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Overview on Hungarian Energy Business
Citation preview
Attila Debreczeni, Senior Consultant
Finpro CSE & ME,
5 November, 2010
Hungarian Energy Market
Pages
• Key Energy Market Data 3
• Energy Policy 4-5
Strategy & Key Priorities
Upcoming Regulatory Changes & Planned Actions
• Power Generation 6-9
RES (forestry, agri) potential & usage
• Electricity Generation 10-12
Feeding tariffs
Distribution
• Heat Generation 13-16
District Heating
Housing – as “Panel program”
• Appendixes: Major players in energy market 17-25
Contents
Key Energy Market Data
© Finpro 3
Energy Market Overview 2007 2008 2009e 2010f 2011f 2012f 2013f 2014f
Electricity Generation TWh 40.0 40.0 38.0 38.2 39.3 40.7 41.9 43.4
Thermal power generation TWh 23.3 23.2 21.0 21.3 22.0 22.9 23.4 24.4
Non-thermal generation TWh 16.7 16.8 16.9 17.0 17.3 18.0 18.5 19.1
Electricity consumption TWh 37.8 38.1 36.2 36.5 37.4 38.5 39.6 40.6
Electricity exports TWh 2.2 1.9 1.8 1.7 1.9 2.2 2.3 2.8
Source: BMI energy report 2010; Short,-Middle,-Long-term capacity balance on supply side in Hungarian electricity system (Mavir,2009)
2007 2008 2009e 2010f 2011f 2012f 2013f 2014f
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
45.0
Non-thermal power generation (TWh)
Thermal power generation (TWh)
Electricity con-sumption (TWh)
Electricity exports (TWh)
Net consumption Gross consumption Total usage0
10,000
20,000
30,000
40,000
50,000
60,000
Development of Hungarian electricity demand in 2007-2025 (in GWh)
2007 2010 2015 2020 2025
Energy Policy 1/2
© Finpro 4
• Strategy:
• The only official strategy document is the Parliament Order /40/2008. (IV. 17.)/ on
Energy policy in 2008-2020;
• There is no Hungarian Parliament certified Energy Strategy, however Hungarian
Energy Policy until 2030 as strategy paper is under preparation and to be accepted by
Parliament at the end of 2010;
• The Renewable Energy Action Plan until 2020 is under preparation which had to
be submitted to EU even June 2010 (still in delay);
• Key Priorities:
• Compulsory Targets to EU
• Energy saving 1% annually in 2008-2016 (total: 9%)
• Share of renewable energy in primer energy usage: 13% from total 136 – 186 PJ
• 20 % improving of energy efficiency
• Modified emission trading system from 2013. Less grant, more auction.
Energy Policy 2/2
© Finpro 5
Upcoming Regulation:
• Due to the new Government and organisational changes at relevant Ministries, several
internal planning / workshops / strategy document preparations are dealing with energy
policies, including regulations. The following major topics can be highlighted:
• Growing share of RES within power & heat generation;
• RE heat generation in the Hungarian district heating systems;
• Changes in feeding tariffs: CHP less support and subsidies shifted toward RES;
• Implementation modes & selected technology of the new 1 or 2 blocks at Paks
Nuclear PP;
• The current experiences and role of the newly launched (20/7/2010) the HUPX
Hungarian Power Exchange – www.hupx.hu
Planned Actions
• Energy Policy until 2030 and Renewable Energy Action Plan until 2020 are under
preparation. Most likely the strategy documents will be published at the end of 2010.
