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Sponsored by the U.S. Trade and Development Agency CONNECT WITH USTDA: Subscribe to USTDA News and Information U.S. TRADE AND DEVELOPMENT AGENCY BUSINESS ROUNDTABLE FOR U.S. INDUSTRY GLOBAL ENERGY STORAGE TECHNOLOGIES WEDNESDAY, MAY 4, 2016 GRAND HYATT HOTEL 345 Stockton Street, 36th Floor • San Francisco, California

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Page 1: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

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U.S. TRADE AND DEVELOPMENT AGENCY

BUSINESS ROUNDTABLE FOR U.S. INDUSTRY

GLOBAL ENERGY STORAGE TECHNOLOGIES

WEDNESDAY, MAY 4, 2016GRAND HYATT HOTEL

345 Stockton Street, 36th Floor • San Francisco, California

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AGENDA

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The U.S. Trade and Development Agency (USTDA)

Global Energy Storage Technologies

BUSINESS ROUNDTABLE for U.S. INDUSTRY

WEDNESDAY, MAY 4, 2016

AGENDA

8:30 - 9:00 a.m. Registration – Grand Hyatt Hotel – 36th Floor - Union Square Room 9:00 - 9:05 a.m. Administrative Remarks – KEA 9:05 - 9:15 a.m. Welcome and Introductions by Mr. David Ross, Renewable Energy

Worldwide Team Lead - U.S. Trade and Development Agency 9:15 - 9:30 a.m. Presentation by Mr. Juarez Lopes - EPE - Brazil 9:30 - 9:45 a.m. Presentation by Mr. Ramon Leon – ISA - Colombia 9:45 - 10:00 a.m. Presentation by Mr. Pankaj Pandey – BESCOM - India 10:00 - 10:15 a.m. Presentation by Mr. Hanna Zaghloul – Kawar Energy – Jordan 10:15 - 10:30 a.m. Questions and Answers 10:30 - 10:50 a.m. Networking Break – Union Square Room 10:50 - 11:05 a.m. Presentation by Ms. Lisa Go – Department of Energy - Philippines 11:05 - 11:20 a.m. Presentation by Mr. Necim Odyakmaz – Enerjisa A.S. – Turkey 11:20 - 11:35 a.m. Presentation by Mr. Le Viet Hung – Electricity of Vietnam - Vietnam 11:35 – 11:50 a.m. Questions and Answers 12:15 - 1.30 p.m. Networking Luncheon – Bayview Room

1:45 - 4:00 p.m. Scheduled One-on-One Meetings between delegates and U.S. Industry Participants Begin - Sunset Room

4:00 p.m. End of Program

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LIST OF DELEGATES

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LIST of DELEGATES

BRAZIL

Mr. CARLOS MARCEL FERREIRA da SILVAAssistant to the Board of DirectorsANEEL – Brazilian Electricity Regulatory AgencyAssessoria da Diretoria – ASDSGAN 603, s/n - Asa NorteBrasília - DF, 70830-030, BrazilTel: +55-61-2192-8903Fax: [email protected]

Mr. FELIPE ANDRE ÁBALOS BRIGAGAOSenior Analyst for New BusinessRENOVA ENERGIAAv. Tancredo Neves, 450 - 23º e 25º andar Caminho das Árvores | Salvador – BA, BrazilCEP: 41820-901Sao Paulo, BrazilTel: + 55 11 3509-1100Fax: + 55 11 [email protected]

Mr. RAFAEL LAZZARETTIDirector of Strategy and InnovationCPFL Energia S/ACampinas – SP, BrazilTel: +55 19 3756 [email protected]://www.cpfl.com.br

Mr. JUAREZ LOPEZAdvisor to the Board for Electronic Power ResearchEPE11º Andar - Edificio RB1 - Av. Rio Branco, 1 – CentroRio de Janeiro - RJ, 20090-003, BrazilTel: +55 21 3512- [email protected]

COLOMBIA

Mr. RAMÓN ALBERTO LEÓN CANDELAProgram Manager, Intelligent Energy Management InitiativeISACl. 12 Sur #18-168Medellín, Colombia Tel: +57 (4) 3157948 Mobile: +57 (311) [email protected]

Mr. ANTONIO BAISSER JIMÉNEZ RIVERACoordinator of Transmission and DistributionUPMESede: Avda. Calle 26 # 69 D-91, Piso 9°Bogota, ColombiaTel: +57 (1) [email protected]/contact

INDIA

Mr. PANKAJ KUMAR PANDEYManaging DirectorBANGALORE ELECTRICITY SUPPLY COMPANY (BESCOM)BESCOM K. R. CircleBengaluru-560001, IndiaTel: +91- (0)80 2235 [email protected]

JORDAN

Mr. HANNA ZAGHLOULChief Executive OfficerKAWAR ENERGY26 Sharif Abdulhamid Sharaf Street. -Shmeisani.P.O. Box 222, Amman 11118, JordanTel: +96-265609500 Ext.: [email protected]

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PHILIPPINES

Ms. GLORIA VICTORIA YAP-TARUCCommissionerENERGY REGULATORY COMMISSIONPacific Center Building, San Miguel AvenueOrtigas Center 1600Pasig City, Metro Manila, PhilippinesTel: +63 (02) [email protected]

Ms. LISA SAAVEDRA GOChief Investment SpecialistDEPOARTMENT of ENERGYFort Bonifacio, TaguigMetro Manila, PhilippinesTel: +63 2 479 [email protected]

TURKEY

Mr. NECMI ODYAKMAZDirector of Market & Regulation Management

Kizilirmak Mahallesi Ufuk Uni. Caddesi No:1Baskent Kule Cukurambar Cankaya, Ankara, TurkeyTel: +90 530 405 1824Fax: +90 536 200 [email protected]

Mr. OYTUN ALICIGroup Head for Transmission Regulation -Electricity Market DepartmentEMRA

Caddesi (Eski 1483 Cd.) No:51/C 06530 Balgat –Çankaya, Ankara, TurkeyTel: +90 312 2014175 [email protected]

Adviser to the Director General of Foreign RelationsMINISTRY of ENERGY and NATURAL RESOURCES

Çankaya, Emek, Ankara, TurkeyTel: +90 312 212 6420/[email protected]

VIETNAM

Mr. VU XUAN KHUDeputy DirectorNATIONAL LOAD DISPATCH CENTER EVNFloor 8-11, Tower A, EVN BuildingNo.11, Cua Bac Street, Ba Dinh District, Hanoi, VietnamTel: +84-4-3927 6169Fax: +84-4-3927 6181Mobile: [email protected]

Mr. LE VIET HUNGDeputy DirectorTechnical and Operations DepartmentELECRICITY of VIETNAM No. 11, Cua Bac StreetBa Dinh District, Hanoi, VietnamTel: + 84 4 669 46263 Mobile: + 84 966 236 999 [email protected]

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BRAZIL

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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Curriculum Vitae____________________________________________________________________Personal Information

Full Name Carlos Marcel Ferreira da SilvaBirth Information October 8, 1981 - Porto Alegre/RS - BrazilIdentification document 4031820725 SJS - RS – Issue Date: June 23, 2005CPF number 806.370.600-59Passport FK029312 - CZ532328 (Old, with U.S. Visa)Residential Address SQN 312 Bl. E ap. 204, ASA NORTE – Brasília/DF – ZIP Code: 70765-050.Professional Address ANEEL SGAN 603 - ASA NORTE – Brasília/DF – ZIP Code: 70830-030.Phone number: (+5561) 33497681 (residential), 21928903 (commercial), 96247281 (mobile)Email [email protected] email [email protected] account cmarcels

______________________________________________________________________________________Formal Education

2009 - 2011 Master´s Degree in Economy - Regulation and Anti-Trust – Universidade de Brasília, UNB. Title: “Tratamento de outras receitas na tarifa de distribuição de energia elétrica:Aspectos regulatórios e potenciais contribuições para a modicidade tarifária.” Year: 2011.http://repositorio.unb.br/handle/10482/9312

1999 - 2004 Bachelor’s in Electrical Engineering at Universidade Federal do Rio Grande do Sul,UFRGS, Porto Alegre/RS, Brazil.

_________________________________________________________________________________Professional Experience

1. National Agency for Electric Energy (ANEEL) – Brasília/DF (2007- )Contract: Public Servant, Position: Regulation Specialist; Weekly working hours: 40.Activities:02/2007 – 06/2013 Superintendence of Mediation, Public Participation and Sectorial

Ombudsman: Activities: Mediation and resolution of conflicts between the electricity market agents and its consumers.

07/2013 - Advisory of ANEEL´s Board of Directors

2. Federal Savings Bank (Caixa Econômica Federal) - Porto Alegre/RS (2005-2007)Contract: Public Bank employee. Weekly working hours: 30Activities: Assistance on real estate mortgages’ conceiving and processing.

3. State Company of Electrical Energy – CEEE – Porto Alegre/RS (2001-2005)Contract: Public Electricity Distribution Company employee. Position: Administrative assistant.Weekly working hours: 36.Activities: Call center operator and electricity distribution´grid operation.

_____________________________________________________________________________________Areas of Expertise

Electrical Engineering, Public Administration, Economics of Regulation, Power Sector in Brazil andRegulatory Impact Analysis.

______________________________________________________________________________________Languages

English Understanding Functional, Speaking Functional, Writing Functional, Reading FluentFrench Understanding Functional, Speaking Basic, Writing Basic, Reading FunctionalPortuguese Native SpeakerSpanish Understanding Fluent, Speaking Functional, Writing Basic, Reading Fluent

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FELIPE ÁBALOS

PROFESSIONAL EXPERIENCE

Renova Energia S.A. – Set/2012 – Present – Business Development Senior Analyst: Responsible for commercial operation of Distributed Generation initiative. Among the main responsibilities are go to market strategy, operation reports to the company board, pricing and cost breakdown structuration (supply strategy), partnerships together with installers and O&M solution, commercial and technical proposals for solar PV systems selling/leasing, field operation activities for solar DG projects sold. Solar market mapping and research, supply chain development (national and international suppliers) and logistic solution for DG operation. Knowledge in project valuation.

Utility Scale project development – Set/2014 – Aug/2015 – Strategic development and portfolio improvement of more than 500MWp of green field large scale solar projects, working closely with company internal stakeholders and external technical consultants. Deep knowledge in regulation (more specifically related to solar resource measurements for project development). Distributed Generation Business Plan – Jun/2014 – Aug/2015 – Business plan design and go to market strategy for a spin-off solar DG company. Solar National Public Auction - LER2014 – Coordination of conception and technical optimization as well as responsible for CAPEX structure and breakdown for the 106MWp worth of solar projects effectively sold in the first national Brazilian auction, in Caetité – BA. Solar Joint Venture – Coordination of technical, regulatory, environmental and land due diligence of Sun Edison’s projects. Meetings and conversations support during the JV agreement development with Sun Edison (Solar JV) created to address large scale solar market within the regulated Brazilian energy market (ACR). Hybrid Project (solar and wind) – 4.8MWp – June/2014 – Dec/2014 – Immediate responsible for development, deployment and interface with the financing agent (FINEP) of 4.8MWp solar plant in Bahia. Coordination of multiple areas involved within the company (land issues, engineering, regulatory, financial, procurement, legal department, etc.). Responsible for technical and status reports.

Lectures: Speaker - PV Power Brazil 2014 – “Hybrid utility scale wind and solar plants” Speaker – LIDE/FIEB - 3rd Investment Opportunities Forum – “Utility Scale projects and

hybrid wind and solar plant” Strategical Travels and Events:

Jan/2015 – US - Califórnia – (7 days) / Mar/2015 – Spain – Murcia – (7 days): Meetings with solar Distributed Generation (DG) companies focusing on business model and operations. Visit to solar PV plants and to the Plataforma Solar de Almeria - PSA (CSP technological center). June/2014 – Germany – Munique (7 days) – Intersolar conference and fair attendance. Meetings for solar supply chain development. June/2013 - Germany – Munique (5 days): Intersolar conference and fair attendance. Meetings for solar supply chain development. Technical support to Renova’s procurement team at the fair. May/2013 - China – Shanghai and Beijing (15 days): SNEC EXPO fair attendance. Meetings for solar supply chain development and financing (China Development Bank, EXIM Bank, others). Visit to PV module manufacturing plant.

Related Studies and Knoledge: CCEE – “Visão Geral das Operações da CCEE”; PVSyst Solar System Design; Grid Connected PV System Desing; Knoledge in AutoCAD and Google SketchUp. Project Management – Incompany course

INTERNATIONAL EXPERIENCE Dublin City University - DCU – Ireland - Apr/2011 – Dec/2011 – 8 Month English Course.

[email protected] Brazilian – Single - 23/08/1986 +55 (11) 98526-4941

EDUCATION

2007-2012 Universidade de São

Paulo - USP Barchelor’s degree,

Civil Engineering Escola Politécnica

2002 – 2004 Colégio Waldorf Micael

de São Paulo

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RAFAEL LAZZARETTI

Rafael Lazzaretti - Rafael Lazzaretti is graduated in Control and Automation

Engineering and Automation at Unicamp (University of Campinas) and in

Business Administration at FACAMP (Colleges of Campinas).

He worked at Roland Berger Strategy Consultants in Brazil from 2006 to 2009,

as a strategy consultant. He was responsible for the execution of various

projects in banking and energy industries, focusing on strategic planning and

organizational restructuring.

Since 2009 in CPFL Energia, Rafael served as Strategy Manager until October

2013, coordinating and preparing the Strategic Plan for CPFL Energia holding

and its business units, as well as its implementation and deployment in goals

linked to bonuses of all executive team. Rafael also served as Innovation

Manager, managing all major R&D projects and innovative initiatives of CPFL.

Rafael Lazzaretti is now the Strategy and Innovation Director at CPFL Energia

and is responsible for the development, implementation and monitoring of the

Strategic Plan, for the Group's innovation projects and for PMO e BPM rollout in

the company.

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JUAREZ LOPES

EPE

Biography

Academic education:

• Electrical engineer, graduated from the Federal School of Engineering of Itajubá (currently UNIFEI) in 1975.

• MSc in Power Systems, COPPE / UFRJ in 1982.

Professional activities:

• PTEL Projects and Engineering Studies (1976-1978) - Consulting services in electric power systems;

• Furnas Electric Power (1978-1999) - Transmission network expansion planning studies (1978-1981), planning studies for the operation of the electric system (1981-1991), generation capacity expansion planning studies (1991 to 1999);

• Eletrobrás (1998 – 2003) – electricity market studies and forecast (1998-1999), National Program for Energy Conservation - Procel (2000-2003), in the coordination of energy efficiency measures and energy conservation in public buildings of the Federal Government;

• Universidade Veiga de Almeida (2004 -2005) - Academic Dean Assistant, in the coordination of courses and of academic activities;

• Empresa de Pesquisa Energética (from 2006) - Assistant of the Energy, Economics and Environmental Studies Director (2006-2015) and Assistant of the Electric Energy Studies Director from 2015.

Current responsibilities:

Advisor to the Director of Electric Energy Studies, propose, analyses and follow up studies of generation and power transmission grid, in particular on the integration of renewable sources in the electric system. Development and maintenance activities of the wind speed database held by EPE to allow system integration studies of wind farms.

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1

Global Energy StorageReverse Trade Mission

Carlos Marcel Ferreira da SilvaAdvisor to the Board of Directors

May 4th, 2016San Francisco – CA - USA

Regulatory Challenges on Brazil

222

Energy Power Sector Governance

Institutional Aspects

ANEEL’s Mission“To provide favorable conditions for the electric power market to

develop a balance between the agents and to benefit the society.”

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2

333

The Brazilian Electric System

4.000 km

Interlinked System

Isolated System

125.644 Km of operatingtransmission lines

More 23.800 km until 2018

Investments of R$ 34 billions

Isolated System: thermalfossil generation

444

GenerationInstalledCapacity

139.094 MW

More41 mil MW

foreseenuntil 2020

Hydro67%

Thermal28%

Wind3%

OtherSources2%

An each time cleaner matrix

More than R$ 400 millions per year inR&D investments for enhancing theefficiency and matrix diversification.

The Brazilian Electric PowerMatrix

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3

Wind and Solar Potential inBrazil

Average annual diary irradiation varies between 1.500and 2.400 kWh/m2/year:Germany: 900 – 1.250 kWh/m2/yearFrance: 900 1.650 kWh/m2/yearSpain: 1.200 1.850 kwh/m2

SolarWind

A new map is being built (with data over 100m). Theperspective is more than 300 GW of potential

* Estimated values at 50m aboveground level.

Onramp from 40 MW to 342 MW302 MW in 1 hour.

Decrease from 342 MW to 91 MW – in 1hour.

Intermittence of Wind powergeneration

Renewable sources operationChallenges

Difference of 1200 MW at the sametime from one day to another.

Wind power generation betweentwo following days

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4

WindPowerPlant

BiomassThermalPlant

HYDRO POWER PLANTS ACT ASBATTERIES OF WIND, SOLAR AND

BIOMASS POWER PLANTS

Energy StorageHydro Power Plants as batteries

Until when??

Brasil – Estimated growth of installed capacity until 2024In green: Renewable intermittent sources like win and solar

Growing of intermittentgeneration

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5

999

Main 0pportunities of EnergyStorage Applications

• Grid use and DGoptimization.

• isolated systems

• Improve of service quality

101010

Avoid Market barriers:

Regulatory actions for EnergyStorage Implementation

Study on foreign energy storage experiences: Visits to UK(2015), Germany (2016) and USA (now); Participation oninternational forums; realization of workshop at ANEEL onmarch 31st, 2016.

Permanent interaction with Market agents andinstitutional actions (to aid on mitigating environmentaland governmental barriers)

Transparency public discussion of regulatory acts.

Incentives on R&Dactivities Strategic Project n° 20/2016 (to be launched soon):

“Technical and commercial arrangements to the insertionof energy storage systems on Brazilian Electric Sector”

Strategic Projects have access of the resources of the R&Dprogram, defined by law in at least 0,5% of sector liquidincomes R$ 400 millions per year.

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111111

R&D Strategic Project n°20/2016

Concept of R&D Strategic Project: 1) national interest and relevance to the electricalsector; 2) High complexity; 3) Low attraction as isolated or individual strategy; 4)requires joint efforts or large amount of resources.

History: Since 2008, ANEEL launched 16 calls for strategic projects, receiving 51projects in a total amount of R$ 904 million of investments.

Motivation: 1) growing of demand of electricity and concerns about environmentalissues, safety and trustworthy of generation; 2) Intermittence of renewable energysources; 3) international “wave” of development; 4) absence of national pilotprojects and experiences, as well as technological knowledge.

