Elia group. At the heart of the European Electricity grid

Transcription

1 Elia group At the heart of the European Electricity grid

2 Elia Group, a unique positioning at the heart of Europe Scandinavia UK Netherlands France Denmark Poland Belgium Germany Czech Republic Austria Switzerland The Elia Group encompasses two leading TSOs in two European regions, with Elia in Belgium, 50Hertz in Germany Italy Iberia 2

3 Facts & Figures 2015: Elia Group Top 5 Player in the EU TSO Business 30,000, ,000 km 2 18,000 km 6 residents covered covered high-voltage lines in Belgium and in Germany interconnections ,000 MW 2, experienced engineers and technicians installed capacity of renewable energy employees nationalities 3

4 Facts & Figures 2015: Elia Top 5 Player in the EU TSO Business ,528 km 2 8,432 km 800 residents covered covered of lines and cables substations 22,000 transmission towers 12,696 MW maximum load 1,229 employees 23,000 Interventions on the grid 4

5 Facts & Figures 2015: 50Hertz Top 5 Player in the EU TSO Business 17,600, ,589 km 2 10,150 km 60 residents covered covered of lines and cables substations 13,900 16,082 MW transmission towers maximum load employees Interventions on the grid 5

6 One Group Two TSO Companies with International Activities The Elia Group is expanding its international activities through Elia Grid International 6

7 Our Vision We lead the way in the energy transition by developing diversified, sustainable and reliable power systems, spanning land and sea, with new possibilities. 7

8 TSOs at the Heart of the Electricity System Producers Electricity is produced from conventional and renewable energies. Transmission System Operators Ensure that electricity arrives from the producer to the consumer via the distribution system operators. Consumers Use the electricity fed by the producer into the power transmission grids. 8

9 Addressing the EU Objectives Security of supply Competitiveness Sustainability 9

10 Key Activities Elia Group 1 Infrastructure management Operation, maintenance, planning and expansion of the on- and offshore high voltage infrastructure. 2 Controlling the system Secure operation and balancing of the whole electricity system, 24/7. 3 Developing the EU market Front runner in the development of the EU electricity market (NWE & CEE regions) to make the EU energy system more competitive, secure and sustainable. 10

11 Shareholder structure Belgian Municipalities 47.59% Free Float 52.41% Elia Eurogrid International CVBA 60% -Elia Sysem Operator nv 100% -Elia Asset NL 99.99% Elia Engineering 100% Elia Re 100% Nemolink 50% Coreso 22,49% HGRT 20,0% Ampacimon 36,81% CASC 8,33% 50Hertz -Eurogrid GmbH 100% -50Hertz Transmission 100% Gridlab GmbH 100% Antlantic Wind Connection Belgian regulated activities German regulated activities Non regulated Elia Grid International 50%-50% EEX 4,3% cao 12,5% Coreso 10,00% EMCC 20,00% 50Hertz Offshore 100% 11

12 Key Activities

13 Key Activities Elia Group 1 Infrastructure management Operation, maintenance, planning and expansion of the on- and offshore high voltage infrastructure. 2 Controlling the system Secure operation and balancing of the whole electricity system, 24/7. 3 Developing the EU market Front runner in the development of the EU electricity market (NWE & CEE regions) to make the EU energy system more competitive, secure and sustainable. 13

14 Infrastructure management is about... Maintenance, reinforcement & development of the grid Integrating renewables Developing the European electricity market Safeguarding a high level of system security at an affordable price and never compromising safety while 1. Optimizing grid usage Controllable devices Capacity allocation Ampacimon HTLS-lines Smart maintenance 2. Excelling in asset management ToTex optimisation Maintenance & replacements 3. Developing interconnections Nemo Link (BE UK) ALEGrO (BE - GE) STEVIN Brabo 4. Redeploying the network Boucle de l Est RES Hubs Load evolutions 14