Power Generation 1/2
© Finpro 6
• Around 9,300 MW installed capacities in Hungary,
• Paks Nuclear Power Plant with 2,000 MW – as basic PP
• Matrai PP– www.mert.hu with 840 MW net installed capacities with 10% RES share – as basic PP
• The utilization rate of PP over 50 MW in Hungary was 45.8% (3,995 h/a) in 2009 while 50.7% (4,410 h/a) in 2008;
• The main power plants (over 50 MW) were built in late 60s` & early 70s`, operating with old technologies (boilers) & even after their “retrofit” program with low efficiency as 25-30%;
• Hungary’s power generation sector is notable for the widespread use of combined heat and power (CHP) since 2000-2001. Due to the big lobby power of CHPs, they are part of feeding tariff systems with a share of 65-70%;
• According to the current legislation, the Feeding tariff system (KÁP budget) will be in force until 2015;
• Since 20/7/2010 the HUPX Hungarian Power Exchange Company Limited by Shares, HUPX Ltd. has started its operation – www.hupx.hu
© Finpro 7
Power Generation (>50 MW, 2009) 2/2
AES Borsodi Energetikai PPwww.aes.hu/intro.htmlLocation: KazincbarcikaType: CHPInstalled capacity: 288 MWEfficiency: 34.2%Expected to stop operation: 2013- 2016
Pannon Power Plant www.pannonpower.hu Location: PécsType: CHPInstalled capacity: 122 MWEfficiency: 68.9%Expected to stop operation: 2014- 2016
Bakonyi Power Plants http://www.mvm.hu/engine.aspx?page=bvmt_fooldal
Location: AjkaType: CHPInstalled capacity: 88 MWEfficiency: 45.8%Expected to stop operation: 2014- 2016
Vértesi Power Plantswww.vert.hu Location: OroszlányType: CHPInstalled capacity: 224 MWEfficiency: 27.7%Expected to stop operation: 2013- 2014
Mátrai Power Plant www.mert.hu Location: VisontaType: CHPInstalled capacity: 841 MWEfficiency: 31.8%Expected to stop operation: 2026- 2030
Paksi Nuclear Power Plantwww.atomeromu.hu Location: PaksType: Electricity onlyInstalled capacity: 1,940 MWEfficiency: 31.4%Expected to stop operation: 2032- 2037
Dunamenti Power Plant www.electrabel.hu Location: SzázhalombattaType: CHPInstalled capacity: 1,673 MWEfficiency: 39.6%Expected to stop operation: 2011- 2023
Tisza II. Power Plantwww.aes.hu/intro.htmlLocation: TiszaújvárosType: Electricity onlyInstalled capacity: 860 MWEfficiency: 36%Expected to stop operation: 2016- 2018
Alpiq Csepeli Erőműwww.csepel.alpiq.huLocation: Csepel (Budapest)Type: CHPInstalled capacity: 386 MWEfficiency: 50.6% Expected to stop operation: 2025- 2026
Budapesti Power Plantswww.budapestieromu.hu Location: BudapestType: CHP Installed capacity: 399 MWEfficiency: 69.1%Expected to stop operation: 2026- 2027
Debrecen KCE Power PlantLocation: DebrecenType: CHPInstalled capacity: 93 MWEfficiency: 69.7%Expected to stop operation: 2026- 2028
ISD Powerwww.isdpower.hu Location: DunaújvárosType: CHPInstalled capacity: 58 MWEfficiency: 67.6%Expected to stop operation: 2017- 2019
MVM GTER Lőrinciwww.gter.huLocation: LőrinciType: Electricity onlyInstalled capacity: 407 MWEfficiency: 30%Expected to stop operation: 2026- 2027
© Finpro 8
RES potential: Fire woods & residues 1/2
Annual Cutting: 6 - 7 mill. m3
Fire-wood: 2.5 – 2.8 mill. m3 Industrial wood: 2.7 – 3.1 mill m3 Residue : 1 - 1.4 mill. m3
Power Plants:1 – 1.3 mill. m3
Households:1 -1.5 mill. m3
Households collections:
0.3 -0.4 mill. m3
Major players (3):1.8 – 2 mill. m3
Smaller players:1.2 - 1.5 mill. m3
Stolen woods : 0.2 – 0.3 mill. m3
Import: 1 – 1.1 mill. m3 Export: 0.25 – 0.3 mill. m3
Annually available wood: 6.75 – 7.8 mill m3
0.48 mill m3
Forestry potential in
Hungary
0.73 mill m3
1.28 mill m3
0.73mill m3
1.22 mill m3
1.09 mill m3
0.73 mill m3
Source: Ministry of Rural Development, 2009 & Finpro research
© Finpro 9
RES potential: Agri-fuel 2/2
2.5 mill. tons
0.8 mill. tons
4.9 mill. Tons
II.