Objectives: 1) incentive on national technological development of the productivechain of energy storage, 2) cost reductions, professional capacitation;3)optimization of energy resources and regulatory enhancements.

121212

R&D Strategic Project n°20/2016

Requirements: 1)professional capacity; 2) state of art description; 3) logistical andlocalization description; 4) economic evaluation in comparison with othertechnologies; 5) evaluation of costs of technological transfer; 5) interchange withforeign specialists.

Desirable Results: 1) If there is a pilot plant: executive project and viability studies;2) enhancements of potential and life time of components; 3) technologicalnationalization proposal; and 4) regulatory innovations proposals.

Evaluation criteria: 1) originality; 2) applicability; 3) relevance; and 4) costfeasibility;

Time Schedule:

More information: http://www.aneel.gov.br/en/tema para investimentos p d

Actor Phase Time limit after launch

Agent Interst declaration 15 days

ANEEL Publication of intersted companies +5 days

Agent Project proposal delivery +180 days

ANEEL Publication of the preliminar evaluation +60 days

Agent Declaration of interst on project implementation +10 days

Agent Begin of project implementation +180 days

Agent Time to project implementation +36 months

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131313

Carlos Marcel Ferreira da SilvaAdvisor to the board of [email protected] – Quadra 603Módulos “I” e “J”CEP: 70.830 110 /Brasília – DFTel.: +55(61)2192 [email protected]

Thank You!

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reco

rd o

f pro

ject

sour

cing

, str

uctu

ring,

impl

emen

tatio

n an

d op

erat

ion

of

rene

wab

le e

nerg

y pr

ojec

ts 2013

404

MW

fr

ee

mar

ket

123

MW

free

m

arke

t

32 M

W fr

ee

mar

ket

Part

ners

hip

with

Al

stom

2015 9

win

d fa

rms

of L

ER 2

011

in

oper

atio

n

2009

Deal

with

Su

nEdi

son

/ Te

rraf

orm

Glo

bal

Equ

Deln

eria

nd

2 E

41

2001

Equ

Deln

eri a

nd

Rena

to A

mar

al

2 E

41

JV w

ithSu

nEdi

son

LER

2015

sola

r

59.7

MW

(JV

)

42M

W

0MW

336M

W

42M

W

503M

W

42M

W

1.25

GW

42M

W

Sola

r:St

art o

f di

strib

uted

ge

nera

tion

proj

ects

1.80

GW

42M

W

2.4G

W

504M

W

2.7G

W

650M

W

PPA

Ope

ratio

nal

Page 24: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

BA –

1.60

0 M

W (8

0%)

MG

–40

0 M

W (2

0%)

Reno

vaat

-a-G

lanc

e

Net

Rev

enue

s an

d EB

ITDA

Mar

gin

(R$

MM

)

Addi

tiona

l pip

elin

e of

16,

8 GW

(win

dan

d so

lar)

PI –

600

MW

(4%

)

MW

(80%

BA –

4.61

8 M

W (3

1%)

PE /

PB

/ AL

–3.

235

MW

(22%

)

RN –

4.13

1 M

W (2

8%)

RN –

4.13

1 M

W

CE –

1.82

6 M

W (1

2%)

00

BA –

1.600

0BA

160

A –

4.61

8 M

W

MG

400

MW

(20%

)(

%)

MG

–40

0 M

W (3

%)

BA

Inst

alle

d Ca

paci

ty (M

W) –

Ope

ratio

nal

Stat

us a

nd M

arke

tIn

stal

led

Capa

city

(MW

)

1,42

1.6

1,23

9.9

Free

Mar

ket

46.6

%Re

gula

ted

Mar

ket

53.4

%

2,00

7.965

3.6

Und

er Im

plem

enta

tion

75.4

%

Built

24.6

%

409,8

302,9

226,0

115,6

2014

2012

2013

2015

2016

190.

2

In o

pera

tion

1,24

3.4

190.

2

1.00

2,6

77,0

1.27

4,6

4,8

88,1

2.66

1,4

2019

88,1

2.30

6,1

77,0

77,0

190.

2

2017

2018

1.52

1,7

77,0

190.

2

2.19

8,1

88,1

2.55

3,4

77,0

386,

119

0.2

653,

3

GLBL

*W

ind

SHP

Sola

r

USD

114M

MU

SD84

MM

USD

63M

MU

SD32

MM

Page 25: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

New

Ene

rgy

dem

and

in B

razi

l (GW

)

It in

clud

es a

ll ot

her

tech

nolo

gies

(whi

ch

are

not r

elev

ant t

o th

e de

velo

pmen

t of t

he

glob

al m

atrix

in th

e co

min

g ye

ars)

Leng

thy

envi

ronm

enta

l lic

ensin

g an

d so

cial

ap

prov

alRe

mai

ning

hyd

ro

pote

ntia

l is i

n th

e Am

azon

(far

from

load

ce

nter

s, re

quiri

ng lo

ng

tran

smiss

ion

lines

)

Lim

ited

pote

ntia

l due

to

lack

of a

vaila

bilit

y of

na

tura

l gas

at

com

petit

ive

pric

es in

th

e sh

ort a

nd m

ediu

m

term

.

____

____

____

____

____

Font

: PDE

202

3 e

Anee

l.

It pr

edic

ts g

row

th a

t 4.

0% lo

ad d

eman

d pe

r ye

ar

Clea

n En

ergy

will

be

resp

onsib

le fo

r mos

t of

the

mat

rix e

xpan

sion

Exec

utio

n fa

ster

, es

peci

ally

win

d, w

hich

to

day

is th

e m

ost

com

petit

ive

sour

ce in

te

rms o

f pric

e.

Offe

r fru

stra

ted

in h

ydro

pow

er

can

be su

pplie

d by

win

d po

wer

Sect

or O

verv

iew

Stro

ng D

eman

d to

be

Cove

red

by R

enew

able

s

71

33

91

28

Capa

city

dem

and

by20

23Hy

dro

Nat

ural

Gas

Oth

ers

Rene

wab

les

Assu

mpt

ions

PI

B do

Bra

sil C

AGR

+3,8

%.

CAGR

+9.

0%CA

GR +

0.9%

CAGR

+6.

4%CA

GR +

3.1%

Sola

r +3

8.3%

Win

d+1

7.0%

SHP

+3.1

%

Biom

ass

+3.

0%

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Sect

or O

verv

iew

Com

petit

iven

ess o

f ene

rgy

sour

ces i

n Br

azil’

s mar

ket

8680

78

5951

35

Win

dTh

erm

al (c

oal a

nd g

as)

Biom

ass

SHP

Sola

rLa

rge

Hydr

os

Amon

g re

new

able

sour

ces t

he h

ighl

ight

s are

win

d an

d so

lar a

nd b

oth

are

focu

s of R

enov

a’ss

cope

.

Huge

env

ironm

enta

l co

nstr

aint

s

No

rele

vant

re

serv

oirs

Abun

danc

e of

pro

ject

pi

pelin

e

Com

petit

ive

with

out

subs

idie

s

Qui

cker

to b

uild

;

Low

env

ironm

enta

l im

pact

.

Envi

ronm

enta

l has

sle.

Si

mila

r to

larg

e hy

dros

(hig

h).

No

scal

e.

Low

pric

es o

f sug

ar

cane

and

eth

anol

Sect

or w

ith n

o in

vest

men

t cap

acity

Braz

il ha

s gr

eat

pote

ntia

l of e

nerg

y ge

nera

tion.

Gove

rnm

ent s

tart

ed

sola

r spe

cific

au

ctio

ns.

Pric

e re

duct

ion

due

to te

chno

logy

de

velo

pmen

t

Qui

ckes

t to

build

No

gas a

vaila

ble

or in

pi

pelin

e

Low

qua

lity

of

natio

nal c

oal

The

unita

ry v

aria

ble

cost

(cos

t of t

he fu

el)

can

reac

h 90

–95

$/

MW

h

LOW

ER C

OST

SOLA

R PR

ICE

TEN

DS T

O D

ECRE

ASE.

2014

Act

ion’

s Ave

rage

Pric

eU

SD /

MW

hEx

chan

ge R

eal-D

olar

= R$

3,5

0

HIGH

ER C

OST

(08/

21/1

5)

(08/

28/1

5)

(08/

21/1

5)

(08/

21/1

5)(0

4/30

/15)

(06/

06/1

4)

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1935

155

706

3.20

6

33.0

84

509

808

1.18

01.

720

1.92

92.

132

2.62

14.

167

4.58

85.

342

5.43

5

17.7

0918

.925

23.7

51

35.4

91

Chile

Russia

Mexico

Brazil

Thailand

Ucraine

India

Korea

Greece

Canada

South Africa

Australia

Spain

China

France

USA

Germany

Japan

Italy

UK

Desp

ite h

avin

g an

abu

ndan

t res

ourc

e, B

razil

has

just

beg

un d

evel

opin

g its

sola

r pot

entia

l

Emer

ging

Cou

ntrie

s

Brazil

Sola

r Mar

ket O

verv

iew

High

pot

entia

l to

grow

in B

razi

l

Inst

alle

d Ca

paci

ty (G

loba

l) -(

MW

)

Reno

va’s

inte

rnal

info

rmat

ion

! Grea

t sol

ar p

oten

tial a

cros

s the

coun

try

EPE

10 y

ear p

lan

of 2

014

incl

uded

sola

r for

the

first

tim

e

Firs

t ded

icat

ed so

lar a

uctio

n in

201

4: 1

GW

of

inst

alle

d ca

paci

ty. 2

GW m

ore

in 2

015.

Sola

r com

pone

nts f

acto

ries a

re a

lread

y be

ing

inst

alle

d in

Bra

zil.

Fore

cast

for s

olar

auc

tions

to o

ccur

per

iodi

cally

Capa

city

fact

or o

f ~27

% w

ith tr

acke

rs.

Plus

3,5

GW

pfo

reca

st fo

r the

nex

t 3 y

ears

.

Sola

r pro

ject

auc

tione

d in

201

4 at

sam

e pr

ice

as

ther

mal

, thu

s not

exp

ensiv

e an

ymor

e.

Firs

t auc

tion

was

the

trig

ger f

or su

pply

cha

in

deve

lopm

ent

SunE

diso

n, In

gete

am, a

mon

g ot

hers

.

Mor

e th

an 1

0 GW

regi

ster

ed a

t LER

201

4, w

ith

good

cap

acity

fact

or.

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Rece

nt e

volu

tion

of so

lar e

nerg

y in

Bra

zil

Rele

vant

eve

nts

Tim

e

2011

2012

2013

Anee

lRes

. 482

Net M

eter

ing

1st S

olar

Auc

tion

~1GW

pBN

DES

rule

s for

so

lar f

inan

cing

Sola

r Auc

tion

PE (1

23 M

W)

Reno

va´s

hybr

id

proj

ect w

ind/

sola

r 4.8

MW

p

Upc

omin

g ev

ents

:-

New

auc

tions

-De

velo

pmen

t of p

rodu

ctio

n ch

ain

-St

art o

f new

pan

el p

lant

s-

Gene

ratio

n st

art o

f LER

201

4 (O

ct/1

7)-

BNDE

S fin

anci

ng n

ew m

ilest

ones

-Di

strib

uted

gen

erat

ion

deve

lopm

ent

Sola

r in

A-5

2013

Not

com

petit

ive

2016

2014

2015

JV –

106

MW

p

2nd

and

3rd

Sola

r Au

ctio

ns –

~2GW

pJV

–60

MW

p

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Inno

vatio

nU

STDA

–RT

M –

Apr/

2016

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•Th

isin

nova

tive

proj

ectc

onsis

tsof

a 26

.4M

Wen

ergy

gene

ratio

npl

antc

ompo

sed

by4,

8 M

Wp

sola

r PV

plan

tand

a 21

,6M

W w

ind

pow

erpl

ant.

Conc

eptio

n

•Th

e co

ncep

tion,

dev

elop

men

t, co

nstr

uctio

n an

d op

erat

ion

of th

is pr

ojec

t will

supp

ort i

nnov

atio

n st

udie

s tha

t will

ex

plor

e po

ssib

le o

ptim

izatio

ns in

subs

tatio

ns a

nd e

nerg

y gr

id b

ased

on

syne

rgy

betw

een

sola

r and

Win

d ge

nera

tion.

Be

caus

e it

is a

inno

vativ

e pr

ojec

t, it

was

elig

ible

for l

ow c

ost

finan

cing

(FIN

EP).

Inno

vatio

nan

dfin

anci

ng

•Th

e w

hole

pro

ject

will

del

iver

11M

W “

firm

” of

win

d an

d ap

prox

imat

ely

1MW

“fir

m”

of s

olar

PV.

Ene

rgy

will

be

sold

in b

ilate

ral P

PAs (

Free

Mar

ket)

.

Gera

ção

de E

nerg

ia e

mod

elo

de n

egóc

io

Hybr

id P

roje

ct

Page 31: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

Loca

tion

and

reso

urce

syne

rgie

s

Bahi

a St

ate

Hybr

id P

roje

ct

02468101214161820

12

34

56

78

910

1112

1314

1516

1718

1920

2122

2324

Gen

erat

ion

MW

h

Tim

eho

ras

Win

d

Sola

r

Win

d +

Sola

r

Gene

ratio

n(a

vera

geda

y)

Page 32: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

Dist

ribut

ed G

ener

atio

n

In th

em

iddl

eof

2012

Ren

ova

star

ted

tost

udy

sola

r tec

hnol

ogie

sand

the

Dist

ribut

edGe

nera

tion

(DG)

mar

ketp

oten

tiali

n Br

azil.

Fro

mth

enon

, Ren

ova

hold

sa sm

allp

iloto

pera

tion

and

hasd

eliv

ered

man

ypr

ojec

tsfo

r diff

eren

tkin

dsof

cust

umer

s(R

esi,

SC&

I).

Page 33: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

Why

do

Reno

va b

elie

ves i

n st

orag

e fo

r Bra

zilia

n m

arke

t?

Inve

stm

enti

n te

chno

logy

and

prod

uctio

nsc

ale

are

grow

ing

fast

wor

ldw

ide

Stor

age

tech

nolo

gyar

e fa

lling

in c

ost

Dist

ribut

edGe

nera

tion

com

pani

esan

dES

COsa

re p

icki

ngup

in B

razi

l(sy

nerg

ies)

It is

estim

ated

that

ther

ear

e >1

0GW

ofd

iese

l pea

ksh

avin

gop

erat

iona

lwith

inth

eco

untr

y

Dies

el p

rice

isve

ryex

pens

ive

in B

razi

land

it is

nota

“cle

an so

lutio

n”

Peak

/Off

peak

tarif

scan

reac

h5-

6x

From

ourp

oint

ofv

iew,

beh

ind

the

met

erin

gst

orag

eso

lutio

nsw

illbe

push

edin

Bra

zilby

man

yfa

ctor

s,

amon

gth

em:

Som

e ba

rrie

rsha

veto

beov

erco

me

in B

razil

:

Regu

latio

n: th

ere

isno

regu

latio

nre

gard

ing

stor

age

conn

ecte

don

the

grid

Tech

nica

lsta

ndar

ds: n

atio

nalt

echn

ical

stan

dard

s and

norm

atiza

tion

have

tobe

deve

lope

d

Lack

ofin

cent

ives

: eve

ntua

l tax

exem

ptio

nfo

r thi

skin

dof

stor

age

solu

tions

coul

dac

cele

rate

adop

tion

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Obrigado.

Than

kyo

uFe

lipe

Ábal

osBu

sine

ss D

evel

ompe

ntfa

balo

s@re

nova

ener

gia.

com

.br

Reno

va E

nerg

ia

Page 35: U.S. TRADE AND DEVELOPMENT AGENCY GLOBAL …kealtd.com/wp-content/uploads/2016/05/Global-Energy-Storage... · U.S. Trade and Development Agency ... Tel: +55-61-2192-8903 Fax:

1

CP

FL

En

erg

iais

th

e la

rges

t in

teg

rate

d p

riva

te

pla

yer

in t

he

Bra

zilia

n e

lect

rici

ty s

ecto

r an

d h

as a

vi

sio

n t

hat

sto

rag

e w

ill p

lay

a m

ajo

r ro

le f

or

uti

litie

s –

com

pan

y is

inve

stin

g in

a 4

-yea

r R

&D

Pro

ject

ap

ply

ing

sto

rag

e in

th

e D

istr

ibu

tio

n s

yste

m

US

TD

A G

loba

l Ene

rgy

Sto

rage

Rev

erse

Tra

de M

issi

on

Apr

il 24

th–

May

5th, 2

016

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•L

arg

est

inte

gra

ted

pri

vate

pla

yer

in th

e B

razi

lian

elec

tric

ity s

ecto

r

•M

arke

t Cap

of U

SD

5.6

bill

ion

¹, li

sted

on

BM

&F

Bo

vesp

aN

ovo

M

erca

do

and

on

NY

SE

(A

DR

Lev

el II

I)

•E

BIT

DA

201

5 of

US

D 1

.2 b

illio

n2

e N

et In

com

e of

US

D

$ 33

0 m

illio

n2

•P

rese

nce

conc

entr

ated

in th

e m

ost

dev

elo

ped

re

gio

ns

of B

razi

l

•L

ead

ersh

ip in

Dis

trib

uti

on

thro

ugh

8 su

bsid

iarie

s an

d a

12.4

% m

arke

t sh

are

•3r

d la

rges

t p

riva

te g

ener

ato

r w

ith3,

129

MW

of i

nsta

lled

capa

city

, of

whi

ch 9

4% f

rom

ren

ewab

le s

ou

rce

–lo

ng

-te

rm c

on

cess

ion

s an

d s

tab

le P

PAs

(202

8-20

36)

•L

ead

er in

Ren

ewab

le E

ner

gy

in B

razi

l with

the

larg

est

capa

city

in o

pera

tion

(100

% =

2,1

32 M

W)

•O

ne o

f the

mo

st p

rofi

tab

le o

per

atio

ns

of

ener

gy

trad

ing

and

a

wo

rld

-cla

ss p

rovi

der

of V

alu

e-A

dd

ed S

ervi

ces

Com

pany

ove

rvie

w: C

PF

L is

the

larg

est i

nteg

rate

d pr

ivat

e pl

ayer

in th

e B

razi

lian

elec

tric

ity s

ecto

r

1) S

ourc

e: B

loom

berg

Apr

il 15

th –

BR

L/U

SD

= 3

.5; 2

) B

RL;

US

D =

3.3

(av

g20

15)

