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EP BIH

EP BIH . Company profile. G eneration , distribution & supply of electricity Established in 1946 Share Capital 1.1 4 4 billion EUR (90 % state & 10 % private share) Operates with 2 TPPs, 3 HPPs & 8 small HPPs The biggest company in B&H. Company structure. Generation.

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EP BIH

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  1. EP BIH

  2. Company profile • Generation, distribution & supply of electricity • Established in 1946 • Share Capital 1.144 billion EUR (90 % state & 10 % private share) • Operates with 2 TPPs, 3 HPPs & 8 small HPPs • The biggest company in B&H

  3. Company structure Generation Distribution & Supply TPP Tuzla TPP Kakanj HPP on Neretva ED Bihac ED Tuzla ED Zenica EDSarajevo • 90% state • 10% private ED Mostar

  4. Current facts 2013

  5. Company’s key indicators

  6. Balance Sheet 2013(€ million) *excluding coal mines

  7. Financial results 2013(€ million)

  8. Production indicators

  9. Production and coal supply Thermal power generation is dominant and is participating in total production between 70 – 80% Hydro power generation is inferior and is participating in total production between 20 – 30% EPBiH is 100% owner of seven coal mines within FBiH More than 85% of the total coal is produced within own coal mines Price of coal is defined by the FBiH Government (90% owner of EPBiH) Coal purchase in 2013: 5,536 thousand tons -11,2% compared to 2012

  10. Average electricity market sales price

  11. NEW CAPITAL INVESTMENTS IN EPBiH

  12. Background of the opportunity Bosnia and Herzegovina is the country with the highest energy potential in Southeastern Europe: • Bosnia and Herzegovina is a net exporter of electric power • 8.1% of Bosnia’s total exports is related to electric power • Total currently installed and operating capacity - 3.400 MW • Energy production capacities are not fully exploited. • The total estimated hydro potential in BIH is estimated of 23,395 GWh/per year (of which only approx. 25% are being utilized) • BIH has significant reserves of coal (3.7 billion tons of lignite and 2.2 billion tons of brown coal) which allow development of new thermal power plants. • The Government of the Federation of BIH announced a series of projects in the energy sector in the total value of € 5 billion as a major building block of the economic strategy of the country

  13. Investment environment DRIVERS • Reliable energy supplier in the country and region; • Meet the requirements of EU & increase of generation from renewable energy sources; What will we do? • Uptake new technologies • Significantly reduce CO2 emissions • Increase the efficiency of existing thermal power plants (replacement project) • Diversify the energy portfolio and increase the reliability • Improve distribution network • Jobs creation • Massive investments needed in energy sector • Increasing demand for energy • Volatility in energy prices • Frequent outages • Resource endowment • Technical Capacity Projects are based on Strategic plan and program of development of energy sector in Federation of B&H and Government decisions

  14. List of ongoing projects Thermal PP Renewable Energy PP - Hydro • TPP Kakanj, Unit 8 • TPP Bugojno, Unit 1 • TPP Tuzla, Unit 7 in tendering stage • HPP Ustikolina • HPP Vranduk in tendering stage • HPP Krusevo & Zeleni vir • HPP Kovanići • SHPP on Neretvica river • WF Podveležje • WF Vlašić Renewable Energy PP - Wind • WF Vlašić • WF Podveležje in tendering stage

  15. Investment Plan 2013 -2015

  16. Thermal power plants - planned projects (Investors/strategic partner/JV) Replacing cogeneration unit at the existing location 300 MW / 1.755GWh TPP KAKANJ, UNIT 8 Investment ready Replacing cogeneration unit at the existing location 450 MW /2.756 GWh 2014 2019 Investment: 626 mill. € TPP TUZLA, UNIT 7 In tendering phase 2013 2018 Investment: 842 mill. € TPP & COAL MINE BUGOJNO, UNIT 1 Planning phase The new cogeneration unit and coal mine 300 MW / 1.755GWh Investment: 681 mill. € 2016 2021

  17. Hydro power plants - planned projects HPP VRANDUK In tendering phase HPP KRUSEVO& ZELENI VIR Planningphase Kruševo: Accumulation, Zeleni Vir: Run-of-river, plant inside dam 9,7+2,1 MW /21,7+8,4GWh Run-of-river, diversion plant 20 MW /96 GWh 2016 2019 2012 2015 Investment: 64,6 mill. € Investment: 46,6 mill. € Run-of-river, plant inside dam 60 MW / 247 GWh HPP USTIKOLNA Investment ready Investment: 123 mill. € 2015 2018 2012 2014/ 2015/ 2016 SHPP’s ON NERETVICA RIVER Planningphase 15 plants to be constructed in 3 phases 26,1MW / 102 GWh Investment: 49,7 mill. €

