RFNY2013: Invest In Moscow - Energy Sector
15
Moscow Energy Sector: Investment Potential Department for External Economic and International Relations of Moscow Moscow Investment Presentation in New York City, October 28, 2013 Vakhtang Partsvaniya Deputy Head of Foreign Economic Affairs Office
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Transcript of RFNY2013: Invest In Moscow - Energy Sector
Moscow Energy Sector: Investment Potential
Department for External Economic and International Relations of Moscow
Moscow Investment Presentation in New York City, October 28, 2013
Vakhtang Partsvaniya Deputy Head of Foreign Economic Affairs Office
By 2025 the Population and Quality of Life in the Moscow Region will Increase Significantly
Department for External Economic and International Relations of Moscow 2
Ryazan region
Vladimir oblast
Yaroslav region
Moscow region
12,2
17,5
2012
7,1
Moscow region population, million people
Moscow
2012
430
Total housing stock in Moscow region, million square meters
600-800
2025 Increase in 1,5-2 times
40-50 м2/res.
19 м2/res.
2025
9-12
13-14
22-26
The main population growth will come from the Moscow region
The availability of housing in the Moscow region will dramatically improve
Smolensk region
Tver region
Tula region
GRP in the Moscow Region will Increase 2.5 Times, Its Distribution will Change Significantly
Department for External Economic and International Relations of Moscow 3
Ryazan oblast
Vladimir oblast
Yaroslav region
Smolensk oblast
Forecasted changes in GRP distribution in the Moscow region
Moscow region
New York
London
Paris
GRP per capita, $1000 per resident
2025
19
43
40
49
41 410
2018
Forecasted GRP of Moscow, $ billion
2012
350
3% annually
2012
Commercial sector 68%
Industry 29%
Transportation 3%
490
2025
5% annually
2025
Commercial sector 82%
Industry 15%
Transportation 3%
Energy-Output Ratio Indicators of GRP in Major World Cities
Department for External Economic and International Relations of Moscow 4
0,02
0,1
0,09
0,08
0,04
0,06
0,17
0,14
Sydney
New York
Tokyo
London
Paris
Toronto
Hong Kong
Moscow
Energy consumption per $ 1 of GRP, kWh / $ 1
Energy-output ratio by GRP in Moscow exceeds
that of well-developed cities
Energy consumption per capita, thousand kWh per resident annually
1
4,3
4
3,8
1,3
3,5
6,8
6,1
Sydney
Paris
Kiev
Warsaw
London
Moscow
New York
Tokyo
Energy consumption in Moscow is comparable to
that of well-developed cities
Electricity Consumption in the Moscow Energy Sector
Department for External Economic and International Relations of Moscow 5
14588
1384614230
13670
1284612289
11880
16200
14755
1582716181
17223 1711216617
17560
10000
11000
12000
13000
14000
15000
16000
17000
18000
19000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
MW
Peak load
Peak electricity use was registered on February 13, 2012 and reached the point of 17 560 MW at T -25 º C
Energy Generation Capacity by Sources
Department for External Economic and International Relations of Moscow 6
Imported energy balance
16,8%Other3,0%
Zagorsk GAES2,0%
ShaturaGRES-5
3,9%Kashira GRES-4
5,3%
Moscow HPPs 65,9%
Energy Policy: Key Priorities
Department for External Economic and International Relations of Moscow 7
Priorities Development programs
► Growth in power generating base, expansion of grid infrastructure, development of energy retail sector
► General Scheme of Energy Supply in Moscow by 2020
► Energy efficiency and introduction of energy efficient technologies into the sector
► The state program “Energy Saving in Moscow in 2012-2016 and up to 2020”
► Optimization of management and state regulation in the sector
Potential for investment
projects
Potential for cooperation
Power Generating Capacity Development
Department for External Economic and International Relations of Moscow 8
Total 2012-2017:
5.382 billion USD
240 265 273 314 345 369
601692 710 693
437 443
0
200
400
600
800
1 000
2012 2013 2014 2015 2016 2017
Modernization and Reconstruction New construction
million USD
Grid Infrastructure Development
Department for External Economic and International Relations of Moscow 9
Total 2012-2017:
11.531 billion USD
1 0691 624 1 646
1 341 1 150 1 299
579
551 646
634540 452
0
400
800
1 200
1 600
2 000
2 400
2012 2013 2014 2015 2016 2017
Modernization and Reconstruction New construction
million USD
Energy Efficiency Policy
Department for External Economic and International Relations of Moscow 10
Total 2012-2016:
7.639 billion USD
1 391 1 317 1 333 1 333 1 333
301279 127 105 120
0
400
800
1 200
1 600
2012 2013 2014 2015 2016
Non-Budget Investments Moscow Budget Sources
million USD
New Technological Phase in Energy Sector
Department for External Economic and International Relations of Moscow 11
Electrical network are becoming an active part of power system able to change the flow of energy and electricity
Electrical network is a
passive element of the energy system
Energy Generation EC >50%
EC 42-46%
EC 34%
EC 34%
In gas sector – replacing stream power cycle with combined-cycles
In the coal sector – applying Circulating fluidized Bed Technology and Virtual Valve Technology
In the hydropower sector – developing pumped-storage hydro stations and moblie power plants
System management through economically motivating market participants
System management
through administrative
methods
Energy Distribution Applying Flexible AC Transmission Systems (FACTS),
new energy distribution to the direct covert (DC Converters), technologies, high temperature superconductivity technologies
Sweeping update of information and information technologies based on SCADA/EMS.
Development of three-tiered vertically-integrated dispatch center
Creation and maintenance of the electricity market, ancillary services market and balancing market
Energy Dispatching
Moscow Energy System Structure: Key Companies
Department for External Economic and International Relations of Moscow 12
Monopolistic sector Dispatch management
Natural monopolies
Competitive sector Energy retail
Monopolistic sector Energy transmission
Federal Government
Gazprom MRSK Holding FSK UES RusHydro
Competitive sector Energy generation
Mosenergo (15 city HPP)
OGK-1 (GRES-4)
OGK-4 (GRES-5)
Zagorsk GAES
MOESK OEK
Mosenergosbyt
MES Center
Moscow Government
OGK-6 (GRES-24)
Moscow RDA
SO UES
54%
51% 54% 80% 58% 100%
51% 13% 75% 100%
27%
100% 100% 31% 51%
100%
51%
INTER RAO UES
15% E.ON
5% 20%
78%
Moscow Energy System
Investment Attraction Mechanisms
Department for External Economic and International Relations of Moscow 13
Competitive Sector
Additional shares issued in favor of private investors
Investment guarantee mechanism
Private investments in local projects completion
Monopolistic Sector
Most investment mechanisms are the result of energy sector reform as well as the creation of market conditions
Additional shared issued in favor of the state
Proceeds from the state budget Fees for technical connection to electricity network
Moscow Energy Sector Perspectives
Department for External Economic and International Relations of Moscow
14 2012
2016
2020
2030
General Scheme of Energy Supply in Moscow by 2020
Vision of Moscow energy sector 2030
5-year investment programs by energy companies
2012 2016 2020 2030
INVEST IN MOSCOW
Department for External Economic and International Relations Address: 13, Tverskaya str., Moscow, 125032 Tel.: +7 (495) 633-68-66 Fax: +7 (495) 633-68-65 www.dvms.mos.ru www.investinmoscow.ru E-mail: [email protected]
