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TYNDP 2013-2022 Demand and Supply Scenarios Riga -- 21 March 2013 Carmen Rodríguez Adviser

TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Page 1: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

TYNDP 2013-2022

Demand and Supply Scenarios

Riga -- 21 March 2013

Carmen Rodríguez

Adviser

Page 2: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

2

Demand and Supply scenarios

What for?

> The Supply Adequacy Outlook

> Input for the modelling: Network assessment

NP

LY DZ

LNG

RU NO

Idea

Demand Outlook

s

Gas Reserves

Production

capacity

Supply Potential

ONE DEMAND SCENARIO

MULTIPLE SUPPLY

POSIBILITIES

Demand Increase

Supply develop-ment

Page 3: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Demand Scenarios

Page 4: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Demand scenarios (1)

Enhanced analysis

> Underlying assumptions

> Demand disaggregation: DOM & COM & IND vs. Power generation

One single (ENTSOG) demand scenario for modelling

> Following situations covered

Yearly demand (Average daily demand)

High daily demand

o 1-day Design Conditions -- strictly bottom-up (national plans)

o 1-day Uniform Risk

o 14-day Uniform Risk

Cooperation with ENTSO-E

> Comparison of the scenarios in Electricity and Gas TYNDPs – gas in the electricity mix

> Ongoing cooperation

Page 5: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Demand scenarios (2)

The ENTSOG scenario is towards the middle part of the range. Significant differences appear between scenarios driven by environmental targets (Eurogas Roadmap, IEA 450 Scenario, Roadmap 2050) towards the end of the period. The Eurogas Roadmap shows a demand

scenario that achieves the environmental targets while also converging with ENTSOG’s scenario for the last years of the horizon.

Comparison with demand scenarios from other institutions possible only at the European level and on yearly basis due to the data available

Page 6: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Average demand situation

Yearly demand

> Average yearly growth 1% - coming from power generation sector

> Total growth (2013-2022): 9%

Power generation: +33%

DOM&COM&IND: +1%

2020

Austria

Belgium

Croatia

Cyprus

Denmark

Estonia

Finland

France

Fyrom

Germany

Greece

Hungary

Ireland

Italy

Latvia

Lithuania

Malta

Poland

Portugal

Romania

Serbia

Slovakia

Slovenia

Spain

Sweden

- (0 - 5) % - (5 - 10) % - (10 - 15) % < - 15 %

+ (0 - 5) % + (5 - 10) % + (10 - 15) % > + 15 %

n/a

Demand evolution 2013-2022

Page 7: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

7

High daily demand situations (1)

Evolution of High daily demand High daily demand

> Design-Case

Average yearly growth 0.6% - coming from the power generation sector

Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND

> 1-day Uniform Risk

demand is only slightly lower than the Design-Case (-3%)

> 14-day Uniform Risk

demand significantly lower (-10%) than the Design-Case

Page 8: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

8

High daily demand situations (2)

Design Case

> Total growth (2013-2022): 5%

Power generation: +31%

DOM&COM&IND: -2%

Page 9: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Power generation (1)

Installed capacity Gas consumption Power generation in gas consumption (2013)

Relative (%) Evolution in Installed capacities, peak and yearly consumptions between 2013 and 2022

Austria

Belgium

Bulgaria (*)

Croatia

Cyprus

Czech Republic

Denmark

Estonia

Finland

France

Fyrom

Germany

Greece

Hungary

Ireland

Italy

Latvia

Lithuania

Luxembourg (*)

Malta

Netherlands

Poland

Portugal

Romania

Serbia

Slovakia

Slovenia

Spain

Sweden

Switzerland (*)

United Kingdom

% of power generation in gas demandYear 2013

Page 10: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Power generation (2)

Cooperation with ENTSO-E

> Comparison of the TYNDP scenarios between ENTSOG and ENTSO-E

ENTSO-E Scenario 20-20 (top-down, based on the European 20-20-20 objectives and the NREAPs)

ENTSO-E Scenario B (bottom-up , extrapolates information from market players’ present investments

perspectives)

> Consistency in the installed capacities, significant differences in the demand scenarios

Relative dispersion of ENTSO-E scenarios from ENTSOG scenario

Page 11: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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TYNDP 2013 vs. TYNDP 2011

Yearly demand

> The aggregated is the reiteration of the outlook in 2011

> Significant differences at country level

Page 12: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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High daily demand

> Minor decrease in the High daily demand (1-day Design conditions)

> Differences at country level

TYNDP 2013 vs. TYNDP 2011

Page 13: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Supply Scenarios

Page 14: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Supply scenarios

Development of supply scenarios

> The uncertainty in the future supply mix has been addressed through a multi-scenario approach

> A robust range of supply scenarios has been defined for each of the import sources by the combination of:

Minimum potential supply

Intermediate potential supply

Maximum potential supply

> These ranges have been carefully defined on the basis of public information targeting reasonable extremes

Page 15: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Supply Scenarios Indigenous Production

> A single TSO‘s best-estimate scenario has been considered for the National Production covering both:

Biogas

Shale gas

> The early stage of exploration brings a high uncertainty for the shale gas production capacity

Page 16: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

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Supply Adequacy Outlook

Supply potential scenarios National Production Norway Russia LNG Algeria Libya Azerbaijan

Page 17: TYNDP 2013-2022 presentation 7th WS Supply and Demand€¦ · Slight yearly decrease -0.2% in the peak demand for DOM & COM & IND > 1-day Uniform Risk demand is only slightly lower

Thank You for Your Attention

ENTSOG -- European Network of Transmission System Operators for Gas Avenue de Cortenbergh 100, B-1000 Brussels

EML: WWW: www.entsog.eu

Carmen Rodríguez ENTSOG Adviser, System Development

[email protected]