УГА

Љ

EPS INSTALLED CAPACITIES

= 500 MW

TPP

Distribution areas:

1_Novi Sad2_Beograd3_Kraljevo4_Niš5_Kragujevac*_PE Elektrokosmet, Priština

TPP UNDER CONSTRUCTION

CHPTPP potentially place

HPPCOAL MINE

* As of June 1999, EPS does not operate its facilities on the territory of Kosovo and Metohija

1

2

3

5

4

KOLUBARA АKOLUBARA B

MORAVA

MEĐUVRŠJE

OVČAR BANJA

KOKIN BROD

KOSOVO B

VRLA 4

VRLA 3

VRLA 2

VRLA 1

PSP LISINAKOSOVO А

KOSOVO

BISTRICA

UVACPOTPEĆ

KOLUBARA

PSHPP B. BAŠTA

NOVI SAD

S. MITROVICA

ZRENJANIN

KOSTOLAC A

KOSTOLAC BKOSTOLAC

ĐERDAP 1

ĐERDAP 2

B. BAŠTA

PIROT

N. TESLA BZVORNIK

N. TESLA А

*

Power plants and coal mines:

KOSTOLAC B3

COAL

COAL PRODUCTION CAPACITIES

0

20

40

60

80

100

120

Branch TPPs-OCMs KostolacBranch MB Kolubara

'15'14'13'12'11'10'09'08'072006

OVERBURDEN REMOVAL

million bcm

69

41

47

37

68

40

48

33

69

28

64

34

59

37

72

39

80

28

77

30

0

10

20

30

40

Branch TPPs-OCMs KostolacBranch MB Kolubara

'15'14'13'12'11'10'09'08'072006

COAL PRODUCTION

million t

30

8

31 23 29

98

6

31

97

29

7

29

7

29

9

31 30

7

million t, bcm0 10 20 30 40 50 60 70 80

OVERBURDEN

COAL

MB Kolubara

Field B

Field D

Tamnava West Field

Veliki Crljeni

TPPs-OCMs Kostolac

Drmno 429.5

429.5

25

2611

2611

133

6730

COAL

STRUCTURE OF SUPPLY OF THE PRODUCED COAL

TOTAL COAL AND OVERBURDEN OUTPUT

0

20

40

60

80

100

120

OVERBURDEN

COAL

'15'14'13'12'11'10'09'08'072006

million t, bcm

34

90

36

97

36

108

38

107

38

98

37

96

40 40

111 110

38

108

37

84

For TPPs

For drying

For industry

For heating plants

TOTAL

(t)

8,189,724

/

149,536

2,380

8,341,640

35,885,305

548,752

381,457

213,577

37,029,091

TPPs-OCMs Kostolac

27,695,581

548,752

231,921

211,197

28,687,451

MB Kolubara EPS

STATISTICAL DATA ON DISTRIBUTION GRID

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution Areas

11,3595,272

12,2386,6042,806

38,279

9,5466,8217,8135,3222,350

31,852

Number of substations

Installed capacity of substations (MVA)

DATA ON ELECTRIFICATION

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution Areas

497132

2,3451,729

3775,080

841,705763,692816,330545,256255,400

3,222,383

electrified

21,5063,22325,211

21,6096,120

77,669

km2 in electrified settlements

Size of area Number of settlements

Number of households

DIST

RIBU

TIO

NDI

STRI

BUTI

ON

подземниподземни

Underground

Overhead

STRUCTURE OF DISTRIBUTION LINES (Owned by EPS)

131,625

28,235

159,860

подземни

17,967

5,545

Novi Sad подземни

12,940

11,680

Beograd

TOTAL

DISTRIBUTION AREAS

56,993

5,600

Kraljevo

29,110

3,027

Niš

подземни

14,614

2,383

Kragujevac

km

km

ELEC

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DUST

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EPS INSTALLED CAPACITIES

= 500 MW

TPP

Distribution areas:

