ELECTRICITE DU CAMBODGE

Current State of Cambodia’s Electricity

Demands and Supply Outlook

អគ្គិសនីកម្ពុជា

Date : 5thJuly 2019

Raffles Hotel Le Royal

ELECTRICITE DU CAMBODGE

Content:

I- Main Commercial Part of EDC

II- EDC’s Rural Outreach- REF

(Rural Electrification Fund)

III- Future Development of Power Sector

IV- Progress of some of Electricity Projects

អគ្គិសនីកម្ពុជា

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អគ្គិសនីកម្ពុជាELECTRICITE DU CAMBODGE

I- Main Commercial Part of EDC

3

Supply vs Demand up to 2007

1975-

1979

1979-

1984

1985-

19921993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Import Via High Voltage - - - - - - - - - - - - - - - - - 80

Hydro - - - - - - - - - - - - 6 6 13 13 11 11

Import Via Distribution line - - - - - - - - - - - - 3 4 8 8 16 16

Fuel Oil - 23 42 42 42 55 56 89 95 97 98 113 114 114 145 167 224 243

Peak Demand - 29 29 29 29 29 46 52 61 64 70 78 88 101 116 134 165 223

-

29 29 29 29 29 46 52 61 64 70 78

88 101

116 134

165

223

-

50

100

150

200

250

300

350

400

Year

MW

4

278 274 334407

508625

784

9511,068

1,219

1,537

1,755

83 94 99 116 143 168 177253 274 333

503

886

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

MW

Year

Peak Demand Off Peak Demand

Peak Demand in National Grid from 2008 – 2019

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Supply vs Demand 2012-2019 in Dry Season

2012 2013 2014 2015 2016 2017 2018 2019

Import Via Distribution line 78 65 65 68 68 68 68 68

Import Via High Voltage 250 250 320 320 320 320 340 340

Fuel Oil 219 225 218 218 218 218 218 218

Solar - - - - - 10 10 10

Biomass - - - 6 6 14 14 14

Hydro 90 205 371 371 371 391 531 399

Coal 7 108 233 359 485 485 485 477

Peak Demand 508 625 784 951 1,068 1,269 1,537 1,755

508 625

784

951 1,068

1,269

1,537

1,755

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

MW

Year

6

2012 2013 2014 2015 2016 2017 2018 2019

Import Via Distribution line 78 65 65 68 68 68 68 68

Import Via High Voltage 250 250 320 320 320 320 340 695

Fuel Oil 219 225 218 218 218 218 218 218

Solar - - - - - 10 10 75

Biomass - - - 6 6 14 14 30

Hydro 224 513 928 929 929 979 1,329 1,329

Coal 7 108 233 359 485 485 485 612

Peak Demand 480 612 769 944 1,042 1,269 1,518 1,746

480 612

769 944

1,042

1,269

1,518

1,746

-

500

1,000

1,500

2,000

2,500

MW

Year

Supply vs Demand 2012-2019 in Rainy Season

7

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

SOLAR BIOMASS HYDRO COAL Fuel Oil IMPORT

GWh

Year

Energy Generation by Fuel Type in EDC’s System

Year Unit 2011 2012 2013 2014 2015 2016 2017 2018 Plan 2019

Energy Generation GWh 2,564 3,319 3,689 4,512 5,698 6,612 7,668 9,427 12,355

Growth Rate % 14% 29% 11% 22% 26% 16% 16% 23% 32%

16%

16%

12%

29%11%

22%

26%

23%

14%23%

For 5 months 2019,

Energy Generation is

4,359 GWh

32%

8

Residential35.30%

Commercial30.99%

Industry23.89%

Government8.70%

Distributor & Other1.12%

Energy sale by type in 2007 : 1,222 GWh

Energy Consumption and Customer

379 467 524 725 823

979 1,017 1,163

1,350

1,605

1,877 2,078

292 321 323 338 454 564

702 845

1,004 1,079 1,259

1,727

-

500

1,000

1,500

2,000

2,500

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

GWh

Year

Energy Sale for Commercial and Industrial Customer from 2007-2018

Commercial Industry

Growth rate 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Industry 23% 12% 38% 14% 19% 4% 14% 16% 19% 17% 11%

Commercial 10% 1% 5% 34% 24% 24% 20% 19% 7% 17% 37%

Residential, 19.41%

Commercial, 23.96%

Industry, 19.91%

Government, 2.47%

Distributor & Other, 34.26%

Energy sale by type in 2018 : 8,675 GWh

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Distribution Losses

10.37%9.76% 9.71%

7.79%7.18%

6.50%

4.66%5.40%

5.97% 5.62%4.65% 4.34%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Year

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Tariff Reduction and Subsidy 1. For Industrial and Commercial customers

