Elia Group SA/NV · EURONEXT:ELI
Elia Group SA/NV — Investor Presentation (May 2013)
31 slides from Elia Group SA/NV's investor presentation, May 14, 2013
Slide 1: Experts Working Group Meeting n°3
Experts Working Group Meeting n°3 A.S. provided by distributed resources – 2014 & 2015 14/05/2013 Elia ENMAN 14/05/2013 Experts WG - meeting n° 3
Slide 2: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati
Slide 3: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati
Slide 4: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati
Slide 5: ores.net
RES * OPERATEUR DES RESEAUX GAZ & ELECTRICITE ores.net
Slide 6: R3 connected on DSO Network
R3 connected on DSO Network The way of working for 2014 D. Vangulick (ORES) 17/05/2013 Task Force Balancing May 14th 2013 6
Slide 7: Preliminary Remarks
Preliminary Remarks IMPORTANT • The statements made in this document are only valid – for the tender R3 2014, and – for one year. • They reflect the perception of ORES; – completed and corrected during Synergrid’s meeting (commission 8) (May 7th ) – taking into account e-mail exchanges with Luc Deco
Slide 8: Goal
Goal • Explaining interactions between parties in the « R3 connected to DSO’s Network (2014)» context. • These topics will then be translated into legal text and accepted by the regional regulators (CWAPE – BRUGEL and VREG) • This is a prerequisite before the conclusion of contracts between the part
Slide 9: Overview
Overview BSP TSO DSO Rights Obligations Rights Obligations Rights Obligations Pre-qualif. Activation Measure Metering Settlement 17/05/2013 Entité - Sujet de la présentation ppt 9
Slide 10: Pre-qualification
Pre-qualification BSP TSO DSO Rights Obligations Rights Obligations Rights Obligations 1. Info EANs 2. OK/OK 3. com. to DSO EAN Results to TSO (max Q+2months) 4. OK/OK 5. Com EAN results to DSO (max Q+3months) Pre-qualif. 7. Sign 6. com. (date Q = contract BSP- Global D-3 month DSO Results to min) B
Slide 11: Pre-qualification
Pre-qualification Relationship BSP - DSO • Data to be provided by the BSP to DSO ([email protected]) – EAN (and, if possible, No. cabin) – Max / min cut + gradient change (kW / s) – Max # of activation – Time slots (month / day / hour potential activation) • DSO’s Ok criteria for EANs from BSP’s pool –
Slide 12: Pre-qualification
Pre-qualification IMPORTANT REMARKS • Studies must be carried all together taking into account all EANs of all BSPs to ensure that there are no combined constraints (Batch studies) • Preliminary Opinion (sneladvies – Avis préliminaire) – The BSP may ask to DSO a preliminary opinion on EANs he wants
Slide 13: Activation
Activation BSP TSO DSO Rights Obligations Rights Obligations Rights Obligations Activation 2. Activate reserve 1. Send a 4. Inform (results bond) request to DSO at least (D day to (clarified in contract TSO – BSP day after D+1) BSP) D (*) 3. Com. to DSO: activated EAN at least day after D – NB: Info
Slide 14: Activation
Activation Relationship BSP - DSO • « rebound » effect – = recovery of cut energy – Exclude in timeslot 17-20h – must always be < contractual power – If the rebound effect creates a peak that is due • Planned interruption – Customers are informed by DSO – BSP must impose their client/vendor to forwa
Slide 15: Measure
Measure Real Time (< 5 minutes) BSP TSO DSO Rights Obligations Rights Obligations Rights Obligations Measure (D day) To be defined between parties – NB In 2014, DSOs have no general infrastructure to provide this information. However, on BSP request, it can be analyzed by DSO. 17/05/2013 Task Force
Slide 16: Metering
Metering BSP TSO DSO Rights Obligations Rights Obligations Rights Obligations 0. Sign NPS 1. Send to contract with BSP non INDEXIS (+ validated fee) or other metering DSO system data/EAN Metering (D+1wd) & validated metering (D+1wd to data /EAN M+10wd) (M+10wd) 2. dispute/ 3. = nowadays rules (RTDE)
Slide 17: Settlement
Settlement BSP TSO DSO Rights Obligations Rights Obligations Rights Obligations 1. Send to TSO 2. Settlement with BSP aggegated (as defined in particular contract between these validated Settlement parties) metering M+10wd -> data M+6M /BSP/DSO(*) 3. Fee for services (as defined in particular contra