2 mill. Tons
Agro-biomass potential in Hungary
1.5 mill. tons
5.2 mill. Tons
I.
4.5 mill. Tons
III.
Annual total: 21,4
Source: EnergyCenter, Energy Club, 20089
Electricity Generation
© Finpro 10
Electricity generation (TWh)
2007 2008 2009e 2010f 2011f 2012f 2013f 2014f
Total 40.0 40.0 38.0 38.2 39.3 40.7 41.9 43.4
Gas-fired 15.2 14.7 13.5 13.8 14.5 16 16.5 17.5
Coal-fired 7.5 8.0 7.0 7.0 7.0 6.4 6.4 6.4
Oil-fired 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Nuclear power 14.7 14.8 14.5 14.5 14.6 15.0 15.3 15.8
Hydro power 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3
Renewable energy 1.8 1.8 2.2 2.3 2.4 2.7 2.9 3.0
Source: BMI energy report 2010
2007 2008 2009e 2010f 2011f 2012f 2013f 2014f0
5
10
15
20
25
30
35
40
45
Renewable energy
Hydro power
Nuclear power
Oil-fired
Coal-fired
Gas-fired
© Finpro 11
Feeding tariff system
• Current Incentives
4,640
1,773
145 300 62
Produced electricity (2009), in GWh
CHP Plants
Biomass & biogas Plants
Waste incineration
Wind mills
Hydro plants under 5 MW
70.0%
23.6%
0.1% 5.0% 1.3%
Distribution of “KÁP” Budget (2009), in %
CHP Plants
Biomass & biogas Plants
Waste incineration
Wind mills
Hydro plants under 5 MW
2006 2007 2008 2009
0
50
100
150
200
250
300
Compensation for Green-electricity (“KÁP" Governmental Budget), in mill EUR
2010 2011 2012 2013 2014 2015
25
26
27
28
29
30
31
32
33
Estimated green electricity tariffs until 2015- Average Price (HUF/kWh)
© Finpro 12
Electricity Distribution
• The electricity market is privatised
since 1995.
• Electricity service
providers/distributors:
• Six distribution area were
created, including Budapest
the capital and its suburb area
(ELMÜ);
• German & French energy
companies are the owners;
ÉDÁSZ
DÉDÁSZ
ÉMÁSZTITÁSZ
DÉMÁSZ
ELMŰ
• In 2008 total domestic electricity use was 43,928 GWh, exceeding volume in 2007
• (43,904 GWh) by (0,1%). Net consumption (37,398 GWh) grew by 0,4 % compared to 2007 (37,247
GWh). The peak load of the Hungarian electricity system in 2008 occurred on January 09 at 17:00
and was 6,388 MW.
Heat Generation
© Finpro 13
Source: Expert`s interviews, Energy Book of Hungary, 2009
Heat market~ 490 – 500 PJ
Industrial heat~ 92 – 94 PJ
Heat for households~ 330 – 335 PJ
Decentralised market~ 302 – 305 PJ
District heating market~ 28 – 30 PJ
Forecast of heat generation at PP
2010e 2015f 2020f 2030f
Over 50 MW 48PJ
Heat generation by RES(Including households as well)
38 PJ 48 PJ 61PJ
In District Heating systems 28 PJ 15-18 PJ
© Finpro 14
District Heating 1/2
Major characteristics of Hungarian District Heating, 2009
No. of District Heating utilities 92
No. of systems 202
Installed heating capacity 9,722 MWth
No. of systems 148
No. of DH related CHP 114
Length of network 3,417 km
No. of heated dwellings(15.2 % from total dwellings stock)
~ 650,000
No. of dwellings with warm water supply ~ 601,000
Profile of a standard end-user
Heated area: 135 m3
DH heating demand: 28 GJ/y
Warm water demand: 10.68 GJ/y or 48.5 m3/y
Specific dwelling heat demand: 70 kWh/m3/y
© Finpro 15
District heating market 2/2
Budapest DHwww.fotav.hu
No. of heated units: 240.958Avg. total cost of end-users: EUR 637
Székesfehérvár DHwww.szepho.hu
No. of heated units: 20,550Avg. total cost of end-users: EUR 598
Dunaújváros DH www.dvcsh.hu No. of heated units: 19,181Avg. total cost of end-users: EUR 708
Tatabánya DHwww.tata.hu
No. of heated units: 22,636Avg. total cost of end-users: EUR 704
Győr DHwww.gyorho.hu
No. of heated units: 23,841Avg. total cost of end-users: EUR 544
Szeged DH
No. of heated units: 27,249Avg. total cost of end-users: EUR 708
Pécs DHwww.petav.hu
No. of heated units: 31,160Avg. total cost of end-users: EUR 545
Miskolc DHwww.miho.hu
No. of heated units: 31,487Avg. total cost of end-users: EUR 623
Debrecen DHwww.dhrt.hu
No. of heated units: 30,895Avg. total cost of end-users: EUR 618
Nyíregyháza DHwww.nyirtavho.hu
No. of heated units: 15,649 + 413Avg. total cost of end-users: EUR 603
© Finpro 16
Housing - as “Panel program”
• A significant part of the Hungarian housing stock is in need of rehabilitation because of both material and social challenges. The degree, focus and quality of the necessary rehabilitation differ from region to region.
