MAY 2012 AndAnd
Elektroprivreda BiH BiH Elektroprivreda Elektroprivreda Power Sector ProjectsProjects Sector Power 6th South East Europe Energy (6th SEEED) DialogueEnergy East Europe South 6th Investment Opportunities Investment
“Redefining SE Europe’s Energy Map” Map” Energy Energy SE“RedefiningEurope’s SE“RedefiningEurope’s Bosnia and Herzegovina
• ELECTRIC SECTOR •Regulatory Agencies (1+2) •Independent System Operator •Transmision Company •Public Suppliers (3) •Producers (utilities & IPPs) •Traders
Electricity Market • All customers, except households, eligible 2011. SERC Report • All customers as of January 1, 2015. • Transition period „soft landing”
6TH SOUTH EAST EUROPE ENERGY DIALOGUE Basic Power Indicators of Bosnia and Herzegovina for 2010 & 2011
20102010 GWh 2011 2010 2%2% hydro power plants 4.326 7.946 49%49% thermal power plants 9.588 7.869 136 253 small and industrial PPs 49%49% Total Generation 14.050 16.068
Consumption 12.593 12.266 20112011
68%68% 31%31%
1%1% HPPs TPPs SHI 6TH SOUTH EAST EUROPE ENERGY DIALOGUE ELEKTROPRIVREDA BiH --- COMPANYCOMPANY PROFILEPROFILEPROFILEPROFILE
• Bigest Electric Utilities in B&H • Power generation, distribution & supply • Share Capital (90 % State & 10 % private share) • Operates with 2 TPPs (1,165 MW), 3 HPPs (504 MW), 8 SHPPs (13 MW) • Total Instaled Capacity 1,682 MW • 100% owner of seven coal mines
Basic information for 2011 • Generation 7,295 GWh • Total revenues 488.9 million € • Net profit 0.8 million € • 4,878 employees 6TH SOUTH EAST EUROPE ENERGY DIALOGUE Company structure
Generation Distribution & Supply
TPP Tuzla ED Bihac
ED Tuzla
TPP Kakanj ED Zenica
ED Sarajevo
• 90% state HPP on Neretva ED Mostar • 10% private
6TH SOUTH EAST EUROPE ENERGY DIALOGUE S S S S
INVESTMENTSINVESTMENT
EPBiHEPBiHEPBiH DIALOGUEDIALOGUE
IN IN INEPBiHIN 6TH SOUTH EAST EUROPE ENERGY SOUTH 6THEUROPE ENERGY EAST
NEW CAPITAL INVESTMENT CAPITAL NEWCAPITAL NEW from renewable energy sources energy renewable from Replacement of Replacement with old units in TPPs more existing efficient units Fulfillingof of in increasing EU obligations generation Mainobjectives: Mainobjectives: Mainobjectives: Mainobjectives: : :: ć i ć Vranduk HPP Ustikolina HPP Kovani HPP onNeretvica SHPP river ž je Podvele WF Vlaši WF HPP
Renewable EnergyPP RenewableEnergyPP Renewable For Financial institutionsFinancialinstitutionsFinancial For For For Financial institutions:FinancialinstitutionsFinancial For For : :: PPA: PPAPPA 6TH SOUTH EAST EUROPE ENERGY DIALOGUE SOUTH 6THEUROPE ENERGY EAST
List of List the selected projects
Thermal PP ThermalPP Thermal partners/ long longpartners/term partners/ long longpartners/term longPPA partners/term TPP Tuzla, Unit 7 Unit Tuzla, TPP Unit8 Kakanj, TPP For For For For For longpartners/term For For 450 MW / 2.7562.7562.756GWhGWhGWh
Replacing cogeneration unit at the existing location Project Cost: €842 million IRR: 7,50 % Financing: project partner/long-term PPA Start of construction: 2014 In operation: 2018
6TH SOUTH EAST EUROPE ENERGY DIALOGUE 300 MW / 1.7551.7551.755GWhGWhGWh
Replacing cogeneration unit at the existing location Project Cost: €626 million IRR: 6,75 % Financing: project partner/long-term PPA Start of construction: 2015 In operation: 2019
6TH SOUTH EAST EUROPE ENERGY DIALOGUE Hydro power plants - planned projects I
HPP Run-of-river, diversion 2012 Project Cost: 64,6 mill. € VRANDUK plant 2015 20 MW /96 GWh
HPP Run-of-river, plant 2013 JANJICI inside dam Project Cost: 33,3 mill. € 2017 13 MW / 60 GWh
Run-of-river, plant HPP 2015 inside dam Project Cost: 123 mill. € USTIKOLNA 2018 60 MW / 247 GWh
Run-of-river, plant HPP 2014 inside dam Project Cost: 33,3 mill. € 2017 CAPLJE 12 MW / 57 GWh
6TH SOUTH EAST EUROPE ENERGY DIALOGUE Hydro power plants - planned projects II
HPP Kruševo: Accumulation, 2016 KRUSEVO/ Zeleni Vir: Run-of-river, Project Cost: 46,6 mill. € 2019 ZELENI VIR plant inside dam 9,7+2,1 MW / 21,7+8,4 GWh
HPP Run-of-river, plant 2017 KOVANICI inside dam Project Cost: 27 mill. € 2020 10,1 MW / 57,4 GWh
Accumulation, HPP 2018 diversion plant Project Cost: 123 mill. € VRHPOLJE 2021 79,4 MW / 157,66 GWh
2012 SHPP’s ON 15 plants to be 2014/ constructed in 3 NERETVICA Project Cost: 49,7 mill. € 2015/ RIVER phases 26,1 MW / 102 GWh 2016
6TH SOUTH EAST EUROPE ENERGY DIALOGUE Wind farm - planned projects
New project on new - Project cost: 64 mill. € WF location 2012 - IRR: 16,5 % Podveležje - 46 MW /93 GWh 2014 - 16 turbiines - loan & own funds
New project on new 2015 WF Vlašić location - Project cost: 64 mill. € - 48 MW / 98 GWh 2017 - loan & own funds
6TH SOUTH EAST EUROPE ENERGY DIALOGUE 6TH SOUTH EAST EUROPE ENERGY DIALOGUE SOUTH 6THEUROPE ENERGY EAST ć [email protected]
Mirsad Šabanovi Mirsad BiH Elektroprivreda JP - d.d. Sarajevo Vilsonovo15 šetalište, 000Sarajevo 71 (B&H) Herzegovina andBosnia e-mail: