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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 2012

  5. Company’s key indicators

  6. Balance Sheet 2012(€ million) *excluding coal mines

  7. Financial results 2012(€ million)

  8. Production indicators Reduced production in 2012: due to reconstruction of Unit 6 in TPP Tuzla

  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 2012: 6,232 thousand tons +0,6% compared to 2011

  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 Herzegovinais 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 whichonly 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 thermalpower plants. • The Government of the Federation of BIH announced a series of projects in the energy sector inthe 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 the planned projects Thermal PP Renewable Energy PP - Hydro • TPP Tuzla, Unit 7 • TPP Kakanj, Unit 8 • TPP Bugojno, Unit 1 • CCGT Kakanj • HPP Vranduk • HPP Janjići • HPP Ustikolina • HPP Čaplje • HPP Kruševo & HPP Zeleni Vir • HPP Kovanići • HPP Vrhpolje • SHPP on Neretvica river • WF Podveležje • WF Vlašić Renewable Energy PP - Wind • WF Podveležje • WF Vlašić

  15. Investment Plan 2013 -2015

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

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

  18. Project description HPP Ustikolina • Overview • The HPP «Ustikolina» is located on the Drina river • 4 HPP already exist on river Drina • Connection to agrid is secured. • Positive & Enviromental impacts • Independent energy production source for the region • Waterflow control system improvement • Water supply system improvment • Development of fish farms • Job creation

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

  20. Amil Kamenica – Executive Director for Capital Investment e-mail: am.kamenica@elektroprivreda.ba Elvedin Grabovica - General manager e-mail: e.grabovica@elektroprivreda.ba Edin Mujagic - Executive Director for Economic Affairs e-mail: ed.mujagic@elektroprivreda.ba Tel: +387 33 751 005 Fax: +387 33 751 003

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