Type Unit 2005 2010 2015 2016 2017 2018 2019 2020

Purchase directly from feeder MV

in GSUSD/kWh - 0.1225 0.129 0.126 0.122

Purchase from Phnom Penh and

Kandal systemUSD/kWh 0.149 - 0.165 0.179 - 0.229 0.177 0.172 0.167 0.165

0.147/

0.159

0.146/

0.158Purchase from provincial grid and

EDC's sub-transmissionUSD/kWh 0.135 - 0.185 0.170 - 0.200 0.1725 0.1675 0.165 0.164

2. For Residential customers

Coverage Area Unit 2005 2010 2015 2016 2017 2018 2019 2020

Coverage area by EDC riel/kWh 720 - 1220 820 - 1220 820 - 920 780 770 750 740 730

Coverage area by licensees (REE) riel/kWh 1800 - 3000 2400 - 3700 1000 - 1100 800 790 770 740 730

3. Subsidy tariff for poor people and agriculture purpose

Type Unit 2005 2010 2015 2016 2017 2018 2019 2020

For households use under 200

kWh/month in Phnom Penh and

Kandal System

riel/kWh - - 720 720 720 720 610 610

For households use below 50

kWh/month in Phnom Penh and

Kandal System

riel/kWh - - 610 610 610 610 480 480

For households use below 10

kWh/month in the provinces which

connect to the National Grid

riel/kWh - - 820 480 480 480 380 380

For pumping in agriculture sector

use from 21:00 - 7:00riel/kWh - - 820 480 480 480 480 480

For household use below 50

kWh/month in the provinces which

connect to the National Grid

riel/kWh - - 820 800 610 610 480 480

Average Tariff of Commercial and Industrialfrom 2008-2020

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Commercial 0.2208 0.1703 0.1857 0.1930 0.1953 0.1879 0.1818 0.1770 0.1720 0.1670 0.1650 0.159 0.158

Industry 0.2208 0.1703 0.1857 0.1930 0.1953 0.1879 0.1818 0.1770 0.1720 0.1670 0.1650 0.147 0.146

0.1000

0.1100

0.1200

0.1300

0.1400

0.1500

0.1600

0.1700

0.1800

0.1900

0.2000

0.2100

0.2200

0.2300

US

D/k

Wh

Year

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ELECTRICITE DU CAMBODGE

II- EDC’s Rural Outreach- REF

(Rural Electrification Fund)

www.ref.gov.kh

អគ្គិសនីកម្ពុជា

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Work Progress of REF before and after integration with EDC

Before integrated with EDC After integrated with EDC

• Power to the Poor for 50,000 HH.

• Solar Home System for 12,000 units

• Technical assistant

From 2007 to 2012, REF has programs with total

budget of US$10.47 millions of which US$8.17

millions was spent for:

REF has 3 main programs:

• Solar Home Systems (SHS) program

• Power to the Poor (P2P) program

• Program for providing assistance to improve existing

and/or develop new electricity infrastructure in rural

areas,

Where, from 2013 to 2019, REF received a direct grant from EDC and others for:

Description Unit 2012 2013 2014 2015 2016 2017 2018 2019 Total

Direct Grant from

Fund WB-Counter Part MUSD 10.47 - - - - - - - 10.47

EDCREF ‘s Activity MUSD 0.25 4 6 9 10 12 14 14 55.25Tariff Reduction MUSD - - - - 30 55 56 56 141

Total MUSD 0.25 4 6 9 40 67 70 89 285 KfW MUSD - - - 2.5 2.6 2.6 2.6 2.6 10.3ADB MUSD - - - - - 1 - - 1

Program

P2P H.H 50,000 3,326 1,813 1,622 1,065 2,925 9,432 4,500 70,183

SHS (50Wp, 30Wp, 5Wp, 10Wp, 80Wp) Unit 12,000 4,000 11,240 12,500 20,300 14,000 22,750 8,850 105,640

Solar Rice Cooker, 200Wp Unit - - - - - - 1,000 1,000 2,000Loan to REE to extend the MV/LV line km - 78 1,283 2,375 2,844 1,243 1,716 1,801 11,340

Tariff Reduction MUSD - - - - 27 47 49 73 197 14

Some Activities of REF’s Program

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អគ្គិសនីកម្ពុជា

ELECTRICITE DU CAMBODGE

III. Future Development of Power Sector

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Power Supply and HV Transmission Line• Actual Power Sources in National Grid:

– Fuel oil 200 MW

– Hydro 1330 MW

– Coal 505 MW

– Solar Farm = 75 MW

– Import via High Voltage 450 MW

• Future Generation Sources

– CEL II coal 135 MW (at the end of 2019)

– EDC’s HFO/LNG 400 MW (2020)

– Import from Hydro in Lao 700 MW (2020-2023)

– Coal 200 MW at Oddor Meanchey (2021-2022)

– Solar Park 340 MW (2020-2022)

– New Coal Power Plant 1400 MW (2022-2025)

– Renewable 580 MW (2022-2030)

– Domestic Hydro Power Plant 2600 MW (2023-2030)

– New LNG/CCGT Power Plant 4800 MW (2027-2030)

– Import from Laos 2400 MW (2024-2027)

– Potential import from Thailand via 230kV line 300-600 MW (2022-2027)

