Country Presentation

Sri Lanka

Regional Clean Coal Partnership Programme

September 16-19 of 2008Kolkata, INDIA

Energy Supply of Sri Lanka

• Indigenous primary sourcesHydroBiomass

• Imported primary sourcesCrude oilCoal

• Imported secondary sourcesRefined fuel (Diesel, LPG, etc.)Electricity (from the Regional Grid in the future)

End User Energy demand in Sri Lanka

55.6%Biomass

36.6%Petroleum

7.8 %Electricity

Aggregated Demand for Biomass, Petroleum and CoalSource: Regional Energy Security Study - Sri Lanka Country Report

0

5000

10000

15000

20000

25000

30000

Year 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Dem

and

(k T

OE)

COAL

PETROLEUM

BIOMASS

An Overview of the Electricity Sector in

Sri LankaMinistry of Power and

Energy

Public Utilities Commission of

Sri Lanka

Ceylon Electricity

Board

Sri Lanka Sustainable

Energy Authority

Lanka Transformers

Ltd.

Lanka Electricity Company Ltd

Lanka Coal Company Ltd

Regulation

Distribution of electricity

Coal Procurement and supply for Sri Lanka

• Renewable Energy Development

• Implementation of Energy Efficiency /conservation measures

• Energy Security

• Transformer Manufacture• Power Generation• Energy Efficiency• Broadband Communication

• Generation• Transmission• Distribution of

electricity

An Overview of the Electricity Sector in

Sri LankaThe Network

80 %Number of households electrified

9,814 GWhAnnual Energy Generation

1,922 MWMaximum Demand

2,444 MWTotal Installed Capacity

An Overview of the Electricity Sector in

Sri Lanka

21.60%

19.60%19.20%

18.40%

17.11% 17.26%

16.58%

12%

16%

20%

2000 2001 2002 2003 2004 2005 2006

Year

21,389

33,594

41,347

16,30517,738

19,682

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2004 2005 2006

Rs. m

illio

n

Cost of Oil

Cost ofPowerPurchases

CEB Hydro,

45.69%

IPP Thermal,

32.82%

CEB Thermal,

17.78%

Wind Power,

0.02%Small Power

Producers,

3.69%

Annual Energy Generated System loss

Annual cost of Energy Generated

Demand and supply of electricity

inSri Lanka

119 MWRenewable Small Power

567 MWIPP Oil fired

3 MWCEB Wind

548 MWCEB Oil-fired

1,207 MWCEB Hydro

2,444 MWTotal Installed Capacity

0

200

400

600

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1400

1600

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2000

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02:3

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TIME(h)

DEM

AND

IN M

W

Daily Demand Curve

9,814 GWhAnnual Energy Generation 2007

29.3 GWhMaximum recorded daily energy demand

1,400 MWMaximum recorded day-peak

1,922 MWMaximum recorded night-peak

Natural energy resources in

Sri Lanka• Sri Lanka has no proven fossil

fuel resources. However, exploration of off-shore oil/gas resources have now been initiated

• Total hydro power potential has been estimated to be in the range of 2,000 MW by various studies. Only about 650 MW to exploit

• High wind power potential has been estimated to be in the range of 6,750 MW

• Energy Plantation : Technical Potential about 1,200 MW

• Identification and development of renewable resources is an objective of the Sri Lanka Sustainable Energy Authority

• The Government actively promotes renewable energy development through private sector

• Concessions are made available to Small Power producers

Renewable and alternative energy

inSri Lanka

Role of the Government in the

Energy Sector ofSri Lanka

• The Government presently plays multiple roles of owner and operator of many energy sector entities

• Regulatory role of the Government is being re-defined

• Large scale Hydro Power generation to remain in Government control

• Transmission network is under Government Control

• Fuel Oil Supplies are under the regulatory control of the Government

• Ten large independent power plants of total installed capacity of 567 MW are in operation

• 64 small renewable power plants owned by private sector with a total installed capacity of 119 MW are in operation, contributing 345 GWh in 2007

Renewable and alternative energy

inSri Lanka

Role of the Government in the

Energy Sector ofSri Lanka

Government Policy on end use of Coal in electricity sector

CEB Hydro38%

CEB Thermal29%

IPP Thermal33%

Installed Capacity

Energy Generation

Source: CEB- Long Term Generation Expansion Plan 2006

CEB Hydro MW 1,205

CEB Thermal MW 517

IPP Thermal MW 535

Present Fuel mix

Planned Investments in

Coal Power

2015

2014

2013

2006-2012

2005-2011

US$ 595 million2X300 MW

US$ 297 million300 MW

US$ 595 million2X300 MW

US$ 285 million

Trincomalee Coal Power Project 500 MW(GOSL/CEB share only)

US$ 509 millionPuttalam Coal Power Project300 MW

Planned Capacity additions

Fuel Mix in 2013

Hydro28%

Oil-thermal40%

-Coalthermal

32%

0

1000

2000

3000

4000

5000

6000

2008 2009 2010 2011 2012 2013 2014 2015

MW

Themal Additions Coal

Thermal Additions GT

Thermal Committed

Thermal Existing

Hydro Committed

Hydro Existing

53945053475342683688305325282248Total

240018001500900300Thermal Additions Coal

525525525525525525Thermal Additions GT

570570570570570300300200Thermal Committed

564892824939959104410441044Thermal Existing

150150150150150Hydro Committed

11851185118511851185118511851185Hydro Existing

20152014201320122011201020092008Plant/Year

Source: CEB- Long Term Generation Expansion Plan 2006

Fuel Mix in 2015

Hydro25%

Oil-thermal31%

Coal-thermal44%

State interventions in the energy

sector in the future

• Promotion of indigenous energy sources

• Energy Conservation and Management, R&D

• Technology Transfer

• Recognizes cross-border energy cooperation and trading

• Facilitating cross-border investments

Harmonious interaction and networking among the South Asia regional players in the areas of Coal procurement, supply and utilization

Our Expectations

The End

Thank You