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PRESENTATION FOR WORKSHOP ON VIENNA PROGRAMME OF ACTION BY PEGO MOSALAKATANE

PRESENTATION FOR WORKSHOP ON VIENNA PROGRAMME OF ACTION BY PEGO MOSALAKATANE (BPC PLANNING AND PROJECTS) 28 October 2015. 1. PRESENTATION OVERVIEW. PROJECT TRIGGERS DEMAND SUPPLY OUTLOOK GENERATION EXPANSION PLAN TRANSMISSION CURRENT GRID OVERVIEW TRANSMISSION GRID NETWORK EXPANSION

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PRESENTATION FOR WORKSHOP ON VIENNA PROGRAMME OF ACTION BY PEGO MOSALAKATANE

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  1. PRESENTATION FOR WORKSHOP ON VIENNA PROGRAMME OF ACTION BY PEGO MOSALAKATANE (BPC PLANNING AND PROJECTS) 28 October 2015 1

  2. PRESENTATION OVERVIEW • PROJECT TRIGGERS • DEMAND SUPPLY OUTLOOK • GENERATION EXPANSION PLAN • TRANSMISSION CURRENT GRID OVERVIEW • TRANSMISSION GRID NETWORK EXPANSION • BRIEF PROJECT BACKGROUND • PROJECT PROGRESS • PROJECT TIMELINES • PROJECT RISKS

  3. PROJECT TRIGGERS • NATIONAL ENERGY POLICY • NATIONAL DEVELOPMENT PLANS • STRATEGIC PRIORITIES • DEMAND FORECAST • SYSTEM STUDIES AND PLANNING • CUSTOMER REQUIREMENTS

  4. Demand Supply Outlook The shortfall will be met through non-firm supplies from the region when available (Eskom 100MW); Eskom Emergency (200MW), ZESCO (100MW), EDM (100MW); and NamPower (100MW) until 2018. Extension of the Eskom contract from 1st January 2016 to 31st December 2018 expected to be concluded in Q3 of 2015)

  5. Generation Projects Plan Sources Morupule A Morupule B IPP Brown Field IPP Green Field Coal Bed Methane

  6. RENEWABLE ENERGY PROJECTS Sources Solar Thermal Draft Energy Policy requires that 15% and 25% of the Electricity Demand be met from Renewable Energy Resources by 2016 and 2030 respectively.

  7. CSTP PLANT - JWANENG Gemasola - Spain • Feasibility Study completed in March 2013 • Central Receiver with Molten Salt as the heat transfer and storage medium. • 100 MWe with 4hrs Thermal Energy Storage • Located at Jwaneng • COD: 2017/18 • Project Structure: IPP or PPP?

  8. TRANSMISSION CURRENT GRID OVERVIEW 8

  9. Transmission Grid Network Expansion • NORTH WEST TRANSMISSION GRID CONNECTION • RAKOLA • SECOND MORUPULE – ISANG 400 kV LINE • ZIZABONA • BOSA (BOTSWANA – SOUTH AFRICA) INTERCONNECTOR • OTHER GRID REINFORCEMENTS PROJECTS

  10. Transmission Grid Network Expansion 1. NORTH WEST TRANSMISSION GRID CONNECTION PROJECT (NWTGC) Brief background • Botswana national electricity transmission grid does not cover some parts of the country: • Pandamatenga – Zimbabwe through a cross border 33 kV line, • Kasane – Zambia through a cross border 66 kV line, • Shakawe / Gumare – Namibia through a cross border 33 kV line, • Ghanzi – Namibia through a cross border 132 kV line, • Tsabong – South Africa through a cross border 132 kV line, • Due to various constraints from these cross-border supplies, additional load can no longer be connected on the above networks • F/Town –Maun 132kV line has run out of capacity. • Suppressed demand from the mining companies • The NWTGC will connect the areas of North West Region & Chobe District as well as Ghanzi to the BPC main Transmission Grid • Provision of power supply to the Zambezi Integrated Agro Commercial Development and the Water Transfer Scheme project • Create an alternative path for power trade amongst SAPP (ZIZABONA) • Financial and Economic benefits to be derived from the project

  11. Transmission Grid Network Expansion NWTGC : Brief background cont… Lack of transmission grid access to the North west 11

