KAHRAMAA INFRASTRUCTURE

PROJECTS

BELGIUM-QATAR BUSINESS

PARTNERSHIP EVENTMarch 22nd, 2015

Presented by :

Mohammed M Al-Dosari

Manager Electricity Projects

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Intro

Kahramaa role as sole Electricity & Water authority

Kahramaa Business

Commercial

Domestic

Industries

Power Generation

Generation

IPP

Desalination

HV Overhead Lines

HV Underground Cable

Substation

Substation

Pumping Station

Water Distillate

Transmission Pipe Line

Reservoir

Water Distillate

Transmission Pipe Line

Introduction to Kahramaa

Electricity (Transmission & Distribution)

Water (Transmission & Distribution)

KM Financially

93%

7%

Current Assets (BUSD)

Non- Current Assets (BUSD)

• Total Assets Values at 31 Dec. 2014 = 21 BUSD

KM Financially

72%

28%

Electricity Revenues(BUSD)

Water Revenues (BUSD)

• 2014 (Three Quarter Revenues April – Dec.) = 1.5 BUSD

Financial layout - 2015-2019

32%(5 BUSD)

31%

(4.9 BUSD)

37%(5.9 BUSD)

G&D project Electricity Project Water Project

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Current and future Generation projects

Contracted Capacity -- 2014 Power - 8,761 MW Water - 325 MIGD

QEWC – 6 plants (Ras Abu Fontas) 2,243 162

Ras Laffan Power Co 756 40

Q power (Ras Laffan) 1,025 60

Mpower (Mesaieed) 2,007 --

Ras Girtas Power Co (Ras Laffan) 2,730 63

Ongoing Additional Capacity Requirements

Power (Facility D)Under negotiation Preferred bidder announced - Japanese contractor

2520 MW

76 MIGD (Thermal)

60 MIGD (RO)

RAF A2 additional waterMitsubishi is the EPC contractor

36 MIGD

RAF A3 additional waterUnder negotiation with Mitsubishi contractor

36 MIGD

New IDWF Facility at Ras LaffanBidding stage

(30 – 65) MIGD

RO desalination pilot project Joint research project (Kahramaa and Mitsubishi)

1500 M3 /day

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Renewable/Green Energy Initiatives

Renewable/Green Energy Initiatives by KM

Plan is to produce 200 MW solar power by 2020.

Kahramaa facilities will be utilized to produce this power

Duhail Solar PV Project Using reservoir roof top to install PV panel to generate from 5MW to 10 MW.

Renewable Energy Grid Connection Project Connect the different renewable energy technologies in QSTP experiment field with KM

grid. Plant size is 100 to 500 KW.

SMART GRID PILOT PROJECT, KM – IBERDROLA Feasibility study: Study the application of the concept of Smart Grid in Qatar electricity system. Pilot project study to test an integrated Smart Grid solution

Demonstration Project, Km - QSTech In cooperation with QSTech, KM will utilize ground spaces in NCC to install Solar PV system

with capacity of 25 KW to feed the lighting load.

Solar Projects in KAHRAMAA Premises (Consultant Services) Investigate the potential of implementing solar energy in KM premises (using the surface

of the water reservoirs pumping station, electrical sub-station )

Solar Resource Assessment Study for Qatar, KM - QNFSP Assess the resource potential of solar in Qatar (3 Meteorological Station in KM WPS) Conduct a site analysis for identifying suitable regions for future PV and CSP power plants

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Electricity Transmission Network Expansion Plans

Annual growth in demand 9% as per 2014 figures

87100

107

151160

189

210217

233

271

290

344352

362

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50

100

150

200

250

300

350

400

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

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Under Tendering - 34 substation

Transmission System Expansion – Phase 12 (2016-2017)

Future Projects - 35 substationTransmission System Expansion – Phase 13 (2017-2018)

New Upgrade/Replace

EHV substation and Associated works 2 3

HV substation and Associated works 17 13

New Upgrade/Replace

EHV substation and Associated works 4 8

HV/MV substation and Associated works 25 6

Future Electricity Projects

5

Water Projects, Future

16

Mega Reservoirs Project (2015-2018)

Other Projects (2015-2018)

Water Stations 5 stations

Reservoirs 24 with Capacity :2,273 MIG

Pipelines (900mm to 1600mm) 540 Km.

Reservoirs 18 with Capacity :160 MIG

Transmission Pipelines 140 Km.

Distribution pipelines (100mm to 600mm) 1590 Km.

Future Water Projects

Under Tendering

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CN 2013-2017 Business Plan 1

Main Objectives

Standardize Efficiency in

Consumption ofElectricity & Water

Including renewable energy sources

Emphasize Conservation &

ensure rational use

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Smart Grid Initiatives & Deployment Strategy

• Implementation of AMI (Smart metering)

Establishment of advanced metering infrastructure via a two way communication.

Phase 1 awarded to Siemens - it is under commissioning

• International collaboration:

Smart Grid Pilot project between Kahramaa and Ibedrolla (Spain)

MOU between Kahramaa and Smart grid institute (Korea)

• Implementation of full solution – will be tendered by 2016

Smart Grid Deployment & Strategy

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KM’s balanced and encouraging contracts approach

KM’s balanced and equitable approach for contracts

1. Open tender as a policy in general except for very special requirements

2. Frame Contract approaches to reduce overall contract cycle

3. Open door : Any one from anywhere can participate (no restrictions)

4. Faster project delivery by faster decision-making to match growth

5. Equitable contractual initiatives by:

(i) New revised General Conditions of Contract

(ii) Contracting strategies to achieve Performance Contracts

(iii) Risk Reduction Modalities such as Metal price, Currency adjustments

& LTEF (Long Term Efficiency Factor) adjustments for transformers etc.

6. Balanced payment terms

Vendor Registration

• KM follows a “open tender” policy.

• Approval of proposed vendors done during Technical Evaluation stage.

• Preferred Vendor List:

– means technical requirements meets KM standards and it is subjectto review during technical evaluation.

– requests to be submitted to Technical Affairs in KM standard formatwith all supporting documents.

• KM encourages bidders to propose new vendors in their technical offer

as an alternative.

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