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Actual Generation Power Transmission

Hydro

400 MW

Hydro

194 MW

Hydro

30 MWCoal

500 MW

Import

250 MW

Import

180 MW

Fuel oil

200 MW

Import

20 MW

Solar

15 MW

Solar

60 MWHydro

900 MW

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Generation and Power Transmission Plan up to 2030

Solar Farm

Hydro

400 MW

Hydro

194 MW

Hydro

30 MWCoal up to

1550 MW

Import

250 MW

Potential

Import 300-

600 MW

HFO/LNG

400 MW

Import up to

3100 MW

Gas up to

4800 MW

Hydro

900 MW

Coal

500 MW

Fuel oil 140 MW

Hydro

80 MW

Hydro

420 MW

Hydro

2200 MW

Coal

200 MW

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Outlook Of Supply and Peak Demand 2019-2030 in Dry Season

Source: Power Development Master Plan

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1,537 1,818 2,306 2,857 3,455 4,009

4,704 5,536

6,516 7,666

9,012

10,589

12,438

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

MW

YearWind Biomass Gas Coal

Hydro Import Via High Voltage Solar Import Via Distribution line

Fuel Oil Peak Demand Rainy

Outlook Of Supply and Peak Demand 2019-2030 in Rainy Season

Source: Power Development Master Plan

Note: the hydro power can generate only 40% of their capacity during dry season 21

1,537 1,818 2,306 2,857

3,455 4,009

4,704 5,536

6,516 7,666

9,012

10,589

12,438

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

MW

YearWind Biomass Gas Coal

Hydro Import Via High Voltage Solar Import Via Distribution line

Fuel Oil Peak Demand Rainy

អគ្គិសនីកម្ពុជា

ELECTRICITE DU CAMBODGE

IV- Progress of some of Electricity Projects

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Kamchay Hydropower Plant

• Installed Capacity: 194.1 MW

(3 x 60 MW, 3 x 3.1 MW,

0.8 MW, 4 MW)

• Reservoir

• Location: Kampot Province

• COD: 1-Aug-2012

23

Kirirom III Hydropower Plant

• Installed Capacity: 18 MW

(2 x 9 MW)

• Reservoir

• Location: Koh Kong Province

• COD: 27-Sept-2012

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Atay Hydropower Plant

• Installed Capacity: 120 MW

(4 x 25 MW, 2 x10 MW)

• Reservoir

• Location: Pursat Province

• COD: 1-Sept-2013

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Tatay Hydropower Plant

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• Installed Capacity: 246 MW

(3 x 82 MW)

• Reservoir

• Location: Koh Kong Province

• COD: 22 Jun 2015

Visiting of US Ambassador to Tatay Hydropower Plant

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Lower Stung Russei Chrom Hydropower Plant

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• Installed Capacity: 338 MW

( 2 x 103 MW, 2 x 66 MW)

• 338 MW is commissioning

• Reservoir

• Location: Koh Kong Province

• COD: 15-July-2014

Sihanouk Ville Coal Power Plant N.1 (CEL)

• Installed Capacity: 2 x 50 MW

• Location: Sihanouk Province

• COD: 2-Dec-2013

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Signing Ceremony of CEL II at the USA Embassy

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Sihanouk Ville Coal Power Plant N.2 (CIIDG)

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• Phase 1: 2 x 135 MW

• Location: Sihanouk Province

• COD: 19-03-2015

• 1x135 MW

• SCOD: Early 2017

Lower Sesan II Hydropower Plant

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• Installed Capacity: 400 MW(8 x 50 MW)

1st Unit : 50 MW in Nov 2017

• Location: Stung Treng

• Run of River

• SCOD: Dec 2018

Phnom Penh Sugar Power Plant (Biomass: Sugar Cane)

• Installed Capacity: 5 MW

• Location: Kampong Speu

• Operation Date: 2013

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KAMADHENU VENTURES (Biomass: Sugar Cane)

• Installed Capacity: 20 MW

• Location: Kratie

• Operation Date: 2013

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Koh Kong Sugar Power Plant (Biomass: Sugar Cane)

• Installed Capacity: 8 MW

• Location: Koh Kong

• Operation Date: Early 2017

35

Rui Feng Power Plant (Biomass: Sugar Cane)

• Installed Capacity:

Phase I: 2-4 MW

Phase II: up to 15 MW.

• Location: Preah Vihea

• Operation Date: March 2017

36

Solar Farm at Bavet, Svay Rieng

• Installed Capacity: 10 MW

• Location: Bavet city, Svay Rieng

• Operation Date: 01 Oct 2017

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Solar Farm at Tmat Porng, Kompong Speu

• Installed Capacity: 80 MW

• Location: Kompong Speu

• Operation Date: April 2019 ( 20 MW )

June 2019 ( 20 MW )

• Plan to operate : July 2019 ( 20 MW )

November 2019 ( 20 MW )

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-Thank You

www.edc.com.kh

សមូ្អរគ្ុណ

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