Session Bioenergy Production in Rural Areas: creation of a biomass market in Mediterranean areas and regions

Transcription

1 Session Bioenergy Production in Rural Areas: creation of a biomass market in Mediterranean areas and regions with declining water resources Biomass power plants to produce electricity Mr. S. Fox -Mr. P. Aledo Mr. F. Saura 1

2 1. Introduction 2

3 1.1 Introduction Dalkia Group is one of the leading players rendering energy services in Europe. The Group, is owned by Veolia Environnement (66%) and EDF (34%) It is present in 42 countries It has reported a total turnover of mn in 2010 It employs over people DG has more than 250 biomass power plants in operation and maintenance globally Dalkia manages more than 2 M tones of biomass annually Its Spanish subsidiary, Dalkia España, is undertaking an ambitious expansion plan within its biomass unit, which consists of developing 9 biomass power plants ranging from 10 MWe to 16 MWe totalling 126 MWe that will be fully operational by 2017 EPC and O&M contracts to be provided by Dalkia 3

4 2. What is Dalkia? 4

5 2.1. Dalkia at a glance (i) Energy efficiency monitorization center Heat & cooling production Energy conversion facilities managed Biomass 255 Plants (1.325 MW) Industrial sites managed: energy and environmental efficiency 5,8 mn Residential heat & cooling networks managed Office building management & efficiency. 92 mn of m Healthcare institutions (non medical) managed Public building energy efficiency 887 urban and local heat and cooling networks managed 5

6 2.1. Dalkia at a glance (ii) Revenue Revenue breakdown by Region mn % 7% 1% Europe Americas Asia-Pacific Africa, Middle East 90% Operating Profit Total mn Revenuebreakdown by Business mn 451 CAGR 06-10: 9.7% ,5% 6,4% 6,0% 6,1% 653 7,6% 6% 6%1% Thermal Heating & cooling 7% 35% Industrial utilities 13% Public lighting Building management Installations 32% Industrial mantainance Total mn 6

7 2.1. Dalkia at a glance (iii) 66% 34% 100% 76% 50% 24% 50% 7

8 2.3. International presence 19,3% Facilities managed globally Housing units managed 0,2% 1,1% 10,6% 39,8% Healthcare institutions 9,5% 2,9% 8,7% 49,1% International presence 29,1% 29,7% Total Total Educational and sport facilities Industrial facilities 7,5% 1,3% 7,1% 8,3% 10,5% 19,9% 63,0% 13,2% 47,4% 21,8% Total Total France Proxiserve Central Europe Development Northern Europe South Dalkia s presence Global Leader: 42 countries 8

9 2.4. Dalkia in Spain Dalkia s presence in Spain Dalkia Offices Dalkia Headquarter Dalkia s presence A Coruña Vigo Gijón Santander Bilbao San Sebastían Vitoria Logroño Pamplona León Logroño Valladolid Zaragoza Girona Barcelona Madrid Castellón Badajoz Valencia Mallorca Agullent Murcia Alicante Sevilla Cartagena Las Palmas Málaga 9

10 2.4. Dalkia Spain Dalkia s activities in Spain 412 mnrevenue in Employees MW Thermal installed capacity 3,84 mn of m 2 managed Installations under management 195,9 CAGR 06-10: 20.4% 219,1 Revenue 297,6 306,9 412,0 Revenue breakdown mn By Business segment By Client 51,80% 1,24% 1,47% 45,90% 5,0% 11,5% 6,5% 35,2% 42,0% Industrial mantainance Bulding management Facilities H & C industrial utilities Healthcare Industrial Housing Services Public entities Revenue 412 mn 10

11 3. Dalkia Biomass capabilities 11

12 3.1. Dalkia biomass capabilities(i) Biomass installations MW as of Biomass Power Plants under development (1) 3 2 million tons of biomass managed annually Wood energy installation capacity Wood energy installation units France Central Europe Development Northern Europe South 177 Capacity (MW) Total MW Number Total 255 (1) As of

13 3.2. Dalkia biomass capabilities 1 2 Biomass culturing & sourcing Biomass treatment 3 Biomass power plant EPC Power plant Thermal Energy operation Energy production & maint. distribution Dalkia services cover the whole biomass energy value chain 13

14 3.3. Dalkia selected Biomass credentials (i) 1 PECS (Hungary) Type of facility Client Facilities Dalkia services Heat & Cooling network PECS ( people) Thermal capacity: 160 MW Electrical power: 50 MWe Steam production: 200 t/h at 99b and 540 C Technologies: BFB (KVAERNER) Power plant operations Network management Fuel Chips (100%) 2 Vilnius (Lithuania) Type of facility Client Heat & Cooling network Vilnius ( people) Facilities Dalkia services Fuel Chips (70%) Thermal capacity: 62 MW Electrical power: 12 Mwe Steam production: 78 t/h at 40b and 450 C Technologies: BFB (Kvaerner) Construction of the power plant Power plant operations Supply operations for dwellings 14

