Biofuel Boilers ~360 Pcs (~ 610 MW Capasitycapasity))

Lithuanian District Heating Association Lithuanian heat sector: today based on imported fossil fuel, tomorrow --locallocal biofuel and wastes h District Heating&Cooling in Europe – Associations members of Euroheat&Power 2 • Lithuanian District Heating Association (LDHA) established on 24 February 1998 • At present LDHA joins 41 members: – 31 DH companies (supplying about 99 % of heat delivered to customers by DH networks in Lithuania) – 10 companies acting in DH market 3 DH companies – members of LDHA 1. UAB “Vilniaus energija” 2. AB “Kauno energija” 11. UAB “Tauragės šilumos tinklai” 3. UAB “Litesko” filials: 12. UAB “Šilutės šilumos tinklai” • “Alytaus energija” 13. UAB “Radviliškio šiluma” • “Kelmės šiluma” 14. UAB “Anykščių šiluma” • “Marijampolės šiluma” • “Palangos šiluma” 15. UAB “Raseinių šilumos tinklai” • “Telšių šiluma” 16. UAB “Kaišiadorių šiluma” • “Vilkaviškio šiluma” 17. UAB “Fortum Švenčionių energija” • “Druskininkų šiluma” • “Biržų šiluma” 18. UAB “Fortum Joniškio energija” 4. AB “Panevėžio energija” 19. UAB “Ignalinos šilumos tinklai” • “Kėdainių šilumos tinklai” 20. UAB “Plungės šilumos tinklai” • “Rokiškio šilumos tinklai” 21. UAB “Pakruojo šiluma” • “Kupiškio šilumos tinklai” • “Pasvalio šilumos tinklai” 22. UAB “Šakių šilumos tinklai” • “Zarasų šilumo tinklai” 23. UAB “Lazdijų šiluma” 5. AB “Klaipėdos energija” 24. UAB “Birštono šiluma” 6. AB “Šiaulių energija” 25. UAB “Širvintų šiluma” 7. UAB “Eenergija” filials: 26. UAB “Molėtų šiluma” • UAB “Prienų energija” • UAB “Prienų energija” Trakų 27. UAB “Šilalės šilumos tinklai” padalinys 28. UAB “Elektrėnų komunalinis ūkis” • UAB “Miesto energija” (was. UAB “Ukmergės energija”) 29. UAB “Izobara” • UAB “Akmenės energija” 30. UAB “Komunalinių paslaugų centras” Kauno 8. AB “Jonavos šilumos tinklai” raj. 9. UAB “Mažeikių šilumos tinklai” 31. UAB “Varėnos šiluma” 10. UAB “Utenos šilumos tinklai” DH ownership structure, 2009 The lease of heat utilities to foreign and domestic investors started in 2000. Private capital has entered in the DH sector offering high investments for modernization and stable prices Public Private Partnershi p (PPP) Municipali (14 ties (41 company) company) 43% 57% (9.5% with JV) (ownership 100% in municipality) 5 LDHA cooperates • The institution of Lithuanian President • Seimas of the Republic of Lithuania • Institutions of education and science: • Government of the republic of Lithuania – Kaunas University of Technology • Ministry of economy of the Republic of Lithuania – Vilnius Gediminas technical university • Ministry of energy of the Republic of Lithuania – Lithuanian Energy Institute • Ministry of environment the Republic of Lithuania – Institute of Architecture and Construction • National control commission for price and energy – Centre of Training for Energy Specialists • Consumer rights protection authority – Vilnius College of construction and • State energy inspectorate design • Energy agency – Lithuanian Energy Museum • Associations in Lithuania: • Consumer organizations: – World Energy Council Lithuanian Commitee – National Consumer Confederation – Associations of Local Authorities in Lithuania – Lithuanian Consumer Association – Lithuanian Power Energy Association – Federation of Associations of Multy- – Lithuanian Gas Association Family Apartment House Owners – LITBIOMA Lithuanian Biomass Energy Association – Lithuanian Water Suppliers Association – Lithuanian Confederation of Industrialists • Consultancy Companies: – Lithuanian Energy Consultants Association – UAB “Cowi Baltic” – Lithuanian Thermotechnical Engineer’s Society – UAB “AF-TERMA” – Association “Lithuanian dwellings” – UAB “Eksergija” – Lithuanian Wood Owners Association –PĮ “Ekostrategija” – UAB “Termosistemų projektai” 6 Foreign organizations • Euroheat&Power (The International Association for District Heating, District Cooling and Combined Heat and Power) • EFIEES (European Federation of Intelligent Energy Efficiency Services) • IEA (International Energy Agency) • WEC (World Energy Council) • Latvian District Heating Association • Estonian Power and Heat Association • Polish District Heating Association • Danish District Heating Association • Danish Board of District Heating • Association of District Heating in Czech Republic • Finnish Energy Industries • Swedish District Heating Association • Noncommercial Partnership “Russian Heat Supplying" • German Power and Heat Association 7 Map of Lithuanian District Heating systems, 2009 Annual DH production in ~ 10000 GWh Lithuania Installed capacity ~ 9800 MW Maximum heating demand in ~ 3500 MW heating sources 8 The consumption of primary energy in Lithuania, 2009 Primary energy supply Coal (0,261 mio. t.o.e) Biofuel (0,766 mio. t.o.e) Primary energies (in Hidro (0,035 mio. total) = 8,6 mio.t.o.e t.o.e) Individual