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Sto

rage

is a

maj

or tr

end

in th

e el

ectr

icity

sec

tor

and

has

been

gro

win

g in

term

s of

pot

entia

l app

licat

ions

and

bus

ines

s m

odel

s po

ssib

ilitie

s

1S

tora

ge

has

man

y te

chn

olo

gie

s in

dif

fere

nt

dev

elo

pm

ent

ph

ases

an

d w

ith

po

ten

tial

ap

plic

atio

ns

that

can

imp

act

uti

litie

s an

d g

ener

ate

op

po

rtu

nit

ies

2T

he

wo

rld

has

alm

ost

“a

Bra

zil”

of

sto

rag

e ca

pac

ity

(127

GW

in 2

013)

, mai

nly

on

w

ater

pu

mp

ing

–n

ew e

volu

tio

ns

exp

ecte

d

Exe

cuti

ve s

um

mar

y in

sto

rag

e (C

PF

L p

oin

t o

f vi

ew)

3B

atte

ry s

tora

ge

has

bee

n g

row

ing

an

d d

rivi

ng

maj

or

pla

yers

to

inve

st a

nd

dev

elo

p

bet

ter

solu

tio

ns

wit

h a

str

on

g t

ren

d o

f co

st r

edu

ctio

n

4B

ased

on

th

is v

isio

n, C

PF

L is

pla

nn

ing

a R

&D

pro

ject

(P

&D

/AN

EE

L)

to t

est

and

stu

dy

dif

fere

nt

issu

es a

nd

imp

acts

of

sto

rag

e in

th

e D

istr

ibu

tio

n s

ecto

r

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The

re a

re o

ppor

tuni

ties

for

stor

age

appl

icat

ion

acro

ss th

e el

ectr

icity

va

lue

chai

n: G

ener

atio

n, T

rans

mis

sion

and

Dis

trib

utio

n

Fo

nte

: S

EIA

an

d ©

201

3 S

trat

egen

Co

nsu

ltin

g, L

LC

, dec

2013

1

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The

app

licat

ion

rang

e is

wid

e: C

PF

L is

focu

sing

on

Dis

trib

utio

n re

late

d ap

plic

atio

ns a

nd fu

nctio

nalit

ies

So

urc

e: E

ner

gy

Sto

rag

e T

ech

no

log

ies

2012

rep

ort

an

d S

BC

EN

ER

GY

INS

TIT

UT

E A

NA

LY

SIS

, 20

13

Po

ssib

le s

tora

ge

app

licat

ion

s an

d it

s fu

nct

ion

alit

ies

Su

pp

ly a

nd

d

eman

d

bal

ance

Gri

d

man

agem

ent

En

erg

y ef

fici

ency

•In

stan

t flu

ctua

tions

•F

requ

ency

and

vol

tage

re

gula

tion

•E

ffici

ency

in th

e pe

aktim

e

•In

stan

t flu

ctua

tions

•U

se in

pla

ces

with

op

erat

iona

l res

tric

tions

(e

x: p

eak

time)

•F

requ

ency

and

vol

tage

re

gula

tion

•V

irtua

l Pow

er P

lant

s of

D

istr

ibut

ed g

ener

atio

n

•In

stan

t flu

ctua

tions

•N

ew s

ervi

ces

with

sm

all-s

cale

sto

rage

(b

acku

p)

•E

nerg

y pr

oduc

tion

and

use

•A

rbitr

age

with

ene

rgy

tarif

fwhe

n th

ere

is

hour

-of-

use

rate

s

Nat

ion

al le

vel /

Tr

ansm

issi

on

Mu

nic

ipal

leve

l /

Dis

trib

uti

on

Un

it le

vel /

C

lien

t

PO

TE

NT

IAL

AP

PL

ICA

TIO

NS

FUNCTIONALITY

1

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Sto

rage

in b

atte

ries

in e

volv

ing

fast

and

is s

een

as k

ey to

the

grow

th o

f re

new

able

s

Op

po

rtu

nit

ies

and

fo

reca

sts

for

the

glo

bal

sto

rag

e m

arke

t3

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CP

FL’

s S

tora

ge R

&D

Pro

ject

was

pla

nned

to a

ddre

ss th

e ke

y is

sues

fo

r un

ders

tand

ing

the

tech

nolo

gy im

pact

s

Key

ob

ject

ives

Liv

ing

lab

to

dev

elo

p a

nd

tes

t ap

plic

atio

ns

rela

ted

to

ele

ctri

city

Dis

trib

uti

on

:

Stu

dy o

n th

e ap

plic

atio

ns fo

r D

istr

ibut

ion

(dis

trib

uted

sto

rage

ver

sus

ener

gy r

elia

bilit

y)

Stu

dy o

n th

e im

pact

s to

the

Dis

trib

utio

n gr

id

(opp

ortu

nitie

s fo

r sm

art g

rid, O

pex

impa

cts,

…)

Stu

dy r

elat

ed to

oth

er R

&D

pro

ject

s of

CP

FL:

T

elha

dos

Sol

ares

(DG

sol

ar r

oofto

ps),

Ele

ctric

M

obili

ty a

nd T

anqu

inho

(sol

ar p

ower

pla

nt)

Bui

ldin

g kn

owle

dge

in r

esea

rche

rs a

nd e

mpl

oyee

s

Rec

omm

enda

tions

for

regu

lato

ry c

hang

es

New

bus

ines

s m

odel

s

•C

apex

: ~ B

RL

32.0

mi (

~ U

SD

8.0

mi)

•L

eng

th:4

8 m

onth

s

•P

artn

ers:

LA

CT

EC

, UN

ICA

MP

•F

ocus

on

bat

tery

tec

hn

olo

gy

•C

apex

: ~ B

RL

32.0

mi (

~ U

SD

8.0

mi)

•L

eng

th:4

8 m

onth

s

•P

artn

ers:

LA

CT

EC

, UN

ICA

MP

•F

ocus

on

bat

tery

tec

hn

olo

gy

4

Ap

plic

atio

ns

to b

e te

sted

1.L

arg

e-sc

ale

(su

bst

atio

nle

vel)

2.M

ediu

m-s

cale

(MV

tra

nsf

orm

er le

vel)

3.S

mal

l-sc

ale

(clie

nt l

evel

)

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Sto

rage

in C

PF

L w

ill b

e in

tegr

ated

with

oth

er p

roje

cts

to b

uild

a li

ving

la

b of

a s

mar

t and

com

plex

grid

Telh

ado

sS

ola

res

(0,8

MW

po

f so

lar

in 2

00 r

oo

fto

ps

con

cen

trat

ed in

1

feed

er)

Ele

ctri

c M

ob

ility

(15

EV

s an

d 1

2 re

char

ger

s)

US

FV

Tan

qu

inh

o(1

MW

p s

ola

r p

ow

er p

lan

t +

6 kW

ew

ind

)S

tora

ge

R&

D

pro

ject

Lar

ge-

scal

e

Med

ium

-sca

le

Sm

all-

scal

e

Pro

ject

s fu

nd

ed b

y P

&D

/AN

EE

L

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Raf

ael L

azza

retti

–rla

zzar

etti@

cpfl.

com

.br

Th

ank

you

!

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1

Diretoria de Estudos de Energia ElétricaEmpresa de Pesquisa Energética - EPE

Charlotte, NCApril 2016

Energy Storage& RENEWABLES IN BRAZILIAN POWER MIX

Juarez Lopes

Power mix is changing fast ...

EUROPE, 1995

EUROPE, 2015

“Uncertain”

20%

“Uncertain”

42%

Dispatchable

100%

Dispatchable

74%

EUROPE, 2012

“Uncertain”

32%

Dispatchable

82%

Source: EWEA0%

20%

40%

60%

80%

100%

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Uncertains &Controllables in Power Mix (EU)

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2

... also in Brazil

HYDRO67.170 82%

UTE9,548 12%NUCLEAR

1,966 2%

BIO1,482 2%

PCH1,696 2%

HYDRO117 GW

60% NUCLEAR3 GW

2%

UTE28 GW

14%

SHydr7 GW

4%BIO14 GW

7%

EOL22 GW

11%

PV4 GW

2%

2023

2002

“Uncertain”84%

Dispatchable100%

“Uncertain”77%

Dispatchable87%

Wind Power: availability and reliability

P 95%: 7 % of installed power

0%

20%

40%

60%

80%

100%

120%

140%

160%

Jan Fev Mar Abr Mai Jun Jul Ago Set Out Nov Dez

Disponibilidade energética dos ventos, Nordeste

Uncertain: 82%, Dispatchable: 42%

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3

New challenges ...

Germany’s push toward renewable energy is causing so many drops and surges from wind and solar power that more utilities than ever are receiving money from the grids to help stabilize the country’s electricity network. Bloomberg News, Jul 30, 2014

Small inertia

No short-circuit power

Power variability

Speed of power changes

Almost no power control

More visible:

The variability of PV power ...

There are sunny winter days... ... and sunny summer days!

And there are cloudy days!

FCmed = 12,6%

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4

... and of wind power (farm) ...

There are windy days ... ... and there are calm days!

Power changes up to 100% of the farm power capacity in less the 10 minutes (99% of power changes between -40% e +40%)!

0

5.000

10.000

15.000

20.000

25.000

30.000

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0

Dia 02/10/2015, base 10 min

0

5.000

10.000

15.000

20.000

25.000

30.000

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0

Dia 02/08/2014, base 10 min

0,0%

5,0%

10,0%

15,0%

20,0%

25,0%

30,0%

35,0%

40,0%

60%

55%

50%

45%

40%

35%

30%

25%

20%

15%

10% 5% 0% 5% 10%

15%

20%

25%

30%

35%

40%

45%

50%

55%

60%

Mais

Freq

uenc

iade

ocor

rênc

ia

Amplitude (% de P nominal)

Variações de Potência em intervalos de 10 min

... and of the whole regionThere are windy days ... ... and others not so windy!

In common, power variations up to 25% of total installed capacityin 10 minutes (99% of power changes between -23% e + 23%)!

0%

20%

40%

60%

80%

100%

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0

Dia 02/10/2015, base 10 min

0%

20%

40%

60%

80%

100%

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0

Dia 02/08/2014, base 10 min

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5

The unavailability of both ...

0

200

400

600

800

1000

1200

1400

1600

0:00

1:00

2:00

3:00

4:00

5:00

6:00

7:00

8:00

9:00

10:0

0

11:0

0

12:0

0

13:0

0

14:0

0

15:0

0

16:0

0

17:0

0

18:0

0

19:0

0

20:0

0

21:0

0

22:0

0

23:0

0

0:00

9 horas consecutivas sem geração

16,5 33

,3

79,7 10

2,3

102,

5

104,

0

104,

5

105,

5

106,

0

257,

5

5 % 1 0 % 1 5 % 2 0 % 2 5 % 3 0 % 3 5 % 4 0 % 4 5 % 5 0 %

HO

RAS

CON

SECU

TIVA

S

G < % P

Horas consecutivas com potência reduzida (% x P Instalada)

And the fadding of PV generation

Effect over the daily load curve (Havaí)

Fonte: Hawaii Electric Co.

O pôr-do-sol resulta em rápido aumento da carga a ser suprida pelas fontes despacháveis.

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6

One possible solution: pumping hydro

Turlough Hill, Irlanda

Goldisthal, Alemanha

Under construction in China: 8 plants bigger thean 1.000 MW (11.800 MW in total!

P = 4x265 MW, H= 302m, 8 horas

P = 4x73 MW, 6 horas à plena carga, zero a P nominal em 70 segundos

EMPRESA DE PESQUISA ENERGÉTICA - EPE

Muito obrigado!

http://www.epe.gov.brAv. Rio Branco, 1 – 11o andar

20090-003 Rio de Janeiro RJTel.: + 55 (21) 3512 - 3100Fax: + 55 (21) 3512 - 3199

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COLOMBIA

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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RAMON LEON

Ramon Leon is currently the Program Manager of the Intelligent Energy Management initiative at Interconexión Eléctrica S.A. (ISA). The program is developing new business models and ventures for the application of the latest concepts on distributed energy resources and grid scale storage for its integration in the corporation’s business portfolio over its footprint in Latin America. Previously, he was a Senior Executive for new business development at XM S.A. (an affiliate of Grupo ISA), in charge of the design and structuring of new business opportunities for the company, based on the advanced management of real-time systems and market platforms. He has 18 years of experience in strategic planning of energy systems, the management of research and development projects, and the structuring of corporate entrepreneurship projects based on innovation. Mr. Leon is also a member of the advisory board of the Colombia’s National Research Program on Energy and Mining. Mr. Leon is an Electrical Engineer from Universidad Tecnológica de Bolívar and has a Masters Degree in Electrical Engineering from Iowa State University. He is a Fulbright-Colciencias scholarship recipient and a senior member of the Power and Energy Society of the IEEE.

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BAISSER ANTONIO JIMENEZ RIVERA

SENIOR POWER SYSTEM ENGINEERCOORDINATOR OF TRANSMISSION AND DISTRIBUTION TEAM

UPME

CAREER OBJECTIVE

MSc. Power System Engineer with more of 12 years of experience working on management and development of the whole process related to Colombian energy supply planning expansion chain, in order to identify network requirements and define expansion grid for a reliable demand attention. In addition, with experience in assess requirements for incorporating generation blocks including renewable energy blocks.

WORK EXPERIENCE

2011 – now Senior Power System Engineer Team at UPME, Manager Electrical and Analysis for the definition of the electrical network for Attention demand, incorporating generation plants (including renewable energy) and other expansion needs

2004 – 2011 Senior Power System Engineer at different electricity sector companies such as transmission and distribution companies, besides academic experience as a teacher and power quality analysis.

EDUCATION

November 2004, Electrical Engineer at the Universidad Industrial de Santander, Bucaramanga, Colombia

March 2008, Master Of Science in Electrical Engineer at the Universidad de los Andes, Bogotá, Colombia

November 2011, Finance Specialist at the Universidad de los Andes, Bogotá, Colombia

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1

Corporate PresentationMarch 2016

Limited growth in Colombia led to an evolution in the business model…

Leading energy transmitter in COL.

Limitation in national growth demanded

seeking new opportunities.

Entering new markets: Peru, Bolivia, Brazil,

Central America.ISA Peru, first

internationalization achieved. COL-ECU

interconnection.

Consolidation transmission business, telecommunications.Intervial Chile, first

diversification strategy achieved. COL-PAN

interconnection.INTERCHILE

1967-1994 1995-1999 2000-2006 2007-2013

Institutionalconsolidation

New ISA

Geographicexpansion

Diversification

Consolidation

2014+ 2

Regional systems interconnection and

Center-Coast interconnection.

CNDCOL-VEN

interconnection.

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2

Corporate Strategy ISA 2020

3

Aspirations and General Definitions

Ratification of countries and businessesHigher ProfitabilityGrowth based on profitabilityISA Vocation: Generate value from the operation and excellency in infrastructure development

Vision 2020

By 2020, ISA will have tripled its 2012 profits, by capturing the most profitable growth opportunities in its businesses existing in Latin

America, the boost of operational efficiency and the optimization of its business portfolio.

2010 2011 2012 2013 2014 2015

ordinary extraordinary

The Colombian State is the controller…31.44% is the free float

4

Shareholders Structure and Dividend Policy

Dividends(COP)

December 2015 SHARES %

STATE INVESTORS 682.078.108 61,58%THE COLOMBIAN STATE 569.472.561 51,41%EMPRESAS PÚBLICAS DE MEDELLÍN 112.605.547 10,17%

COMPANIES WITH PUBLIC AND PRIVATE CAPITAL 77.373.530 6,99%ECOPETROL 58.925.480 5,32%EMPRESA DE ENERGÍA DE BOGOTA 18.448.050 1,67%

PRIVATE INVESTORS 348.226.256 31,44%INSTITUTIONAL INVESTORS 191.315.857 17,27%INDIVIDUALS 67.259.558 6,07%LEGAL PERSONS 17.614.128 1,59%FOREIGN INVESTORS 70.907.613 6,40%ISA ADR PROGRAM 1.111.100 0,10%

SUBSCRIBED AND PAID CAPITAL INTO CIRCULATION 1.107.677.894 100,00%

25%

Yield (%)3,63

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3

ISA is recognized as a multilatin corporation with broad technical experience, carrying out its activities within the framework of corporate

sustainability.

ISA in Latin America

5

33

ISA

ColombiaIntercolombia

TranselcaXM

INTERNEXA

PeruREP

TransmantaroISA Perú

PDIINTERNEXA

ChileINTERCHILEINTERNEXA

INTERVIAL CHILERuta del MaipoRuta del Maule

Ruta del BosqueRutla de la Araucania

Ruta de los RiosISA inversiones ChileISA inversiones Maule

BrazilCTEEPEMG

PINHEIROSSERRA DO JAPI

EVRECYINTERNEXA

ISA Capital do Brasil

Others:

Ecuador

Bolivia

Argentina

Panama

Central America

Affiliates and subsidiaries 8 Countries 1 Region:

Central America4 Business

ISA, a Linear Infrastructure Company

6

Revenues by Business

2011 2012 2013 2014 2015

Electric Energy Transport 80% 80% 68% 70% 73%

Toll road concessions 16% 17% 26% 21% 20%

Telecommunications Transport 2% 3% 4% 6% 5%

Management of Real Time Systems 2% 2% 2% 3% 2%

ELECTRIC ENERGY TRANSPORT

TOLL ROADCONCESSIONS

TELECOMMUNICATIONSTRANSPORT

MANAGEMENT OF REAL TIME SYSTEMS

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4

Energy Transmission

7

Largest international energy carrier in Latin America.

41,650 kms of high voltage circuit

77.710 MVA of transformation capacity

Presence in Colombia, Peru, Bolivia, Brazil, Chile, Panama and Central America.

Characteristics

Grid Availability (%): ISA 99.86; Transelca 99.91; REP 99.60; Transmantaro 99.52; ISA Peru 99.90; ISA Bolivia 99.64 and CTEEP 99.95

Telecommunications Transport

8

Characteristics

Largest continued terrestrial network of the continent.

26,700 kms of optical fiber

Presence: Colombia, Venezuela, Ecuador, Peru, Chile, and Brazil. Equity stake in

REDCA (Central America).

Service availability in the region: 97.53% in average

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5

Road Concessions

9

Characteristics

Largest operator of interurban roads in Chile.

907 kms of roads in operation in 5 road concessions of the Route between Santiago

and Rio Bueno.

11 mainline tolls, 84 lateral tolls and 18service areas, 293 bridges.

A design velocity of 120 km/h.

Over 100 million vehicles.

Close to US$ 400 million in toll revenue.

