Projects for Revitalization of Existing and Construction ... · Projects for Revitalization of...

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Projects for Revitalization of Existing and Construction of New Coal-Fired Thermal Power Plants Dragomir Markovic, General Manager Belgrade, Serbian Chamber of Commerce,12/03/2012

Transcript of Projects for Revitalization of Existing and Construction ... · Projects for Revitalization of...

Projects for Revitalization of Existing and

Construction of New Coal-Fired

Thermal Power Plants

Dragomir Markovic,

General Manager

Belgrade, Serbian Chamber of Commerce,12/03/2012

2 Electric Power Industry of Serbia www.eps.rs

JP EPS – Structure & Ownership & Activities

Structure

o Vertically organized company

o All energy chain elements except

transmission

o Comprising of 11 subsidiaries

Ownership

100% owned by the Republic of Serbia

Activities

o Electricity generation, distribution and trading

o Distribution system management

o Coal production

o Steam and hot water generation

o Designing, construction and maintenance of energy, mining and other facilities

3 Electric Power Industry of Serbia www.eps.rs

JP EPS - Overview 2011

From the end of June 1999, EPS cannot manage its

facilities on the territory of Kosovo and Metohija

(K&M)

3 Electric Power Industry of Serbia www.eps.rs

Installed Capacities

Hydro Power Plants 2,835 MW

Thermal Power Plants 5,171 MW* 3,936 MW**

Combined Heat and

Power 353 MW

Total 8,359 MW* 7,124 MW**

Electricity generation 41,355 GWh* 36,050GWh**

Coal Production 40,9 milt **

Gross Consumption 34,073 GWh**

Number of Customers 3,5 million**

No. of Employees 29,100**

*Including K&M ** Excluding K&M

4 Electric Power Industry of Serbia www.eps.rs

Generation and consumption in the Republic of Serbia

In the period 2012-2020 forecasted growth of total consumption by 14,3 %

,0

5000,0

10000,0

15000,0

20000,0

25000,0

30000,0

35000,0

40000,0

45000,0

50000,0

2012 2013 2014 2015 2016 2017 2018 2019 2020

GWh

Import

EPS new capacities

EPS production

Gross consumption

5 Electric Power Industry of Serbia www.eps.rs

JP EPS Investment Activities

o Secure and high quality supply of domestic customers under

conditions of electricity demand growth

Average annual growth rate of ca.1.78 % in the period up to 2020

o Meeting environmental standards

o Replacement of old and inefficient facilities

o Achievement of economic and financial sustainability

High efficiency with increase of competitiveness

o Ongoing Investment Activities

o Planned Investment Activities

6 Electric Power Industry of Serbia www.eps.rs

o Моdernization of PSHPP Bajina Basta

Toshiba

2003 – 2005

Grant – € 9,600,000

o Installation of two prototype mills in

ТЕNТ А3

Hitachi

2005

€ 2,450,000

o Bankability (Feasibility) Study for

financing of flue gas desulphurization in

TPP Kostolac B

JETRO/Micui/TEPCO

2006

Grant – € 400,000

Previous cooperation

of companies from Japan and JP EPS

7 Electric Power Industry of Serbia www.eps.rs

Previous cooperation

of companies from Japan and JP EPS

o Reconstruction of DGS mills in TENT A

A3, A4 - completed

A5 – during overhaul period reconstruction

of all mills with installation of 18 burners

with low NOx emission

Hitachi

2009 – 2012

€ 26,250,000

o Engineering and monitoring of supply and

installation of two new separators

Hitachi

2010

€ 375,000

o Bankability Study for financing of flue gas

desulphurization in TENT A

JETRO/Micui

2010

Grant – € 400,000

8 Electric Power Industry of Serbia www.eps.rs

Previous cooperation

of companies from Japan and JP EPS

o Bankability Study for financing of flue

gas desulphurization in TENT B

JETRO/Micui

2010

Grant – € 400,000

o Project for FGD plant construction in

TENT А3-А6

JICA

2011

ODA loan – € 250,000,000

9 Electric Power Industry of Serbia www.eps.rs

Project title Мillion € Financing method

o Electricity consumption management 500 EIB&EBRD €80 mill

Planned €60 mill domestic

banks

o Desulphurization

ТЕNT А3-6 ТENT B 1,2 410

Japanese loan &

EPS funds

o ESC sysem, spreader and coal

homogenization in MB Kolubara 140

EBRD 50%

planned KfW 50%

o Renewable energy sources 120 EBRD

(I Phase €45 mill)

