PRESENTATION ON ELECRICITY SUPPLY IN BOTSWANA. Botswana China Business Forum. 31 August 2018
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1 PRESENTATION ON ELECRICITY SUPPLY IN BOTSWANA Botswana China Business Forum 31 August 2018
2 PRESENTATION PLAN 1. THE ELECTRICITY SUPPLY INDUSTRY IN BOTSWANA 2. ELECTRICITY CONSUMPTION AND SOURCES OF SUPPLY 3. LONG TERM ELECTRICITY DEMAND FORECAST AND GENERATION EXPANSION 4. BOTSWANA s RENEWABLE ENERGY ROAD MAP (NEW ENERGY MIX) 5. TRANSMISSION INFRASTRUCTURE DEVELOPMENT AND REGIONAL INTERCONNECTION 6. THE SOUTHERN AFRICAN POWER POOL (SAPP) AND ELECTRICITY TRADE
3 THE BOTSWANA ELECTRICITY SUPPLY INDUSTRY (ESI) OVERVIEW Botswana Power Corporation (BPC) (Wholly Owned by GoB) Mining Commercial Government BPC Generation BPC Transmission BPC Customer Services & Supply Domestic Electricity End Users Regulator Botswana Energy Regulatory Authority IPP Generation SAPP Import / Export Key Aspects Energy Regulator Established in 2017 Private Sector Participation in Generation BERA Functions Include Licensing of Entities in Power Sector Tariff Determination Enforcement of Standards
4 KEY STATISTICS: SALES DISPOSITION Government 9% Year 2008 Category Energy (GWH) Mining 1,186 Commercial 684 Domestic 745 Government 274 Total 2,889 Year 2008' Government 10% Year 2017 Category Energy Mining 837 Commercial 1,107 Domestic 1,022 Government 314 Total 3,279 Year 2017' Mining 25% Domestic 26% Mining 41% 1.5% Avg. Annual Growth Domestic 31% Commercial 24% NOTES No. of Customers = 438, 483 Access To Electricity = 81.4% Electrification Level = 60.7% Avg. Growth Rate = 1.5% Per Annum Commercial 34%
5 Energy (GWH) BOTSWANA SOURCES OF ELECTRICITY Morupule A (Coal) SOURCES OF SUPPLY: MARKET SHARE Morupule B (Coal) Orapa (Diesel) 90 MW Matshelagabedi (Diesel) Morupule A (4X33MW) Commissioned 1986/9 Morupule B (4 X150MW) Commissioned 2012/13 Orapa (2X45MW) Commissioned 2011 Matshelagabedi Commissioned 70MW Imports Local Generation 16% Period (Year) Towards Self Sufficiency Imports 22% Local Generation 2018 Imports 84% Local Generation 78%
6 Demanad (MW) Energy (GWh) ELECTRICITY DEMAND FORECAST ( ) 1,200 Botswana Electricity Forecast (Demand & Energy) ( ) 7,000 1,000 6, ,000 4, , , , Year - Energy Forecast Demand Forecast GROWTH RATES Capacity (MW) = (3-5)% Energy (MWH) = (1.5 3) %
7 GENERATION EXPANSION PLAN ( ) Capacity Plan 2018 to Morupule A Morupule B New Capacity Solar PV - No Storage Imports Diesel Emergency Peak Demand Generation Plan ( ) No. Source Remarks 1 Morupule A (Existing) 132 MW, Period Morupule B (Existing) 600 MW, Period New Capacity (Future) 300 MW, Period Post Solar PV (Future) 100 MW, Period 2021 Onwards
8 RENEWABLE ENERGY ROAD MAP: TORWARDS A NEW ENERGY MIX Renewable Energy Road Map MW Solar PV (2X50MW) Procurement of Developer In progress (Open Tender). Commercial Operation X Grid Connected PV At Tender Stage - Developer Selection Commercial Operation 2020/ Solar PV Off Grid for Villages At Inception Stage Green Energy Storage 50 MW PV Solar Plant Grid Connected (1-5MW) Solar PV Plants Solar PV Hybrid Off Grid (Remote Villages) Solar PV Plant 8
9 47km 2x215km BOTSWANA S TRANSMISSION GRID INVESTMENTS ZAMBIA Katima Kasane Livingston Victoria Hwange ZIZABONA SHAKAWE Samochima Substation Pandamatenga Substation Z I M B A B W E Omaere N A M I B I A To Auas GUMARE Makoba Substation GANTSI Tsabong MAUN TOTENG Legotlhwane Substation ORAPA Letlhakane Substation NWTGC PHASE 1 Jwaneng Thamaga Kanye 348km Morupule A Molepolole 52km Lobatse Mowana GABORONE 51km Morupule B Spitzkop BPC TRANSMISSION PLAN Heuningvlei NWTGC PHASE 2 Sowa Dukwi SubstationFrancistown Tati 30km Orapa 90MW Watershed Bulawayo Selebi-Phikwe Phokoje Proposed Matimba P/S Existing S O U T H A F R I C A 33kV 132kV 220kV 330kV 400kV Note : Map not to Scale. Only for guidance purpose 1. North West Transmission Grid (Phase 1) Construction In Progress Completion Dec North West Transmission Grid (Phase 2) Project Specification and bid documents in place Funding to be Secured 3. ZIZABONA INTERCONNECTION Sponsors (Power Utilities) to Secure Funding
10 ELECTRICITY TRADE IN THE SOUTHERN AFRICAN POWER POOL ABOUT SAPP Established in 1995 by SADC Member Countries Governed by 4 Agreements (2X MOUs, ABOM, Grid Operating Guidelines) 16 Members (National Power Utilities, IPPs & ITCs) Objective: Grid Reliability, Quality of Supply, Harmonized Trade Relations. ELECTRICITY TRADE MECHANISMS Bilateral Contracts (Cross Border PPAs). Competitive Electricity Market FPM-M FPM-W Day Ahead (DAM) Intra Day (IDM) Transmission Wheeling SAPP TRADE STATISTICS FOR 2017 Financial Year Market Volume Share Energy Cost Other Costs Bilateral Contracts 7,991,617 MWH 88.7% N/A N/A Competitive (Short Term Energy) 1,023,056 MWH 11.3% USD 55.6 Million USD 20.2 Million
11 CONCLUSOIN 1. Electricity Supply In Botswana Is Dependable And Readily Available For Business Operation 2. Power Supply Plans Are In Place for Long Term Security Of Supply 3. Electricity Pricing Is Through Regulation By The Botswana Energy Regulator (Consumer Protection) For More Information on Electricity Supply in Botswana Visit Our Web Site: For Information on the Regional Power Supply Outlook, Visit The Southern African Power Pool Web Site: Contact Information:
12 END THANK YOU
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