The concessionaires, due to the management of safety on the road, have the right to adjust the toll up to an additional 5%.

Intelligent Management of Real-Time Systems

10

Characteristics

Operates the National Interconnected System

Generation: 64,328 GWhDemand: 63,571 GWh

Manages the Wholesale Energy MarketPurchase and sale of energy: COP 13.3

trillionSIC and LAC Invoiced: COP 5 trillion

COLOMBIA

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6

Rev

enue

sEB

ITD

A

Consolidated Income Statement

AO&

M

11

Figures in COP billions

2011 2012 2013 2014 2014 2015

4.369 4.3033.601 3.921

COLGAAP IFRS

1.341 1.400 1.590 1.646 1.9212.399

3.027 2.9032.012 2.275 2.297

2.872

4.217 5.271 USD millionUSD 1 = $3,149,47

2014 2015 Change%

1.339 1.674 25,0

2014 2015 Change%

610 762 24,9

2014 2015 Change%

729 912 25,0

2011 2012 2013 2014 2014 2015

2011 2012 2013 2014 2014 2015

50% 47% 43% 48% 45% 46%

69% 68%56% 58% 55% 55%

8% 6%12% 15% 12% 13%

2011 2012 2013 2014 2014 2015

Net

Inco

me

Consolidated Income Statement

Mar

gins

12

Figures in COP billions

COLGAAP IFRS

COLGAAP IFRS

337 273433

593 510702

2011 2012 2013 2014 2014 2015

USD millionUSD 1 = $3,149,47

2014 2015 Change%

162 223 37,6

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7

ISA's risk ratings.

13

Rating for bonds issued

AAA(col)

International Corporate Ratings

BBB

Stable outlook

May 2015

International Corporate Ratings

Baa2

Stable outlook

October 2015

International Corporate Ratings

BBB

Negative outlook

February 2016

An investment of USD 4.099 million supports future growth ...

14

Projections: February 2016

Long-term investment plan ensures ongoing growth

COP 9.555 billionUSD 3.247 million

BreakdownCOP billions

2016 2017 2018 2019 2020

COLOMBIA PERU BRAZIL CHILE OTHERS

by country COP %

Colombia 2.915 30,5Peru 1.958 20,5Brazil 1.605 16,8Chile 3.073 32,2Others 5 0,0

by business COP %

Energy 8.499 88,9

Toll Roads 116 1,2

Telecommunications 799 8,4

SMRTS 142 1,5

BreakdownCOP billions

3.435

926519 509

4.167

TRM 2.925 2.944 2.959 2.981 3.010

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8

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1

Unidad de Planeación Minero Energética

F-DI-04

UPME

Global Energy Storage Reverse Trade Mission (RTM)

April 24th – May 5th, 2016

Unidad de Planeación Minero Energética

F-DI-04

Agenda

1. Colombian Context - long term generation scenarios 2. Colombian Context - Transmission Expansion3. Current and planned renewable energy 4. Storage use – Vision

1. Incorporating renewable2. Network development3. marginal cost reduction

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2

Unidad de Planeación Minero Energética

F-DI-04

Agenda

1. Colombian Context - long term generation scenarios 2. Colombian Context - Transmission Expansion3. Current and planned renewable energy 4. Storage use – Vision

1. Incorporating renewable2. Network development3. marginal cost reduction

Unidad de Planeación Minero Energética

F-DI-04

Long Term Scenarios Generation

1596.8

3426.8

2556.8 2556.8 2556.8 2556.82173.8

1551.8

796.6

796.6

796.6 796.6 796.6 796.6

796.6

796.6

1700

1185

515132

1020

16243131

16243131

1174

239.2

239.2

239.2

178

178

178

107

107

107

50

50

50

115

0

1000

2000

3000

4000

5000

6000

7000

8000

ESC 05 ESC 06 ESC 07 ESC 08 ESC 09 ESC 10 ESC 11 ESC 12

Cap

acid

ad [M

W]

Escenario

Gas Geotérmia Caña Palma Solar Eólico Carbón Menores Hidro

Escenarios Largo Plazo Total generalESC 05 4208.4ESC 06 4223.4ESC 07 4538.4ESC 08 5492.4ESC 09 6484.4ESC 10 5683.6ESC 11 6675.6ESC 12 5116.6

Cap

acity

MW

long term scenarios Total

Scenarios

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3

Unidad de Planeación Minero Energética

F-DI-04

Agenda

1. Colombian Context - long term generation scenarios 2. Colombian Context - Transmission Expansion3. Current and planned renewable energy policies4. Storage use – Vision

1. Incorporating renewable2. Network development3. marginal cost reduction

Unidad de Planeación Minero Energética

F-DI-04

transmission network - Current

transmissionnetwork – Current:

2489 km at 500 kV12266 km at 220 kV

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4

Unidad de Planeación Minero Energética

F-DI-04

transmission network - Future

The UPME has define projects in all the territory for a cost of more than 2,000 Milliom Dollar in the las tree years, in lines, subestation and FACTs equiment

Unidad de Planeación Minero Energética

F-DI-04

Agenda

1. Colombian Context - long term generation scenarios 2. Colombian Context - Transmission Expansion3. Current and planned renewable energy policies4. Storage use – Vision

1. Incorporating renewable2. Network development3. marginal cost reduction

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5

Unidad de Planeación Minero Energética

F-DI-04

Currently, UPME are doing analisis for the incorporation of the 3,131 MW in the Guajira área.

Two phases are estimated

Fase 1. 1450 MW at Colectora1Fase 2. more of 1500 MW at Colectrora 2

Current and planned renewable energy

Unidad de Planeación Minero Energética

F-DI-04

Agenda

1. Colombian Context - generation scenarios long term2. Colombian Context - Transmission Expansion3. Current and planned renewable energy 4. Storage use – Vision

1. Incorporating renewable2. Network development3. marginal cost reduction

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6

Unidad de Planeación Minero Energética

F-DI-04

Stor

age

Aplic

atio

n

incorporation ofrenewable

Networkdevelopment

marginal costreduction

Storage use – Vision

Unidad de Planeación Minero Energética

F-DI-04

Stor

age

Aplic

atio

n

incorporation ofrenewable

Networkdevelopment

marginal costreduction

Storage use – Vision

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7

Unidad de Planeación Minero Energética

F-DI-04

Renewable potential

Win power potential:4317 MW / 3131 MW aprox

Solar potential:1857 MW aprox

Unidad de Planeación Minero Energética

F-DI-04

Stor

age

Aplic

atio

n

incorporation ofrenewable

Networkdevelopment

marginal costreduction

Storage use – Vision

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8

Unidad de Planeación Minero Energética

F-DI-04

Network development

• Low network development at the regional level

Caribbean areaSantander area

www.upme.gov.co@upmeoficial Upme (Oficial)

GRACIAS

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INDIA

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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PANKAJ KUMAR PANDEY DOB: 30th July’ 1976Mobile: +91 9900095440Place: Bangalore, India

E-Mail: [email protected] & [email protected]

PROFILE

An astute & result oriented professional with 13 years of experience in General Administration, Planning and execution of new schemes.

A keen innovator with experience in Urban and Energy Sectors.

Instrumental in setting up of lot of Civic amenities like International Class Stadium, Helipads, Bus stands, Widening of Roads etc. in Shimoga District, Karnataka State.

Good experience in Energy Sector having worked as Managing Director, Hubli Electricity Supply Company Ltd. for 18 months.

Currently working as Managing Director, Bangalore Electricity Supply Company.

Expertise:AdministrationPersonnel ManagementDisaster mitigation and relief works handlingCRM

Urban Management Energy Sector Strategy PlanningImplementation of Software aimed at greater transparency

WORK Experience

Government of Karnataka July’2013 –Present- Managing Director, Bangalore Electricity Supply Company, Karnataka, India

Major Project Handled:As Managing Director of Bangalore Electricity Supply Company (BESCOM), I am responsible for Supply and Distribution of Electricity to 8 Districts of Karnataka which accounts for nearly half of the energy sold in the State of Karnataka.Bangalore Electricity Supply Company supplies Electricity to nearly 8.5 million consumers handling 30000 MUs annually and has a turnover of 110 billion INR.Bangalore Electricity Supply Company has glorious past of more than a century with Bangalore Electricity Supply Company being one of the first cities in ASIA to get Electricity.BESCOM prides itself being one of the public utilities having the lowest AT&C losses.Right now a number of new initiatives like Pre-paid meters, Smart Grid, Dynamic Load Management, information to the consumers regarding load shedding, ERP etc. are being implemented.

Government of Karnataka February’2013 –July’ 2013- Officer on Special DutyExpenditure Monitoring, Election Commission of India,

Karnataka, IndiaMajor Project Handled:

In the capacity of Officer on Special Duty, Expenditure Monitoring, I was responsible for checking the expenditure of contesting candidates in the Assembly Election for the Karnataka State Legislature.Introduced a system of checks with the help of Revenue, Police, Excise and other Law enforcement agencies to curb the illegal distribution of money and liquor to entice the voters.All-round praise in the media for the way elections were conducted.

Government of Karnataka November’ 2010 – August 2012 - Managing Director, Hubli Electricity Supply Company, Karnataka, India

Major Project Handled:

Responsible for supply and distribution of Electricity to 8 Districts in Northern Karnataka.I was able to turn around Hubli Electricity Supply Company from loss making to profit making company by way of better administration and efficient management.Introduced ERP for Finance, Inventory Management, Project Management, HRMS etc.

Government of Karnataka July’2008 –October’ 2010- Deputy Commissioner & District Magistrate, Shimoga, Karnataka, India

Major Project Handled:

Handled various developmental works in the District which was the home district of the then Chief Minister of Karnataka State Mr. B.S. Yedeyurappa.Handled floods that ravaged the district.

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Government of Karnataka May’2006 –July’ 2008- Deputy Commissioner & District Magistrate, Gulbarga, Karnataka, India

Major Project Handled:

I was responsible for coordination amongst various Government Departments to implement welfare schemes and development works.Rejuvenation of a lake in the city centre and modelling it as a successful Tourist destination.Handled heavy rains and floods in the district.

Government of Karnataka September’2005 –May’ 2006- Chief Executive Officer, Zilla Panchayat, Gulbarga, Karnataka, India

I was responsible for executing various Government schemes in the Zilla Panchayat system.The National Rural Employment Guarantee Act was just introduced and I was responsible for taking a host of measures to see that the scheme benefit the poorest.

Government of Karnataka February’2004 –September’ 2005- Commissioner, Mysore Urban Development Authority, Mysore, Karnataka, India

Mysore Urban Development Authority is the oldest planning authority in ASIA and is responsible for planning of the Mysore City.Developed 3 new layouts and distributed nearly 6000 sites to the various applicants.Removed encroachment from the property of Mysore Urban Development Authority and earned good revenue for the organisation.

Government of Karnataka July’ 2002 – February’ 2004- Assistant Commissioner & Sub-division Magistrate, Puttur Sub-divison, Karnataka, India

Was responsible for the overall revenue management and land reforms work in the sub-division of the district.Developed famous poet and Jnanapeeta awardee Dr. K. Shivarama Karant work place (Balavan) as a tourist destination.

Government of India/Government of Karnataka September’2000 –July’ 2002- IAS Probationer

I was trained at Lal Bahadur Shastri National Administrative Academy, Mussorie and did one year on the field training in Uttara Kannada District, Karnataka.

EDUCATION

STAGE YEAR OF PASSING PERCENTAGE/CGPA SCHOOL/COLLEGE UNIVERSITY

B.E (Mechanical) 1994-1998 83.47% Indian Institute of Technology (I.I.T.), Roorkee

Roorkee University

XII (PCM+Economics)

1993 84 % Delhi Public School (D.P.S.), Ghaziabad

CBSE BOARD

X (with Economics) 1991 80.4 % Kamla Devi Bajaj (K.D.B.) Public School, Ghaziabad

CBSE BOARD

IT SKILLS

Well versed with:C, C++, CAD / CAMMS Office (Word, Excel, Power Point)Windows and MAC OS XMicro Processor 8085 programming.

ACCOLADES

Got 1st rank in Indian Engineering Services – 2000.Awarded The Thomsonian Gold Medal for the best final year project.

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 1

Welcome toPresentation fromBESCOM (India)

1 Bangalore Electricity Supply Company Limited" Limited Use , Unlimited Power. . . "

" Limited Use , Unlimited Power. . . " 2

The Power Supply position in India

The power supply position in the country during 2009-10 to 2015-16

Energy Peak

YearRequirement Availability Surplus(+)/Deficts(-) Peak

Demand Peak Met Surplus(+) / Deficts(-)

(MU) (MU) (MU) (%) (MW) (MW) (MW) (%)

2009-10 8,30,594 7,46,644 -83,950 -10.1 1,19,166 1,04,009 -15,157 -13

2010-11 8,61,591 7,88,355 -73,236 -8.5 1,22,287 1,10,256 -12,031 -9.8

2011-12 9,37,199 8,57,886 -79,313 -8.5 1,30,006 1,16,191 -13,815 -11

2012-13 9,95,557 9,08,652 -86,905 -8.7 1,35,453 1,23,294 -12,159 -9

2013-14 10,02,257 9,59,829 -42,428 -4.2 1,35,918 1,29,815 -6,103 -4.5

2014-15 10,68,923 10,30,785 -38,138 -3.6 1,48,166 1,41,160 -7,006 -4.7

2015-16* 11,14,235 10,90,713 -23,522 -2.1 1,53,366 1,48,463 -4,903 -3.2

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 2

ABOUT BESCOM

3

No. of Districts - 8 NosNo. of Taluks - 45 NosNo. of ULB’s - 48 NosNo. of GP’s - 1411 NosArea - 41,092 Sq. Kms

Population - 229 LakhsBangalore Electricity Supply Company Limited

" Limited Use , Unlimited Power. . . "

HISTORY OF THE POWER SECTOR IN KARNATAKAVARIOUS MILESTONES

1902: First Hydro-Electric Station at Shivanasamudram established and longest Transmission line (147KM) up to KGF drawn1903: GoMED (Government of Mysore Electricity Department) Established1905: Electricity supply extended to Bangalore (Third city in the Country to get Electricity)1957: KEB was formed replacing GoMED1970: KPCL formed to take up Generation function1999: KEB Corporatized into KPTCL to look after Transmission & Distribution Functions on 01.08.19991999: KERC established under KER Act 19992002: 4-ESCOM’s came into being as part of reforms to look after Distribution function2005: One more ESCOM namely CESC carved out of MESCOM

4 Bangalore Electricity Supply Company Limited" Limited Use , Unlimited Power. . . "

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 3

Installed Capacity of sources of Electricity in India

Source Installed Capacity (MW)

Coal 1,49,270Hydro 43,010RE 30,360Natural gas 22,770Others 7,590Total 2,53,000

5

Installed Capacity In Karnataka

Source MW RE Share 5557.2Thermal 2720Major Hydro 3787Major IPP 1200TOTAL 13264.2

RE Share42%

Thermal20%

Major Hydro29%

MajorIPP9%

6

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 4

Renewable Energy In Karnataka

Wind 55%Small

Hydro 16%

Biomass3%

Solar 2%

Cogen24%

RenewableEnergySources

InstalledCapacity in

MWsWind 2686Small Hydro 811Biomass 113Cogeneration 1191Solar 101Total 4902

7

Contribution of RE generation in different states

Slno.

State Total Installed capacity in MW

RE Installed Capacity in MW

%

1 Tamilnadu 22370 8075 36

2 Karnataka 14327 4902 34

3 Rajasthan 15416 3640 23.6

4 Gujarat 28423 4430 15.6

5 Maharashtra 36097 5630 15.6

Karnataka stands second in the country in RE contribution8

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 5

RE Potential and Installed Capacity in the country and Karnataka State

Particulars Wind SmallHydro

Biomass + Cogen + Waste to

EnergySolar Total

Expected Potential of the country (MW) 102800 19700 22500 749000 894000

Country Installed capacity (MW) 23444 4055 4533 3743 35775

State Installed capacity (MW) 2686 811 1304 101 4901

Percentage of state contribution in

installed capacity11.45 20 28.76 2.69 13.69

9

TECHNICAL PARAMETERS as on 31.3.2016

10 Bangalore Electricity Supply Company Limited" Limited Use , Unlimited Power. . . "

Sl. No Particulars Statistics1 Area Sq.km. 410922 Districts Nos. 83 Population Million 2.29

4 DTCs Nos. 227551

5 HT lines ckt. kms. 879196 LT lines ckt. kms 1621937 Total Customers Million 10

8Demand (FY-15)(excld. Other

income)Rs. in Crs 13480

9Collection (FY-15)(excld. Other

income)Rs. in Crs 13209

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 6

11

42594432 4321 4172 4155 4279 4290 4445 4593

47834616

4803 4889 48674672 4656 4543 4401 4256

4547 4594 4673 4836 4878

1425 1445 1321 1223 1214 1263 1253 1282 1275 12491487 1445 1391 1351 1253 1245 1387 1304 1201

144215691499 13211524

80248299

79887763 7825

8099 7995 8088 81778481

87908966 8963

91228665 8767 8665

82667853

8698 88019073 8980 9076

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

0:00 2:00 4:00 6:00 8:00 10:00 12:00 14:00 16:00 18:00 20:00 22:00

STATE & ESCOMS LOAD CURVE ON 26/04/2016

734 MW15.01%( P/P)

1359 MW14.90 %( P/P)

204.72MU

STATE P/P=14.90%, BESCOM P/P=15.01%, MESCOM P/P=31.54%, GESCOM P/P=35.33%, HESCOM P/P=23.43%,

CESCOM P/P=41.45%

1. Load Curve Flattering.2. T & D Deferral.3. Absorb huge RE infusion.4. Improve reliability

" Limited Use , Unlimited Power. . . " 12

Why We Need a Storage?

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BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED

BANGALORE ELECTRICITY SUPPLY COMPANYLIMITED 7

1. Smart Grid Pilots.2. Prepaid Metering.3. AMR for Bangalore City.4. Distribution Automation in Bangalore City.5. Presumes and C & I Customers Dashboard.6. Automated DSM.

" Limited Use , Unlimited Power. . . " 13

New Initiatives by BESCOM

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JORDAN

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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Hanna Zaghloul

Professional Career:

Hanna Zaghloul is the Chief Executive Officer at Kawar Energy (an eco-friendly project development company). Zaghloul is a founding and ex-board member/ vice chairman of EDAMA initiative and business association, Jordan’s blueprint for a green economy. EDAMA Association formed as a private sector-partnership that seeks innovative solutions for energy and water independence. He is also a founding member and ex-President for the Jordan Energy Chapter, JEC, representing the Association of Energy Engineers, AEE, in Jordan.

