How Dutch innovations support 40% cost price reduction. June 13th 2013 How Dutch innovations support 40% cost price reduction 1

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1 How Dutch innovations support 40% cost price reduction June 13th 2013 June 13th 2013 How Dutch innovations support 40% cost price reduction 1

2 Dutch Top Sector Policy Government policy to further strengthen high performing industry sectors in the Netherlands Top sector energy Through cooperation between the Industry and Universities / Research Institutes in Top Consortia Top Sector Energy includes: Smart Grids, Bio-Energy, Solar, Energy Savings, Gas, and Offshore Wind Top Consortium for Knowledge and Innovation Offshore Wind: TKI Wind op Zee June 13th 2013 How Dutch innovations support 40% cost price reduction 2

3 Objectives 1. Offshore wind cost savings of 40% in Strengthening economic activities 3. Contribute to EU targets (16%) TKI Wind op Zee facilitates cooperation between Government, Industry, Research Institutes and Universities in offshore wind research, development, innovation and implementation. Over 65 parties signed a letter of commitment June 13th 2013 How Dutch innovations support 40% cost price reduction 3

4 Target LCoE reduction target of 40% by 2020 COST O&M Cost - 25% Yearly cost Depreciation - 25% WACC - 10% 40% COST OF ENERGY Levelised Costs / kwh OUTPUT 1/ Yearly Output Finance / Risk Gross Output +21% Capital - 25% - 33% ( 0.9x0.75 ) Losses COST*: - 27% OUTPUT: + 21% COST OF ENERGY: - 40% * Based on the following allocation of cost: 25-35% O&M, 40-50% CAPEX, % financing June 13th 2013 How Dutch innovations support 40% cost price reduction 4

5 Target Levelised costs offshore wind at 100 / MWh Relatief aandeel 40% 100 PM 1% 2% 22% 10% 4% 12% 15% 35% June 13th 2013 How Dutch innovations support 40% cost price reduction 5

6 Target Turnover [ Billion] Employment [FTE k] CAGR: +20% 6 12,5 1 2, June 13th 2013 How Dutch innovations support 40% cost price reduction 6

7 Activities 1. R&D projects 2. Strategic workflows 3. Project Leeghwater 4. Market development June 13th 2013 How Dutch innovations support 40% cost price reduction 7

8 R&D programme R&D Themes 1. Support Structures 2. Optimization of the wind power plant 3. Internal electrical network and grid connection DEMONSTRATION FARM LEEGHWATER Test and demonstration of new technology and methods 4. Transportation, installation and logistics 5. Operations and maintenance June 13th 2013 How Dutch innovations support 40% cost price reduction 8

9 Research & Innovation Tenders 2012: 7.3 million grant divided over six projects in all five R&D themes 2013: 5 million for long term research to strengthen future position 5 million for demonstration of technology aimed at fast contribution to cost reduction 2014: Programme to be defined June 13th 2013 How Dutch innovations support 40% cost price reduction 9

10 Projects Maximum grant percentages Fundamental research: 100% Industrial research: 50% Experimental development: 25% Demonstration: 40% (of incremental costs) Project size between 1 and 3M Between 1 and 3 Million June 13th 2013 How Dutch innovations support 40% cost price reduction 10

11 WiFi JIP Gains insight in the effect of extreme waves on offshore wind turbines June 13th 2013 How Dutch innovations support 40% cost price reduction 11

12 FeLoSeFI Estimates the expected lifetime of offshore wind structures accurately. June 13th 2013 How Dutch innovations support 40% cost price reduction 12

13 LAWINE Lower costs and greater yield of wind power by accurate wind measurements. Bron: Avent Bron: ECN June 13th 2013 How Dutch innovations support 40% cost price reduction 13

14 Synergies at Sea (SAS) Integration of infrastructure and interconnection of multiple offshore wind farms. June 13th 2013 How Dutch innovations support 40% cost price reduction 14

15 Blue Piling Technology Revolution in offshore pile driving June 13th 2013 How Dutch innovations support 40% cost price reduction 15

16 Z-Bridge Innovative access bridge for offshore wind turbines June 13th 2013 How Dutch innovations support 40% cost price reduction 16

17 Market perspective in NL MW per year (left) Total MW (right) Gemini 1 Luchterduinen Gemini 2 Leeghwater Start Round 3 Amalia en Egmond June 13th 2013 How Dutch innovations support 40% cost price reduction 17

18 Strategic workflows Projects that serve both the private and public interest for instance: Market study of Dutch industry involvement Employment monitor and Cost Modeling Human capital policies Health & Safety Social Responsibility June 13th 2013 How Dutch innovations support 40% cost price reduction 18

19 Project Leeghwater In cooperation with the Dutch Wind Energy Association (NWEA), the TKI Wind op Zee aims for the realization of a demonstration wind farm to implement, test and demonstrate Dutch innovations. Jan Adriaanszoon Leeghwater ( ) was a Dutch architect, mill builder and hydraulic engineer. He was pivotal to land reclamation programs along the flooded coast of the Netherlands and involved in the reclamation of the Beemster, Purmer and Heerhugowaard polders. June 13th 2013 How Dutch innovations support 40% cost price reduction 19

20 Project Leeghwater June 13th 2013 How Dutch innovations support 40% cost price reduction 20

21 Project Leeghwater PILOT PLANT ~100 MW About 8 lots 2 6 MW DEMONSTRATION WIND FARM ~200 MW Various consortia for test projects within the pilot plant Demonstration farm Parts of the demonstration wind farm can be installed in phases and in different locations. Advantages of a Pilot Plant combined with a demonstration field Financing Scale effects Sharing grid connection June 13th 2013 How Dutch innovations support 40% cost price reduction 21

22 Dutch Offshore Wind A strong sector with high potential INCOMPLETE Wind energy R&D Wind turbine design Wind turbine production Offshore design and engineering Offshore construction & installation Offshore maintenance Wind farm Development and exploitation N.B. Alle genoemde partijen hebben Wind op Zee R&D, engineering en/of productie activiteiten in Nederland Competitiveness (Still) weak Average Strong Very srong Source: FLOW June 13th 2013 How Dutch innovations support 40% cost price reduction 22

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