Analysis and dashboards on GRTgaz transmission activity. July 2015

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1 Analysis and dashboards on GRTgaz transmission activity July 215 1

2 A total of 128 shippers at end July delivery points to industrial customers at end of july 215. for contracted capacities of 917 GWh/day. i.e. an decrease of -.1% compared with july TWh exchanged at PEG during the month. i.e. A +51% increase in activity compared with july ,699 exchanges at PEG in july 215. i.e. increase +6 % compared with july 214. Gross consumption stable (+.4%) compared with July 214. Volumes transported up by +4.2% compared with July 214. Overall consumption of industrial customers up by +7.% compared with July 214. Consumption for electricity generation is up; outside electricity generation and cogeneration, industrial consumption stable (-.3%) compared with July 214. July 215 2

3 July 215 3

4 July 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 July TWh 39.9 TWh. TWh 1.1 TWh 16.6 TWh 18.5 TWh 45.2 TWh July 215 / July % 7.4% ns -18.8%.4% 27.4% 4.2% Aug. 14 to July TWh TWh 83.6 TWh 13.4 TWh TWh 73.5 TWh TWh / Aug. 13 to July % -.2% 17.3% 4.9% 3.1% -12.1% 1.3% (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. July 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 July 215 are up by +4.2% compared to July 214: consumption is stable; activity at LNG terminals, outputs to neighboring transmission networks are down; inputs from neighboring transmission networks. Injections in underground storages are up. July 215 6

7 Period Daily quantities transported Daily consumption Daily input excluding withdrawals from storage Maximum Minimum Maximum Minimum Maximum Minimum July 215 Aug. 214 to July GWh 131 GWh 622 GWh 433 GWh 169 GWh 1352 GWh 2-juil 4-juil 15-juil 12-juil 2-juil 26-juil 2747 GWh 145 GWh 2425 GWh 375 GWh 19 GWh 98 GWh 12-Dec Mar Dec Mar Dec sept-14 Absolute maximum 3658 GWh 345 GWh 2255 GWh 8-Feb-12 8-Feb-12 3-Mar-6 July 215 7

8 (TWh) July-15 July-14 % 214/213 Dunkerque % Taisnières H % Taisnières B % Obergailbach % Oltingue % Fos sur mer % Montoir % Midi North -> South % PIR: Network interconnection points PITTM: Interconnection points with LNG terminals July 215 8

9 July 215 9

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

11 The gross monthly consumption for July 215 is slitly up by +.4% compared to July 214. July 215 (21.7 C) was hoter than July 214 (2.1 C). The normal average temperature for July is 2.1 C. The evolution of the consumption between July 215 and July 214 is independent to the difference of temperature at this season. Period Gross consumption Average temperature July TWh 21.7 C / July 214.4% 1.6 C The following values do not include the quantities of natural gas used by GRTgaz for its own needs. Aug. 214 to July 215 / Aug. 213 to July TWh 12.5 C 3.1% -.3 C July

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

13 (TWh) July 15 July 14 % 214/213 Gross Corrected Gross Corrected Gross Corrected Public distributions connected to GRTgaz network % -.1% 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 July

14 industrial customers supplied in in July

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 Mensuel-212 Monthly -215 Cumulé-21 Cumulated -213 Cumulé-211 Cumulated Cumulé-212 Cumulated July

16 25 Tous secteurs (GWh) 7 Car manufacturers / Tires (GWh) Automobile et pneumatiques (GWh) Chimie Chemistry (GWh) (GWh) Mensuel-21 Monthly -213 Mensuel-211 Monthly Mensuel-212 Monthly Cumulé-21 Cumulated -213 Cumulé-211 Cumulated -214 Cumulé-212 Cumulated Métallurgie (GWh) Metallurgy (GWh) Refineries (GWh) Raffinage (GWh) July

17 25 Tous secteurs (GWh) Verre (GWh) Glass (GWh) Non-metallic Matériaux non materials métalliques (GWh) Mensuel-21 Monthly -213 Mensuel-211 Monthly -214 Mensuel-212 Monthly -215 Cumulé-21 Cumulated -213 Cumulé-211 Cumulated -214 Cumulé-212 Cumulated Power generation (GWh) Production d'électricité (GWh) Paper Papier (GWh) (GWh) July

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 Chauffage urbain (GWh) Heat-networks (GWh) 1 3 Divers (GWh) Others (GWh) July

19 July

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

21 July

22 july-15 june-15 july-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 July

23 July

24 July

25 July

26 July

27 July

28 33 shippers are supplying 766 industrial customers connected to the network. 917 GWh/d delivered in july 215 (annual + monthly) compared to 918 GWh/d july 214. July

29 31 Shippers are supplying the PITD for 3,75GWh/d in july 215. July

30 July 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 April 215 : PEG-Nord and TRS (TRS = PEG-Sud + PEG-TIGF) Trading Region South since 1 st April 215 July

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

33 July

34 July

35 July

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