At Kawar Energy, Zaghloul directly leads several projects in renewable energy including developing ’Shams Ma’an’ a 52.5-megawatt photovoltaic (solar energy) project at the southern part of Jordan. Zaghloul is particularly interested in ’Shamsi’, a community-scale distributed renewable energy projectenticing households to become clean-energy producers, while also making use of smart-grid technologies and becoming energy efficient.

Prior to his latest career venture and with over 20 years of experience in the in the Information and Communication Technologies field heading several IT companies with a strong involvement in the Jordanian ICT sector, he was the Chief Alliances Officer, CAO, at Optimiza a company formed by the merger of nine Information Technology (IT), training and consulting companies.

Mr. Zaghloul was one of the initial team members to work on Jordan Strategy for Information and Communications Technologies, ICT, as well as the REACH initiative in addition of being a previous board member of INTAJ, Jordan’s ICT business association, where he served as Secretary General. Currently he is a board member of several IT and Energy companies.

Mr. Zaghloul holds a bachelor of science in Electrical Engineering from the University of California, Irvine.

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1

P1(April – May 2016)

Jordan’s Renewable EnergyUtility scale Shams Ma’an solar p.v. project

Kawar Energy

April May 2016

Hanna ZaghloulCEO

A Dry Spot in an Energy Rich Ocean

p2 (April – May 2016)

• Jordan imports97% of its energy

• Annually $6Billion

• 20% of GDP

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2

Jordan Energy Strategy

Jordan is one of the few energy resource poorcountries in the Middle East.

Not only Jordan lacks energy resources, it does nothave sufficient other basic resources such as water.

Jordan population 9.5 million, but it’s inhabitantsgrowing at a fast rate with a the influx of over 1.2million refugees fleeing from the civil war in Syria

It’s population is both flexible and resilient whichhave enabled the country to tolerate thesechallenging times.

Key Strategy DriversJordan’s Energy Story

Fluctuating prices of Oil

imports

Oil Shale is cost effective , difficult

to finance

P3(April – May 2016)

Jordan Master Plan Energy Mix 2020

In 2020 we hope to have 10% of our energyportfolio be renewable energy

Nuclear power – targeting 6% in 2023

Natural gas is targeted to be 29% of our energymix in 2020

Shale oil – planned to make up 14% of ourportfolio in 2020

Import fuel oil from the spot markets to meet therest of our needs – estimates at 40% in 2020

Crdue Oil,40%

NaturalGas, 29%

Oil Shale,14%

Nuclear,6%

Renewables, 10%

ImportedElectricity,

1%

p4 (April – May 2016)

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3

Investment $14 18 billion (2008 2020)

ElectrcityEnergy

34%

Oil22%

Oil ShaleExploration

17%

Natural Gas15%

RenewabeEnergy

11%

energyefficiency

1%

• Power Sector $4,800 $5,800m• Oil Shale Exploration $1,400 $3,800 m• Natural Gas $2,400 m• Renewable Energy $1,400 $2,100 m• Oil Sector $3,400 m• Energy Efficiency $80 150 m

P5(April – May 2016)

Role of Renewable (Solar) Energy

Renewable energy can contribute to Jordan’ssecurity of supply and reduction of energy importsby capitalizing on the country’s natural resources

High solar index, which in many areas canachieve more than 2,500 KWh/sqm annually

Extensive desert land areas that can be usedfor large solar energy at small or no cost

Cost of the RE technologies is constantlydecreasing

To develop renewable energy production, Jordanneeds to attract investment by providing anattractive and stable regulatory framework

Political will LegalFramework Off Taker Bankable

feasibility EPC Commissioning

P6(April – May 2016)

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Renewable Energy Milestones

* Renewable Energy and Energy Efficiency Law

2008 2009 2010 2011 Jan 2011 Jul 2012 2014 Mar 2015 May 2016 Aug

Oilprices reach$149 a barrel

EDAMAestablished asEWE BusinessAssociation

REEEL*Passed byRoyal Decree

Arab Springand Disruptionof Gas Supplyfrom Egypt

1st EOI IssuedResulting in 64Proposals

REEEL* Law 13Amended andApproved byParliament

12 SolarEnergy PPA’sSignedFor 213 MW+ 117MWWind = Totalof 330MW

FinancialClose

200MW PVCOD

1000 MW of Wind and Solar PV projects are currently under development in Jordan, 135MW currently operational

Over 1.75 Billion US$ investments

4 tracks approach to develop renewables:

Direct Proposals schemes: 319 MW Wind and 410MW Solar PV

Competitive Bidding process: 50MW solar pv small scale distributed

EPC Turn Key projects: 80MW Wind and108MW Solar PV

Small Scale RE Schemes (Net Metering/ Wheeling/ Pooling): 35MW Solar PV Installed

P7(April – May 2016)

Project Life Cycle

DecommissioningRestore Land Recycle plant

Evaluation phase

Financial PPA adherence Maintenance Possible PPA extension

Operational phase

Operational monitoring Maintenance ( Planned/ Unplanned)

Implementation phase

PPA Bankable contract EPC Financing Insurance Commissioning CDM verification

Design/ Development phase

Land Permits Technologyselection Yield verification Project feasibility Risk analysis

Social andEnvironmental

ImpactCDM application

Conceptual phase

Idea Market Time Business case

P8(April – May 2016)

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5

ShamsMa’an in the making

May 2009Project Announcement

October 2009Land Agreement Signed

November 2009Capacity Building

December 2009Establishment of Shams

Ma’am PowerGeneration Company PSC

May 2010Project Conference

May 2010USTDA Grant

December 2010Evaluation Field

agreement with MDC

December 2010Technical Evaluation

March 2011Feasibility Study

May 2011Carbon Credits

Assessment

July 2011MEMR EOI

May 9 2012; MEMRshortlist notification

May 30 2012; MOUsigned

Sept. 11, 2012 : Receivedinstructions and draft

PPA from MEMR

March 11, 2013:Generation proposal

submittal

March 27, 2014 SingedPPA

July 17, 2014 NewInvestors closing

July 21, 2014 Signed EPCand O&M (First Solar) May 2015 Financial Close June 2015 Start

Construction

2016 COD

P9(April – May 2016)

Technology Evaluation Field – Ma’an

Allocated Land, April 2010

5500 m2

1st CPV in Jordan, May 2010

Top tier Participants, May 2013

P10(April – May 2016)

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ShamsMa’an

PV Plant

132 KV Power Line

Highway

Railway

Ideal solar resource(satellite data)

TMY ~ 6.2kWh/m2/day

Ground basedresource monitoring

>1 year – DLRSite data 2011 ~ 6.4

kWh/m2/day

Solar PV UtilityScale Power Plantof 52.5 MW

P11(April – May 2016)

Agreements & PermitsProject

Company

Shareholders

SHA

CA

MEMR

EOI

MOU

Proposal

NEPCO

PPA

TCA

MOF

GGA

Land owner

LLA

Access

Lenders

Direct

CTA

ESRA

Hedging

Insurance Contractor

EPC

O&M

Permits

Environmental (MOE)

Construction(JCCA+JEA+IC)

Civil Defense

Civil Aviation

Generationlicenses(EMRC)

P12(April – May 2016)

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ShamsMa’an Financial Closure

Partners

ProjectCompany

Lenders

52.5 MW Solar PV from First Solar

P13(April – May 2016)

Contact:[email protected]

ThankYou!

P14(April – May 2016)

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PHILIPPINES

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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GLORIA VICTORIA C. YAP-TARUCCurriculum Vitae

Gloria Victoria C. Yap-Taruc is a lawyer by profession who finished her Bachelor of Laws at Ateneo De Manila University.

Her involvement in the public utility sector began when she became a Government Corporate Attorney at the Office of the Government Corporate Counsel from May 2002 to April 2008 where she had the privilege of working extensively with international lawyers relative to the arbitration, financing, development and re-privatization of the operation of water concessionaire in the Philippines, which likewise involved negotiations with both domestic and international commercial banks and institutional investors. She participated in the drafting, negotiation and review of key agreements, such as concession contracts and worked closely with representatives of the relevant government agencies in the negotiation and drafting of key project agreements and consent documents. Her work allowed her to handle and resolve difficult questions of law on these areas, including regulatory issues.

In April 2008, she was appointed as a Senior State Solicitor at the Office of the Solicitor General (OSG) and was promoted as an Assistant Solicitor General that headed the 18th Legal Division at the OSG during the latter part of the same year. She was assigned as one of the team leaders that worked comprehensively with international legal counsels of the Republic that handled the international arbitration cases lodged before the International Center for the Settlement of Investment Disputes (ICSID) and International Chamber of Commerce (ICC) relative to the concession agreement of the international airport and mass rail transit in Metro Manila. Apart from that, she had the opportunity to extensively perform legal research in her capacity as a team leader assigned to assist the Permanent Representative of the Republic and the foreign counsels that handled the dispute filed before the World Trade Organization (WTO) anent the excise taxes imposed on distilled spirits vis a vis its obligations under the WTO.

In 2009, upon request of the Secretary of the Department of Energy, she headed the team that conducted the legal audit of the Philippine Electricity Market Corporation.

In August 2011, she was appointed as one of the Commissioners of the Energy Regulatory Commission. Further to her role as member of the Commission, she is the Oversight Commissioner for Consumer Affairs Service (CAS) and Administrative Affairs, Wholesale Electricity Spot Market (WESM) Related Filings, Market Monitoring and Investigations, Performance Based Regulation (PBR), Power Supply Agreement (PSA), and other cases of certain Electric Cooperatives, Rules for Setting the Electric Cooperatives' Wheeling Rates (RSEC-WR), Tariff Glide Path, Capital Expenditure (CAPEX), Sale of Subtransmission Assets and Miscellanous Cases for on-grid Electric Cooperatives in Region III, VII, IX, XII, Small Power Utilities Group (SPUG) areas, and the Autonomous Region in Muslim Mindanao (ARMM) in the Philippines.

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Lisa S. Go Chief Investment Specialist Investment Promotion Office Philippine Department of Energy

Her career in the Department of Energy started in 1989 working in the Non-Conventional Energy Division. Was involved in policy formulation, technology evaluation and monitoring, implementation of promotional activities and project management.

In 2003, she was assigned to head the Investment Promotion Office (IPO) which implements the department policies, plans and programs relative to the promotion of investments in energy resource exploration, technology and infrastructure, among others. More specifically, she steers the implementation of various programs and activities to promote energy investments and provide assistance and support to energy investors. Further, she oversees the evaluation and endorsements of emerging technologies to avail of incentives and facilitation of the necessary permits and requirements of an energy investor among government agencies involved in the approval of energy projects.

She has a Bachelors Degree in Agricultural Chemistry and obtained Masters Degree in Public Management (MPM) at the Development Academy of the Philippines (DAP).

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1

BESS Opportunities in thePhilippines

Energy Regulatory Commission

Department of Energy

USTDA Business Roundtable Briefing , May 2016

Outline

Power SituationPolicy FrameworkRegulatory Framework

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Total Generation = 28,033 GWhRE Share = 13.5%

Source: submitted Monthly Operations ReportNGCP Daily Operations Report

Total Generation = 5,336 GWhRE Share = 55.1%

Total Generation = 4,837 GWhRE Share = 51.4%

Total Generation = 38,206 GWhRE Share = 24.1%

LUZON VISAYAS MINDANAO

Coal16.9%

Oil-based31.8%

Natural Gas0.0%

Geothermal8.8%

Hydro42.2%

Wind0.0%

Biomass0.3%

Solar0.0%

Power Generation MixJanuary to June 2015

Coal51.9%

Oil-based2.2%

Natural Gas32.5%

Geothermal7.3% Hydro

5.2%

Wind0.7%

Biomass0.2%

Solar0.1%

Coal38.9%

Oil-based6.0%

Natural Gas0.0%

Geothermal52.5%

Hydro0.3%

Wind1.2%

LFG0.0%

Biomass0.7%

Solar0.4%

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030CapAdd Peaking 0 0 0 0 0 0 0 0 100 250 400 400 550 600 750 900CapAdd Mid Range 0 0 0 0 0 0 0 200 600 1,000 1,500 2,000 2,300 2,500 2,600 2,600CapAdd Baseload 0 0 0 0 0 0 0 0 0 0 0 0 135 540 945 1,485

Committed Capacity 502 933 1,395 1,395 1,785 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762Existing Dependable Capacity 11,868 11,780 11,780 11,736 11,736 11,679 11,679 11,621 11,621 11,567 11,567 11,512 11,512 11,464 11,464 11,415Req'd Reserve 1,653 1,668 1,682 1,697 1,713 1,729 1,747 1,765 1,784 1,804 1,825 1,846 1,868 1,891 1,916 1,941System Demand 8,974 9,345 9,703 10,081 10,466 10,884 11,317 11,772 12,250 12,753 13,267 13,802 14,358 14,937 15,539 16,165

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

22,000

Capa

city

(MW

)

SUPPLY-DEMAND OUTLOOK (LUZON)DDP-based ScenarioSupply-Demand Outlook 2015-2030

LUZON GRID WILL NEED 4,985 MW CAPACITY ADDITION BY 2030 2016

Feb: 30 MW Macabud SolarApr: 6.1 MW AseaGas BiogasJun: 450 MW San Gabriel NGJul: 0.75 MW ACNPC WTE Bio Ph2Aug: 150 MW Limay Coal U1

2017Jan: 150 MW Limay Coal U2Jul: 10.8 MW SCJIPower Bio P2Nov: 420 MW Pagbilao 3

2019Feb: 60 MW Kapangan HEPPMar: 1 MW Bulanao HEPPJun: 460 MW SBPL**Sep: 1 MW Prismc HEPP

2020Feb: 1.4 MW Magat A MHEPP

1 MW Magat B MHEPPMar: 1.5 MW Tubao MHEPP

2015Sep: 18 MW IBEC Bio*

82 MW Anda Coal*150 MW SLPGC Coal U1*

Oct: 100 MW Avion150 MW SLPGC Coal U2*

Nov: 135 MW SLTEC Puting Bato Coal U2*10.8 MW GIFTC Bio20 MW Currimao Solar

Dec: 4.5 MW Bicol Biomass0.75 MW ACNPC WTE Bio Ph1

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3

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030CapAdd Peaking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0CapAdd Mid Range 300 300 300 300 300 400 500 500 500 500 500 500 500 600 600 600CapAdd Baseload 0 0 0 0 0 0 0 82 82 164 246 328 410 492 574 656

Committed Capacity 20 250 271 277 277 273 273 273 273 269 269 269 269 269 269 265Existing Dependable Capacity 2,069 2,054 2,054 2,046 2,046 2,037 2,037 2,028 2,028 2,019 2,019 2,011 2,011 2,003 2,033 1,995Req'd Reserve 274 341 344 347 349 352 354 357 360 364 368 372 376 381 386 391System Demand 1,712 1,780 1,849 1,914 1,979 2,042 2,112 2,185 2,260 2,338 2,441 2,548 2,660 2,776 2,898 3,025

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

Capa

city

(MW

)

SUPPLY-DEMAND OUTLOOK (VISAYAS)DDP-based ScenarioSupply-Demand Outlook 2015-2030

2015Sep: 8 MW Villasiga HEP

14 MW Nabas Wind Phase 2Oct: 5 MW Calumangan DPP U1

5 MW Calumangan DPP U217 MW URC Bagasse Cogen Phase 2

Nov: 5 MW Calumangan DPP U33 MW VMCI Bio18 MW La Carlota Solar Power

Project Phase A

2016Mar: 132.5 MW Cadiz Solar Power

ProjectJun: 135 MW Concepcion Coal 1Sep: 10 MW Biliran GPP U1Oct: 10 MW Biliran GPP U2Nov: 135 MW Concepcion Coal 2

2015Dec: 3.9 MW Calumangan DPP U4

2019Dec: 0.8 MW AmlanHEPP

2018Jan: 5.1 MW Igbulo HEPPJun: 8 MW Cantakoy HEPP

2017Jul: 15 MW Biliran GPP U3

Nov: 15 MW Biliran GPP U4

VISAYAS GRID WILL NEED 1,256 MW CAPACITY ADDITION BY 2030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030CapAdd Peaking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0CapAdd Mid Range 200 200 200 200 200 200 200 200 200 200 200 300 400 600 700 700CapAdd Baseload 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 210

Committed Capacity 84 862 995 1,445 1,464 1,445 1,445 1,445 1,445 1,445 1,426 1,426 1,426 1,426 1,426 1,466Existing Dependable Capacity 2,003 1,991 1,991 1,985 1,985 1,975 1,975 1,965 1,965 1,955 1,955 1,945 1,945 1,936 1,936 1,926Req'd Reserve 318 325 330 335 340 344 348 352 356 360 366 373 379 387 395 403System Demand 1,566 1,742 1,877 2,008 2,131 2,233 2,325 2,421 2,520 2,623 2,777 2,939 3,112 3,294 3,488 3,693

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

Capa

city

(MW

)

SUPPLY-DEMAND OUTLOOK (MINDANAO)DDP-based ScenarioSupply-Demand Outlook 2015-2030

MINDANAO GRID WILL NEED 910 MW CAPACITY ADDITION BY 2030 2015

Sep: 1.6 MW PTCI Biomass Nov: 100 MW SEC Coal 1Dec: 2.6 MW GEEC Biomass Cogen

11.9 MW SPC Koronadal DPP

2018Mar: 4x135 MW GNPower Coal 1, 2, 3, 4Jul: 30 MW Puyo HEPP

2017Jan: 55 MW Minergy Coal 1

2.4 MW New Bataan HEPPMar: 55 MW Minergy Coal 2May: 55 MW Minergy Coal 3

2019Aug: 8 MW Asiga HEPPOct: 43.4 Manolo Fortich 1 HEPP

25.4 Manolo Fortich 2 HEPP

2016Feb: 150 MW Therma South Coal 2

10 MW LPC BiomassMar: 150 MW SMC Davao Coal U1

25 MW Lake Mainit HEPPJun: 150 MW SMC Davao Coal U2

135 MW FDC Coal U1Sep: 135 MW FDC Coal U2Nov: 100 MW SEC Coal 2Dec: 135 MW FDC Coal U3

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4

Power and Renewable EnergyMust Dispatch and Priority Dispatch of Renewable Energy Resources in the WESM

Mandating All DUs to Undergo Competitive Selection Process (CSP) in Securing Power Supply Agreements (PSA)

Full Implementation of Retail Competition and Open Access (RCOA)

Maintaining the Share of RE Resources in the Country's Installed Capacity at 30%

Further Enhancement of the WESM Design and Operations

Commercial Operation of the Central Scheduling and Dispatch of Energy and Contracted Reserves in the WESM

Adoption of WESM Offer Price Cap and Floor Cap

Major Policies Issued

8

Transfer of NPC-IPP Contracts

Privatization of NPC

Establishment of WESM

Cross Subsidy Removal

Unbundling of Rates

Open Access and Retail

Competition The Journey

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5

Generation Transmission

DistributionSupply

Certificate of ComplianceGeneration of tariffs (Bilateral PSA)SPUG (Missionary ElectrificationWESM monitoringCompetition Rules

Tariffs of NGCP TRANSCO

Philippine Grid CodeCAPEX plansAncillary services

Suppliers’ licensesIssuance of needed rules for retailcompetitionDeclaration of open access andretail competition

Tariffs of distribution utilitiesPhilippine Distribution CodeLifeline rateFranchise for consortium of sub-transmission assetsStranded contract cost

Systems lossCPCNSpot inspections/ auditsBilateral power supply contracts

CAPEX plansMagna Carta and DSOAR enforcement

*Loan Condonation

Natural MonopoliesCompetitive9

Republic Act No. 9513An Act Promoting theDevelopment, Utilizationand Commercialization ofRenewable EnergyResources and For OtherPurposesDecember 16, 2008

10

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A fixed rate per kilowatt-hour for emergingrenewable energy sources, excluding anygeneration for own use, as approved by theERC.

