DADOS IBÉRICOS 2017 IBERIAN DATA

Transcription

1 DADOS IBÉRICOS IBERIAN DATA

2 ENERGY BALANCE ktep Primary Energy Consumption % % Oil % % Coal % % Natural Gas % % Nuclear % % Electricity (1) % % Renewables + Other % % Domestic Production % % Oil % % Coal % % Natural Gas % % Nuclear % % Renewables + Other % % Energy Dependency 76% 73% -% 72% 73% 1% Final Energy Consumption % % Oil % % Coal % % Natural Gas % % Electricity % % Renewables + Other % % Non-energy use % % Final Energy / Primary Energy 68% 68% % 66% 66% 1% GDP (x 9 ) % % Primary Energy / GDP (ktoe/x 9 ) % % Final Energy / GDP (ktoe/x 9 ) % % % Renewables (Directive) (2) 28.% 28.% 2% 16.2% 17.3% 7% (1) Electric energy balance (Imports - Exports) (2) Diretive 9/28/CE FINAL ENERGY CONSUMPTION Mtoe 2 1 Mtoe Oil Coal Natural Gas Electricity Renewables + Other

3 ELECTRICITY INSTALLED CAPACITY MW Ordinary Regime % % Nuclear % % Hydro % % Thermal 8 8 % % - CCGT % % - Coal % % Special Regime % % Hydro % % Wind % % Solar % % Thermal % % - Cogeneration % % - Biomass and Waste % % Total Capacity % % Firm Capacity (1) % % Annual Peak Load % % Reserve Margin % % (1) Firm capacity determined based on reference availabilities from Red Eléctrica de España IBERIAN PENINSULA INSTALLED CAPACITY RESERVE MARGIN GW Hydro Nuclear CCGT Coal Portugal Spain Reference Fueloil/Gasoil Special Regime

4 MARKET SHARES IN THE IBERIAN PENINSULA % 16 (p.p.) Electricity Generation - Ordinary Regime (TWh) Endesa 3% 34% 3 Iberdrola 27% % -7 EDP % 19% -1 Gas Natural Fenosa 14% 1% 1 Other 9% 12% 4 Electricity Regulated Retail (TWh) Endesa 4% 29% -11 Iberdrola 28% 34% 6 EDP 13% 22% Gas Natural Fenosa 18% 12% -6 Other 1% 2% 1 Electricity Free Retail (TWh) Endesa 28% 29% 1 Iberdrola 21% 22% 1 EDP 1% 14% -1 Gas Natural Fenosa 13% 12% -1 Other 23% 24% Natural Gas Retail (TWh) Endesa 1% 17% 1 Iberdrola % 4% -1 EDP 4% 4% Gas Natural Fenosa 44% 37% -8 Galp 9% 11% 2 Other 22% 27% ELECTRICITY GENERATION SHARES (ORDINARY REGIME) ELECTRICITY TOTAL RETAIL SHARES 4% 3% 3% 2% % 1% % 4% 3% 3% 2% % 1% % Endesa Iberdrola EDP Gas Natural Fenosa

5 NATURAL GAS BALANCE AND NETWORK Bcm Contracts.8.8 % % NG (pipeline) % % LNG % % Entry points % % NG (pipeline) % % LNG % % Underground Storage Withdrawal.2.2-2% % Exit points % % Conventional Consumption % % Power Sector Consumption % % Export Markets.3. -8% % Underground storage injection % % Bcm/year Capacity % % NG.3.3 % % LNG % % Underground Storage Withdrawal % % Bcm Storage Capacity.6.6 %.7.7 % Underground Storage.3.3 % % Aboveground Storage.2.2 % % (1) Bcm = billion cubic meters (equivalent to GWh) NATURAL GAS BALANCE EVOLUTION Bcm Bcm NG Entry LNG Entry Consumption

6 PRICES AND SPREADS FUEL, AND EXCHANGE RATES '17-'16 Brent $/bbl % Coal API#2 $/ton % Gas (NBP) $/MBtu % Gas (WACOG) (1) $/MBtu % Gas (Mibgas) /MWh % (USA) /ton % EUR/USD % EUR/GBP % /MWh Pool Baseload % % - Pool Peak % % - Pool Offpeak % % Clean Spark Spread % % Clean Dark Spread % % (1) Weighted Average Cost of Gas (Iberian Peninsula) POOL BASELOAD PRICES IN /MWh COAL AND GAS CLEAN SPREADS IN /MWh 3 Clean Dark Spread Clean Spark Spread Assuming average efficiency of 48% for CCGT and 34% for Coal plants in the Iberian Peninsula

7 ELECTRICITY BALANCE GWh Ordinary Regime % % Nuclear % % Hydro % % Thermal % % - CCGT % % - Coal % % Special Regime % % Hydro % % Wind % % Solar % % Thermal % % - Cogeneration % % - Biomass and Waste % % Import Balance Imports Exports Hydro Pumping % % Total Consumption % % Hydro Capability Factor % % Gross Production + Net Imp % % Renewable Gen. (real) % % - % Renewables (real) 61.7% 43.9% % 3.2% - Renewable Gen. (Directive) (1) % % Renewables (Directive) 4.1% 3.7% % - - Electricity data includes T&D losses Portugal: Gross Production and Renewable Generation include islands; Spain: values refer to mainland only (1) Directive 9/28/EC ELECTRICITY GENERATION MIX TWh 6 TWh Hydro Fueloil/Gasoil CCGT Coal Nuclear Special Regime

8 GHG EMISSIONS kton eq Total Emissions n.a n.a. Emissions n.a n.a. Other Gas Emissions n.a n.a. ETS Emissions ETS Free Allowances ETS Auctions ETS Balance Emissions (Power Sec.) CCGT Coal SEF Power Sector (g/kwh) GHG - Greenhouse Gas n.a. - Values not available at the date of publication ETS - Emissions Trading System Estimated values according to the sector s average emission factors EMISSIONS AND FREE ALLOWANCES IN THE IBERIAN PENINSULA (POWER SECTOR) Mton Mton Fueloil/Gasoil Coal CCGT Free allowances EDP - Energias de Portugal, S.A. Energy Planning Department dpe.edp@edp.pt