Arab Republic of Egypt Ministry of Electricity and Energy Egyptian Electricity Holding Company Annual Report 2011 / 2012 Ministry of Electricity & Energy Egyptian Electricity Holding Company 2 Annual Report 2011 / 2012 Annual Report 2011/2012 CONTENTS Organizational Structure of the Egyptian Electricity Holding Company (EEHC)...... 5 Introduction ........................................................................................................................ 7 Electricity for 2011/2012 .................................................................................................... 9 Electric Power Production .................................................................................. 11 - Information about Production Companies ....................................................................... 12 - Thermal Power Plant Projects ......................................................................................... 13 - Hydro Power Plants Projects............................................................................................ 20 - Disseminating the Use of New & Renewable Energy ...................................................... 26 Electric Power Transmission .............................................................................. 28 - Transmission Network Statistics ..................................................................................... 29 - International Electrical Interconnection ............................................................................ 30 - Control Centers ................................................................................................................ 32 Electric Power Distribution ............................................................................... 33 - Information about Distribution Companies ....................................................................... 34 - Development of Customers Services .............................................................................. 37 - Energy Efficiency Improvement and Energy Conservation ........................................... 39 Human Resources ............................................................................................. 42 - Electricity Hospital ............................................................................................................ 44 Commercial Activities ........................................................................................ 45 3 Organizational Structure Minister of Electricity and Energy Chairman of General Assembly for Egyptian Electricity Holding Company Eng.Ahmed Moustafa Imam Chairman of Board of Directors Chairman of General Assembly for Affiliated Companies Eng. Gaber Desouki Moustafa EEHC Board Member for Financial & Administration Affairs Dr. Mounir Abd El Hakim Ahmed Atwa EEHC Board Member for Planning, Research & Electric service Companies Affairs Eng. Mohamed Helmy Habib EEHC Board Member for Production, Transmission & Distribution companies Affairs Eng. Medhat Ramadan Ali Egyptian Electricity Transmission Co. Production Companies Eng. Fathalla Mohamed Shalaby Distribution Companies Cairo North Cairo Eng.Ali Hassan Ibrahim Eng. Awad Mansour Mobarak East Delta South Cairo Eng. Hamdy Ibrahim Azab Eng. Osama Ali Asrran Middle Delta Alex. Eng. Ahmed Abd El Magid Sawan Eng. Mohamed Ali bakr West Delta Canal Eng. Mahmoud Mohamed EL Naquib Eng. Hamdy El said Salem Upper Egypt North Delta Eng. Fathy El sayed Ibrahim Eng. Salah El Din Mahmoud Hydro Plants South Delta Eng. Abd El Nabi Abd El Ghani Anber Eng. Hamdy Mahros Okasha El- Behera Eng. Ramadan Mohamed Bekhit Middle Egypt Eng. Mohamed Moustafa Ahmed Upper Egypt Eng. Alaa Eldieen Abo El Wafa Ministry of Electricity & Energy Egyptian Electricity Holding Company 6 Annual Report 2011 / 2012 Annual Report 2011/2012 Introduction Introduction The Egyptian Electricity Holding Company (EEHC) and its affiliated companies always do their best endeavors to realize EEHC mission towards the society; to provide continuous and safe supply of electricity to all types of consumers on economic bases and according to international performance standards taking into consideration all the environmental, social and economic determinants. EEHC`s efforts during the period from 2007/2008-2011/2012 resulted in a lot of achievements which could be summarized in the following: ● Increase in Peak load from 19738 MW to 25705 MW. ● Increase in energy generated from about 125 Twh to 157 TWh. ● Increase in the number of customers from 23.8 million customers to 28.1 million customers. ● Increase of the per capita consumption from 1650 Kwh to 1910 KWh. ● Reduction of the average fuel consumption rate for thermal power plants from 217.3 gm/KWh gen. to 209 gm/KWh gen. ● Reduction of network losses from 11.24% to 10.79% . ● The average availability of power plants reached about 84.84 % due to the execution of maintenance program. ● The optimum use of all available resources especially the use of natural gas in thermal power plants in coordination with the petroleum sector and the renewable energy (wind-solar-hydro) in cooperation with other power sector authorities. ● Provide electricity supply services to all consumers with high quality according to the technical standards. ● Development of customer service centers in order to facilitate, improve and modernize the services provided to the customers. ● Reinforcement of the interconnection projects with neighboring countries. 