Based on cost of a representative project

Technology-specific

20 years duration

Subject to degression and adjustments

Subject to reviewSALI

ENT

FEAT

UR

ES

11

12

System Operator’s role in Ancillary Services

• National Grid Corporation of the Philippines (NGCP), systemoperator, must ensure and maintain the reliability, adequacy, security,stability and integrity of the nationwide electrical grid in accordancewith the performance standards for the operations and maintenanceof the grid.

• As the System Operator, it has the responsibility of balancinggeneration and load and to procure and arrange ancillary servicessufficient to support the operation of the grid.

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7

13

• BESS while considered a new source of ancillary service forfrequency control does not fit strictly into any of the classificationsdefined under the current regulatory regime of generation,transmission, distribution and supply. Given the nature of itsoperations, however, its classification would logically fall within thearea of generation. Under the Philippine laws, a generating facilityis required to obtain a certificate of compliance from the ERC

• BESS is exempted from conducting System Impact Study but this iswithout prejudice to the to the required performance tests to beconducted by the NGCP.

14

• The BESS in the Philippines is at its infancy stage thus, there are nostandards in place.

• Another major challenge is the methodology in determining the cost using such technology.

• The Philippines being prone to natural disasters such as floodingand typhoons, battery energy storage systems must be built towithstand extreme weather conditions.

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8

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TURKEY

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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MUSTAFA SEZGIN

Turk Ocagi Cad. No: 2 Cankaya Ankara/ TURKEYPhone: +90312 212 6420 / 7506 E-Mail: [email protected], [email protected]

PERSONAL PROFILE:Strong analytical thinking and problem solving abilities. Highly experienced about the functioning of energy markets and regulation of energy markets. Demonstrated leadership and expertise in project management, strategy development and planning, and organizational restructuring. National and international project experience.

PROFESSIONAL EXPERIENCE:

Business Development GroupSectoral

WORK HISTORY:

Ministry of Energy and Natural Resources of Turkish Republic, Ankara, Turkey 03/2016 to PresentDirectorate General of Foreign Relations and European UnionAdvisor to the Director General

Energy Regulators Regional Association (ERRA), Budapest, Hungary 09/2013 to PresentAdvisor to the Chairman

International Confederation of Energy Regulators (ICER) 05/2015 to PresentAdvisor to the Chairman

Energy Market Regulatory Authority, Ankara,Turkey 08/2014 to 03/2016Group Head

Energy Market Regulatory Authority, Ankara,Turkey 05/2010 to 08/2014Energy Expert

Center for European Union Education and Youth Programs, Ankara, Turkey 04/2011 to 04/2013External Project Evaluation Expert

Energy Market Regulatory Authority, Ankara,Turkey 04/2007 to 05/2010 Assistant Energy Expert

National Productivity Center, Ankara,Turkey 12/2004 to 04/2007Assistant Productivity Expert

EDUCATION

Master of Business Administration in Sustainability Concentration (CGPA: 3.87/4.00)Illinois Institute of Technology Stuart School of Business, Chicago, IL 2011 to 2013

Master of Science and Technology Policy Studies (CGPA: 3.64/4.00)Middle East Technical University, Ankara, Turkey 2006 to 2008

Bachelor of Science in Industrial Engineering

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Middle East Technical University, Ankara, Turkey 1997 to 2003

TRAININGS & CERTIFICATES

“Renewable Energy Regulation”, Energy Regulators Regional Association, 10/2010 to 12/2010“Hybrid Renewable Energy Systems”, Renewable Academy AG, Berlin/Germany, 09/2010“Applied Training Program about Process Management”, TUSSIDE, Turkey, 03/2010“Applied Training Program about Strategic Management”, TUSSIDE, Turkey, 10/2009“Regulatory Impact Analysis Training Program”, Five certificate programs, Turkey, 03- 07/2009“Global Executive Program for Public Utilities”, The Visiting International Professional Program,Michigan State University, East Lansing, Michigan, USA, 08/2008 to 09/2008“50th Annual Regulatory Studies Program”, Institute of Public Utilities, Michigan State University, East Lansing, Michigan, USA, 08/2008“6th International Summer School: Introduction to Energy Regulation”, Energy Regulators Regional Association, Budapest, Hungary, 07/2008“Work Study Training Program”, National Productivity Centre of Turkey, Turkey, 04-05/2005

RESEARCHES & CONSULTANCY PROJECTS

KElectric Energy Market. In Case Studies in Emerging Economies, Volume 2, under revision. Taylor & Francis. 2014.

“Energy Regulators Regional Association Strategy Development and Planning Project”, Project Group Head, Budapest, Hungary“Hybrid Wind/Pumped Hydro Systems for Integrating Wind Power Production on Turkish Electricity System”, Thesis for Energy Expert, Ankara, Turkey“Energy Market Regulatory Authority of Turkey Strategic Plan 2011-2015”, Project Coordinator,Ankara, Turkey“Productivity Improvement Project in Energy Market Regulatory Authority of Turkey”, Project Coordinator, Ankara, Turkey“Productivity Improvement Project in Adiyaman Province of Turkey”, Assistant Project Coordinator,Adiyaman, Turkey“Development of an E-Training Program on Productivity (Euroductivity)”, EU LdV Pilot Project, Work Package Team Leader, Ankara, Turkey“Technology Use and Development in Turkish Manufacturing Industry and Its Effect to the Productivity”, Thesis for Assistant Productivity Expert, Ankara, Turkey

PROFESSIONAL AFFILIATIONS:

Association of Energy Experts, Ankara, TurkeyMember of the Board of DirectorsSigma Nu Tau Entrepreneurship Honor SocietyMemberThe International Honor Society Beta Gamma SigmaMember

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NECMI ODYAKMAZ

CURRICULUM VITAE

Necmi Odyakmaz born in Ankara, Turkey on June of 1972. Having completed university

career at Prime Ministry, Undersecretariat for Foreign Trade as foreign trade expert between years 1996-2003 where he was mainly responsible for macroeconomic reporting and researches. Between years 2000 & 2002, he also completed his Master Degree in economics with the thesis titled of “Determinants of Turkey’s Foreign Trade in the 1990-2000 Period: A Test for Linder Hypothesis” at New York University (NYU), Graduate School of Arts & Science.

On his return to Turkey he joined to the Energy Market Regulatory Authorithy (EMRA) of Turkey as energy expert where he served between years 2003 & 2008. During his term in EMRA not only has he personally engaged of drafting electricity market secondary legislation and privatization of Turkish electricity distribution and retail companies privatization but also represented EMRA in Energy Regulators Regional Association (ERRA) Tariff Committee.

In 2009 he has been granted by Phd in Economics with the dissertation of “Comparative Efficiency Analyze of Turkish Electricity Distribution Firms within the Framework of Performance Based Regulation” at Hacettepe University, Faculty of Economics and Administrative Science.

In 2009 he joined to E.ON AG, German giant utility company, where he serves as Head of Regulatory Affaris & Market Analysis Department and Board Member. In his post he mainly interested in green field and brownfield project developments, merger & acquisation, demand forecasts, market modelling both for power and gas sector. After having triggered and played distinctive role merger of E.ON & EnerjiSA, he is still staffing as Manager of MarketAnalysis & Regulation Department of three distribution companies of EnerjiSA who is responsible for all price review period preparations and negotiations.

He has many published papers and co-papers such as “Electricity Distribution Benchmarking in Turkey for Regulatory Purposes: The Case of TEDAS” and “TurkishElectricity Reform, Utilities Policy, 2009, vol. 17”.

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Oytun ALICI

Head of GroupEnergy Market Regulatory Authority (EMRA)

Short biography

Graduated from Middle East Technical University as B.Sc. in mechanical engineering in 1989. Completed his M.Sc. studies in University of Dundee, CEPMLP in energy economics between 2005 -2006.

Started working as engineer in 1989 at the investment department of Turkish Iron and Steel Works responsible for preparing and evaluating of various new investments to refurbish integrated iron and steel production facilities.

Transferred to Ministry of Energy in 1993, responsible for evaluation of feasibility studies and contract negotiations of Build-Operate-Transfer power plants. Actively participated in the drafting of electricity market law instituting a liberal market setting for generation and supply of electricity.

Transferred to energy market regulatory authority upon its establishment in 2001. Initially worked in the electricity market department mainly as a member of the team responsible for drafting secondary electricity regulations. Later concentrated on balancing regulation and ancillary services regulation which sets the market rules.

In 2014 appointed as the group head of transmission regulation in the electricity market department.

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26.11.2015 Gizli

EnerjisaElectricity Distribution Company

April 2016

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Content

Turkish Electricity Market at a Glance

Turkish Electricity Market Future Perspectives

Enerjisa Company Profile

Enerjisa Distribution Business

Enerjisa R&D Projects

Enerjisa Energy Storage Facility Project

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Turkey is among the biggest electricity markets in Europe

Source: US Energy Information Administration

Turkey has the 5th greatest electricity consumption by country in Europe.

540

451

319303

257243

13913111610782 82

64 61 58 58 47 46 37 32 31 27 26 24 130

100

200

300

400

500

600

Note: All figures other than Turkey reflect 2012 data.

4

Turkey has a great potential considering the consumption per capita

Source: World Bank 2012 Electric Power Consumption

Electricity consumption per capita in Turkey is only 3300 kWh as of 2014

Albania

Algeria

Argentina

Australia

Austria

Azerbaijan

Belarus

Belgium

BosniaBrazil

Bulgaria

Canada

China

Costa Rica

Croatia

Cuba

Czech RepublicDenmark

EcuadorEgypt

Estonia

Finland

FranceGermany

GreeceChina

Hungary

IranIraq

Ireland

Israel

Italy

Japan

Jordan

Kazakhstan

Korea, Rep.

LatviaLebanon

LibyaLithuania

Luxembourg

Macedonia

MalaysiaMalta

Mexico

Montenegro

Netherlands

New Zealand

PanamaParaguayPeru

Poland

Portugal

Qatar

Romania

Russia

Saudi Arabia

Serbia

Slovenia

South Africa

Spain

Sweden

Switzerland

Syria

ThailandTunisia

TurkeyUkraine

UAE

United Kingdom

United States

Uruguay

Venezuela

Vietnam

0

5000

10000

15000

20000

kWh

per

capi

ta

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5

Annual Electricity Demand increase by %5.6 between 2002 & 2015

Source: Turkey Electricity Transmission Company (TE A )

Very high growth rate compared to Europe due to population and GDP growth

133 141 150161

174190 198 194

210230

242 246257 264

0

50

100

150

200

250

300

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

TWh

6

Electricity Consumption By Households, 2013(2003=100)

Source: Eurostat (online data code: tsdpc310)

Turkey has the 2nd greatest household consumption growth rate in Europe after Albania

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Content

Turkish Electricity Market at a Glance

Turkish Electricity Market Future Perspectives

Enerjisa Company Profile

Enerjisa Distribution Business

Enerjisa R&D Projects

Enerjisa Energy Storage Facility Project

8

Positioning of Enerjisa generation portfolio in Turkey

73.1 GW

14%

20%

14%

4%

4%3%2%

2%2%2%

40%

Enerjisa Limak-Kolin-CengizAksa BereketAkenerji Erençda

OtherIPPs> 500

41%StateControlled Generation

45%35%

37%

35%

12%

12%

6%

6%8%

1%2%

ENERJISA TURKEY

OtherrenewableOther thermal

Import Coal

Wind

Lignite

Hydro

CCGT

3.7 GW

Fragmented generation market where big 5 has only ~15% market share

Enerjia capacity mix is very similar to Turkish mix with lowest cost of generation in each of their kind

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Turkish Electricity Market Evolution

Increase

Private Participation

Establish

Well-Developed and Stable Institutional Framework Enhance

- Liberalization - Competition- Transparency- Efficiency

Main Accomplishments

100% of distribution and retail privatised>90% of total capacity added since 2009 came from private producersMore than 55% of generation capacity now under private ownership and control

EMRA, independent regulator for energy marketTEIAS (TSO) acts as transmission system operator EPIAS and BIST are independent trading floors for spot electricity and derivativesRegulatory framework has matured, 3rd implementation period is already started

Unbundling of distribution and retail companiesEligibility threshold reduced to 3.6 MWh achieving >80% (of total consumption)market “openness”

Power market firmly set for fully competitive regimeTurkey has completed significant milestones towards implementing a market-based utility sector framework

10

Electricity Market Offers Significant Growth Potential in Turkey

Comparatively Low Consumption & GDP per Capita

TR 2030 EU-28

AT

CZ

FR DE

IT

NL

ES GBTR 2020

0

2

4

6

8

0 10 20 30 40 50 60GDP per Capita (Current '000 $)

TR

2013

Tot

al E

lect

rici

ty

Con

sum

ptio

n pe

r C

apita

(MW

h)

Growing Customer Base in-line w/Population

20

30

40

50

60

70

80

2005 2008 2011 2014 2017 2020

(in m

illio

ns)

Population Residential Customers

Steady electricity consumption growth, CAGR 5.6% for last two decades.

Consumption per capita still much lower than European peers signalling significant growth potential

GDP per capita a key driver with significant increase in the medium to long term (CAGR 2014-2030: 5.4%)

Steadily increasing population with 1.0% CAGR 2014-2020 that reinforces growth

Urbanisation is another driver to make further contribution to consumption growth

Consumption growth outpacing GDP growth also reinforces growth in electricity consumption given high growth expectation of Turkish economy

Significant electricity consumption growth in Turkey as a result of steadily growing population, increasing levels of urbanization and increasing prosperity of Turkish consumers

Source: Euromonitor, TEIAS, CERA, IHSNote: Country abbreviations – Turkey (TR), Czech Republic (CZ), Spain (ES), Germany (DE), Netherlands (NL), Italy (IT), France (FR), United Kingdom (GB), Austria (AT), Sweden (SE) and Finland (FI)

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Market Expectations for Generation Business

51 45 – 5050 – 60

2015 2016 E Mid-term

Power price in $/MWh

0.13.6

2015 2016 E Mid-term

Net Capacity Additions ThermalOther

3.7 GW 4.5 – 5 GW 3 – 3.5 GW

Feed in Tariff @73 $MWh for Hydro and Wind

Year end Capacity in GW2015 73.12016 E ~78

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Content

Turkish Electricity Market at a Glance

Turkish Electricity Market Future Perspectives

Enerjisa Company Profile

Enerjisa Distribution Business

Enerjisa R&D Projects

Enerjisa Energy Storage Facility Project

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Enerjisa at a Glance

CCGT 1,652 MW

%45Hydro PP1,354 MW

%37

Wind PP212 MW

%6

Lignite fired TPP450 MW

%12

2016 GENERATION CAPACITY 2015 SALES MIX RAB BASE @ DEC’15

Free Market13 TWh

32%

Regulated Market27 TWh

68%

ToroslarTL 843m

32%

AyedasTL 524m

20%

BaskentTL 1,268

48%

Leading IPP in Turkey with 3.7 GW operational capacity by year-end

2016

Leading power retailer in Turkey with 40 TWh sales to c. 9m

customers, corresponding ~25% market share

Leading distribution network operator with 200 thsnd km

network operations and TL 2.6 blnregulatory asset base

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Organisational Structure

DISTRIBUTIONGENERATION

SABANCI HOLDING E.ON50% 50%

ENERJISA

OPTIMIZATION

BASKENT AYEDAS TOROSLAR

RETAIL

BASKENT AYESAS TOROSLAR

With comprehensive support from its blue-chip shareholders, Enerjisa has developed into a leading utility in Turkey with diversified portfolio and operations across the value chain and regions.