15 3.3. Dalkia selected Biomass credentials (ii) 3 Smurfit Kappa (France) Type of facility Client Facilities Dalkia services Fuel Industrial cogeneration Smurfit Kappa Thermal capacity: 130 MW Electrical power: 47 MWe Steam production: 180 t/h at 120b and 520 C Technologies: BFB (KVAERNER) Construction of the power plant Power plant operations Network management Chips/Bark 4 Masisa (Chile) Type of facility Client Industrial cogeneration Masisa Cabrero Facilities Dalkia services Thermal capacity: 51MW Electrical power: 8,8MWe Steam production: 26 t/h at 45b and 430 C Technologies: spread stocker & travelling grate (Gotakverken) Construction of the power plant Power plant operations Network management Fuel Chips + sawdust + bark (100%) 15

16 3.3. Dalkia selected Biomass credentials (iii) 5 Tallinn (Estonia) Type of facility Client Heat & Cooling network Tallinn ( people) Facilities Dalkia services Fuel Chips (90%) Thermal capacity: 75MW Electrical power: 25,4MWe Steam production: 110b and 530 C Technologies: BFB (Noviter) Construction of the power plant Power plant operations District Heat & Cooling network for dwellings 6 Boras (Sweden) Type of facility Client Heat & Cooling network Boras ( people) Facilities Dalkia services Fuel Chips (100%) Thermal capacity: 130MW Electrical power: 45MWe Steam production: 180 t/h at 50b and 400 C Technologies: spread stocker & travelling grate (Gotakverken) Construction of the power plant District Heat & Cooling network for dwellings 16

17 4. Biomass sector in Spain 17

18 4.1. Snapshot of the Spanish biomass sector (i) Installed capacity breakdown in Spain (Dec. 10) MW MW Combined cycle 24.9% Others 0.1% 108 MW Wind 73.5% MW Fuel/Gas 12.6% Renewables 25.8% MW Coal 12.0% MW Nuclear 7.8% Hydroelectric 16.8% MW MW MW Solar 13.6% Other ren. 9.7% MW 711 MW Solid biomass, Biogas, Urban waste 2.6% Strong growth potential as biomass energy generation in Spain iscurrently unemployed (3% of total renewable energies), while Spain is the third EU country by forestall area subject to be used for biomass energy generation 18

19 4.1. Snapshot of the Spanish biomass sector (ii) The Ministry of Industry of Spain, is implementing several measures to foster biomass energy and maintain price visibility, vis a vis other actions taken towards other renewable energy sources. High barriers to entry: installing a biomass power plant is complex and requires a lot of expertise, experience and access to the fuel. 79 Installed capacity evolution (MW) and power plants evolution (Units) Number of plants units Current situation & future perspective CAGR 05-10: 11.9% Installed capacity distribution 2010 Urban waste 115MW 14% Biogas 177MW 21% Solid Biomass 533MW 65% (out of MW 2020 target from Spanish regulatory bodies) Source: Red Eléctrica Española: sistema eléctrico español 19

20 5. Feedstock supply 20

21 5.1. The importance of feedstock 1 Complex biomass supply 3 Logistics are key 2 Know-how required 4 5 Specific regulation Investments required to grow crops Feedstock supply is critical to the development of the biomass Project and an appropriate strategy is fundamental for its success 21

22 5.2. Our feedstock supply strategy (i) Supply scheme Broad experience in Biomass has lead Dalkia to achieve an optimal supply strategy Biomass supply Forestry energy crops Agricultural energy crops Agricultural waste Forestry waste Tariff Supplier Lenght b.6.1 b.6.1 b.6.2 b.6.3 Dalkia Specialist Local Local years 1-5 years CPI Indexed/Open Price CPI Indexed CPI Indexed Open market market 1 Diversification Guarantee supply 2 3 Supply flexibility Vertical integration 4 5 Price control 22

23 5.2. Our feedstock supply strategy(ii) 1 Diversification 2 Goals of the supply strategy No dependence on any particular source of biomass Guarantee supply Long term contracts with Dalkia Biomasa and biomass specialist suppliers (framework agreement) Establishment of penalties (bank warranty) in case of no supply Establishment of stepping rights in favor of the SPV in case of liquidation 3 Supply flexibility In case of efficiency improvements (less biomass required), up to 1/3 of supply is purchased at open market 4 Vertical integration Capability to exploit Dalkia Biomass rights on forestry energy crops 5 Price control Through long term contracts and opportunistic purchases at open market 23

24 6. Project Cieza 24

25 5.2. Project Cieza (i) 1 Cieza (Murcia) Current Development stage : 1 In proccess 4 REGISTERED NAME: Ecoenergías de la Vega del Segura SHAREHOLDERS STRUCTURE: Dalkia España and subsidiaries (99,5%) ARGEM (0,5%) POWER: 16 MWe ACCESS AND CONNECTION: TYPES OF FUEL: MAIN BIOMASS SUPPLIERS: SE Cieza (Iberdrola) Acacia, poplar and pine tree (b.6.1.) Fruit tree pruning. Agricultural waste (b.6.2.) Pine tree. Forestry waste (b.6.3.) Annual supply 140,000 Tn/yr Local suppliers Dalkia Biomass 25

26 5.3. Project Cieza(ii) 26

27 5.4. Project Cieza(iii) Example design: Engabiomasa 27

28 Thank you! by 28