  18. Wind farm - planned projects New project on new location 46 MW /93 GWh WF Podveležje In tendering phase 2013 2015 Investment: 64 mill. € New project on new location 48 MW / 98GWh WF Vlašić Planningphase Investment: 64 mill. € 2015 2017

  19. Project description TPP Kakanj • History of the plant & new project • The TPP «Kakanj» is located in the center of Bosnia, • 40 km from Sarajevo. • The first units of the TPP were completed in 1956. • The current installed power amounts to 578 MW with an annual output of 2.300 GWh. • Yearly consumption of coal amounts to 1,8 million tons. • The planned construction of the new TPP Unit will provide replacement capacities for the part of the existing units which will be shut down. • All the required infrastructure for the construction of the replacement TPP Unit is available • Connection to a 400 kV grid (currently under - loaded) is secured. • Long-term supply of coal for the duration of the project and beyond is secured. • The new Unit will be designed as a cogeneration unit to provide long term supply of heating energy to the nearby towns. • Environmental impacts • Increased energy efficiency and accordingly reduced emission of greenhouse gases • The new Unit is designed in compliance with technologies, which assures the emission of all pollutants to be below the permissible limit values and in accordance with the EU legislation

  20. Project description TPP Kakanj – current status Project preparation progress as of today Required decisions by the Government • Completed Planned activities Completed Studies & Preparation • Preliminary design of the plant • Investment study • Environmental study Tender for the investitors •Issuance of thetender •Application deadline •Decision on the investitors Permits obtained & documents in preparation •Enviromental permit obtained •Land permit obtained •Grid connection permit obtained Joint project preparation •Closing of the financial structure •Decision on equipment supplier •Issuance of the construction permit Start of construction & operations •Start of civil works •Start of commercial production

  21. Project description TPP Kakanj - summary Basic project data Total Investment Project development timelines

  22. Project description TPP Kakanj- Heating pipeline Basic project data Local community interest EPBiH interest • Stable heating sistem • Less polution • Energy efficiency • Job creation • Efficiency increasing of existing and future units • Assure market for heating energy in long term period • Revenue increasing • Meet the requirements of EU and Reducing of emissions

  23. HPP Ustikolina Project description • Overview • The HPP «Ustikolina» is located on the Drina river • 4 HPP already exist on river Drina • HPP «Ustikolina» is run-of-river power plant • Connection to agrid is enabled on existing 110 kV OHL • Positive & Enviromental impacts • Independent energy production source for the region • Production of energy from renewable energy sources • Waterflow control system improvement • Economical benefit to local communities • Development of local infrastructure • Local tourism development

  24. HPP Ustikolina project description – current status Project preparation progress as of today Required decisions by the Government • Completed Planned activities Loan agreement • Closing of thefinancial structure Completed Studies & Preparation • Prefeasibility study • Preliminary design & Environmentalimpact assessment study Permits obtained & documents in preparation • Preliminary water approval • Certification for connection on transmission grid • Environmental permit Project preparation • Urban permit Concession agreement • Issuance of theconstruction permit Start of construction & operations • Start of construction • Start of commercial production Urban permit for investigation works •Ongoing activities

  25. Project description HPP Ustikolina - summary Total Investment Basic project data Project development timelines

  26. Project description HPP Kruševo & Zeleni Vir • Overview • HPP Kruševo & HPP Zeleni Viris located on the Bioštica river, Olovo Municipality • HPP kruševo is peak HPP; HPP Zeleni Vir is compensation HPP • Connection to agrid is enabled on existing 110 kV & 35kV network • Positive & Enviromental impacts • Production of energy from renewable energy sources • Increasing of energy production in Electro energetic system • Waterflow control system improvement • Economical benefit to local communities • Development of local infrastructure

  27. Project description HPP Kruševo & HPP Zeleni Vir – current status Project preparation progress as of today Required decisions by the Government • Completed Planned activities Completed Studies & Preparation • Prefeasibility study • Preliminaryenvironmental impact assessment Loan agreement •Closing of the financial structure • Mine clearance certification obtained Permits obtained & documents in preparation • Urban permit • Concession agreement • •Issuance of the • construction permit Project preparation WBIF funds approved •Environmental impact assessment &Preliminary design Start of construction & operations •Start of construction •Start of commercial production

  28. Project description HPP Kruševo & HPP Zeleni Vir - summary Total Investment Basic project data Project development timelines

  29. Elvedin Grabovica - General manager e-mail: e.grabovica@elektroprivreda.ba Tel: +387 33 751 005 Fax: +387 33 751 003

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