15 Infrastructure management Elia group runs km of on- and offshore electricity grids 15

16 Infrastructure management Elia group runs km of on- and offshore electricity grids Elia group is currently developing 5 new interconnectors Berlin 16

17 Belgium grid expansion plan CAPEX plan of 2,2 billion Investment Capex (mark-up) Maintenance Capex Nemo 17

18 Grid Expansion Projects Belgium Investments 2015 Prospects % 7% Elia 353 M 28% 26% 13% Elia M 35% Replacements Internal consumption Interconnections Integrating renewables Non electrical investments 12% 26% 2% 24% In Belgium, Elia is investing circa 2.2 billion EUR over the next decade. Investments are maily driven by replacements and the internal consumption. 18

19 UK Elia s investment program for the next 5 years Brabo Reinforce the Port of Antwerp & increase cross-border capacity with NL 3. Stevin Integrate offshore wind & benefit from cross-border trading with UK on land 2. ALEGrO Increase cross-border capacity with Germany with the first HVDC on land 4. Nemo Link Subsea HVDC-interconnection with UK 5. Boucle de l Est Reinforce the grid to integrate renewable production All over the country Build connections with industrials to support economic growth. 19

20 Grid Expansion Projects Germany Investments 2015 Prospects % 2% 6% 3% 4% 5% 5% Replacements Internal consumption Interconnections Integrating renewables Non electrical investments 90% 89% 83% 20

21 50Hertz s investment program for the next 5 years Hamburg DK Berlin 5 PL 1. HVDC connector line Line linking Saxony-Anhalt and Bavaria 2. South-West interconnector 380 kv line crossing Thuringia 3. Baltic 2 Offshore grid connection in Baltic Sea 2 CZ 4. Kriegers Flak Combined offshore grid solutions with DK and potentially SWE 5. Ostwind Cluster Westlich Adlergrund Offshore connection in the Eastern German Baltic shore CAPEX plan of 3.5 billion is split in 55% offshore and 45% onshore 21

22 Nemo link 22

23 Nemo link HVDC connection between Bruges (BE) and Richborough (UK) Increasing security of supply, more market efficiency and integration of renewables 140 km of undersea & underground cables Electricity transport capacity of approx MW Investment: 500 Mio EUR (50% for Elia) Operational

24 24

25 Stevin 25

26 Stevin Grid reinforcement project (150 kv to 380 kv) in Belgium s coastal region Essential for further economic development and for integration and transportation of offshore wind energy 37 km lines & 10 km cables Operational

27 Brabo Phase 1 Zandvliet - Doel + Zandvliet 2 nd Phase Shifter End

28 Brabo Phase 1 Zandvliet - Doel + Zandvliet 2 nd Phase Shifter End 2016 Phase 2 Rechteroever: Zandvliet - Lillo Liefkenshoek End

29 Brabo Phase 1 Zandvliet - Doel + Zandvliet 2 nd Phase Shifter End 2016 Phase 2 Rechteroever: Zandvliet - Lillo Liefkenshoek End Phase 3 Linkeroever: Liefkenshoek - Mercator End

30 Brabo Phase 1 Zandvliet - Doel + Zandvliet 2 nd Phase Shifter End 2016 Phase 3 Linkeroever: Liefkenshoek - Mercator End 2023 Phase 2 Rechteroever: Zandvliet - Lillo Liefkenshoek End Grid reinforcement project in the Port of Antwerp area Essential for further economic growth & connection of new production plants Increases cross border exchange possibilities with the Netherlands 30

31 ALEGrO 31

32 ALEGrO First HVDC-interconnection between BE (Elia) and GE (Amprion) European priority project 100 km underground cable between Lixhe (BE) and Oberzier (GE) Transmission capacity of approx MW Operational

33 ALEGrO AC grid AC grid AC connection bay AC/DC convertor station AC/DC convertor station AC connection bay Lixhe AC cable DC cable AC cable Oberzier 33