• A constant expansion of the panel program has taken place in the last few years and its beneficiaries are not only the housing estates, but every tenant community occupying a building constructed with pre-fabricated technologies.
• Around 750,000 panel housing units and until 2008, the 25% of this stock have been renovated to some degree, generating on average investments per unit as 700th HUF (~2,600 EUR). However, until 2010 the number of renovated buildings grew up to 1/3 of the total stock.
• The degree of renovation is very basic and comprises mainly
• Building isolation;
• Changing the joinery (windows, doors, etc.);
• Measuring (adjusting) units for the regulation of the temperature, however, the whole system (old Russian style panel blocks) has not been changed.
2000 2001 2002 2003 2004 2005 2006 2007 2008
0.00
20.00
40.00
60.00
80.00
100.00
Governmental Housing Subsidies for Panel Program (mill EUR)
Sources: Expert`s interviews, European Commission, Housing Needs in Hungary (Varoskutatas Kft)
© Finpro 17
Address Magyar Villamos Művek (MVM Zrt.)H-1031 Budapest, Szentendrei út 207-209
Revenue 2009 EUR 2,151MNet profit 2009 EUR 225MInstalled power capacity (conventional PP) 3,100 MW (estimated)Share in country installed power capacity 35% (estimated)Headcount 8,968Shareholders Hungarian State and several Hungarian municipalitiesWebsite www.mvm.h Number of power plants
8+2 (minority owner): Paksi Atomeromu Zrt., Vértesi Eromu Zrt., Hungarowind Kft., MVM GTER Zrt., MVM Észak-Budai Fűtőerőmű Kft., BVMT Zrt., MVMT Zrt., Kárpát-Energo ZRt., Dunamenti Erőmű Zrt.(minority owner), Mátrai Erőmű Zrt.(minority owner)
Number of combined heat and power plants (CHP) 4 : Vértesi Eromu Zrt., Dunamenti Erőmű Zrt., Mátrai Erőmű Zrt., BVMT Zrt.
Planned investments 1. MVM plans to join RWE in a project of EUR 400M to expand capacity at Mátrai PP.2. Paks Nuclear Power Plant: 2 new blocks with 1000 MW , value min. EUR 2,200M3. Bakonyi PP (Ajka) permission of OCGT construction with 116 MW (2 x 58MW), Gas
turbine: Rolls-Royce, transformer: ETRA, generator: BRUSH
NotesMVM Zrt. is the National Power Group of Hungary. MVM Group performs 3-folded activities: electricity trader (public utility wholesale), power generator (portfolio of several PPs, including Hungarian sole nuclear PP), Transmission System Operator (via MAVIR ZRt). There were plans from government to offer shares in MVM and MAVIR to Hungarian individuals.
Appendix 1/9
© Finpro 18
Address RWE Hungária, 1132 Budapest, Váci út 72-74., (+36) 1-238-1200
Turnover 2009 EUR 941M (ELMÜ Rt), EUR 342M (ÉMÁSZ Nyrt), EUR 662M (FÖGÁZ Zrt.), EUR 1,163M (TIGÁZ Zrt.), EUR 356M (Matrai Erőmű Zrt.)