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Business Model

Responsible for Construction ofgeneration portfolioReliable, available and low-cost operation ofoperational assets

Outlet to wholesale marketResponsible for

Optimum dispatchSourcing for Retail on MtM basisEffective risk managementTrading

Responsible for Effective management of distribution network andreliable and high quality service to 20m people

Outlet to end-user marketResponsible for

Incumbent (regulated and LRT1 base)Access to customerCustomer relationship management (Subscription, billing, query handling)

GENERATION

OPTIMIZATION

DISTRIBUTION

RETAIL

1 Last Resort Tariff

16

Business Model

Spot Market+Power Purchase Agreements with 3rd parties

Wholesale / Trading / Optimization

OPTIMIZATIONCOMPANY

RETAIL COMPANY

(Regulated + Unregulated customers)

Own Generation GENERATIONCOMPANY

Mid-scale Customer sales

SME & ResidentialCustomer sales

Large Customer sales

Re-sellers (Distribution Companies & Wholesalers)*

Spot+OTC Market+Export*

GenerationTransmission

&Distribution

Sales Channels Customers

DISTRIBUTIONCOMPANY

8.9 TWh

10.5 TWh

19.4 TWh

6.8 TWh

40.0 TWh** 20.7 TWh

3.1 TWh

16.2 TWh

*Please note that Optimization Company has performed bilateral agreements and export sales on opportunistic basis.** Including 27,3 TWh regulated sales

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Content

Turkish Electricity Market at a Glance

Turkish Electricity Market Future Perspectives

Enerjisa Company Profile

Enerjisa Distribution Business

Enerjisa R&D Projects

Enerjisa Energy Storage Facility Project

18

Enerjisa downstream business overview

1 Refers to distribution customer base, retail customer base is 8.9m in total and 7.9m active.

Premier downstream utility in Turkey embracing a distribution network of over 200,000 km and a customer base of 10 million1 that provides an excellent platform for future growth

EEDAS Geographic Footprint

Zonguldak Kastamonu

Cankiri

Bartin

Karabuk

IstanbulAnatolia

Ankara

Adana

Mersin

Osmaniye

Gaziantep

HatayKilis

Ayedas Baskent

Toroslar

Kirik-kale

• Engaged in the distribution and retail of electricity in Baskent, Toroslar and Ayedas regions in Turkey

– EEDAS also supplies electricity to eligible customers in other parts of Turkey corresponding to 4.8 TWh

• Well balanced supply mix with major metropolitan cities such as Istanbul and Ankara and large industrial centres Mersin, Adana and Gaziantep

• Successful turnaround of Baskent distribution and retail business, which resulted in an EBITDA increase of five times

– Implementation of measures to replicate success in Toroslar and Ayedas has commenced

Key Notes

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Enerjisa downstream business overview

1 Refers to distribution customer base, retail customer base is 8.9m in total and 7.9m active.

Premier downstream utility in Turkey embracing a distribution network of over 200,000 km and a customer base of 10 million1 that provides an excellent platform for future growth

• Population: 7.0 million• Active customers: 2.9 million• Electricity sold: 10.5 TWh

• Population: 5.1 million• Active customers: 2.1 million• Electricity sold: 7.8 TWh

• Population: 7.9 million• Active customers: 2.8 million• Electricity sold: 16 TWh

• Network length: 108 thousand km• Covered area: 61,161 km2

• 2015 RAB: TL 1,283m/USD 437m

• Network length: 22 thousand km• Covered area: 1,898 km2

• 2015 RAB: TL 489m / USD 166m

• Network length: 82.2 thousand km• Covered area: 46,596 km2

• 2015 RAB: TL 822m / USD 280m

EEDAS Geographic Footprint

Ayedas - Distribution Baskent - Distribution Toroslar - Distribution

Ayedas - Retail Baskent - Retail Toroslar - Retail

Zonguldak Kastamonu

Cankiri

Bartin

Karabuk

IstanbulAnatolia

Ankara

Adana

Mersin

Osmaniye

Gaziantep

HatayKilis

Ayedas Baskent

Toroslar

Kirik-kale

20

Content

Turkish Electricity Market at a Glance

Turkish Electricity Market Future Perspectives

Enerjisa Company Profile

Enerjisa Distribution Business

Enerjisa R&D Projects

Enerjisa Energy Storage Facility Project

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• Project Name: Turkey Smart Grid 2020Vision and Strategy Determination Project(T.A. . 2023)

• Project Duration: 16 months (February2016 as starting)

• Project Parties: Akdeniz, Anadolu Yakas ,ADM, Ba kent, Bo aziçi, Çaml bel, Gediz,Toroslar, Uluda EDA , Other EDA ’s,ELDER, EPDK, ETKB, BTK, UDHB, TE A ,TEDA , Technology Suppliers

• Project Purpose: In order to implementsmart grid technologies complying theneeds of utilities:

• Making current status analysis andidentifying grid requirements,

• Cost vs. Benefit efficiency analysis,

• Identifying smart grid strategy

Smart Grid Technical Components

TA ’2023 Project Phases

Turkey Smart Grid (T.A. .) 2023 Project

InitiationCurrent

Status andRequirement

Analysis

International Examples

andTechnology

Analysis

Vision, Strategy,

and TargetStructureSetting

GAP AnalysisShort Term

and Mid TermRoad Map

• Advanced LV & HV Grid Monitoring and Management Systems

• GIS• Corporate IT

Solutions (Call Center, WFM, CRM, ERP, etc.)

• Distributed Generation Facility Integration to the grid

• EVs• Energy

Storage Systems

• Micro grids

Sm

art

Gri

dM

anag

emen

t

Sm

art

Emb

edd

ed S

yste

ms

Sm

art

Cu

stom

er&

Tar

iffs

• Smart Grids• Demand Side

Management• Tariff design• Customer

Scale Generation

• Smart buildings & customer technologies

Telecommunication Cyber Security

Compliance and StandardizationCorporate IT Integration

Big Data Management & Analytics

Common Components

22

SEASSmart Energy Aware Systems

Application of Smart Energy Aware Systemsin Smart Building and MMicrogrid Scenerios.

Application of Demand Response Programs

Information Exchange Platform Integration

SEAS Meta Services Integration

Turkey’s 1st Microgrid Demo Area

Peak Shaving

Simulation

Standardization Development

INCENTIVE ITEA

PERIOD 32 Months

START DATE FEB 2014

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UAV: Unmanned Aerial Vehicle Prototyping in Distribution Operations

Observing & analyzing distribution assests

vie using Unmanned Aerial Vehicles (UAV).

Improving breakdown detection, repair and

maintainance processes with UAV

Improving breakdown detection in

unpleasent weather conditions.

Distribution industry specified prototypes

are aimed to be poduced.

INCENTIVE EPDK

PERIOD 12 Months

START DATE SEP 2015

24

EDSISVirtual Reality Simulations for Occupational Health&Safety in Distribution Operations

INCENTIVE TUBITAK

PERIOD 32 Months

START DATE MAR 2015

Virtual Reality Simulations for OccupationalHealth & Safety ;

Investigating the possible risks in theelectricity distribution sector and / orinvestigation of hazardous situations

Performing risk assessment

Designing the virtual and augmentedreality simulations for 3 senses and theenabling the experience in a safeenvironment without the risk ofexperiencing dangerous situation,

Establishment of risk perception throughemployees,

More effective, continuous and costeffective OSH trainings

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DAGSISImpact Analysis of Distribution Embedded Systems

Simulating the Implementation Scenerios of

EVS in Distribution Network;

• Analyzing simulation scenerios,

• Analyzing its financial impacts.

Investment and implementation suggestion

scenerios of EV and charger as an asset to the

distribution network

Investigating Power Quality protection

scenerios

INCENTIVE EPDK

PERIOD 22 Months

START DATE SEP 2014

26

Demand Side Management

With the focus on the effects for the DistributionCompany and its position in the market;

1. Low consumption with high numbercustomers’ and

2. High consumption with small number ofcustomers’

flexible demands will be collected through aprogram and their participation in the marketwill be investigated.

1. Market participation processes,2. How distribution companies should be

positioned in the market,3. How infrastructure (meter infrastructure,

network infrastructure, etc.) can be usedand affected by these processes will beinvestigated.

INCENT VE EPDK

PER OD 12 Months

START DATE SEP 2015

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USTDA

Components of the Smart Grid feasibility study:Technical analysisEconomic, Financial, Legal and EnvironmentalanalysisSmart grid roadmap and pilot project proposalsFive year plan and development impact

Strategic Objectives:Optimized main expenditure (CAPEX) andreduced operational expenditure (OPEX)Improved energy efficiencyImproved operational efficiencyMore customer satisfactionIncrease in distribution market share

INCENTIVE USTDA

PERIOD 6 Months

START DATE DEC 2015

28

KRITAIntegrated Smart Grid Management Platform Development for Critic Infrastructure in Smart Cities

With the smart city project, the electricitydistribution infrastructure, the most criticalcomponent in the operation, and innovativetechnologies with digital services can becontrolled together in a managementinfrastructure which is planned to be createdso that all of the local stakeholders can benefitfrom.

INCENTIVE EPDK

PER OD 36 Ay

START DATE EYLÜL 2015

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T.A. . 2020 Turkey 2020 Smart Grid Vision & Strategy Development Project

INCENTIVE EPDK

PERIOD 9 Months

START DATE SEP 2015

With the realization of the project,A Smart Grid Methodology will be created to be guidancefor EDAS’s Smart Grid Transition activitiesSmart Grid transition scenarios will be established forEDAS consist of road maps for systmes in the transitionto smart grids and with they will be able to act inaccordance with the time schedule with the roadmapprovidedLocal conditions and differences of EDAS’s will bedetermined and situation analysis of the systems used inEDAS will be performed and smart grid compliance ofthese systems will be determinedThe outline of the functional requirements documentsfor smart grids will be establishedDifferent systems for smart grid will be researchec andafter the comparison result cost benefit analysis of thedifferent systems will be establishedThere is a need for staff to develop and implement smartgrid, human resources planning will be made accordingto this situaiton

30

Content

Turkish Electricity Market at a Glance

Turkish Electricity Market Future Perspectives

Enerjisa Company Profile

Enerjisa Distribution Business

Enerjisa R&D Projects

Enerjisa Energy Storage Facility Project

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USTDA: Megawatt Power Storage Feasibility Study

SCOPE: The study evaluates the technical feasibility and provides cost benefit analysis of a pilot project for grid scale electrical energy storage (EES) to be built using the latest battery technologies.EES LOCATION: Ba kent MV SubstationEES APPLICATIONS (USES):

Anchor application - power quality improvement (eliminating spikes, dips, flicker, short-term interruptions; power factor correction.Secondary applications - reliability of service and support of customer loads; time-shift of energy; investment deferral; ancillary services.

EES PROPERTIES AND PERFORMANCE:

• Power range: 1- 2 MW

• Energy range: 2 – 4 MWh

• Cycle Life range: 9,000 – 15,000 cycles

• Minimum Efficiency: 75%

• Calendar Life: minimum 20 years

32

USTDA: The Regulatory Aspect

• An overview of U.S. and some international experience with recommendations as to necessary incentives and the removal of barriers, if any are found

• A review of the extent of EMRA regulation in the several markets that electricity storage can serve, i.e. voltage support, peak cost management, black start, firming up supply from intermittent renewable sources, frequency regulation and congestion management

• An assessment of the regulatory interaction between the recommended ownership of storage and the measures needed to harmonize that structure with the regulatory framework;

• Recommendations as to how best to harmonize this project with EMRA policies governing pilot projects;

• Recommendations as to best regulatory practices concerning storage for consideration in Turkey, including evaluation and cost-benefit calculation by regulators.

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26.11.2015 Gizli

BACK UP

April 2016

34

Questions to the electricity storage-by-battery community in the USA

• Are there any state policies designed to promote electricity storage, including mandates, regulatory policies, financial, tax or other incentives, providing alternative, more efficient ways to meet renewable generation or other targets, etc.

• Are there any commercial electricity storage projects involving batteries, i.e. projects not done as pilots? Have benefits been shown to exceed the costs?

• Does the regulator classify electricity storage as generation, transmission or distribution asset? Does the classification of storage depend on the particular storage application? How is it classified if it is used for multiple applications?

• How are demonstration electricity storage projects financed?

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18

35

Questions to the electricity storage-by-battery community in the USA Cont’d

• Is there a generally accepted methodology for electricity storage valuation?

• What are the latest trends in battery technology used in the different storage projects depending on the application, e.g. Lithium ion for frequency regulation, Sodium Sulfur for arbitrage, etc.

• Is energy storage currently considered in the resource planning documents required by regulators? Does it appear to be cost effective in the state (North Carolina, California, or Illinois)

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VIETNAM

BRAZIL

COLO

MBIA

INDIA

JORDAN

PHILIPPINES

TURKEY

VIETNAM

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LE Viet Hung

Short Bio

Born 9/4/1969

Graduated as an Electrical Engineer from university in 1990.

I worked for the Ha Noi Power Company from 1991-1998.

From 1998 until the present I have been working for the Technical and Operational Department of Viet Nam Electricity.

Currently I am the Deputy Director of the Department, in charge of operating the grid (Transmission and Distribution)

[email protected]://www.evn.com.vn

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VU XUAN KHUVice Director of Vietnam National Load Dispatch Centre

Address: 11 Cua Bac, Ba Dinh Dist., Hanoi

Personal DetailsName: Vu Xuan KhuGender: MaleNationality: VietnameseDate of Birth: August 26, 1966Written Languages: English, VietnameseSpoken Languages: English, VietnameseOffice Number: +84.4.39276178Email : [email protected]

Academic Qualifications MBA (2010)

Business AdministrationHanoi University of Technology and Science, Vietnam

Bachelor of Science(1990)

Electrical Power Engineering (Hons)Hanoi University of Technology and Science, Vietnam

Key Competencies and Skills

Excellent business management and leadership skillsProminent knowledge about Vietnam National Power SystemGood knowledge on national power system crisis managementExperienced in Long-term and Mid-term system and market operation planningExperienced in Short-term (week-ahead, day-ahead and hour-ahead) generation scheduling.Experienced in project management

Professional Experience 2011- present

Duties

Vice DirectorNational Load Dispatch Centre, VietnamManage NLDC to perform the main functions of dispatching of Electrical Power System, operating Electricity market and participating in otherelectricity-related activities on national scale. These main tasks include

Preparing operational schedule and planningManaging on operation of power system and power market

2006 – 2011 Manager of Economic Operation DepartmentNational Load Dispatch Centre, Vietnam

2005 – 2006 Deputy Manager of Economic Operation DepartmentNational Load Dispatch Centre, Vietnam

1994 – 2005 Power System Operator National Load Dispatch Centre, Vietnam

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1

1

Overview of EVN Power System

2

I. Introduction Overview of EVN

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3

Generation(3 Gencos; Power

Plants )

Generation(3 Gencos; Power

Plants )

Transmission NPT (4 PTCs)

Transmission NPT (4 PTCs)

Distribution(5 PCs)

Distribution(5 PCs)

Customers20 milliion

Customers20 milliion

EVN

IPP, BOTIPP, BOT SmallGeneration

SmallGeneration

The main task is the production of electricity, power transmission anddistribution to ensure adequate power for economic and social developmentand to serve the people's daily life.

I. Introduction Overview of EVN

4

II. Generation Power System

Total Generating Capacity by Owner Total 34080 MW (2014)

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5

Daily load Curve of power system (MW)

III. Power consumption

6

III. Power consumption

4893 5655 6552 7408 8283 9255

10187

11286

12636

13867

15416

16490 18603

20010 22210 25

809

6%

8%

10%

12%

14%

16%

18%

0

5000

10000

15000

20000

25000

30000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

MW

Demand growth

Peak demand Growth rate

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7

Voltage Level Substation Transmission

(kV) NumberTransformer MVA (Circuit km)

500 40 21900 6611

220 192 35041 12941

110 969 39374 16895

IV. Transmission grid system

Data of 110kV-220kV-500kV grid (2014)

8

All the plants have installed capacity greater than 30 MW, 110 kV substations,220kV, 500kV equipped with DCS / RTU is connected to the SCADA system /EMS of NLDC / RLDCs.The nominal frequency of the power system is 50Hz National Vietnam. In theoperating mode of the power system, the frequency is allowed to fluctuate in therange: normal operation ÷ 49.8 Hz 50.2 Hz; single incident 49.5 Hz ÷ 50.5 Hz.

In normal operating conditions the voltage range within -5% to +10%. In thecase of electricity transmission system faulted element allows the voltagefluctuations on the grid + / - 10% compared to the nominal voltage.

V. Power system Operation and Control

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9

Power market operation

V. Power system Operation and Control

Some energy storage projects are being studied in Vietnam

1. Hydroelectric pumped storage Bac Ai: Hydropower power storage plantswith an installed capacity of 1200MW, including 4 units.2. The battery storage system for wind power in Phu Quy island. Plan to morestably operation wind power system 6 MW in Phu Quy island.3. The battery storage system for solar power projects...

10

End of slide show

Thank you for your attentions.

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USTDA

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The U.S. Trade and Development Agency helps companies create U.S. jobs through the export of U.S. goods and services for priority development projects in emerging economies. USTDA links U.S. businesses to export opportunities by funding project planning activities, pilot projects, and reverse trade missions while creating sustainable infrastructure and economic growth in partner countries.

USTDA Programs

USTDA promotes economic growth in emerging economies by facilitating the participation of U.S. businesses in the planning and execution of priority development projects in host countries. The Agency’s objectives are to help build the infrastructure for trade, match U.S. technological expertise with overseas development needs, and help create lasting business partnerships between the United States and emerging economies. USTDA’s priority sectors include energy, transportation and telecommunications.

USTDA accomplishes its mission through its two key programs, the International Business Partnership Program and the Project Development Program.

International Business Partnership Program

In support of the National Export Initiative, USTDA launched the International Business Partnership Program (IBPP) to connect foreign project sponsors with U.S. manufacturers and service providers in order to open new export markets and identify commercial opportunities for U.S. companies through the following activities:

Reverse Trade Missions

As part of the IBPP, USTDA increased its investment in reverse trade missions, which bring foreign decision-makers to the United States to observe the design, manufacture and operation

of U.S. products and services that can help them achieve their development goals. These strategically planned visits present excellent opportunities for U.S. businesses to establish or enhance relationships with prospective overseas customers.

Conferences and Workshops

USTDA organizes worldwide conferences and workshops to connect U.S. firms with foreign project sponsors. These sector- or project-specific events are designed to showcase U.S. goods and services to foreign decision-makers. U.S. firms have the opportunity to meet one-on-one with overseas project sponsors. These events also provide U.S. companies with an understanding of U.S. government programs and the role they can play in supporting increased exports, from advocacy support to financing options.

Public and private sector officials convene to share technology solutions and/ best practices during the USTDA-sponsoredU.S.-India Aviation Summit.

w w w . u s t d a . g o v

Linking U.S. Businesses to Global Infrastructure Opportunities

Programs& Activities

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Connect with USTDA

twitter.com/USTDA facebook.com/USTDA youtube.com/USTDAvideo flickr.com/USTDAphotos

Programs & Activities Linking U.S. Businesses to Global Infrastructure Opportunities

Project Development Program

USTDA provides grants directly to overseas sponsors who, in turn, select U.S. companies to perform Agency-funded project development activities. An overseas sponsor is a local entity, public or private, with the decision-making authority and ability to implement a project. Key project development program activities include:

Feasibility Studies and Pilot Projects

USTDA-funded and U.S.-led feasibility studies link foreign project sponsors with U.S. businesses at the critical early stage when technology options and project requirements are being defined. These studies provide the comprehensive analysis required for major infrastructure investments to achieve financing and implementation.

In some cases, export opportunities depend on a demonstration of the U.S. seller’s goods, services or technologies in the foreign buyer’s setting. USTDA-funded pilot projects demonstrate the effectiveness of commercially proven U.S. solutions and provide the analysis, evaluation and empirical data needed for potential foreign projects to secure funding.

