TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT. International Airport Enfidha-Hammamet 4-7 November 2014

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1 TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT International Airport Enfidha-Hammamet 4-7 November 2014

2 PRESENTATION OF THE INTERNATIONAL AIRPORT ENFIDHA-HAMMAMET CO2 EMISSIONS IN TRANSPORT SECTOR SUSTAINABLE ENERGY ENERGY-EFFICIENCY : TRIGENERATION PLANT & ENERGY PROFILE ENERGY MANAGEMENT CARBON FOOTPRINT 2

3 PRESENTATION OF THE INTERNATIONAL AIRPORT ENFIDHA-HAMMAMET 3

4 BAT ADMINISTRATIF TOUR de CONTRÔLE PAVILLON PRESIDENTIEL MOYENS GENERAUX CENTRALE D ENERGIE Accès Véhicules AEROGARE PASSAGERS AEROGARE de FRET ZONE DE STOCKAGE DE CARBURANT APRON CONTACT BATIMENTS Assistance au sol & SSLIA APRON ELOIGNE VOIES de CIRCULATION PISTE CENTRE METEOROLOGIQUE 4

5 CO2 EMISSIONS IN TRANSPORT SECTOR 5

6 Contribution of Aviation to 2013 CO2 Emissions (tonnes) 36,000,000,000 ~30,000,000 ~700,000,000 Other Sector CO2 Emissions Aircra CO2 Emissions Airport CO2 Emissions 6

7 Main Sources of Aviation CO2 Emissions Airport Operator Electricity Heating and cooling Vehicles Business Partners Aircraft Electricity & heating Vehicles Ground support equipment Airport access 7

8 Energy Unit Prices Evolution in Tunisia (euro) Projections Cancellation of subsidies by ,71 X (2010 unit price) ,3 X (2010 unit price) ,03 X(2010 unit price) Fuel Unit Price (euro) Gaz Unit Price (euro) Electricity Unit Price ( euro)

9 SUSTAINABLE ENERGY 9

10 Sustainable Energy 200 Photovoltaic solar panels along the south fence 112m² solar water heaters for annexes Buildings 10

11 Sustainable Energy Solar panels for bird hazard devices and light traffics 11

12 ENERGY-EFFICIENCY 12

13 Construction Practices Reduction of heat transfer at the roof and walls in the terminal, using high-performance materials with a heat transfer coefficient less than Construction and operation of a Trigeneration plant. 13

14 TRIGENERATION PLANT 14

15 Legal Framework Political Environment The cogeneration is governed by the decree 3232 dated on 3 December 2002, that allows, for industrial and tertiary sectors, to produce, simultaneously, thermal energy and electrical energy from a primary energy and inject its surplus power on the national grid upon the respect of the following conditions of efficiency: The global efficiency ratio shall be above or equal to 60% : Rg = (C+E)/Q 60%, The thermal recovery ratio shall be above or equal to 50% : Rr = C/E 50%, For Installed powers < 3MW 66% of produced electricity can be transferred to national grid For Installed powers > 3MW 50% of produced electricity can be transferred to national grid E: Thermal Equivalent of produced electricity, C: Thermal & Effective energy recovered, Q: primary consumed energy The decree 2773 dated in September 2009, allows the transport of Electricity from one point to another one via the grid. In this framework TAV Tunisie is willing to send the excess of Electricity produced to Monastir International Airport.

16 TRIGENERATION PLANT Upon completion of the Airport construction works, a comparative analysis was undertaken at the aim of reducing the power bill. The outcome was that Trigeneration shows a higher profitability than the standard power solutions, with a satisfactorily return on investment rate. On May 2012, TAV Tunisia started to operate its new 4 MW trigeneration power plant, extendable to 6 MW. This new trigeneration plant, leader in Tunisia, enables the simultaneous production of electricity, heating and cooling from natural gas. To this end, two gas engines, developing respectively, an electrical power of 2022 KW, enable to cover the airport demand. The exhaust gas as well as the engines coolant will be used for the production of heating in winter, and cooling via two lithium bromide absorption chillers with a single capacity of 2000 KW to meet the air conditioning demand on summer. The investment cost of this plant is around 10 million of dinars (5 M ). 16

17 TRIGENERATION PLANT L'installation de Tri génération est composée de ; Deux moteurs à gaz de type Caterpillar développant une puissance nominale de KW chacun, Deux échangeurs à plaques dont la puissance unitaire est de 995Kwth, Deux groupes d'eau glacée à absorption Type Broad de puissance frigorifique 2173Kwc et 994Kwth chacun. Cette installation devrait couvrir les besoins électriques et calorifiques de l aéroport ainsi qu une grande partie des besoins frigorifiques.

18 ENERGY PROFILE 18

19 Energy Cost / Operational Expenses (OPEX) Total Energy Cost ( ) Total Opex Cost ( ) % 7% 9% 9% Electricity Cost ( ) Gas Cost ( ) Fuel Cost ( ) Total Energy Cost ( ) Total OPEX ( ) Percentage 9% 9% 7% 7% 19

20 Thousands As of May 2013, the Airport self-sufficiency in the electrical energy has reached 100% and the excess of electricity produced is being sold the national provider of Electricity. Monthly Electrical Consumption at NBE Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Grid (Kwh) Trigen(KWh)

21 ENERGY MANAGEMENT 21

22 Building Management System BMS is used to simplify and automate airport systems : Lighting System Electronic System Mechanical System HVAC System This kind of management enables to operate the system according to the traffic needs resulting in consistent energy savings 22

23 CARBON FOOTPRINT 23

24 GHG footprint CO2 Carbon emissions of the airport have been decreasing year by year. TAV Tunisia has reduced carbon emissions by 48% in 2013, compared to the base year CO2 Emission Trend ,273 8,449 7,238 4, Total GHG Emission (metric tonnes CO2)

25 GHG footprint KPI s UP September Core Year 2010 Year 2011 Year 2012 Year PAX PAX PAX PAX PAX PAX Occupied area m m m m m2 KPI Year 2010 Year 2011 Year 2012 Year 2013 Carbon Footprint GHG Tones of CO Tones of CO Tones of CO Tones of CO2 GHG/PAX 19 kg of CO2/ PAX 7 kg of CO2/ PAX 4 kg of CO2/ PAX 3 kg of CO2/ PAX GHG/m² 45 kg of CO2/ m² 43 Kg of CO2/m2 41 Kg of CO2/m2 27 Kg of CO2/m2

26 The 11 th of September 2014, TAV Tunisia has met all necessary requirements to upgrade its participation to the Airport Carbon Accreditation program to Level 2 Reduction On 10 th of June 2013, TAV Tunisia was the first African airport to receive ACI s "Airport Council International" carbon accreditation at the mapping level

27 THANK YOU 27

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