DISTRIBUTED STORAGE MARKET



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DISTRIBUTED STORAGE MARKET MADRI: PHILADELPHIA, PA MARCH 3, 2015 ANISSA DEHAMNA PRINCIPAL RESEARCH ANALYST 2015 Navigant Consulting, Inc. Notice: No material in this publication may be reproduced, stored in a retrieval system, or transmitted by any means, in whole or in part, without the express written permission of Navigant Consulting, Inc. M A R K E T I N T E L L I G E N C E A N A L Y S I S B E N C H M A R K I N G

Table of Contents Section 1» Definitions Section 2» Business Cases Section 3» Market Forecast Section 4» Cost Curves Section 5» Final Lessons 2 2015 Navigant Consulting, Inc. All rights reserved.

Definitions» Community Storage: storage at the distribution transformer Customer: utility Purpose: load-shifting, FR, voltage support Fleets: possible, but rare Ownership: utility» Commercial Storage: storage for non-domestic end users Customer: commercial or industrial user Purpose: energy cost management, energy cost management, managing ratcheting Fleets: unlikely under current market conditions, but could move in this direction Ownership: customer, leasing, and third party 3 2015 Navigant Consulting, Inc. All rights reserved.

Definitions» Residential Storage: storage for domestic end user Customer: homeowner Purpose: energy cost management, maximizing solar PV Fleets: yes, but emerging Ownership: customer and third party 4 2015 Navigant Consulting, Inc. All rights reserved.

Business Cases» Community : challenging because storage must be ratebased, high transaction cost, early commercialization failed, some utilities found it was not cost effective» Commercial: requires peaky and somewhat predicable loads to allow for correct sizing of battery system, hardware and software are sometimes packaged as separate offers with separate business cases, requires demand charges» Residential: driven largely by subsidies, requires low interconnection fees, typically paired with solar PV (everywhere except Japan), and used to maximize self consumption 5 2015 Navigant Consulting, Inc. All rights reserved.

(MW) Distributed Storage Global Forecast» Commercial storage is the fastest growing market for distributed storage, primarily in the U.S.» Residential storage is the second fastest growing market, but mainly outside the U.S.» Community storage is seeing a renaissance mainly in Europe Installed DESS Power Capacity by Application, World Markets: 2014-2024 14,000 12,000 10,000 Community Energy Storage Residential Energy Storage Commercial Energy Storage 8,000 6,000 4,000 2,000-2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 (Source: Navigant Research) 6 2015 Navigant Consulting, Inc. All rights reserved.

MW Distributed Storage North American Forecast» Nearly all Residential ESS will be paired with PV» Commercial ESS + PV is less developed, but could easily emerge as another application as PV is coincident with afternoon load Installed DESS Power Capacity by Application, North America: 2014-2024 2,500 Commercial Energy Storage 2,000 Residential Energy Storage Community Energy Storage 1,500 1,000 500-2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 (Source: Navigant Research) 7 2015 Navigant Consulting, Inc. All rights reserved.

MW Distributed Storage North American Forecast by Ownership Structure» TPO (third party ownership) revolutionized customer-sited solar, the same is projected to happen with energy storage New Installed DESS Power Capacity by Ownership Model, North America: 2014-2024 2,000 1,800 1,600 1,400 Third-Party-Owned Customer-Owned 1,200 1,000 800 600 400 200-2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 (Source: Navigant Research) 8 2015 Navigant Consulting, Inc. All rights reserved.

$/kwh Cost Curves for Lithium Ion Systems, Before Subsidies» Storage is still relatively expensive, although TPO changes the customer motivation for adopting storage; residential and commercial integrators can take advantage of large pipelines to secure better terms from hardware suppliers Lithium Ion Installed Cost, by Application, World Markets: 2014-2024 4,500 4,000 3,500 Community Energy Storage Residential Energy Storage Commercial Energy Storage 3,000 2,500 2,000 1,500 1,000 500-2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 (Source: Navigant Research) 9 2015 Navigant Consulting, Inc. All rights reserved.

Final Lessons» For behind the meter storage, rate structures and interconnection fees are critical to the business case» The best customers for commercial storage have volatile energy costs, and consistent peakiness One failure to cut a peak can ruin the business case for an entire month Value add is in the software and controls The next frontier will be data and data services around commercial storage» Community storage hinges on PUC acceptance, very few standard offers in the market keep costs high 10 2015 Navigant Consulting, Inc. All rights reserved.

Contact Us MAIN OFFICE 1320 Pearl Street, Suite 300 Boulder, CO 80302 +1.303.997.7609 WORLDWIDE OFFICES United States: Europe: Asia Pacific: Anissa Dehamna: Research inquiries: Sales inquiries: Boulder, Colorado Chicago, Illinois San Francisco, California Washington, D.C. Copenhagen, Denmark London, United Kingdom Seoul, South Korea anissa.dehamna@navigant.com research-info@navigant.com research-sales@navigant.com 11 2015 Navigant Consulting, Inc. All rights reserved.