Technical Assistance

USTDA advances economic development in partner countries by providing technical assistance that supports legal and regulatory reform related to commercial activities and infrastructure development, the establishment of industry standards, and other market-opening activities. These technical assistance programs facilitate favorable business and trade environments for U.S. goods and services.

Training Programs

USTDA provides training for foreign decision-makers to support the sale of U.S. equipment and services. Training, which can take place in either the United States or host country, typically focuses on technology or regulatory requirements in order to give project sponsors a better understanding of U.S. capabilities and expertise related to a procurement.

Supporting Small Businesses

USTDA has served as a catalyst for U.S. small businesses to expand to international markets. The Agency has increased small business participation in USTDA-sponsored events in order to raise their profile with international buyers, which has yielded significant results. Additionally, USTDA draws extensively on the expertise of small consulting and engineering firms across the U.S. to provide a variety of services related to Agency projects’ definition and evaluation.

USTDA by the Numbers

74:1 For every $1 invested in its programs, USTDA has generated $74 in U.S. exports

$53.4Billion

Since its establishment, USTDA’s programs have contributed to over $53.4 billion in U.S. exports

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USTDA supports the NEI/NEXT mission as a member of the President’s Export Promotion Cabinet

USTDA Programs

USTDA promotes economic growth in emerging economies by facilitating the participation of U.S. businesses in the planning and execution of priority development projects in host countries. The Agency’s objectives are to help build the infrastructure for trade, match U.S. technological expertise with overseas development needs, and help create lasting business partnerships between the United States and emerging economies.

USTDA advances these objectives through its two key programs, the International Business Partnership Program and the Project Development Program.

In support of the National Export Initiative, USTDA launched the International Business Partnership Program (IBPP) to connect foreign project sponsors with U.S. manufacturers and service providers in order to open new export markets and identify commercial opportunities for U.S. companies. USTDA’s reverse trade missions – the mainstay of the IBPP – bring foreign decision-makers to the United States to observe the design, manufacture and operation of U.S. products and services that can help them achieve their development goals. These visits also include meetings with financial institutions to introduce financing options, as well as technical and regulatory bodies that can assist with strengthening the project sponsor’s technical capacity.

Through feasibility studies, technical assistance and pilot projects, USTDA’s Project Development Program helps overseas project sponsors identify technological solutions and various sources of financing for priority infrastructure projects.

The U.S. Trade and Development Agency helps companies create U.S. jobs through the export of U.S. goods and services for priority development projects in emerging economies. USTDA links U.S. businesses to export opportunities by funding project planning activities, pilot projects, and reverse trade missions while creating sustainable infrastructure and economic growth in partner countries.

Developing Renewable Energy

Renewable energy development in emerging markets is a strategic priority for USTDA. The Agency has been working with U.S. private sector and host country partners to identify and support activities that diversify energy sources and develop clean, renewable and alternative fuels. USTDA also focuses on deploying commercially viable U.S. technologies that promote energy efficiency and utilize renewable resources to produce electricity. USTDA activities have supported the development of solar, geothermal, wind, hydropower, fuel cell, biofuel and biomass energy sources.

Linking U.S. Businesses toGlobal Infrastructure Opportunities

Renewable PowerGeneration

USTDA funded a feasibility study for a small hydro project in Rwanda as part of the President’s Power Africa Initiative.

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Connect with USTDA

twitter.com/USTDAfacebook.com/USTDAyoutube.com/USTDAvideoflickr.com/USTDAphotos

Renewable Power GenerationLinking U.S. Businesses to Global Infrastructure Opportunities

Integrated Wind, Solar and Energy Storage Project in IndiaUSTDA is supporting the development of 1,150MW of solar photovoltaic and wind power integrated with energy storage in the states of Andhra Pradesh and Gujarat by IL&FS Energy Development Company Limited (IEDCL). The project will demonstrate India’s ability to dispatch utility-scale renewable power across its grid.

Kawar Photovoltaic Solar Power Plant in JordanUSTDA funded a feasibility study for Kawar Energy to build a Photovoltaic (PV) Solar Power plant in Jordan. The project is now moving forward with substantial U.S. support and will become the largest PV facility in the Middle East. The facility will produce an estimated 160 MWh of electricity per year, which is approximately one percent of Jordan’s annual energy output. First Solar, a U.S. company based in Tempe, AZ, was selected as the EPC contractor for the project. This project has generated $16.8 million in U.S. exports in association with the engineering, procurement and construction of the facility. Additional U.S. involvement is expected before project completion in 2016.

Nereidas Valley Geothermal Power Plant in ColombiaUSTDA is partially funding a feasibility study for the development of a geothermal power plant near the Nereidas Valley in the Colombian department of Caldas. The study, which includes geologic and geophysical modeling, will examine the technical, economic and financial feasibility of constructing a geothermal plant of just under 20 MW, with at least one other plant of a similar size to follow.

Wind Power Reverse Trade Mission in VietnamUSTDA has developed a portfolio of activities to accelerate the deployment of wind power in Vietnam, including a Reverse Trade Mission, where U.S. Export-Import Bank financing played a critical role in generating over $80 million in U.S.-sourced wind turbine sales. USTDA has also supported the sector with a wind grid code study, a renewable power integration study, and has developed partnerships with two private sector wind developers who together are targeting a total deployment of 470MW of wind power in Vietnam.

Amahoro Energy Small Hydro Projects in RwandaA USTDA grant is funding a feasibility study to evaluate Amahoro Energy Ltd’s plans for the development of a greenfield run-of-river hydro power plant and the upgrade of an existing small hydro power site located in Rwanda’s Northern Province. The project will bring an estimated 5.85MW of generation capacity into operation, providing power for the Shyira Hospital and households and businesses in the region. Amahoro Energy has selected U.S. engineering firm, Knight Piesold & Co. (Chicago, IL), as the contractor to perform the study.

Contact us for more information:Email: [email protected] Phone: 703-875-4357

David Ross– Renewable Power Generation (RPG) Team LeaderDavid Riposo– RPG Team MemberBrandon Megorden – RPG Team Member

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The U.S. Trade and Development Agency helps companies create U.S. jobs through the export of U.S. goods and services for priority development projects in emerging economies. USTDA links U.S. businesses to export opportunities by funding project planning activities, pilot projects, and reverse trade missions while creating sustainable infrastructure and economic growth in partner countries.

USTDA Programs

USTDA promotes economic growth in emerging economies by facilitating the participation of U.S. businesses in the planning and execution of priority development projects in host countries. The Agency’s objectives are to help build the infrastructure for trade, match U.S. technological expertise with overseas development needs, and help create lasting business partnerships between the United States and emerging economies.

USTDA advances these objectives through its two key programs, the International Business Partnership Program and the Project Development Program.

In support of the National Export Initiative, USTDA launched the International Business Partnership Program (IBPP) to connect foreign project sponsors with U.S. manufacturers and service providers in order to open new export markets and identify commercial opportunities for U.S. companies. USTDA’s reverse trade missions – the mainstay of the IBPP – bring foreign decision-makers to the United States to observe the design, manufacture and operation of U.S. products and services that can help them achieve their development goals. These visits also include meetings with financial institutions to introduce financing options, as well as technical and regulatory bodies that can assist with strengthening the project sponsor’s technical capacity.

Through feasibility studies, technical assistance and pilot projects, USTDA’s Project Development Program helps overseas project sponsors identify technological solutions and various sources of financing for priority infrastructure projects.

w w w . u s t d a . g o v

Linking U.S. Businesses to Global Infrastructure Opportunities

Electricity Transmission and Distribution

Recent Activities

USTDA sponsored a Smart Grid Workshop in South Africa that exposed key stakeholders from the South African electricity transmission and distribution sector to U.S. state-of-the-art smart grid technologies, equipment and services. Following the workshop, USTDA invited these senior officials to the United States to connect them with U.S. companies focused on grid modernization technologies. These two events fostered the participation of U.S. companies in the implementation of smart grid projects in South Africa.

Shortly after the workshop and visit, the City of Johannesburg awarded Itron a $150 million contract to supply smart meters and an associated smart metering system. The technology will help support the city’s demand side management initiative.

Delegates from the South Africa Smart Grid Reverse Trade Mission

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Connect with USTDA

twitter.com/USTDA facebook.com/USTDA youtube.com/USTDAvideo flickr.com/USTDAphotos

Electricity Transmission and DistributionLinking U.S. Businesses toGlobal Infrastructure Opportunities

Electricity Distribution Data Integration, Management and Visualization Pilot Project in China USTDA is partially funding a feasibility study and pilot project for the China Southern Power Grid Electric Power Research Institute Co. Ltd. to evaluate the viability of implementing a smart grid system in southern China. The Study includes data integration and modeling, as well as a pilot demonstration showcasing U.S. smart grid technology in a specific section of the power grid.

Tata Power Delhi Distribution Limited Smart Grid Project in India USTDA is supporting Tata Power Delhi Distribution Limited (TPDDL) by funding a feasibility study to develop the requirements and specifications for the implementation of smart grid technologies. TPDDL plans to improve power quality and reliability to its customers by adopting a distribution automation system and network reliability augmentation program. This project is designed to improve the efficiency and reliability of TPDDL’s one-million customer distribution system and to help provide application models for other electricity distribution networks in India.

Eastern Transmission Line Feasibility Study in Ghana USTDA is funding a feasibility study to assist the Ghana Grid Company Limited, a state-owned power transmission company, in determining the technical and economic viability of reinforcing Ghana's electricity transmission network with new power transmission lines. The new lines would make the electrification of un-served rural communities more affordable and accessible in the northern and eastern regions of Ghana.

Smart Grid Applications in Power Distribution in Turkey USTDA is providing funding for a feasibility study that will introduce upgraded control systems and smart grid technology to the Ba kent Elektrik Company in Turkey. The study will include a gap analysis, strategy proposal, estimate of investment requirements and system integration recommendations for this newly privatized company.

Intelligent Supervision and Advanced Control System (iSAAC) for the Transmission Grid in Colombia USTDA is providing a grant to XM Compañía de Expertos en Mercados S.A. E.S.P., the system operator and market administrator of the Colombian power grid, for technical assistance to design a conceptual Wide Area Measurement System (WAMS) for the Colombian power grid and to develop a roadmap for its implementation. The iSAAC project will involve the use of synchronized phasor measurement units and associated hardware at substations, along with system design work to improve the ability to monitor and control the national electrical grid in Colombia.

Contact us for more information: E-mail: [email protected] Phone: 703-875-4357

Carl Kress - Energy Sector Team Leader, USTDA Verinda Fike - Electricity Transmission & Distribution (ET&D) Team Leader Kendra Kintzi – ET&D Team Member Anna Humphrey – ET&D Team Member Lauren Ziegler– ET&D Team Member

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1000 WILSON BOULEVARD, SUITE 1600 � ARLINGTON, VA 22209-3901 � 703.875.4357 � FAX 703.875.4009 � WWW.USTDA.GOV

U . S . T R A D E A N D D E V E L O P M E N T A G E N C Y

Biography

LEOCADIA I. ZAK, DIRECTOR

Leocadia I. Zak was appointed by President Obama and confirmed by the United States Senate as the Director of the U.S. Trade and Development Agency, which helps U.S. businesses create jobs through the export of their goods and services for priority development projects in emerging economies. USTDA links U.S. companies to export opportunities by funding project planning activities, pilot projects and reverse trade missions while creating sustainable infrastructure and economic growth in partner countries. For the fifth year in a row, USTDA’s export multiplier increased in FY 2013 — for every dollar the Agency programmed, an unprecedented $73 in U.S. exports were generated. Further, the $2.9 billion in new exports identified last year brings USTDA’s total exports generated to over $45 billion

Since 2009, USTDA has launched innovative initiatives to connect U.S. businesses to the Agency’s export promotion programs. Making Global Local, the largest domestic outreach strategy in the Agency’s history, leverages partnerships with state and local trade entities to open overseas markets for U.S. goods and services. The Global Procurement Initiative levels the playing field for U.S. companies in emerging economies by advancing the utilization of best-value determinations and life-cycle cost analyses in public procurements. The Agency focuses its funding for activities in priority countries and key sectors, concentrating investments in areas with the highest potential for U.S. exports while promoting sustainable development overseas.

Prior to joining USTDA, Ms. Zak was a partner in the Washington and Boston offices of Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C., practicing in the areas of corporate, municipal and international finance. Ms. Zak was also an Adjunct Professor of Law and has taught International Project Finance at the Boston University School of Law, Morin Center for Banking and Financial Law Studies and at the Georgetown University Law Center.

Ms. Zak received her B.A. from Mount Holyoke College and her J.D. from Northeastern University School of Law.

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U . S . T R A D E A N D D E V E L O P M E N T A G E N C Y

Biography

CARL B. KRESS

Carl B. Kress is Regional Director for East Asia, the Middle East, North Africa, Europe and Eurasia Region of the U.S. Trade and Development Agency (USTDA). As Regional Director, Mr. Kress is responsible for developing and implementing the USTDA economic development program throughout these regions. He is also the agency's Energy Sector Worldwide Team Leader.

Before joining the agency, he held legal and legislative positions in government and the private sector. His previous experience includes serving as counsel at the U.S. International Trade Commission and as an attorney with the law firm McDermott, Will & Emery where he focused on international trade matters.

A graduate of the University of California, Berkeley, Mr. Kress received his law degree from the University of California, Los Angeles. He also holds a master's degree in German law from the University of Hamburg, Germany.

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David T. Ross serves as a Country Manager for the Latin America and Caribbean Region at the U.S. Trade and Development Agency (USTDA). In this capacity, he is responsible for developing and supervising USTDA’s activities in Colombia and the Caribbean. Mr. Ross also leads the worldwide renewable energy sector team at USTDA, which educates and advises Agency staff on current technology trends and market opportunities.

Mr. Ross began his career at USTDA in 2010 in the Office of Program Evaluation, having previously covered Latin America and the Caribbean, the Middle East, North Africa, Eurasia, and East Asia. In this capacity, he evaluated the results of

USTDA's funding commitments and advised program staff on how to utilize those results to improve performance throughout the project life-cycle. Prior to joining USTDA, Mr. Ross worked for the U.S. Department of Treasury, in the Office of the Comptroller of the Currency.

Mr. Ross holds a Bachelor's Degree in Economics and International Relations from Bucknell University in Lewisburg, PA and a Master of Business Administration (MBA) from Georgetown University in Washington, D.C.

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LIST OF U.S. REGISTRANTS

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BUSINESS ROUNDTABLE – SAN FRANCISCO

LIST of REGISTRANTS @ 4-27-2016

ADVANCED MICROGRID SOLUTIONSMr. Jacob MONROEBusiness Development25 Stillman Street, Suite 200San Francisco, CA 94107Tel: (503)[email protected]

AES ENERGY STORAGEMs. Kate McGINNISMarket Director, Western US 690 N. Studebaker RoadLong Beach, CA 90803 Tel: 415-857-3077Mobile: [email protected]

AMBER KINETICS, INC.Mr. Mark STOUTVice President Project Development32920 Alvarado-Niles Road, Suite 250Union City, CA 94587Tel: [email protected]

AQUIONMr. Nishant SHARMADirector of Sales632 Missouri StreetSan Francisco, CA 94107Tel: [email protected]

BRIGHTSOURCE ENERGY, INC.Ambassador (Ret.) Thomas T. RILEYSenior Adviser on International Development1999 Harrison Street, Suite 2150Oakland, CA 94612Tel: 510-250-8803Cell: 650-799-2368 [email protected]

CALIFORNIA ENERGY STORAGE ALLIANCE (CESA)Mr. Jin NOHPolicy Manager2150 Allston Way #210Berkeley, CA 94704Tel: [email protected]

CALCHARGEMr. Chris MOHAJERAssociate5 3rd Street, Suite 900San Francisco CA 94103Tel: [email protected]

DESSIGNOMr. David WILLIAMSCEO554 Clayton St. #170337San Francisco, CA 94117Tel: [email protected]

DEVELOPMENT and ENGINEERING SERVICE RENEWABLES ADVISORYMr. Michael COOKSONSenior Project Manager and Team Lead, Tel: 510-891-0446 x44132 / Mobile: [email protected]

HDR, INC.Mr. Todd AQUINOAssociate Vice President 2525 C Street, Suite 500Anchorage AK 99503-2632Tel: [email protected]

JLM ENERGY, INC.Ms. Ellen HOWE Vice President Marketing4401 Granite DriveRocklin, CA 95677Cell: (703) 835-5550Tel: (916) 304-1603 [email protected]

MERGERMARKET US LTDMs. Heather WESTSenior Editor, Americas405 Howard StreetSan Francisco, CA 94105Tel: 415-362-0489Mobile: [email protected]

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NEXTERA ENERGY RESOURCESMr. Michael TOOMEYProject Director1 Post Street, Suite 2550San Francisco, CA 94104Tel: (415) 318-5905Cell: (415) [email protected]

OCTILLIAN POWER SYSTEMS, LLCMr. Paul BEACHPresident721 Sandoval WayHayward, CA 94544Tel: [email protected]

OCTILLIAN POWER SYSTEMS, LLCMr. Nikhil PARCHUREManager Business Development721 Sandoval WayHayward, CA 94544Tel: [email protected]

OSISoft LLCMr. Nand RAMCHANDANIHead of Governmental Affairs1100 San Leandro Boulevard, Suite 200San Leandro, CA 94577Tel: 415-867-3018Fax: [email protected]

PACIFIC GAS & ELECTRIC COMPANYMr. Charles POSTEnergy Storage Program Manager77 Beale Street, 25th floorSan Francisco, CA 94105Tel: 415-973-9286Mobile: [email protected]

PRIMUS POWERMr. Thomas STEPIENCEO3967 Trust WayHayward, CA 94545Tel: [email protected]

SAFT AMERICA, INC.Mr. Lee KOSLASales Manager189 Knockash HillSan Francisco, CA 94127Tel: [email protected]

SOLARCITYMr. Bob RUDDVice President, Project Development, Energy Storage and Microgrids444 De Haro StreetSan Francisco, CA 94107Tel: [email protected]

RES- AMERICAS, INC.Dr. Craig HORNEVice President of Business Development, Energy StorageAddressAddressTel:[email protected]

SLIVER SPRING NETWORKSHugh McDermottVice President555 Broadway Street Redwood City, CATel: [email protected]

SOLARCITYMr. Tristan GLENWRIGHTDirector, Project Development, Microgrids444 De Haro StreetSan Francisco, CA 94107Tel: [email protected]

WORLEY PARSONSMr. Bill PIETRUCHASenior Project Manager2330 East Bidwell StreetSacramento (Folsom) CA 95630Tel: 916-817-3985Mobile: [email protected]@icloud.com