  12. Transmission Grid Network Expansion NWTGC: Brief Project Background cont… Project configuration: Phase 1 : Lots 1 to • Lot 1 - Morupule B to Orapa 400 kV line and Orapa 400/220 kV Substation • Lot 2 - Orapa to Maun 400 kV Line and Maun 400/220/132 kV Substation • Lot 3 - Maun to Toteng 220 kV line and Toteng 220/132 kV Substation • Lot 4 - Toteng to Gantsi 132 kV Line, Gumare 132/33 kV and Shakawe 132kV/33 kV Substations Phase 2 : Lots 5 to 7 • Lot 5 – 400 kV line from Phokoje to Dukwi, 400/132 kV Substation at Dukwi, 400kV line from Dukwi to Pandamatenga and 400/220kV Substation at Pandamatenga. • Lot 6 - 220 kV line from Pandamatenga to Kazungula, Lesoma and agricultural development zones and various 220/33 kV substations. • Lot 7 – 132 kV line from Dukwi to Mosetse and Nata plus associated 132/33 kV substations.

  13. Transmission Grid Network Expansion NWTGC : PROJECT STATUS • Lots 1 -4: Specifications and tender documents is in progress, expected to be complete by November 2015. • Lot 5: Inception report is underway • Lot 6: Preparation of an inception report is underway • Land acquisition is in progress. All substation sites have been allocated (Letlhakane, Mawana, Toteng, Samochima and Gumare • ESIA in Progress

  14. Transmission Grid Network Expansion NWTGC : PROJECT TIMELINES 2013 2014 2015 2016 2017 2018 2019 Activity Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Feasibility Phase Up to Dec-2013 Bankable Study, Stakeholder Engagement Land Acquisition, RFPs Development, Procurement of EC’s, Consultant Appointment , Sites Survey, Geotechnical Studies, ESIA Project Preparation Mar-2014 to Dec-2015 Procurement of an EPC Contractor, Negotiations and EPC Contract Award, Commencement of Works Contracting and Implementation Jul-2015 to Feb-2016 Project Implementation Feb-2016 to May-2019 Construction, testing, commissioning and Hand-over Defects and Liability Periods start Sep 2015 • Delay of four months experienced due to delay in acquiring design rights for 400 kV Towers • The initial completion date for the Designs and Specifications was June 2015 but has now moved to November 2015 14

  15. Transmission Grid Network Expansion 2. RAKOLA GRID EXTENSION Brief background 1. The project consists of a 220/132kV substation in Rakola which is approximately 5 km north of Gabane from A10 road. 2. Segoditshane – Thamaga 220 kV line and the Mogoditshane – Molepolole 132 kV line to be turned into the substation. 3. The substation will be fed by 2 x 220 kV lines from Isang to Rakola which will be constructed under the project. 4. The project will also comprise of a 132/33/11 kV substation in Metsimotlhabe and a 132 kV line from Rakola substation to Metsimotlhabe. 5. The Rakola Grid Extension is aimed at reinforcing the transmission network in the southern region of the country. 6. To improve the reliability and security of the power supply.

  16. Transmission Grid Network Expansion RAKOLA GRID EXTENSION : Project background cont..

  17. Transmission Grid Network Expansion RAKOLA GRID EXTENSION : Project background cont.. Demand growth outstripping grid capacity in the south Watershed (RSA) ??

  18. Transmission Grid Network Expansion RAKOLA: Project Status • Construction on the substation has commenced • Part of the line route has been allocated to BPC and construction has since commenced. • Assessment of affected property is in progress for the remaining portion of the route. • Tower testing for 50% of the tower suites has been accomplished. • Orders for major substation equipment have been placed with the suppliers. 6. The tender documents for another component of the Rakola project (Metsimotlhabe 132/11 kV substation and 132 kV line from Rakola to Metsimotlhabe) are in progress.

