Analysis and dashboards on GRTgaz transmission activity. October 2015

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1 Analysis and dashboards on GRTgaz transmission activity October 215 1

2 A total of 13 shippers at end October delivery points to industrial customers at end of October 215. for contracted capacities of 979 GWh/day. i.e. an increase of +1.7% compared with October TWh exchanged at PEG during the month. i.e. A +14% increase in activity compared with October ,742 exchanges at PEG in October 215. i.e. Down by -9.1% compared with October 214. Gross consumption up by +36% compared with October 214. Volumes transported up by +1.2% compared with October 214. Overall consumption of industrial customers up by +24% compared with October 214. Consumption for electricity generation is up; outside electricity generation and cogeneration. industrial consumption are up (+2.4%) compared with October 214. October 215 2

3 October 215 3

4 October 215 4

5 The volumes of natural gas transported by GRTgaz are calculated: either as a sum of inputs to the network (LNG terminals. other transmission networks. extraction from storage) or as a sum of network outputs (other transmission networks. Consumption. injections into storage) GRTgaz network inputs GRTgaz network outputs Period LNG terminals From other transmission networks Withdrawal from storage To other transmission networks Consumptions (1) Injection to storage Total volumes transported Oct TWh 37.7 TWh 3.3 TWh 6.6 TWh 37.4 TWh 4.2 TWh 48.2 TWh Oct. 215 / Oct % -1.4% 134.2% -39.9% 36.2% -23.7% 1.2% Nov. 14 to Oct TWh TWh 84.7 TWh 9.1 TWh 43.2 TWh 78.3 TWh TWh / Nov. 13 to Oct % -3.% 18.% -17.% 6.5% -.7% 1.4% (1) This refers to the quantities consumed by the largest consumers connected directly to the GRTgaz network. local distribution networks supplied by GRTgaz and GRTgaz itself for its own needs. particularly for the operation of compressor plants. October 215 5

6 Entrées sur le réseau de GRTgaz Sorties du réseau de GRTgaz 8 TWh 8 TWh Terminaux méthaniers Soutirages stockages depuis autres réseaux de transport Quantités totales transportées vers autres réseaux de transport Injections stockages Consommations brutes Quantités totales transportées The quantities transported in October 215 are up by +1.2% compared to October 214: consumption, activity at LNG terminals and withdrawals from underground storages consumption are up; injections to underground storages and flows with neighboring transmission networks are down. October 215 6

7 Period Daily quantities transported Daily consumption Daily input excluding withdrawals from storage Maximum Minimum Maximum Minimum Maximum Minimum Oct. 215 Nov. 214 to Oct GWh 126 GWh 1696 GWh 761 GWh 173 GWh 1187 GWh 15-oct 1-oct 15-oct 4-oct 3-oct 8-oct 2897 GWh 953 GWh 2674 GWh 379 GWh 1946 GWh 98 GWh 6-févr-15 9-sept-15 6-févr-15 8-août-15 3-déc-14 9-sept-15 Absolute maximum 3658 GWh 345 GWh 2255 GWh 8-Feb-12 8-Feb-12 3-Mar-6 October 215 7

8 (TWh) Oct-15 Oct-14 % 214/213 Dunkerque % Taisnières H % Taisnières B % Obergailbach % Oltingue % Alveringem. - - Fos sur mer % Montoir ns Dunkerque GNL. - - Nord -> Sud % PIR: Network interconnection points PITTM: Interconnection points with LNG terminals October 215 8

9 October 215 9

10 Gross monthly consumption on GRTgaz network Monthly average temperatures + October 215 1

11 The gross monthly consumption for October 215 is up by +35% compared to October 214. October 215 (11.5 C) was colder than October 214 (14.5 C). The normal average temperature for October is 12.2 C. The evolution of the consumption between October 215 and October 214 is directly connected to the difference of temperature and to gas fired power generation. The following values do not include the quantities of natural gas used by GRTgaz for its own needs. Period Gross consumption Average temperature Oct TWh 11.5 C / Oct. 214 Nov. 214 to Oct. 215 / Nov. 213 to Oct % -3. C TWh 12.3 C 6.5% -.4 C October

