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COSTA RICA

COSTA RICA. Extension: 51 100 km 2 Population: 4 170 000 habitants Density: 87, 8 habitants/km 2 Family composition : 4,1 person/family. PIB: 1 6 913 millions $ PIB/person 4 0 57 /person Investment/PIB: 21%

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COSTA RICA

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  1. COSTA RICA

  2. Extension: 51 100 km2 Population: 4 170 000 habitants Density: 87,8 habitants/km2 Family composition : 4,1 person/family. PIB: 16 913 millions $ PIB/person 4 057/person Investment/PIB: 21% Energetic investment/PIB: 1,4 % Energy consumption: 21,5 millions BEP Electricity consumption: 6 412 GWh Oil derivatives consumption: 12 millions barrels Average consumption: 5,1 BEP/Hab+ Energetic intensity: 1 272BEP/106 ¢1966 Percentage of electrification: 97,1% Installed electric capacity: 1 961 MW Refinement capacity: 25 000 barrels/day

  3. Total Consumption: 21,5 Millions of BEP Consumption composition by sources

  4. Consumption Composition by sectors Total Consumption: 21,5 Millions of BEP

  5. 4% Bio 22% Ele 3% Bio 21% Ele 5% Bio 20% Ele 75% Pt 75% Pt 75% Pt 2012 - 2016 2002 - 2006 2007 - 2011 Costa Rica: Considered energetic consumption by sector in terajules Considered consumption by energetic source in a 5 year period

  6. FRANCIA 1.104 (8%) HOLANDA 1.565 (11%) 1.236 (9%) 250 (2%) TRINIDAD 329 (2%) 7.937 (55%) 871 (6%) COSTA RICA (14.401) 454 (3%) IMPORTACIÓN DE HIDROCARBUROS POR PAIS DE PROCEDENCIA 2001

  7. COSTA RICA OIL SECTOR Receipt facilities in Moin port, Atlantic coast (40 000 tm). Transportation. Distribution. Sales Refined products • 315 Station: • Shell 30 • Texaco 9 • Elf2 • ACEC 201 • Others 73 • 5 establishments: • Moín • El Alto • Garita • Barranca • Aeropuerto Oil Poliduct: 213 km, 152 mm Refinery: Ended the first stage of modernization (25 000 Bbl/day). Monopolistic activity

  8. National Vehicle Evolution

  9. Costa Rica: Total consumption of oil derivatives by product Total consumption: 12,6 millions BEP

  10. Costa Rica: Oil bill • Millions of dollars • 1970 9,3 • 1975 66,5 • 1980 201,4 • 1985 166,7 • 1990 191,8 • 1995 264,5 • 1999 298,4 • 2000 472,0 • 2001 432,4 • 2002 423,5 • 525,9 • 698,7 Hydrocarbon imports/ total exports (Percentage)

  11. Hydrocarbons grew 6,1% average annual rate. • Electricity consumption grew 5,2% average annual rate. • Biomass consumption decreased in 7% average rate

  12. Costa Rican electric sector, actual situation GENERATION DISTRIBUTION TRANSMISSION Hydraulic Thermal Geothermal Windmill Others Historic maximum demand (MW) 1,221 MW (13-12-2002 a las 18:30 hours) Transformation capacity (MVA) Distribution Lines (Km) Installed capacity (MW) SEN 26,500 Km ICE 15,677 Km 6,411 MVA ICE 1,427.90 MW ( 81.9 % ) Sales NES (GWh) Transmission Lines (km) CNFL 2,724 GWh (42.8 %) ICE 2,449 GWh (38,6 %) JASEC 373 GWh ( 5.9 %) ESPH 327 GWh ( 5.2 %) Coopelesca 204 GWh ( 3.2 %) Coopeguanacaste 179 GWh( 2.8 %) Coopesantos 76 GWh ( 1.2 %) Coopealfaro 17 GWh ( 0.3 %) BOT Miravalles 27.00 MW ( 1.5 % ) Simple circuit Voltaje Km (%) CNFL 80.71 MW ( 4.6 % ) 138 KV 211 (12.6) 230 KV 692 (41.4) JASEC 20.32 MW ( 1.2 % ) ESPH 2.00 MW ( 0.1 % ) Double circuit Voltaje Km (%) COOPELESCA 8.14 MW ( 0.5 % ) 138 KV 495 (29.6) 230 KV 274 (16.4) PRIVADOS 189.85 MW ( 10.2 % ) 6,349 GWh Total: 1,755.92 MW 1,672 Km

  13. Thermal 20,4% Biomass 1,2% Windmill 3,5% Geothermal 8,4% Hydroelectric 66,5% Generation installed capacity Total installed capacity: 1 961,2 MW The installed capacity doesn't include Biothermal Rio Azul 3 MW that has been working since 2004

