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2013.gada 1.martā notika konference "Jaunā Energoefektivitātes direktīva - nozīmīgs instruments ES enerģētikas mērķu 20:20:20 īstenošanai. Būtiskākās prasības.". Video http://www.youtube.com/watch?v=PtDYBD4feys Konferenci organizēja Ekonomikas ministrija, Dānijas Karalistes vēstniecība Latvijā un SIA "Danfoss Latvija". Pasākuma laikā Rihards Šalburgs (Dānijas Enerģijas asocoācija) informēja par Dānijas pieredzi Energoefektivitātes pienākuma shēmas ieviešanā enerģijas sadales kompānijām
Citation preview
The EEO in DK
Ministry of Economy
Latvia, Riga 1. March, 2013
page
Measures
27-02-2013 Richard Schalburg, Cheif Consultant
Set-Up Target & Obligation
Results
2
page 27-02-2013 Richard Schalburg, Cheif Consultant
Obligation on DSO helps to
reach 20% EE by 50%
Obligation supports
costumers – energy costs
Obligation is a stable financial
regime
Alone, market will not deliver
20%
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page 27-02-2013 Richard Schalburg, Cheif Consultant
Target on 4 branches & 550
on all distributors
Voluntary Agreement
Law of order
Restrictions for distributors
No implementation
Energy Efficiency Service
Providers implements EE
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page 5 27-02-2013
Why do we need an energy efficiency obligation scheme?
Common obstacles for the end-users:
Limited resources & lack of technical competence
Low awareness of the real potentials & not a focused objective
Far away from core business & it’s a financial challenges
Therefore it will not happen by itself!
From a social point this is not optimal
From a business point: Opportunities
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The Business Model
DSO monopoly:
EE target
Cost recovery
All costumer pays Market Actors
ESCO
ESP
EPC
Installers
Ingeneering Companies
Equipment Suppliers
Subsidy
Audit
Installing
Equipment
All Sectors All costumers All fuels Grid/network
Savings
page 27-02-2013 Richard Schalburg, Cheif Consultant
Distributors 1.st year savings
10.7 PJ in 2013 and 2014
12.2 PJ from 2015
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page 27-02-2013 Richard Schalburg, Cheif Consultant
Contractual setup:
Third part must have a contract with a distributor
Only distributors can trade between each other
Banking is allowed
A deficit of 35% is allowed
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page 27-02-2013 Richard Schalburg, Cheif Consultant
Distributors responsibility: Deliver the set target
Savings and economy
Internal audit every year
External independent audit each second year
Accounting auditor certified
No penalty – but cut in cost if needed
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page 27-02-2013 Richard Schalburg, Cheif Consultant
Survaillance and control: Random sample control
Use of money/cost
Market survaillance
Transfer pricing
Benchmarking of cost - public
10
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page
Results
RESULTS
27-02-2013 Richard Schalburg, Cheif Consultant 12
page
3.3 M customers
2.8M households
0.5M business Cost recovery:
710 mio. DKK/
93 mio. EUR
13
Key figures and results
540 Electricity, District
heating and gas
companies
Energy saving
obligation:
1900 GWh 1y savings
1 billion EUR investment / year
Payback:
- business 2-3 year (IRR: 40%)
- private/public 7 year
(IRR:11%)
Saving:
19.000 GWh lifetime
200 mio. € 1st year
2 billion € lifetime
RESULTS
27-02-2013 Richard Schalburg, Cheif Consultant 13
page
Benchmarking of costs effectiveness from 2011
Cost
øre/kWh
(1.year
saving)
No.
Companies
Averag
e cost
0,56 €
cent
saved
kWh
(LT)
RESULTS
Cost on the
electricity
bill 0,13 €
cent/kWh
27-02-2013 Richard Schalburg, Cheif Consultant 14
page 27-02-2013 Richard Schalburg, Cheif Consultant
Target 2010-11 TWh
Target 2013 PJ
Target 2015 PJ
Savings 2010-2011 TWh
Target performance 2010-2011 percent
Electricity distributors
5.800 4.5 5.0 6.094 105%
Natural gas distributors
2.200 2.0 2.3 2.627 119%
District heating distributors
3.800 3.7 4.3 5.270 138%
Oil distributors 400 0.5 0.6 586 146%
Total 12.200 10.7 12.2 14.577 119%
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page
25% of the savings are implemented in housholds
RESULTS
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page
High costumer satisfaction - Interview with 300 businesses that have received EE-services
17
Source: Epinion Research, August 2011.
RESULTS
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page
Cost benefit analysis of savings in different sectors
Source: Evaluation of EEO for the Danish Energy Agency, 2012
Industry Households
Max
Min
Mean
Cost of
Energy
RESULTS
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page
Conclusion: Energy Efficiency obligations has kick started the market for energy services
EEO is a market based system where you will get the cheapest savings
If savings in the building envelope is the target – then part of the target could
be limited to these savings.
The deemed saving values are crucial – remember to set the right baseline
… or direct investments to activities by giving a higher savings.
EEO can not stand alone – needs to be complemented by a strong R&D
policy and support, norms, standards and other initiatives.
19
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page 20
0,0
0,4
0,8
1,2
1990 '95 '00 '05 '11
Gross energy consumption Final energy consumption
TJ per DKK million GDP (2005 prices)
Gross energy consumption and final energy consumption per DKK million GDP
Adjusted
27-02-2013 Richard Schalburg, Cheif Consultant
page
Efficiency of the EEO
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page
Energy Efficiency projects in industries - cases from SE Big Blue
NPV = 111,7 mill. DKK (for
every 1 DKK invested the
owners received 3,89 DKK in
return)
IRR = 57,46%
Avg. payback time = 1 Year 9
Months
SE Big Blue: Jes Christensen,
Heat recovery: Heat
consumption is reduced from
index 100 to index 82
Savings of 18 GWh a year by
improving efficiency of dry
ovens
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page
Richard Schalburg
Political department
[email protected] or +45 252 919 32
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