12 October 215 Quantities (GWh) Average temperature Reference temperature October 214 Quantities (GWh) Average temperature Reference temperature October

13 (TWh) Oct. 15 Oct. 14 % 214/213 Gross Corrected Gross Corrected Gross Corrected Public distributions connected to GRTgaz network % 2.3% Monthly consumptions for the public distributions -Gross and corrected values- (GWh) DP Gross Consumptions DP Corrected Consumptions DP Gross Consumptions DP Corrected Consumptions 214- DP Gross Consumptions DP Corrected Consumptions Jan Feb Mar Apr May july July Aug Sept Oct Nov Dec October

14 industrial customers supplied in in October

15 2 All industrial customers (GWh) Industry (without power generation) (GWh) Tous secteurs (GWh) Industrie (hors Prod. Elec. Centralisée) (GWh) Power generation (GWh) Production d'électricité (GWh) Tous secteurs (GWh) Mensuel-21 Monthly Mensuel-211 Monthly -214 Mensuel-212 Monthly -215 Cumulé-21 Cumulated -213 Cumulé-211 Cumulated -214 Cumulé-212 Cumulated October

16 25 Tous secteurs (GWh) 7 Car manufacturers / Tires (GWh) Chemistry (GWh) Automobile et pneumatiques (GWh) Chimie (GWh) Mensuel-21 Monthly -213 Mensuel-211 Monthly Mensuel-212 Monthly Cumulé-21 Cumulated -213 Cumulé-211 Cumulated Cumulé-212 Cumulated Metallurgy (GWh) Métallurgie (GWh) Refineries (GWh) Raffinage (GWh) October

17 74 Glass Verre (GWh) Non-metallic Matériaux non materials métalliques (GWh) 8 Tous secteurs (GWh) Mensuel-21 Monthly -213 Mensuel-211 Monthly -214 Mensuel-212 Monthly -215 Cumulé-21 Cumulated -213 Cumulé-211 Cumulated -214 Cumulé-212 Cumulated Production Power generation d'électricité (GWh) Paper Papier (GWh) October

18 25 Tous secteurs (GWh) 25 Cogeneration-plants (GWh) Agro-industries (GWh) Cogénérations (GWh) 16 3 Agro-alimentaire (GWh) Mensuel-21 Monthly -213 Mensuel-211 Monthly -214 Mensuel-212 Monthly Cumulé-21 Cumulated Cumulé-211 Cumulated -214 Cumulé-212 Cumulated Heat-networks (GWh) Chauffage urbain (GWh) 1 3 Others (GWh) Divers (GWh) October

19 October

20 At the end of October 215: PITD: Interconnection points transport distribution GRD: Distribution network operators july 215 2

21 October

22 oct-15 sept-15 oct-14 Number of shipper contracts Subscribed down-stream capacities (GWh/d) Including supply to public distributions Including supply to industrial customers (annual + monthly) Number of industrial customers Industrial consumption (TWh) Volumes on the wholesale markets PEG (TWh 25 C) Including PEG Nord Including PEG Sud October

23 October

24 October

25 October

26 October

27 October

28 36 shippers are supplying 766 industrial customers connected to the network. 979 GWh/d delivered in October 215 (annual + monthly) compared to 962 GWh/d October 214. October

29 31 Shippers are supplying the PITD for 3,96GWh/d in October 215. October

30 October 215 3

31 (*) : since April 215, values 215 (PEG-Nord and TRS) are compared to values 214 (PEG-Nord and PEG-Sud + PEG-TIGF) Volumes exchanged (TWh at 25 C) and number of exchanges Trading Region South since 1 st April 215 October

32 Evolution of average price by zones from April 213 to October 215 October

33 October

34 October

35 October

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