Yves MUYANGEManaging DirectorRECO - RWANDA RECO

The pulse of the Nation

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� Institutional framework

� Electricity subsector overview

� Evolution of national offer

� Distribution system

� Customer and Billing evolution

� Demand forecast by 2017

� Generation and transmission projects

� Supply management

� Investment environment and directory

Presentation Outline

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� Electricity Law, National Energy Policy and National Energy Strategy

� Electricity Master Plan 2009-2025

� Investment Prospectus 2009-2013 (for Electricity Access Roll Out Programme)

� Electricity strategic plan for the energy sector 2011 – 2017

� Regulatory body (RURA)

Institutional framework

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Electricity sub sector overview

� Installed and the imported capacity are 82.77MW(45% thermal) and 16MWrespectively.

� Peak demand 67MW

� The HV transmission lines are 110 kV, 70kV and have in total 391.387km.

� The network has 18 substations.

� 200,000 customers on prepaid and electronic metering

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Projects Current status (2011) Targets (2017)

Supply

Access

• 105MW

• 4900 Km MV & LV

• 13% access

• 90% Health

Centers

• 26% Schools

• 90% Admin

Centers

• 1000MW

• Plus 1400Km

• 50% access

• 100% Health

Centers

• 100% Schools

• 100% Admin

Centers

Overview Cont’d

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EVOLUTION OF NATIONAL OFFER IN KWH FROM 2000 TO 2010

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DISTRIBUTION SYSTEM

• Distribution system is composed of 30kV, 15kV, 11kV and 6.6kV lines

• Low voltage distribution is composed of 0.4kV lines

Year 2006 2007 2008 2009 2010

Overall losses

22 18 18 20 19

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CUSTOMER EVOLUTION

Year 2006 2007 2008 2009 2010

Customers 77,181 86,537 109,502 142,497 186,487

Year 2001 2002 2003 2004 2005

Customers 48,581 57,679 67,008 68,314 70,187

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BILLING EVOLUTION

YEAR 2009 2010 Increase BILLING(RWF) 38,282,956,140 44,286,253,018 6,003,296,878

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POWER DEMAND IN MW

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PLANTS UNDER CONSTRUCTION

Plant name Type Installed

Capacity

Year of

operation

Rugezi Hydro 2.2 2011

Mukungwa 2 Hydro 2.5 2011

Keya Hydro 2.2 2011

Kivu Watt M. Gas 25 2012

Kivu Watt M. Gas 75 2014

Nyabarongo I Hydro 27.5 2013

Rukarara II Hydro 2 2013

Rukarara V Hydro 5 2013

Giciye Hydro 4.5 2013

Total 143.7

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POWER PLANTS UNDER STUDIES

Plant Name Plant

Type

Capacity Year of

operation

Mukungwa TPP

IPP

Thermal 20 2011

Rusumo Falls Hydro 60 2016

Rusizi III Hydro 145 2015

Upgrading of

KP 1

M.Gas 50 2013

Nyabarongo II Hydro 25 -

Rusizi IV Hydro 287 -

Total 537

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Generation Mix 2010-2017

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TRANSMISSION LINE PROJECTS BY 2015Transmission line

Name with 110kV

Length in km Cost in USD

NYABARONGO HPP-

KILINDA

23 -

KIGOMA-BUTARE 30 3,990,000

BIREMBO-

RWINKWAVU

67 445,550

RUKARARA-KILINDA 36 9,391,305

TOTAL 149 13,826,855

Note: The cost for line Nyabarongo HPP- Kilinda is included in Nyabarongo Power plant construction.

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TRANSMISSION LINE PROJECTS

Transmission line 220kV Length

in km

Estimated

Cost in USDGOMA (DRC) – RUBAVU 10 1,163,750KIBUYE – RUBAVU, 1 circuit 64 14,896,000KAMANYOLA-KARONGI 84 19,085,500RUBAVU – KIGALI 110 25,602,500

KIGALI AIRPORT – BIREMBO 32 7,448,000

KIGALI AIRPORT – RUSUMO FALLS

77 17,921,750

BIREMBO – MIRAMA (OUGANDA)

116 26,999,000

BUGARAMA-CIMERWA 8 1,064,000TOTAL 501 114,170,500

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SUPPLY MANAGEMENT (SCADA)

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Investment environment and directory

� Stable political environment

� Rwanda: Top reformer in 2009 & 2010

(WB – Doing Business reports)

� 8th position in fast connecting to electricity in 2010 (Doing business report 2011)

� Regional integration (EAC, CEPGL, EAPP...)

� www.mininfra.gov.rw

� www.rdb.rw

� www.minecofin.gov.rw

� www.electrogaz.co.rw

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THANKS / Q&A