Net profit 2009 n.a.
Installed power capacity (conventional PP) n.a.
Share in country installed power capacity n.a.
Headcount 300-499 (ELMÜ Rt), 100-149 (ÉMÁSZ Nyrt), 500-1,000 (FÖGÁZ Zrt), 500-1,000 (TIGÁZ Zrt.), 2,000-4,999 (Matrai Erőmű Zrt.)
Shareholders RWE Gas International B.V.
Website www.rwe.hu
Total number of power plants 1: Matrai Erőmű (50.9%) - CHP
Other operations •ELMŰ, ÉMÁSZ, Sinergy, MÁSZ, BDK (electricity)•Fővárosi Gázművek Zrt., Tiszántúli Gázszolgáltató Zrt. (gas)•Fővárosi Vízművek (water)
Planned investments 1. Matrai Erőmű : No. I.-II.Blocks reconstruction project: Construction of 2x100 MW block, boiler 200MW, completed by 2015
2. Matrai Erőmű : 500–600 MW lignite-based block, 75%by MVM , 25% by RWE. Period: 2015-2020, investment value: EUR 740M
NotesRWE Energy Hungária is the regional operating company and one of the biggest investors in Hungary. The electricity, gas and water supply operations are run by six companies. ELMÜ Rt and ÉMÁSZ Rt serve the capital Budapest with its surrounding area and the north east of Hungary with electricity. The companies FÖGÁZ, TIGÁZ and DDGÁZ operate in the gas business. Through its shares in Budapest's municipal waterworks (Fövárosi Vízmüvek), RWE Energy also has an interest in the Hungarian water market.
Appendix 2/9
© Finpro 19
Address E.ON Hungária Zrt.1051 Budapest, Roosevelt tér 7-8., Tel.: +36 1 4722 300
Revenue 2009 EUR 34M
Net profit 2009 n.a.
Installed power capacity (conventional PP) n.a.
Share in country installed power capacity n.a.
Headcount 200-249
Shareholders E.ON Energie AG. Germany
Website www.eon-hungaria.com
Total number of power plants Debreceni KCE – CHP, Nyíregyháza CHP, Győri PP, Soproni Fűtőerőmű KftGönyű PP (under construction)
Other operations Public utility service provider: electricity: E.ON Dél-Dunántúli Áramszolgáltató Zrt. (DÉDÁSZ), E.ON Észak-Dunántúli Áramszolgáltató Zrt. (ÉDÁSZ), E.ON Tiszántúli Áramszolgáltató Zrt.(TITÁSZ), Gas provider : E.ON Dél-dunántúli Gázhálózati Zrt, E.ON Közép-dunántúli Gázhálózati Zrt
Planned investments 1. Gönyű I PP, the new green-field power plant, capacity 433MW OCGT with Siemens gas
turbine, under testing period during Q3-Q4 2010. Investment value: EUR 400M2. Gönyű II PP: Plannedcapacity: 433MW, perriod: 2015-2020
Notes Business areas: Generation, Network, Sales, Services. E.ON in Hungary: E.ON Földgáz Trade Zrt (the largest natural gas trader in Hungary, sales revenues in 2008reached HUF 947 billion), E.ON Földgáz Storage (the only natural gas storage company in Hungary, operating five underground storage facilities with HUF 44 billion in sales revenues and HUF 16 billion in profit before tax.), E.ON Erőművek Kft's goal is to produce competitive electricity in Hungary by creating and operating its own reliable power plant park, E.ON IT Hungary Kft.
Appendix 3/9
© Finpro 20
Address AES-Tisza Eromu Kft.3580 Tiszaújváros, Verebély L. u. 2, Pf. 53.
Revenue 2009 EUR 192M
Net profit 2009 n.a.
Installed power capacity (conventional PP) 1,250 MW (estimated)
Share in country installed power capacity 14% (estimated)
Headcount 500
Shareholders AES Summit Generation Ltd, UKCurrently AES owns almost 100% of the quotas of the company, only the Hungarian State holds a single quota of preference related to voting rights having a symbolic value.
