Stockholm a new generation of energy networks



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Nordic Conference Energy Quality Management, Reykjavik, August 2014 Stockholm a new generation of energy networks Birgitta Resvik, Vice President Corporate Relations Sweden, Fortum Corporation 1

BILD: BAHNHOF/THULE DATACENTER We develop the future district heating together with our customers 2

Together with our customers we take care of energy, which otherwise would be wasted 3

We are creating a totally new market to recover surplus heat in Stockholm 4

Open District Heat network has many winners Environment Customer Fortum 5

1 TWh 12% 6

The total surplus heat in Stockholm is estimated to 1 TWh corresponds to 12 % of the district heating volume in Stockholm. It can be compared to all heat and hot tap water used in a city with 130 000 inhabitants in a year. 7

The surplus heat from data centers in Stockholm is 500 GWh corresponds to heat and hot tap water for 57 000 flats 8

District heating and cooling production sites in Stockholm with surroundings 9

Our geographical presence today Nr 3 Nr 1 Nr 1 Nr 2 Power generation Heat Distribution Electricity sales Great Britain Power generation 1.0 TWh Heat sales 1.8 TWh Nordic countries Power generation Heat sales 46.5 TWh 13.9 TWh Distribution customers 1.6 million Electricity customers 1.2 million Russia Key figures 2013 Sales EUR 6.1 bn Operating profit EUR 1.7 bn Balance sheet EUR 24 bn Personnel 9,900 OAO Fortum Power generation 20.0 TWh Heat sales 24.2 TWh TGC-1 (~25%) Power generation Heat sales ~7 TWh ~8 TWh Poland Power generation 0.6 TWh Heat sales 4.0 TWh Baltic countries Power generation Heat sales 0.5 TWh 1.1 TWh Listed at the Helsinki Stock Exchange since 1998 More than 130,000 shareholders Market cap ~14 billion euros 10

Fortum's European power generation based on hydro and nuclear power wide flexibility in heat production Fortum's European power generation in 2013 Fortum's European heat production in 2013 Nuclear power 48% Biomass 28% Coal 22% Other 2% Natural gas 3% Biomass 3% Coal 7% Oil 1% Peat 2% Waste 12% Natural gas 19% Hydro power 37% European generation 48.7 TWh (Generation capacity 10,873 MW) Heat pumps, electricity 16% European production 18.6 TWh (Production capacity 8,193 MW) 11

Good examples 12

BILD: BAHNHOF/PIONEN The ICT company Bahnhof with its site Pionen The data servers are chilled by cooling machines, which produce surplus of heat which is vented away. Not possible to have district cooling to the building The company Bahnhof installs a heat pump to produce cooling and the surplus heat is delevered into the district heating network. 13

Grocery Stores - Coop Konsum Rådhuset Excess heat from the refrigirators and freezers in the store, Both distict heating and cooling networks are connected in the building, The cooling machines in the form of CO2-plant is producing high temperature - is delevered on the heating network - and it is at the same time chilled by district cooling giving residual heat which totally increases the effeciency. 14

From idea to reality 15

From idea to reality Background; political debate about third party access, tough competition with alternatives, need to optimise the investments, getting closer customer relations 16

Inauguration of pilot in Open District Heat Network - March 2013 17

Open District Heat Network in the media Techworld nr 10 2012 Energi & Miljö 130822 18 Mitt i 130910 Techworld nr 9 2013

FOTO: RAPHAEL CAMERON, VANITY STUDIOS Time schedule of Open District Heat Network February 2012: project started Mars 2013: inauguration of first pilot Autumn 2013: tens of pilots in operation 2013: develop the technical solutions and the economical models together with the pilots, 2014: The launch to the total market 19

The business models in Open District Heat Network 20

The offer and the basis for the business Participation in the development of a new market for heating and cooling, A market compensation for delivered surplus of energy, The trading gives mutual benefits, The businesses will contribute to more sustainable energy use, Knowledge and experience will be shared 21

Business models (pilot project) Three offers Open spot market price on heating ( first-rate heating ): Purchase price depends on outdoor temperature as first-rate district heating is delivered on feed lines. The supplier has an option on delivering and gets paid by delivery at the current price. Open returned heating price ( secondrate heating ): Purchase price depends on outdoor temperature as second-rate district heating is delivered on return lines. The supplier has an option on delivering and gets paid by delivery at the current price. Open residual heating price ( residual heating ): Purchase price depends on delivery temperature during December-March when residual heat is delivered on district cooling return lines. The supplier has an option on delivering and gets paid by delivery at the current price. 22

BILD: BAHNHOF/THULE DATACENTER We buy excess heat at market value http://advantage-environment.com/video/open-district-heating/ 23

We publish the price a day ahead exemple of prices in pilot Prima värme som levereras på fjärrvärme framledning Energipris SEK/MWh sätts av Fortum senast kl 11.00 dagen före leverans baserat på Meteos prognos för Stockholm Utetemp (C) -13-12 -8-7 -6-5 -4-3 -2 SEK/MWh 855 837 775 768 748 702 691 683 637 Utetemp (C) -1 0 1 2 3 4 5 6 7 SEK/MWh 623 579 484 403 346 299 249 243 214 Utetemp (C) 8 9 10 12 13 14 15 21 21+ SEK/MWh 206 192 173 158 138 131 115 83 24

The Open District Heat network is one part of the development of the system approach in Stockholm Biokraftvärmeverk 1,8 miljoner ton flis per år från Norden, Baltikum, och Ryssland varav 90 % med tåg och båt sparar 20 000 ton koldioxid per år. Rökgaskondensering 710 GWh utvinns i Brista, Högdalen och Värtaverket motsvarar 10 % av värmeproduktionen eller uppvärmning av 81 000 lägenheter. Öppen fjärrvärme 1 TWh överskottsvärme kan tas tillvara i Stockholm motsvarar värme för Norrköpings 133 000 invånare under ett år. Värmetävling Sänker bostadsföreningars energiförbrukning med 17 Gwh motsvarar uppvärmningen av 1 950 lägenheter. Fjärrkyla 156 GWh från fjärrkylanätet ger 220 GWh fjärrvärme motsvarar uppvärmningen av 25 000 lägenheter. 25 2013-12-16

Thanks! 26