combi) 100 100

6. TE Kamengrad (G1) 215 430

Total 1665 3230


38

Total

MW bil.€

1. Hydro 183 0.26

2. Thermal 1050 2.10

3. Wind 70 0.09

Total (till 2018 / 2022*) 1303 2.45

1. Other projects Hydro 125 0.27

2. Other projects Thermal 1665 3.23

Total (after 2020) 1790 3.50

* Bugojno

Documents

JP ELEKTROPRIVREDA BiH d.d. - Sarajevo...JP Elektroprivreda BiH d.d. 19 Existing capacities THERMAL CAPACITIES Possible Total Total Installed In Age in Reconstr. Life shut years of