PE ELECTRIC POWER INDUSTRY OF SERBIA CURRENT STATUS AND NEW INVESTMENTS OF THE ELECTRIC POWER INDUSTRY OF SERBIA

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1 PE ELECTRIC POWER INDUSTRY OF SERBIA CURRENT STATUS AND NEW INVESTMENTS OF THE ELECTRIC POWER INDUSTRY OF SERBIA Dusan Zivkovic, Head of Investment EPS April, 2013

2 EPS - Structure, Ownership & Activities Structure Vertically organized company Ownership 100% owned by the Republic of Serbia Activities Electricity generation Distribution and distribution system operation Electricity trading Coal production, processing and transport Steam and hot water generation in combined processes PE Electric Power Industry of Serbia 2

3 EPS - Overview Installed Capacities Hydro Power Plants Thermal Power Plants Combined CH Plants Total 2,835 MW 5,171MW 3936 MW* 353 MW 8,359 MW 7124MW* Production Production Production with K&M Coal Production* Gross Consumption* Number of Customers* 36,050 GWh 41,284 GWh 40.2 milt 34,450 GWh 3.5 million * Excluding K&M As of June 1999, EPS cannot manage its facilities on the territory of Kosovo and Metohija (K&M) PE Electric Power Industry of Serbia 3

4 EPS Installed Capacities PE Electric Power Industry of Serbia 4

5 EPS Goals o Safe and secure supply of all customers o Building new generation capacities o Increasing of RE in EPS genaration o Increasing of energy efficiency o Reduction of GHG emission o Sustainable development of the company

6 Production & Consumption up to 2020 In the period , EPS forecast indicates up to 13% increase in overall consumption PE Electric Power Industry of Serbia 6

7 EPS Investment activities from

8 EPS Investment activities from From EPS invest over 4 billion ogeneration capacity and mining oenviromental protection From oaverage investments are 248 mio per year From EPS invest over 3 billion oaverage investments are 450 mio per year

9 Most important projects in EPS up to 2012 mio o Rehabilitation TPP TENT units 4, 5, o Reconstruction of distribution network 110,35,20,10,0,4 kv 242 o Reconstruction of ash disposal system on the TPP TENT B and TPP Kostolac A, B o II BTO system in Tamnava West 78 o Rehabilitation of HPP Djerdap 68 o V BTO system in Drmno 62 o Developement of telecommunication network 45 o Rehabilitation of HPP Bajina Basta 60 o Electrostatic percepitators in TPP 1, 2, 4, 5; TPP 1, 2 o Rehabilitation TPP Kostolac, unit B2 30 o Smart metering

10 Most important projects in EPS from 2012 o FGD on TENT 3, A4, A5,A6; TENT B1, B2; Kostolac B1, B2 TPP Mio 503 Financing source jica loan China loan o Reconstruction of distribution network 110 kv 90 - o Smart metering 80 EIB&EBRD o BTO system, spreader and coal management system in CM Kolubara 140 EBRD /KfW o RE projects SHPP 120 EBRD (I faze 45 mio) o Rehabilitation of HPP Zvornik 70 KfW o Rehabilitation of TPP Kostolac B1 84 China loan o NOx emision reduction on TPP TENT 3-6; TPP TENT B1, B2 TPP Kostolac B1, B2 o Reconstruction of ash disposal system on the TPP TENT o Electrostatic percipitators on TPP TENT A3,A6; TPP TENT B1, B2, TPP Kostolac B1, B2 60 IPA IPA China loan 50 KfW 49 IPA IPA China loan

11 Investments in new genaration in EPS Mio o TPP Kolubara B o 5 HPP on Morava river 360 o 10 HPP on Ibar river 290 o TPP TENT B o OCM Radljevo 700 o PSPP Bistrica 553 o 3 HPP on midle Drina 410 o PSPP Djerdap (I ) o CHPP Novi Sad 320 o 4 HPP on upper Drina 217

12 Investments in RE in EPS The RS Government has introduced a "feed-in" tariffs o Rehabilitation of existing SHPP that are in operation in EPS 15 SHPP I faze o Development of new SHPP 8 SHPP I faze o Wind farm on location Kostolac WF 30 MW (~ 45 mio) o Investigation for solar PP locations ajetina 5 MW Kostolac 5 MW o Investigation for waste to energy and biomass to energy PP loactions

13 Rehabilitation of SHPP owned by EPS EBRD Loan for rehabilitation of 15 SHPP Installed power Generation capacity Investment 23,15 MW 77 GWh 23 mio 1. SHPP Ov ar Banja 10. SHPP Moravica 2. SHPP Medjuvršje 11. SHPP Sveta Petka 3. SHPP Radaljska reka 12. SHPP Si evo 4. SHPP Vrelo 13. SHPP Temac 5. SHPP Raška 14. SHPP Sokolovica 6. SHPP Seljšnica 15. SHPP Gamzigrad 7. SHPP Turica 16. SHPP Vu je 8. SHPP Kratovska Reka 17. SHPP Jelašnica 9. SHPP Pod Gradom

14 SHPP on existing water supply acumulations SHPP on existing water supply acumulations that could used for energy generation 1. SHPP elije 2. SHPP Bovan 3. SHPP Barje 4. SHPP Zlatibor 5. SHPP Parmenac 6. SHPP Rovni 7. SHPP Selova 8. SHPP Svra kovo 9. SHPP Vrutci o SHPP Svra kovo is not part of EBRD loan o Installed power of all other 14,31 MW o Generation capacity ~56 GWh o Investment 19 mio

15 Conclusions Implementation of the planned investment for development and construction of new facilities will enable EPS ocontinuous and stable operation oreliable supply of electricity to customers in terms of expected growth needs oactiv role in regional and European energy market obusines development and economic growth

16 THANK YOU PE ELECTRIC POWER INDUSTRY OF SERBIA Balkanska St. 13, Belgrade, Serbia Phone: PE Electric Power Industry of Serbia 16