Website www.aes.hu/intro.html
Number of power plantsAES Tisza Erőmű II (Tiszaújváros), AES Borsodi Energetikai PP (Tiszapalkonya and Borsod)
Planned investments Tisza II (Tiszaújváros) re-powering, 420 MW with Siemens gas turbine, contractor Posco(South-Korea), period 2011-2012
NotesAES-Tisza Erőmű Kft. converted to the present corporate form on 1st June 1999, previously it had been operating as a shareholding company since 1992.
Today two power plants belong to the limited liability company, the coal fired Tiszapalkonya and the hydrocarbon fired Tisza II power stations.
The main activity of AES-Tisza Erőmű Kft. includes electricity generation and inland merchandizing, which amount to 95% of its net revenues.
Appendix 4/9
© Finpro 21
Address Dunamenti Zrt.2440 Százhalombatta, Erőmű utca 2., tel. + 36 23 354 255
Revenue 2009 EUR 213M
Net profit 2009 n.a.
Installed power capacity (conventional PP) 1,700 MW
Share in country installed power capacity 20% (estimated)
Headcount 430
Shareholders Electrabel S. A., Benelux
Website www.electrabel.hu
Number of power plantsDunamenti Erőmű F + G
Planned investments---
Notes
Electrabel Hungary is located at the site of Dunamenti Power Plant and provides management services and strategic support for Dunamenti Power Plant. Dunamenti Power Plant was established in the early 1960's in Százhalombatta, 30 kms south from Budapest, on the right bank of the river Danube. It is one of the most complex power plants in the Hungarian electricity system as it has different types of generating units.In 1995 the company was privatized. The Belgian energy group Tractebel (today Electrabel-Suez) was one of the very first foreign investors to engage in the privatization process of the Hungarian energy sector when they acquired a majority stake in Dunamenti.
Appendix 5/9
© Finpro 22
Address Dalkia Energia Zrt1117 Budapest, Budafoki út 91-93.PANNONPOWER HOLDING Zrt., 7630 Pécs, Edison u. 1, tel +3672/534-200
Revenue 2009 EUR 177MNet profit 2009 n.a.Installed power capacity (conventional PP) 132 MWShare in country installed power capacity 1.5% (estimated)Headcount 300-500Shareholders
Dalkia International SA France
Website www.pannonpower.hu
Number of power plantsPannon Hőerőmű in Pécs
Planned investmentsAt Pannon PP: Biomass (straw)project: Straw based boiler for heat & electricity production. Danish technology is preferred. Planned capacity:50 MW. Steam boiler: DP Clean Europe A/S Steam turbine: LANG BBC. Contract is signed with: DP Clean Europe A/S and Kraftszer Ltd ). Period 2013
NotesIn February 2007, Dalkia Energia Zrt bought 99.94% of PANNONPOWER Holding Co total shares and with this all the companies belonging to the group. Today Pannon Power Holding consists of 4 companies: Pannotrading, Pannon Hőerőmű (Power Plant) , Pannongreen, PETAV. Dalkia Energia has hundreds of customers across the country - health care and educational institutions, central government agencies, industrial and service units - providing energy services, full technical operation and maintenance. With its 15 district heating systems ensures electricity , heating and hot water to more than 16 000 customers.
Appendix 6/9
© Finpro 23
Address EDF HUNGÁRIA Kft. (1072 Budapest, Rákóczi út 42. 8. em.) , EDF DÉMÁSZ Zrt.(6720 Szeged, Klauzál tér 9.), Budapesti Erőmű ZRt. (1117 Budapest, Budafoki út 52.) EDF DÉMÁSZ Hálózati Kft. (6720 Szeged, Klauzál tér 1.)
Revenue 2009 EUR 345M (EDF DÉMÁSZ Zrt), EUR 209M (Budapesti Erőmű ZRt.)Net profit 2009 n.a.Installed power capacity (conventional PP) 415 MWShare in country installed power capacity 5% (estimated)Headcount 1500 (overall)Shareholders
E. D. F. International (majority owner), Budapest Municipality (minority)
Website www.edf.hu
Number of power plants 3: Budapesti Erőmű Kelenföld, Budapesti Erőmű Kispest, Budapesti Erőmű Újpest, all CCGT-based.