Slide 18: Settlement
Settlement • Note on the transmitted data: – As payment for the BSP is based on the reserve capacity/capability and not on activation, the TSO wants to verify that the BSP still has the necessary volume. – For this purpose, the TSO asks to check every quarter of each EAN. – TECTEO-RESA / SIBELGA & O
Slide 19: Next Steps
Next Steps • Board of DSO directors (05/23/2013) • Information meeting to FORBEG (05/24/2013 to be confirmed) 17/05/2013 Task Force Balancing May 14th 2013 19
Slide 20: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati
Slide 21: Proposal Timing Tendering R3 DP
Tendering R3 DP first Proposal Timing Results 20/9/2013 Tendering R3 DP Disclaimer: slide Communication as show/old Elia selection BSP Design Freeze proposition 11/10/2013 17/4/2013 R3 DP ready to start Contract notice R3 DP Communication DSO 7/6/2013 prequalification 1/12/2013 decision R3 DP tender
Slide 22: Proposal Timing Tendering R3 DP
Proposal Timing Disclaimer: New Communication DSO Proposal based prequalification Tendering R3 DP on discussions in decision 20/9/2013 Expert WG Design Freeze meeting Communication 17/4/2013 selection BSP 11/10/2013 Contract notice R3 DP Tendering R3 DP first R3 DP ready to start 7/6/2013 (might be
Slide 23: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati
Slide 24: Template proposal for prequalification (1/3) Template Annexe Data Prequalification EAN
Template proposal for prequalification (1/3) Template Annexe Data Prequalification EAN Personal Data Grid User • Elia proposes this template as Name Grid User guideline for the document to be Adress Grid User filled in by GU & BSP for pre- Telephone Number Grid User qualification purposes. Elia will
Slide 25: Template proposal for prequalification (2/3)
Template proposal for prequalification (2/3) Approval DSO Name contact person DSO Telephone number contact person DSO E-mail contact person DSO To be signed by DSO: - I hereby confirm that this technical data is true as far as this can be verified by the DSO. - I hereby give my official consent that
Slide 26: Template proposal for prequalification (3/3)
Template proposal for prequalification (3/3) Contact details BSP Name BSP To be signed by Grid User: Adress BSP - I hereby verify that all given information in this document is Telephone Number BSP true and accurate. E-mail BSP - I hereby verify that I submit this information for one BSP and that I
Slide 27: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati
Slide 28: Feedback “informal” consultation TF Balancing: Article 11.1.2
Feedback “informal” consultation TF Balancing: Article 11.1.2 Comments from Febeg, BASF, ANODE, EDF Luminus, EBL Answers Elia • “Activation of R3 Dynamic Profile should have no financial / financial impact on ARP, due to an imbalance of his Perimeter (ARP cannot be held liable for an imbalance cause
Slide 29: Feedback “informal” consultation TF Balancing: Article 11.1.2
Feedback “informal” consultation TF Balancing: Article 11.1.2 Comments from Febeg, BASF, ANODE, EDF Luminus, EBL Answers Elia • “Can clients of a CDS be part of a pool ?” See discussions on TF Balancing 17/4: no restriction but CDS should be recognized and contractually in order with Elia (for pre
Slide 30: Feedback “informal” consultation TF Balancing - Article 11.1.2
Feedback “informal” consultation TF Balancing - Article 11.1.2 Adapted proposal 11.1.2. Fourniture de services auxiliaires En cas de demande par Elia à un Fournisseur de profils dynamiques de modifier ou d’interrompre des Prélèvements/Injections qui auraient un impact sur le Périmètre d’équilibre de
Slide 31: Agenda
Agenda 1. Validation MoM 2nd Expert WG of 29/04 2. Presentation DSOs + Q&A 3. Tendering Timing Elia 4. Template proposal for prequalification 5. ARP contract: final Elia proposal on received remarks on contract 6. Next steps: agreed processes to be presented for the next TF of May 24th & determinati