  19. Transmission Grid Network Expansion RAKOLA: Project Timeliness

  20. Transmission Grid Network Expansion 3. SECOND MORUPULE – ISANG LINE Brief background • 400 kV line of approximately 215 km from Morupule power station to Isang substation • Line required to integrate Morupule B (5 & 6) to the BPC grid • Improvement of security and reliability of power supply • Improvement of system stability • Improves the potential for trading excess power

  21. Transmission Grid Network Expansion SECOND MORUPULE – ISANG LINE Brief background cont..

  22. Transmission Grid Network Expansion SECOND MORUPULE – ISANG LINE Project Progress • Inception Report has been approved • Designs in progress • Survey, ESIA and Geotech are in progress

  23. Transmission Grid Network Expansion SECOND MORUPULE – ISANG LINE Project Timeliness 2015 2016 2017 2018 Activity J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A Procurement of Engineering Consultant, Designs and Specification, Preparation of Tender Documents, ESIA Study, Procurement of EPC Contractors Project Planning Up to Dec-2015 Signing of contract between BPC and EPCs, Compensation for affected Properties, Acquisition of land for the project Contracting & Implementation Jan-2016 to Mar-2016 Project Implementation Apr-2016 to Apr-2018 Construction, Monitoring, Commissioning, Close-out Sep 2015 • Project is on track • Construction scheduled to commence in April 2016 and end in 2018

  24. Transmission Grid Network Expansion 4. ZIZABONA Brief background • Development, financing, construction and operation of new high‐voltage transmission facilities in Zimbabwe, Zambia, Botswana and Namibia • Strengthen the transmission grid interconnection among the four neighbouring countries • Create an alternative wheeling path between north and south • De-congest the central transmission corridor

  25. Transmission Grid Network Expansion ZIZABONA Brief background cont…

  26. Transmission Grid Network Expansion ZIZABONA Brief background cont… Lack of transmission grid access to the North west Limited Regional access 26

  27. Transmission Grid Network Expansion ZIZABONA: Project Status 1. All consultants for technical advisory services (Technical and Transaction Advisor, Project Coordination & Supervision, ESIA for Livingstone-Sesheke line)  have been appointed 2. An 80 MW PPA between ZESA and NamPower was signed on 16th October 2014 with a tenure of 15 years. • The PPA between NamPower and CEC for 200 MW is still being pursued and to date the parties have signed a term sheet. • Market study currently being reviewed 4. Lawyers Committee to meet and prepare the SHA for signing. 5. The signing of the SHA would facilitate for the establishment of the SPV to run the ZIZABONA project

  28. Transmission Grid Network Expansion ZIZABONA :PROJECT TIMELINES • At present it is very difficult to have a workable program in place due to: • Critical project enablers are still in progress (PPAs and SHA) • Financial review based on the phased out approach is in progress • Timelines for critical milestones are as follows:

  29. Transmission Grid Network Expansion 5. Botswana – RSA Interconnector (BOSA) Brief background • Transmission Line from Isang to Watershed (voltage to be decided) • Enhance electricity trading between South Africa and Botswana as well as other SAPP members • Improvement of security and reliability of power supply • Improvement of system stability

  30. Transmission Grid Network Expansion BOSA : project background cont.. Demand growth outstripping grid capacity in the south Watershed (RSA) ??

  31. Transmission Grid Network Expansion BOSA : Project Status • The two utilities have assembled a team to undertake the necessary project activities • SAPP have been engaged to assist with project coordination • DBSA have availed funding for the bankable feasibility study (BFS) • The Steering Committee Terms of Reference and the Non-Disclosure Agreement have been signed. • The Inter-Utility Memorandum of Understanding (IUMOU) is underway, • RFP for Procurement of consultancy services for the BFS is in floatation and will close on 13/11/2015

  32. Transmission Grid Network Expansion BOSA :PROJECT TIMELINES 2015 2017 2018 2019 2020 2021 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Activity IGMOU and IUMO, Power System Studies, Procurement of Engineering Consultant, Designs and Specification, Preparation of Tender Documents, ESIA study, Procurement of EPC contractors Project Planning Up to Dec-2017 Signing of contract between BPC and EPCs, Compensation for affected Properties, Acquisition of land for the project Contracting & Implementation Jan-2018 to Mar-2018 Project Implementation Apr-2018 to Apr-2021 Construction, Monitoring, Commissioning, Close-out Sep 2015

  33. Transmission Grid Expansion Plan 6. OTHER INTERNAL NETWORK REINFORCEMENTS

  34. PROJECT RISKS Risks related to ZIZABONA project

  35. PROJECT RISKS cont… Risks related to other projects

  36. THANK YOU 36

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