o Relocation of Vreoci 100 EPS funds

o Revitalization of HPP Zvornik

with capacity increase 95

KfW € 70 mill + EPS

funds

The most significant investments out of

JP EPS own funds from 2011 until 2016

10 Electric Power Industry of Serbia www.eps.rs

The most significant investments out of

JP EPS own funds from 2011 until 2016

Project title Million € Financing

method

o Reduction of Nitrogen Oxides emissions

ТЕNT А3-6 ТЕNТ B1,2 Morava, TE Kostolac

A1-A2 i TE Kostolac B1 i B2

76 IPA/IPA plan

o Revitalization of HPP Djerdap 1

With capacity increase 65

Remaining

Russian loan

o Reconstruction of ash and slag transport and

disposal system ТЕNТ А 50 IPA/EPS plan

o Еlectrostatic percipitators

ТЕNТ А3 ТЕNТ B2 Моravа 22 IPA/IPA plan

o Revitalization of HPP Bajina Basta

With capacity increase 36 KfW

11 Electric Power Industry of Serbia www.eps.rs

Projects for construction of

new production capacities

Total ongoing foreign investments Million € Beginning of

implementation

o ТPP Kolubara B-EDISON over 1,000 2011

o 5 HPP on Velika Morava - RWE 360 2011

o 10 HPP on Ibar - SECI 302 2011

New production capacities

o ТPP Nikola Tesla B3 1.600 2013

o OCM Radljevo 700 2013

o ТPP Kostolac B3 600 2014

o РSHPP Bistrica 553 2014

o 3 HPP on middle Drina 870 2012

o PSHPP Djerdap 3 400 (I phase) 2013

o CHP Novi Sad 320 2012

o 4 HPP on upper Drina 435 2012

12 Electric Power Industry of Serbia www.eps.rs

Government of RS has introduced “feed-in” tariffs

- Incentive for investments into new energy sources-

o Revitalization of certain number of existing new hydro power plants

(SHPP) that operate within EPS

15 SHPP – I phase

o Development of new SHPP

8 SHPP – I phase

o Analysis of the potential sites for wind farms

Коstolac 30 MW (estimated € 50 million)

o Analysis of the potential sites for solar panels

Čajetina 5 MW

Memorandum with Wattpic

o Development of waste-to-energy facilities

Memorandums with cities of Užice and Kragujevac

o Development of biomass energy facilites

Renewable energy sources

13 Electric Power Industry of Serbia www.eps.rs

o Exisiting thermal capacities in JP EPS

Improvement of boiler facilities parameters

Control of thermal energy facilities operation

Reduction of Nitrogen Oxides emissions

• ТЕNТ А, ТЕNТ B, ТPP Kostolac B

Reduction of Sulphur Oxides emissions

• ТЕNТ А and ТЕNТ B

o New thermal capacities in JP EPS

Implementation of thermal energy projects

• TPP Nikola Tesla B3 and TPP Kostolac B3

Possible cooperation between

companies from Japan and JP EPS

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Possible cooperation between

companies from Japan and JP EPS

o Enabling more intensive participation at the market of the Republic of

Serbia

Investment into industry sector aiming at providing support for performance

of electric energy activities

o Exchange of Information

Conditions and possible ways of implementation of current and potential

projects in electric energy sector in the Republic of Serbia

Current and development plans in the electric energy sector in the region

Achievements from the scope of work of Japanese companies

• New technologies related to thermal energy facilities and equipment,

boilers and mills

15 Electric Power Industry of Serbia www.eps.rs

Possible cooperation between

companies from Japan and JP EPS

o Transfer of knowlegde and experience

Corporate management and operation in the energy field

Marketing

Environmental protection in the energy sector

• Protection measures in TPP (water, air, soil, monitoring)

Waste management

• Ash usage, management of industrial landfills

Electricity trading

GHG emission trading

Construction and use of renewable energy sources

o Reduction of CO2 emission ( CO2 capture systems)

Adaptation and mitigation measures

o Еnergy efficiency

16 Electric Power Industry of Serbia www.eps.rs

JP EPS in the future

o By implementation of planned activities and construction of new

capacities JP EPS provides

Stable work of electric power system

Safe supply of consumers under the conditions of the expected

electricity consumption growth

Active participation od JP EPS in the regional and European

electricity market

Increase of export potential

16 Electric Power Industry of Serbia www.eps.rs

13,Balkanska St., 11000 Belgrade, Serbia

Phone: +381 11 2024600

THANK YOU

17 Electric Power Industry of Serbia www.eps.rs