  14. Electricity generation Windmill 3,2% Thermal 0,9% Geothermal 14,9% Hydroelectric 80,8% Biomass 0,2% Total generation: 8 062 GWh

  15. Potential of resources for generating electricity Geothermal plants Hydroelectric plants • Thoeric potential: 865 MW. • Usable potential: 235 MW • Installed capacity: 165 MW • Used potential: 70%. • Hydrografic river basins: 34 • Theoric potential: 25 500 MW • Usable potential: 5 802 MW • Installed capacity: 1 939 MW • Used potential : 33%. Thermoelectric plants • Installed capacity: 294 MW. • Thermic generation 2004: 0,9% Windmill plants • Thoeric potential: 600 MW. • Usable potential: 106 MW • Used potential: 64% • Installed capacity: 68 MW. Solar Systems • Installed systems: 1445 • Capacity: 140 kW

  16. Costa Rica: Percentage of Electrification San José 99,7 % Cartago 99,2 % Heredia 98,5 % Limón 97,4 % Alajuela 89,9 % Guanacaste 87,8 % Puntarenas 79,5 % • 14,0% • 30,0% • 1960 36,7%

  17. Costa Rica: Electricity Consumption by sector

  18. Composition of the final use in the consumption of the Residential Sector

  19. Composition of the final use in the consumption of General Sector

  20. Composition of the final use of the Industrial Sector

  21. Management indicators-2004 Electric vehicles kilometers

  22. Composition of the Charge Curve - CNFL POWER 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 HOURS INDUSTRIAL CNFL RESIDENTIAL GENERAL AP

  23. BY SOURCE BY SECTOR Year 2015 Total consumption: 35 millions de BEP CONSIDERED NATIONAL CONSUMPTION OF ENERGY Biomass Electricity 15% 22% Oil derivations 63% Year 2015 Total consumption: 35 millions de BEP

  24. Potential of energetic resources Non renewable resources Renewable resources Others Biomass

  25. POWER 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 HOURS CNFL RESIDENTIAL The maximum demand of CNFL always occur in the peak hours due to the residential charge Lunch Diner and ilumination Coffee Breakfast

  26. TYPICAL CURVE, NORMALIZED MOVE MOVE 1.0 0.8 0.6 0.4 SPONSOR SPONSOR CONSUME CONSUME 0.2 0.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 HOURS The CNFL is looking for

  27. Savings potential and efficient usage Period 1999-2015

  28. MMV 60MW Turbina Gas 35 MW MMV 20MW Turbina Gas 35 MW Bajo Boruca 593 MW Los Llanos 84 MW MMV 40MW Turbina Gas 35 MW Siquirres 206 MW MMV 40MW Turbina Gas 35 MW Pacuare 156 MW Guayabo 234 MW MMV 40 MW Turbina Gas 35 MW Cariblanco 75 MW MMV 60 MW MMV 80 MW MMV 40 MW Turbina Gas 35 MW Vapor Moin 36 MW MMV 20 MW Pirris 128 MW BOT Hidro 120 MW Retiro Termico –100 MW Tenorio 55 MW Penas Blancas 35.4 MW Tejona 20 MW Installed Capacity in MW Miravalles V 20 MW Los Gemelos 20 MW Miravalles 27.5 Angostura 177 T. CNFL Moín 72

  29. Identified geothermal resources Exploitation: Miravalles: 165 MW Perforations: Rincón de la Vieja Las Pailas y Boriquen Tenorio

  30. Miravalles

  31. Río Azul

  32. 11 10 Bahía Ballena 11 y 12 Santa Cruz 13 Isla Caballo 14 Santa María 15 Las Pilas 16 La Perla 17 Punta Burica 6 13 15 17 12 14 16 1 Puerto Jiménez 2 P. N. Chirripó 3 Dos Bocas de Aguirre 4 Sepeque 5 Boca e Isla Coen 6 Piedras Blancas 7 La Potenciana 8 Telesecundaria Chánguena 9 Clínica Drake • 140 kW installed • 128 comunities • 83% residentials Installed photovoltaic systems

  33. Connected Photovoltaic systems to the network San Antonio experimental project Power: 2,4 kW Objective: Experience in design, installation, operationa and maintenance • Power: 1 265 W • 46 panels de 55 W - 15° west • Investor 2 000 W • Average operation 11,4 hours/day • April de 2005 • 7 kWh/day (1MWh a set.) • Total investment US$ 20 000

  34. Angostura

  35. Tejona: 20,0 MW Tierras Morenas: 20,0 MW Tilarán: 19,8 MW Aeroenergía: 6,4 MW

  36. Tejona

  37. COSTA RICA

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