Nuclear (2,255 mio. sector ~1 t.o.e) mio.t.o.e. Heating sector Chemical process gets 2,0 mio.t.o.e (0,174 mio. t.o.e) DH sector ~1 mio.t.o.e. Oil (2,655 mio. t.o.e) This accounts for 23% of total quantity of primary energy Natural gas (2,455 mio. t.o.e) 9 Standard DH supply scheme of Lithuanian city or countryside 10 The heat is supplied to consumers by underground network in Lithuanian towns and most of the residential areas Heat network in Vilnius (capital of Lithuania) Total such schemes are 357 in Lithuania Total length of DH network are 2500 km 11 The heat is supplied to consumers by underground network in Lithuanian towns and most of the residential areas (Kaunas) 12 Key indicators of the Lithuanian DH sector Group Subgroup Quantit Produced heat Power Installed Power The part used of according to according to the y in GWh a year MW achieved installed power, % the heat heat production items MW production >150 10 7292 7743 3048 39 ³90 – to 150 2 253 205 69 34 5 GWh and more ³50 – to 90 8 601 620 208 34 ³25 – to 50 19 687 712 182 26 ³5 – to 25 48 588 510 176 35 Total: ³5 94 10300 8600 3683 38 To5GWh <5 263 272 371 No information Total: 357 ~9200,0 GWh 8971 heat through 2009 year 13 Key indicators of the Lithuanian DH sector 2006 2007 2008¹ 2009² Heat delivered to the network 10393 9669,6 9603,2 9267,3 (thous. MWh) Heat delivered to consumers 8545 7957,6 7947,8 7748,9 (thous. MWh) Average cost of fuel (€/t.o.e) 174,4 234,6 374,8 315,9 Comparative fuel input 98,3 98,7 99,0 97,7 (kg.o.e./MWh) Average heat price (€/MWh) 34,7 40,0 51,4 63,4 Cost price (€/MWh) 35,0 43,4 60,7 57,0 Turnover (bio. € ) 296 317 393 412 Profit (mio. € ) -7,5 -31,9 -67,5 9,6* Fuel input for heat production 1 024 607 944 266 886 966 874788 (t.o.e) Share of biofuel in total fuel 14,0 16,2 17,7 19,3 structure (%) Number of heat consumers 609 292 621 173 627 866 638566 ¹- Data LDHA members with no members ²- Data only LDHA members 1 € = 3,45 Lt DH transmission loss, % After implementation of new projects and technologies the efficiency and image of heating sector increased in society 35,0 32,3 30,0 26,5 25,0 23,7 22,5 21,4 21,0 19,6 20,0 17,5 17,3 16,7 15,7 % 15,0 ~4 10,0 12 5,0 0,0 1996 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Techn. potential 15 Comparative fuel input for DH production 1996-2009 103,0 101,70 102,0 101,0 100,19100,20 100,07 100,0 99,60 99,30 99,10 98,70 98,30 99,0 98,99 98,0 97,70 kg kg (o.e)/MWh 97,0 96,0 95,00 95,0 94,0 1996 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Techn. potential 16 The increase of heat consumers 2001-2009 The average debt level is about 16,5% in 2009 700000 638566 609292 622134 627866 600000 572867 584255 544630 523723 500000 477462 400000 300000 142297 123628 119518 129687 100371 101308 114913 (27,17%) 105455 200000 (24,06%) (22,70%) (20,86%) (22,19%) (16,47%) (16,27%) 93888 (14,95%) (16,51%) 100000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 Bendras vartotojų skaičius Įsiskolinusių vartotojų skaičius 17 Gyventoj Kiti ai vartotojai 28,0% 37,0% Residents costs for electricity in Lithuania over 2009 was ~0,186 bio. EUR Žemės ūkis 2,0% Electricity prices since 2010 January 1st for consumers increased about Pramonė s įmonės 30 %%.. (costs will be ~0,241 bio. EUR over 2010) Electricity sector 33,0% Heat and Trąšų gamyba; electricity 37% production; 43% Residents costs for gas in Lithuania over 2009 was ~0,065 bio. EUR Agricultiar; 1% Industry sector; 10% Residential Small trading; 4% sector; 5% Gas sector Industry/nusiness comapanies Other consumers 6,9% 8,0% Budgetary organizations Residents costs for heating in Lithuania 12,7% over 2009 was ~0,580 bio. EUR Inhabitants 72,4% Heat sector 1 € = 3,45 Lt Total investment from 1996 to 2009 • Investments for DH modernisation are increased annually: – 2009 over 32 mio. EUR – 2008 over 55 mio. EUR – 2007 over 89 mio. EUR – 2006 over 61 mio. EUR – 2005 over 53 mio. EUR • About 1,4 billion LTL (406 mio. EUR) for DH sector modernisations was invested during 1996 - 2009 19 1 € = 3,45 Lt National Strategies, Programmes 1. National Energy Strategy (2007) 2. Implementation Plan of National Energy Strategy 2008-2012 (2008) 3. National Energy Efficiency Programme 2006-2010 (2006) 4. Energy Efficiency Action Plan (2007) 5. Housing Strategy (2004) 6. Support Programme on Renovation of Multy-family Apartment Houses (2004, 2008) 7. National Strategy on Sustainable Development (2003) 8. Guidelines of District Heat Sector Development (2008) 9. Programme for the promotion of biofuel production and use (2004) 10. State Strategy Plan on Waste Disposal (2007) 11. National Lisbon strategy implementation programme (2007)20 50th anniversary of Rome Treaty Berlin Declaration 25th of March 2007 ‘We, the citizens of European Union, together are intending

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