7 Ministry of Electricity & Energy Egyptian Electricity Holding Company Introduction − One of the EEHC major activities is future planning to meet the forecasted growth rate of demand by optimizing the use of all available energy resources and investments. EEHC produces high accuracy level of forecast using long past period of historical data, and the most recent international forecast software models for generation, transmission and distribution. − EEHC always oversees the implementation of the five-year plans to ensure availability of supply once needed as follows: ● EEHC is following up implementation of the sixth, five-year plan which includes the addition of a generation capacity of 7000 MW to meet the expected increase of demand during the period (2007- 2012) in addition to executing a fast track program by adding 2600 MW gas turbines to meet the unexpected high demand during the summer. Out of the (2007-2012) plan, 4400 MW of generation capacity have already been commissioned till 30/6/2012, while Abu Kir and El Ein El Sokhna (projects plan) are under execution, the first unit of Abu Kir power plant (650 MW) has been commissioned July 2012. Through the fast track program, 2100 MW have been accomplished through 3 projects at New Shabab, Damietta and 6 October power stations up to June 2012. Domiat west is under implementation. ● EEHC also prepared the seventh, five-year plan (2012-2017) which includes execution of 12400 MW of thermal generation capacity from which 11100 MW will be commissioned during the plan years and 1300 MW to be commissioned during FY 2017/2018. ● The plans also included expansion of transmission and distribution networks to evacuate the generated power, transmit, distribute and supply the large increase in the number of customers and improve the quality of supply. − EEHC is also keen for the following: ● Cooperation and coordination with all local Egyptian firms and entities in order to maximize the local contribution in different planned electricity projects. The local manufacturing reached 100% of distribution networks and transmission networks components up to 220kV , 42% from conventional thermal power plants components, 30% from wind power plants and 50% from the first solar thermal power plant at Kuriemat. ● Cooperation with international companies and firms and participation in international conferences, workshops and seminars in order to acquire and get benefit of the latest international experience to serve its customers ●✍ Optimizing the huge investments required for new expansions and ensuring sustainability of electric energy by forcing and supporting the implementation of energy conservation, demand side management and energy efficiency programs. − Acknowledging the importance of data documentation, the Egyptian Electricity Holding Company issues this annual report to document EEHC and its affiliated companies activities, and achievements for the FY 2011/2012 and its future vision to ensure sustainable supply of electric energy. 8 Annual Report 2011 / 2012 Annual Report 2011/2012 Introduction Electricity for 2011/2012 Description 2010/2011 2011/2012 Variance% Peak load MW 23470 25705 9.5 Total energy generated GWh 146796 157406 7.2 Hydro GWh 13046 12934 (0.9) Thermal(1) GWh 118500 129361 9.2 Renewable(2) GWh 1704.4 2004 17.6 Energy Purchased from IPP’s(3) GWh 27.3 29 6.2 Private Sector (BOOTs) GWh 13309 12855 (3.4) Isolated Plants GWh 209 223 6.7 Net Energy Exchange with interconnected countries GWh 1443 1576 9.2 Sent energy from production companies (without Boot) GWh 127427 137891 8.2 Total fuel consumption K toe 27430 29728 8.4 ● Production companies K toe 24698 27083 9.7 H.F.O K toe 5204 4560 (12.4) N.G K toe 19404 22458 15.7 L.F.O K toe 90 65 (27.8) ● Private sector BOOTs K toe 2732 2645 (3.2) Fuel consumption rate for Production company gm/Kwh gen 208.4 209.4 0.5 Fuel Consumption Rate including BOOTS gm/kwh gen 208.1 209.0 0.4 Thermal efficiency (Without private sector BOOTs) % 42.1 41.9 (0.5) N.G Ratio to Total Fuel Including BOOTs % 80.4 84.3 4.9 N.G Ratio for Power Plants Connected