1_Novi Sad2_Beograd3_Kraljevo4_Niš5_Kragujevac*_PE Elektrokosmet, Priština

TPP UNDER CONSTRUCTION

CHPTPP potentially place

HPPCOAL MINE

* As of June 1999, EPS does not operate its facilities on the territory of Kosovo and Metohija

1

2

3

5

4

KOLUBARA АKOLUBARA B

MORAVA

MEĐUVRŠJE

OVČAR BANJA

KOKIN BROD

KOSOVO B

VRLA 4

VRLA 3

VRLA 2

VRLA 1

PSP LISINAKOSOVO А

KOSOVO

BISTRICA

UVACPOTPEĆ

KOLUBARA

PSHPP B. BAŠTA

NOVI SAD

S. MITROVICA

ZRENJANIN

KOSTOLAC A

KOSTOLAC BKOSTOLAC

ĐERDAP 1

ĐERDAP 2

B. BAŠTA

PIROT

N. TESLA BZVORNIK

N. TESLA А

*

Power plants and coal mines:

KOSTOLAC B3

EPS

201

5

Total

Guaranteed supply

Last resort supply

Commercial supply

MW

2,957

3,422,3873,410,368

719

1,042

GWh

36,686 GWh

11,300

GWh

Data related to capacities managed by Public Enterprise Electric Power Industry of Serbia

7,304*

35,661 GWh

37,029,091 t

33,729 GWh

84,195,353 bcm

NUMBER OF CUSTOMERS

EPS 2015

Out of EPS Group

Out of EPS Group

TOTAL SALE

In EPS GroupSALE

SALE

PURCHASE

Net output capacityGENERATION CAPACITIES

ELECTRICITY GENERATION

COAL PRODUCTION

OVERBURDEN REMOVAL

CAPA

CITI

ES

*Power of installations after revitalization. Verification process in course.

GENERATION CAPACITIES

Net output capacity MW

1,597*1,190*

216108281

6404,032

208100

28336

1,099*27012980

420*6149617*

5112436

2,936

7,304

POWER PLANT

TPP Nikola Tesla A TPP Nikola Tesla B TPP Kolubara TPP MoravaTPP Kostolac A TPP Kostolac B THERMAL Power Plants

CHP Novi Sad CHP Zrenjanin CHP Sremska Mitrovica COMBINED Heat and Power Plants

HPP Đerdap 1HPP Đerdap 2Vlasinske HPPs HPP Pirot HPP Bajina Bašta PSHPP Bajina Bašta HPP Zvornik HPP Elektromorava HPP PotpećHPP Bistrica and HPP Kokin BrodHPP Uvac HYDRO Power Plants

EPS POWER PLANTS

GEN

ERAT

ION

EPS ELECTRICITY GENERATION

GWh

9,6938,196

803336

1,7434,246

25,017

4500

45

4,9941,536

437126

1,485697457

69197524

7710,599

35,661

POWER PLANT

TPP Nikola Tesla A TPP Nikola Tesla B TPP Kolubara TPP MoravaTPP Kostolac A TPP Kostolac B THERMAL Power Plants

CHP Novi Sad CHP Zrenjanin CHP Sremska Mitrovica COMBINED Heat and Power Plants

HPP Đerdap 1HPP Đerdap 2Vlasinske HPPs HPP Pirot HPP Bajina Bašta PSHPP Bajina Bašta HPP Zvornik HPP ElektromoravaHPP PotpećHPP Bistrica and HPP Kokin BrodHPP Uvac HYDRO Power Plants

TOTAL

SUPP

LY

SALES CHARACTERISTICS

GUARANTEED

LV I Level

CS

LV II Level

House holds

PL

LAST RESORT

HV

MV

LV

COMMERCIAL

HV

MV

LV

TOTAL

3,410,36823,680

3,385,562220,656

3,164,9061,126 719

11,300

3,422,387

17,2211,521

15,5131,454

14,058187

54338

353152

9,6401,8485,6592,133

27,404

3,485,32125,519

3,455,178273,175

3,182,0034,6243,130

2227

2,90186,740

303,828

82,8823,575,191

SUPPLY

365AVERAGE CONSUMPTION per month

3,213,100NUMBER OF METERING POINTS

HOUSEHOLD CATEGORY

kWh

Supply type Number of metering points

Number of customers

Eletricity (GWh)

LV -MV -HV -

Low VoltageMidlle VoltageHigh Voltage

Consumer SpendingPublic Lighting

CS -PL -

ELEC

TRIC

ITY

TRA

DE

ELECTRICITY TRADE

GWh

GWh

Total scope of electricity trade in free wholesale market 3,730 GWh

УКУПНО 1,042

Cooperation with Electric Power Industry of the Republic of Srpska

Free marketAccording to agreements on business and technical cooperation with ERS and PE EMS* on electricity delivery for compensation programs

829

213

0 10 20 30 40 50 60

Sale

Purchase

56

55

For the first time, electricity trading is performed on the electricity exchange from 2 April 2015 – PE EPS Trgovanje began trading on HUPX exchange in Hungary

According to agreements on business and technical cooperation

PURCHASE

*ERS - Electric Power Industry of the Republic of Srpska PE EMS - Elektromrežа Srbije

ELEC

TRIC

ITY

TRA

DE

GWh

УКУПНО 2,957

Free marketAccording to agreements on business and technical cooperation with ERS and PE EMS* on electricity delivery for compensation programs

2,901

56

PE ElektrokosmetPower plants and coal minesEPS DistributionEPS Supply

GWhSALE

TOTAL 33,729

27,184

4,272

2,056 217In EPS Group

Out of EPS GroupSALE

COAL

PRODUCTION CAPACITIES

0

20

40

60

80

100

120

Branch TPPs-OCMs KostolacBranch MB Kolubara

'15'14'13'12'11'10'09'08'072006

OVERBURDEN REMOVAL

million bcm

69

41

47

37

68

40

48

33

69

28

64

34

59

37

72

39

80

28

77

30

0

10

20

30

40

Branch TPPs-OCMs KostolacBranch MB Kolubara

'15'14'13'12'11'10'09'08'072006

COAL PRODUCTION

million t

30

8

31 23 29

98

6

31

97

29

7

29

7

29

9

31 30

7

million t, bcm0 10 20 30 40 50 60 70 80

OVERBURDEN

COAL

MB Kolubara

Field B

Field D

Tamnava West Field

Veliki Crljeni

TPPs-OCMs Kostolac

Drmno 429.5

429.5

25

2611

2611

133

6730

COAL

COAL

STRUCTURE OF SUPPLY OF THE PRODUCED COAL

TOTAL COAL AND OVERBURDEN OUTPUT

0

20

40

60

80

100

120

OVERBURDEN

COAL

'15'14'13'12'11'10'09'08'072006

million t, bcm

34

90

36

97

36

108

38

107

38

98

37

96

40 40

111 110

38

108

37

84

For TPPs

For drying

For industry

For heating plants

TOTAL

(t)

8,189,724

/

149,536

2,380

8,341,640

35,885,305

548,752

381,457

213,577

37,029,091

TPPs-OCMs Kostolac

27,695,581

548,752

231,921

211,197

28,687,451

MB Kolubara EPS

STATISTICAL DATA ON DISTRIBUTION GRID

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution Areas

11,3595,272

12,2386,6042,806

38,279

9,5466,8217,8135,3222,350

31,852

Number of substations

Installed capacity of substations (MVA)

DATA ON ELECTRIFICATION

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution Areas

497132

2,3451,729

3775,080

841,705763,692816,330545,256255,400

3,222,383

electrified

21,5063,22325,211

21,6096,120

77,669

km2 in electrified settlements

Size of area Number of settlements

Number of households

DIST

RIBU

TIO

NDISTRIBUTION

DIST

RIBU

TIO

N

подземниподземни

Underground

Overhead

STRUCTURE OF DISTRIBUTION LINES (Owned by EPS)

131,625

28,235

159,860

подземни

17,967

5,545

Novi Sad подземни

12,940

11,680

Beograd

TOTAL

DISTRIBUTION AREAS

56,993

5,600

Kraljevo

29,110

3,027

Niš

подземни

14,614

2,383

Kragujevac

km

km

УГА

Љ

EPS INSTALLED CAPACITIES

= 500 MW

TPP

Distribution areas:

1_Novi Sad2_Beograd3_Kraljevo4_Niš5_Kragujevac*_PE Elektrokosmet, Priština

TPP UNDER CONSTRUCTION

CHPTPP potentially place

HPPCOAL MINE

* As of June 1999, EPS does not operate its facilities on the territory of Kosovo and Metohija

1

2

3

5

4

KOLUBARA АKOLUBARA B

MORAVA

MEĐUVRŠJE

OVČAR BANJA

KOKIN BROD

KOSOVO B

VRLA 4

VRLA 3

VRLA 2

VRLA 1

PSP LISINAKOSOVO А

KOSOVO

BISTRICA

UVACPOTPEĆ

KOLUBARA

PSHPP B. BAŠTA

NOVI SAD

S. MITROVICA

ZRENJANIN

KOSTOLAC A

KOSTOLAC BKOSTOLAC

ĐERDAP 1

ĐERDAP 2

B. BAŠTA

PIROT

N. TESLA BZVORNIK

N. TESLA А

*

Power plants and coal mines:

KOSTOLAC B3

COAL

COAL PRODUCTION CAPACITIES

0

20

40

60

80

100

120

Branch TPPs-OCMs KostolacBranch MB Kolubara

'15'14'13'12'11'10'09'08'072006

OVERBURDEN REMOVAL

million bcm

69

41

47

37

68

40

48

33

69

28

64

34

59

37

72

39

80

28

77

30

0

10

20

30

40

Branch TPPs-OCMs KostolacBranch MB Kolubara

'15'14'13'12'11'10'09'08'072006

COAL PRODUCTION

million t

30

8

31 23 29

98

6

31

97

29

7

29

7

29

9

31 30

7

million t, bcm0 10 20 30 40 50 60 70 80

OVERBURDEN

COAL

MB Kolubara

Field B

Field D

Tamnava West Field

Veliki Crljeni

TPPs-OCMs Kostolac

Drmno 429.5

429.5

25

2611

2611

133

6730

COAL

STRUCTURE OF SUPPLY OF THE PRODUCED COAL

TOTAL COAL AND OVERBURDEN OUTPUT

0

20

40

60

80

100

120

OVERBURDEN

COAL

'15'14'13'12'11'10'09'08'072006

million t, bcm

34

90

36

97

36

108

38

107

38

98

37

96

40 40

111 110

38

108

37

84

For TPPs

For drying

For industry

For heating plants

TOTAL

(t)

8,189,724

/

149,536

2,380

8,341,640

35,885,305

548,752

381,457

213,577

37,029,091

TPPs-OCMs Kostolac

27,695,581

548,752

231,921

211,197

28,687,451

MB Kolubara EPS

STATISTICAL DATA ON DISTRIBUTION GRID

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution Areas

11,3595,272

12,2386,6042,806

38,279

9,5466,8217,8135,3222,350

31,852

Number of substations

Installed capacity of substations (MVA)

DATA ON ELECTRIFICATION

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution Areas

497132

2,3451,729

3775,080

841,705763,692816,330545,256255,400

3,222,383

electrified

21,5063,22325,211

21,6096,120

77,669

km2 in electrified settlements

Size of area Number of settlements

Number of households

DIST

RIBU

TIO

NDI

STRI

BUTI

ON

подземниподземни

Underground

Overhead

STRUCTURE OF DISTRIBUTION LINES (Owned by EPS)

131,625

28,235

159,860

подземни

17,967

5,545

Novi Sad подземни

12,940

11,680

Beograd

TOTAL

DISTRIBUTION AREAS

56,993

5,600

Kraljevo

29,110

3,027

Niš

подземни

14,614

2,383

Kragujevac

km

km

ELEC

TRIC

POW

ER IN

DUST

RY O

F SER

BIA

THANK YOU FOR ATTENTION2015TECHNICAL REPORT

ELEC

TRIC

POW

ER IN

DUST

RY O

F SER

BIA