Planned investmentsBudapest District Heating: Connecting the isolated heat islands into a circle-shaped big system with a 2 x 20MW biomass plants.Waste-to-energy plant with min. 25-30 MW is also under investigation
Notes
EDF has been present in Hungary since 1995.
Part of EDF group in Hungary are: Budapest Power Plant (heat and power generation), EDF DÉMÁSZ (electricity supply and sales for B2B (EDF Energia) and household clients on the whole Hungarian territory, EDF DÉMÁSZ Hálózat: (electricity network distribution license holder), EDF Trading (commodities trading), EDF Hungária (representation of the EDF Group in Hungary)
Appendix 7/9
© Finpro 24
Address Alpiq Csepel Kft.1085 Budapest, Kálvin tér 12.Alpiq Csepeli Erőmű Kft. 1211 Budapest, Színesfém u. 1-3.
Revenue 2009 EUR 137MNet profit 2009 n.a.Installed power capacity (conventional PP) 396 MWShare in country installed power capacity 4.5% (estimated)Headcount 20-49Shareholders Alpiq Ltd. SwizerlandWebsite
www.csepel.alpiq.hu
Number of power plants2 power plants (CCGT): Alpiq Csepeli Erőmű I and Alpiq Csepeli Erőmű II The third PP (Csepeli Erőmű III) is being built.
Planned investmentsNew Csepel Power Plant: gas-based PP, capacity 300-400MW , time frame: 2015-2020
Notes
As of 2010, the former Atel group changed its name into Alpiq and operates in Hungary via:•Alpiq Csepel Kft. (former Atel Csepeli Áramtermelő Kft.), the owner of Alpiq Csepel II PP•Alpiq Csepeli Szolgáltató Kft. /Alpiq Services (former Atel Csepel Energia Kft.)•Alpiq Csepeli Erőmű Kft. former Csepeli Erőmű Kft., operating the Alpiq Csepeli I PP
Alpiq activities in Hungary: electricity production, heat production, service and distribution of natural gas, operation of public utilities and drainage.
Csepel I thermal plant was renovated in 1984. It serves 230 industrial and commercial customers. Csepel II. Erőmű power plant started its operation in November 2000 and works with very good parameters (in 2008, the plant availability was 99.3%. ).
Appendix 8/9
© Finpro 25
Address FŐTÁV Zrt.Budapesti Távhőszolgáltató Zártkörűen Működő Részvénytársaság1116 Budapest, Kalotaszeg u. 31., Tel: +36 1 463-6000, Fax: +36 1 206-1545
Revenue 2009 EUR 205MNet profit 2009 870 (2008)Installed power capacity (conventional PP) 100% Municipality of Budapest Share in country installed power capacity www.fotav.hu Headcount 4 CCGT PP-s, 1 GT PP with heat recovery boilers and supplementary firing, 1 WIP, gas engines and 6 heat
only plants, as well. Total installed capacity of heat generation is ~2300 MW of which ~one third is combined with power of ~650 MWe. FŐTÁV owns the heat only plants and the other heat sources are owned by other companies.
Shareholders About 240,000 households and 6,000 non-residential consumers, present in 17 districts of the cityWebsite 30%Number of power plants 9 separated district heating systems having no pipeline connections to each -other of 11-15 PJ/year total
heat demandPlanned investments Investments ~15-20 million €/year Notes
•Established in 1960 as Budapest DH Works by the previous Local Government•Transformed into Budapest DH Works Co. Ltd. in 1994, then into Budapest District Heating Works Private
Company Limited by Shares in 2006•6 block heating systems of less than 50 TJ/year total heat demand •Total length of the primary network is about 515 km, water content ~62,000 m3 out of which the conventional
concrete duct is 63% and pre-insulated pipes is 33%. The rest 4% is conventional over-ground pipe.•Heat loss is about 1-1.2 PJ/year (~10% of the heat sold)•Maximum temperatures: 125-130 oC - supply, 70-75 oC - return•Make up water 460,000 m3 (2008)•Number of building substations is about 3,800 of which 128 are multi-building substations •Approximately 96% of the heat production is based on natural gas, the rest is covered by communal waste
Appendix 9/9