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Electric Pow Er Industry of Serbia

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Electric Pow Er Industry of Serbia TECHNICAL REPORT ELECTRIC POWER INDUSTRY OF SERBIA 2017 EPS INSTALLED CAPACITIES 1 ZRENJANIN NOVI SAD KOSTOLAC B3 S. MITROVICA KOSTOLAC A ĐERDAP 1 2 KOSTOLAC B N. TESLA B N. TESLA А KOSTOLAC ZVORNIK 5 ĐERDAP 2 MORAVA KOLUBARA А KOLUBARA B KOLUBARA B. BAŠTA MEĐUVRŠJE PSHPP B. BAŠTA OVČAR BANJA KOKIN BROD 3 BISTRICA POTPEĆ UVAC 4 PIROT VRLA 2 VRLA 4 VRLA 1 KOSOVO B VRLA 3 KOSOVO А PSP LISINA * KOSOVO = 500 MW Power plants and coal mines: Distribution areas: TPP 1_Novi Sad TPP UNDER CONSTRUCTION 2_Beograd TPP potentially place 3_Kraljevo CHP 4_Niš HPP 5_Kragujevac COAL MINE *_PE Elektrokosmet, Priština * As of June 1999, EPS does not operate its facilities on the territory of Kosovo and Metohija EPS 2017 Data related to capacities managed by Public Enterprise Electric Power Industry of Serbia GENERATION CAPACITIES Net output capacity 7,355 MW ELECTRICITY GENERATION 34,004 GWh COAL PRODUCTION 39,064,457 t 2017 EPS OVERBURDEN REMOVAL 103,429,947 bcm ELECTRICITY SALE 35,474 GWh In EPS Group 33,533 GWh Out of EPS Group 1,941 GWh ELECTRICITY PURCHASE Out of EPS Group 1,492 GWh NUMBER OF CUSTOMERS Total 3,477,716 Guaranteed supply 3,446,386 Last resort supply 1,454 Commercial supply 29,876 GENERATION CAPACITIES Net output POWER PLANT capacity MW TPP Nikola Tesla A 1,597 TPP Nikola Tesla B 1,220 TPP Kolubara 216 CAPACITIES TPP Morava 108 TPP Kostolac A 281 TPP Kostolac B 632 THERMAL Power Plants 4,054 CHP Novi Sad 208 CHP Zrenjanin 100 CHP Sremska Mitrovica 28 COMBINED Heat and Power Plants 336 HPP Đerdap 1 1,099 HPP Đerdap 2 270 Vlasina HPPs 129 HPP Pirot 80 HPP Bajina Bašta 420 PSHPP Bajina Bašta 614 HPP Zvornik 103 HPP Elektromorava 18 HPP Potpeć 51 HPP Bistrica and HPP Kokin Brod 124 HPP Uvac 36 Mini HPPs 21 HYDRO Power Plants 2,965 EPS POWER PLANTS 7,355 ELECTRICITY GENERATION POWER PLANT GWh TPP Nikola Tesla A 8,457 TPP Nikola Tesla B 7,750 TPP Kolubara 781 TPP Morava 390 TPP Kostolac A 2,063 TPP Kostolac B 4,799 THERMAL Power Plants 24,240 CHP Novi Sad 185 CHP Zrenjanin 0 CHP Sremska Mitrovica 0 COMBINED Heat and Power Plants 185 GENERATION HPP Đerdap 1 4,904 HPP Đerdap 2 1,538 Vlasina HPPs 261 HPP Pirot 67 HPP Bajina Bašta 1,168 PSHPP Bajina Bašta 594 HPP Zvornik 368 HPP Elektromorava 62 HPP Potpeć 162 HPP Bistrica and HPP Kokin Brod 377 HPP Uvac 38 Mini HPPs 40 HYDRO Power Plants 9,579 TOTAL 34,004 ELECTRICITY SUPPLY SALES CHARACTERISTICS Supply type Number of Number of Electricity metering points customers (GWh) GUARANTEED 3,512,066 3,446,386 15,601 LV I Level 15,970 14,341 527 CS 3,494,103 3,431,256 15,026 LV II Level 255,336 218,354 1,214 Households 3,238,767 3,212,902 13,811 PL 1,993 789 48 LAST RESORT 2,969 1,454 187 HV 0 0 0 MV 70 49 33 LV 2,899 1,405 154 COMMERCIAL 114,317 29,876 11,911 SUPPLY HV 30 27 2,074 MV 4,065 2.537 6,249 LV 92,421 27,049 3,127 PL 17,801 263 461 TOTAL 3,629,352 3,477,716 27,699 LV - Low Voltage CS - Consumer Spending MV - Midlle Voltage PL - Public Lighting HV - High Voltage HOUSEHOLD CATEGORY AVERAGE CONSUMPTION per month 356 kWh NUMBER OF METERING POINTS 3,238,767 