Key indicators of the electricity and natural gas markets in 2016
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1 Key indicators of the electricity and natural gas markets in 216 July, 217
2 in thousands in thousands P a g e 2 Basic statistical indicators Number of electricity consumers Number of natural gas consumers , 6, Electricity and natural gas consumption [kwh/per resident] ele 2, 19, GDP/resident [EUR] 5, 4, gas 18, 17, 3, 16, Growth of GDP [%] Inflation [%]
3 P a g e 3 Electricity and natural gas consumption Electricity consumption [GWh] Natural gas consumption [GWh] 13,4 9,5 13,2 13, 12,8 9, 8,5 12,6 12,4 12,2 8, 7,5 12, 7, Electricity consumption - household consumers [GWh] Natural gas consumption - household consumers [GWh] 3,3 1,5 3,25 1,3 3,2 3,15 1, ,1 5 Electricity consumption - non-household consumers [GWh] Natural gas consumption - non-household consumers [GWh] 1,25 9, 1, 9,75 9,5 9,25 8,5 8, 7,5 7, 6,5 9, 6,
4 P a g e 4 Market concentration indicators 1 7, 6,5 6, 5,5 5, 4,5 HHI for electricity production on the transmission 7, 6,5 6, 5,5 5, 4,5 HHI for wholesale natural gas market 4, 4, HHI for electricity retail market HHI for natural gas retail market 2, 4,5 1,8 4, 1,6 1,4 3,5 1,2 3, 1, 2,5 1 HHI - Herfindahl Hirschman Index is a measure of the size of companies in relation to the whole sector and an indicator of the level of competition among them. Its value ranges between and 1,. Higher the index is, higher is the level of concentration, and lower the index is, lower is the concentration level. On the basis of index level the conclusion on competitiveness of the sector can be made. Higher values are a sign of lower competition and vice versa.
5 P a g e 5 Market shares of suppliers in the electricity retail market 1/2 1% 8% 6% 4% 2% % Market shares to all consumers Others Elektro Gorenjska prodaja Acroni Petrol Energetika Petrol E3 TALUM Kidričevo Elektro Energija Energija plus ECE GEN-I
6 P a g e 6 Market shares of suppliers in the electricity retail market 2/2 1% 8% 6% 4% 2% % Market shares to business consumers Others Elektro Gorenjska prodaja HEP Petrol E3 Petrol Energetika Elektro Energija Talum Kidričevo Energija plus ECE GEN-I 1% 8% 6% 4% 2% % Market shares to household consumers Others Elektro Gorenjska prodaja Petrol E3 Energija plus Elektro Energija ECE GEN-I
7 P a g e 7 Market shares of suppliers in the natural gas retail market 1% 8% 6% 4% 2% Market shares ECE Others Mestni Plinovodi Energetika Celje Domplan Petrol Energetika Petrol Energetika Ljubljana Plinarna Maribor Adriaplin GEN-I Geoplin %
8 P a g e 8 Number of electricity and gas supplier switchings Electricity supplier switching - household consumers 7, 6, 5, 4, 3, 2, 1, Electricity supplier switching - business consumers 2, 15, 1, 5, 12, 1, 8, 6, 4, 2, 1,6 1,4 1,2 1, Natural gas supplier switching - household consumers Natural gas supplier switching - business consumers
9 P a g e 9 Base and peak electricity prices day ahead Base electricity prices in /MWh - day ahead Slovenia-BSP (SIPX) Austria-EXAA (SPOT) Germany-EEX (PHELIX) Hungary-HUPX (DAM) Italy-GME (NORD) Peak electricity prices in /MWh - day ahead Slovenia-BSP (SIPX) Austria-EXAA (SPOT) Germany-EEX (PHELIX) Hungary-HUPX (DAM) Italy-GME (NORD)
10 P a g e 1 Electricity generation, installed capacity 18, 15, 14,88 14,546 14,954 Electricity production [GWh] 16,282 15,233 13,954 12, 9, 6, Other small producers Hydroelectric power plants Thermoelectric power plants Nuclear power plant 3, Installed capacity [MW] 5, 4, 3,48 3,68 3,622 4,183 3,89 3,884 3, 2, 1, Other small producers Nuclear power plant Hydroelectric power plants Thermoelectric power plants
11 P a g e 11 Import of natural gas 16, 14, 12, 1, 8, 1,553 11,325 9,764 Uvoz ZP [GWh] 12,79 15,694 14,54 Others Algeria Croatia Italy 6, Hungary 4, 2, Russia Austria
12 P a g e 12 Final electricity prices for standard consumers groups (Prices include all levies, contributions and taxes) Electricity prices for standard consumer groups - business consumption [EUR/MWh] IA IB IC ID IE IF Electricity prices for standard consumer groups - household consumption [EUR/MWh] DA DB DC DD DE 2 DA < 1, kwh/per year IA < 2 MWh/per year DB 1, kwh/per year to < 2,5 kwh/per year IB 2 MWh/per year to <5 MWh/per year DC 2,5 kwh/per year to < 5, kwh/per year IC 5 MWh/per year to < 2, MWh/per year DD 5, kwh/per year to < 15, kwh/per year ID 2, MWh/per year to < 2, MWh/per year DE >= 15, kwh/per year IE 2, MWh/per year to < 7, MWh/per year IF 7, MWh/per year to <= 15, MWh/per year
13 P a g e 13 Final gas prices for standard consumers groups (Prices include all levies, contributions and taxes) 3 9. Natural gas prices for standard consumer groups - non-household consumption [EUR/MWh] I1 I2 I3 I Natural gas prices for standard consumer groups - household consumption [EUR/MWh] D1 D2 D3 3 I1 < MWh/per year D1 < 5.55 MWh/per year I MWh/per year do 2, MWh/per year D MWh/per year do MWh/per year I3 2, MWh/per year do 27, MWh/per year D3 >= MWh/per year I4 >= 27, MWh/per year
14 P a g e 14 Length of the electricity network 2,9 Total lenght of the electricity transmission network [km] 2,8 2,7 2,6 2,5 65,5 Total lenght of the electricity distribution network [km] 65, 64,5 64, 63,5 63,
15 P a g e 15 Length of the gas network 1,2 Total lenght of the gas transmission network [km] 1,15 1,1 1,5 1, 5, Total lenght of the gas distribution network [km] 4,75 4,5 4,25 4,
16 P a g e 16 Indicators of continuity of electricity supply SAIFI, SAIDI 4 SAIFI [interruptions/consumer] Planned interruptions Force majeure rd party cause DSO cause. 1,2 1, SAIDI [min/consumer] 1,27 8 Planned interruptions 6 Force majeure rd party cause DSO cause 4 SAIFI System Average Interruption Frequency Index SAIDI System Average Interruption Duration Index SAIFI and SAIDI indicators represent the quality of the continuity of supply. They are calculated on the MV-level distribution network feeders.
17 P a g e 17 Maximum average monthly capacity utilization of the border metering points of the natural gas transmission network 1. Maximum average monthly capacity utilization rates in the border points Ceršak (entry) [%] Šempeter (entry) [%] Rogatec (entry) [%] 2..
18 P a g e 18 Supported electricity production by the source and installed capacity of RES Supported electricity production by the source [MWh] 1,2, 1,, 8, 653,969 82,889 95,916 98,813 1,3,59 Wind energy Biogas 6, 515,14 Hydropower 4, Biomass Solar energy 2, CHP fossil fuels Installed capacity of RES [MW] Wind energy Biomass Hydropower Biogas CHP fossil fuels Solar energy
19 P a g e 19 Supported level for RES Support level for RES [in mio EUR] Wind energy 1 9 Hydropower 8 7 Biogas Biomass CHP fossil fuels Solar energy
20 P a g e 2 About this report The data used for preparing this report on key indicators of the electricity and natural gas markets in 216 are obtained from publicly available databases (Statistical Office of the Republic of Slovenia) and from the companies that are engaged in the transmission, distribution, trading production of electricity and natural gas. For better comparability of the data, the data for natural gas are calculated from standard cubic meters Sm 3 to kwh or correspondingly larger units. For the calculation, these conversion factors have been used: - until year 214: 1 Sm 3 = 1. kwh - in year 215: 1 Sm 3 = kwh - in year 216: 1 Sm 3 = kwh. If this factor were changed, the figures in the report would be properly calculated. The change will be clearly indicated.
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