HEP SOLAR POWER PLANTS RES-oriented development of HEP Group until 2030

HEP2030 Strategy is in line with the background documents for preparation of the Republic of ’s Energy Strategy The following renewable development scenario was selected:

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Revitalization Construction of hydro Construction and Construction of the highly of hydro power plants acquisition of RES efficient gas-fired power plants (HPS Kosinj/ Senj 2 HPP, pumped- projects cogeneration plants storage power plants (PSPP) and (wind farms, solar power (EL-TO Zagreb CCCPP, TE-TO Osijek small hydro) plants, other RES) CCCPP) Total capacity: 1,500 MW + electrification through the development of the e-Mobility project (electric vehicles charging points) Purpose: 50% more RES, higher generation from RES – an increaase from 6 TWh/year to 9 TWh/year Solar power plants until 2030

Total capacity: 350 MW (equal to HEP’s half of Krško nuclear power plant)

2019-2023: 20 MW/year total value: HRK 750 million 2024-2030: 40 MW/year

The first four SPPs (Cres, , Jug, Kaštelir): 11.6 MW; HRK 80 million SPPs on the HEP’s buildings rooftops (2019/2020): 2.1 MW, HRK 13 million Locations of the power plants:

Kaštelir

Cres

Vrlika

Vis Kaštelir SPP Kaštelir SPP

Location Connection Generation: capacity 1,538,000 kWh Kaštelir, (power consumption of Istria 1 MW 500 approx. 500 households)

. Status: eligible producer within „feed-in tariff” system . Equipment: panels by Solvis (CRO)

. Start of operation: December 2018

. Acquisition date: 8 April 2019 (Purchase Contract between Plomin Holding & Elektrane Sabadin) . Contract’s value: HRK 10.2 million

Aerial shots of Kaštelir SPP - here. Cres SPP 3D simulation Cres SPP

Location Connection Generation: capacity 8.5 GWh/year Trinket, (power consumption of 2 km from Orlec approx. 2,500 households) settlement, Town of 6.5 MW 2,500 Cres

. Status: not in the „feed-in tariff” system . Project’s takeover (Location Permit) from Primorsko-Goranska County: June 2019 . Signing of the Construction Contract between HEP d.d. and joint bidding (PVI Solar, PVI GmbH, Intecco and Deling): 8 April 2019

. Contract’s value: HRK 34.7 million . Construction period: Autumn 2019 to April 2020 Simulation of Cres SPP - here. Vis SPP Simulation Vis SPP

Location Connection Generation: capacity 3.1 million kWh/year Grizova glavica, (power consumption of 3.6 km from Vis, approx. 1.000 households) 4.8 km from Komiža 2 MW 1,000

. Status: not in the „feed-in tariff” system . Project purchased from Končar OIE on December 2018

. Contract’s value: HRK 20.1 million . Construction period: from April 2019 to December 2019 Vrlika Jug SPP location Vrlika Jug SPP

Location Connection Generation: Operating zone capacity 2,940,000 kWh (power consumption of Kosore, 2.1 MW 1,000 approx. 1.000 households) Town of Vrlika

. Status: not in the „feed-in tariff” system . Project’s takeover (by HEP Proizvodnja from the Town of Vrlika): December 2018

. Value of investment: HRK 14.7 million . Construction period: from July to December 2019 Call for Expressions of Interest to potential partners for development and sale of RES projects

Target groups: . Local self-government units (towns and municipalities) – mutual preparation of spatial-planning documents for the solar power plants’ projects . Partners (legal or natural entities) interested for sale of the following projects: - Non-integrated solar power plants (free standing solar panels) under development ≥ 2 MW - Wind farms under development / in operation - Hydro power plants under development / in operation ≥ 1 MW

Call for Expressions of Interest effectiveness: 6 February – 31 December 2019 Electricity from the rooftops of HEP buildings

Constructed SPPs SPPs under development SPPs in preparation

14 Installed SPPs on HEP buildings Year of 2014 . 9 SPPs: HEP’s headquarters in Zagreb; HEP ODS building in Čakovec, Šibenik (Bilice substation), Split, Opatija, , Dubrovnik and Osijek (2) . total capacity: 207 kW . generation (from 2014 to 2018): 1 million kWh . Eligible producers of electricity within „feed-in tariff” system Year of 2018 . Ogulin SPP (10.8 kW) on Gojak HPP’s Administration building . Bisko SPP (20.52 kW) on Generation Centre ’s building . Split SPP (17.28 kW) on HEP Proizvodnja’s Administration building in Split . Dubrovnik SPP (10.80 kW) on HEP Proizvodnja’s Administration bldng in Dubrovnik . Sveta Klara SPP (20 kW) on Elektra Zagreb’s facility, HEP ODS . All SPPs: customers with their own generation (without incentives) SPPs on HEP’s buildings – in operation and in preparation

. Facilities of HEP Proizvodnja: - duration period: from 2019 to 2020 - more SPPs of total capacity 0.5 MW - investment: HRK 5 million

. Facilities of HEP ODS: - duration period: 2019 - 1st phase (under development): 22 SPPs of total capacity 0.8 MW - 2nd phase (in preparation): 22 SPPs of total capacity 0.8 MW - investment: HRK 8 million - Conducted by HEP ESCO

All SPPs: customers with their own generation (without incentives), primarily for their own consumption Goal: decarbonization of buildings, energy efficiency increase