ELECTRICITY TRADE Total scope of electricity trade in free wholesale market 3,106 GWh PURCHASE GWh 254 1,238 Free market According to agreements on business and technical cooperation with ERS and JSC EMS* on electricity delivery for compensation programs TOTAL 1,492 *ERS - Electric Power Industry of the Republic of Srpska JSC EMS - Elektromrežа Srbije Joint Stock Company Cooperation with Electric Power Industry of the Republic of Srpska According to agreements on business and technical cooperation Purchase 67 ELECTRICITY TRADE ELECTRICITY Sale 73 0 10 20 30 40 50 60 70 80 GWh Trading at BSP and CROPEX power exchanges, through the Company “EPS Trgovanje“ started on 11 July 2017. Total trading volume at BSP amounted to 13 GWh and at CROPEX 3 GWh. Total sale at HUPX through the Company “EPS Trgovanje“ amounted to 608 GWh and total purchase amounted to 70 GWh. Total sale at SEEPEX amounted to 101 GWh, and total purchase 105 GWh. SALE 73 Out of EPS Group 1,868 Free market According to agreements on business and technical cooperation with ERS TOTAL 1,941 SALE 938 In EPS Group 997 237 GWh 4,026 ELECTRICITY TRADE ELECTRICITY EPS Supply DSO EPS Distribucija 27,335 Power plants and coal mines PSHPP and PSP PE Elektrokosmet TOTAL 33,533 9.7 COAL AND Drmno 37.5 TPPs-OCMs Kostolac 9.7 OVERBURDEN 37.5 PRODUCTION Field G 0.2 2.1 CAPACITIES Field B 2.9 11.5 COAL Field D 9.5 OVERBURDEN 21.5 Tamnava West Field 16.8 30.8 29.4 MB Kolubara 65.9 0 10 20 30 40 50 60 70 80 million t, bcm COAL million t 40 COAL PRODUCTION 9 9 10 7 9 7 8 8 9 30 6 20 31 29 30 31 30 31 23 29 29 29 10 Branch MB Kolubara Branch TPPs-OCMs Kostolac 0 2008 '09 '10 '11 '12 '13 '14 '15 '16 '17 120 million bcm OVERBURDEN 100 41 30 39 40 REMOVAL 40 37 34 37 80 33 37 60 40 77 64 59 72 68 69 48 47 59 66 20 Branch MB Kolubara Branch TPPs-OCMs Kostolac 0 2008 '09 '10 '11 '12 '13 '14 '15 '16 '17 TOTAL COAL AND OVERBURDEN OUTPUT 120 111 110 million t, bcm 107 108 103 100 98 96 99 81 84 80 60 COAL 40 40 40 38 38 37 38 37 38 39 29 20 0 2008 '09 '10 '11 '12 '13 '14 '15 '16 '17 COAL OVERBURDEN STRUCTURE OF SUPPLY OF THE PRODUCED COAL (t) MB Kolubara TPPs-OCMs Kostolac EPS For TPPs 28,012,384 9,473,583 37,485,967 For drying 929,887 / 929,887 For industry 225,852 201,718 427,570 For heating plants 221,033 / 221,033 TOTAL 29,389,156 9,675,301 39,064,457 STATISTICAL DATA ON DISTRIBUTION GRID Distribution areas Number Installed capacity of substations of substations (MVA) Novi Sad 7,894 7,035 DISTRIBUTION Beograd 5,397 7,124 Kraljevo 12,374 7,954 Niš 6,648 5,394 Kragujevac 2,845 2,345 TOTAL 35,158 29,852 • THE PERCENTAGE OF REALIZED LOSSES IN DISTRIBUTION NETWORK 12.92 • CONSTRUCTION/RECONSTRUCTION/RENOVATION OF TRANSFORMER STATIONS 2 to 110/x kV 2 to 35/10 kV 318 to 20 (10)/0.4 kV • CONSTRUCTION OF CABLE LINES 35 kV 25.37 km 20 kV 181.48 km 10 kV 305.19 km 0.4 kV 702.29 km STRUCTURE OF DISTRIBUTION LINES (owned by DSO EPS DISTRIBUCIJA) km 29,233 Cable Overhead DISTRIBUTION 132,701 TOTAL 161,934 km DISTRIBUTION AREAS 5,818 12,211 13,177 18,003 Novi Sad Beograd 2,435 14,671 Kragujevac 5,701 3,068 57,652 29,198 Kraljevo Niš THANK YOU FOR ATTENTION ELECTRIC POWER INDUSTRY OF SERBIA.
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