34 Combined grid solution DK & GE Kriegers Flak 34

35 Combined grid solution DK & GE Kriegers Flak Interconnection between offshore wind in Germany & Denmark (later also potentially Sweden) Unique in the world Essential for the integration of renewables and the further development of the European market Operational : end

36 Ostwind Potential of offshore wind power in the Baltic Sea: approx. 3,000 MW 36

37 Hansa Power Bridge 37

38 Hansa Power Bridge First subsea interconnection between Germany and Sweden to balance German wind and Swedish hydro Essential for the integration of renewable, system security and the further development of the European market Investment decision to be taken 38

39 Key Activities Elia Group 1 Infrastructure management Operation, maintenance, planning and expansion of the on- and offshore high voltage infrastructure. 2 Controlling the system Secure operation and balancing of the whole electricity system, 24/7. 3 Developing the EU market Front runner in the development of the EU electricity market (NWE & CEE regions) to make the EU energy system more competitive, secure and sustainable. 39

40 Controlling the system Is about... Balancing the system Control centers Security of supply Integration of fluctuating renewables Keeping system security Reserve capacities Re-dispatching International dimension of system operation Integrating innovative system control solutions Demand response Operating phase shifters Increased grid usage 40

41 Germany - The Energiewende drives long-term opportunities Area proportional to installed capacity Grid extension to evacuate RES energy from Northern to Southern Germany In the 50Hertz region 50% of the installed capacity renewable and in 2015 more than 45% of the consumed energy came from renewable energy sources Source: 50Hertz, TenneT, Amprion, TransnetBW 41

42 Belgium Preparing for a new energy reality Situation Elia s role in the solution 1.0 TWh 13.4 TWh 0.5 TWh 9.8 TWh 1,4 TWh 0,3 TWh Increasing Belgian interconnectivity crucial for preparing a post nuclear era 42

43 Key Activities Elia Group 1 Infrastructure management Operation, maintenance, planning and expansion of the on- and offshore high voltage infrastructure. 2 Controlling the system Secure operation and balancing of the whole electricity system, 24/7. 3 Developing the EU market Front runner in the development of the EU electricity market (NWE & CEE regions) to make the EU energy system more competitive, secure and sustainable. 43

44 Developing the EU market L intégration du marché européen de l électricité Couplage du marché flow-based Régions NWE et CEE Coopération avec des bourses de l électricité Les plateformes et produits de marché Le développement de méthodes, d outils et de processus de marché Allocation des capacités et gestion des congestions Développement de codes de réseau Développement de nouveaux produits de marché Plateforme d enchères pour services auxiliaires 44

45 Developing the EU market MRC Multi-Regional Coupling 2010 CWE Central-West Europe: Belgium, France, Germany, Netherlands, Luxembourg 2014 NWE North-West Europe: NWE + UK, Scandinavia SWE South-West Europe: Spain, Portugal 2015 CSE Central-South Europe: Italy 45

46 Developing the EU market The Elia Group is a frontrunner in the development of the EU electricity market in: MRC Multi-Regional Coupling Central-West and North-West Europe (CWE & NWE) Central East Europe (CEE region) 2010 CWE Central-West Europe: Belgium, France, Germany, Netherlands, Luxembourg 2014 NWE North-West Europe: NWE + UK, Scandinavia SWE South-West Europe: Spain, Portugal 2015 CSE Central-South Europe: Italy 46

47 Developing and maintaining the grid in a sustainable manner The Elia Group creates a better understanding of grid development needs through: 5 Compensation payments to municipalities 1 Participation 6 Reimbursements for land owners 2 Bundling of infrastructures 7 Compensation and replacement measures (nature) 3 Undergrounding 8 Ecological Corridor Management Use of existing New pylon designs 4 powerlines 9 The Elia Group s objectives in grid development = as little impact as possible on people, nature and landscape. 47

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