Platform Approach for the New Energy Value Chain



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Daniel Rutishauser Energy & Utilities Industry Solutions Leader, IBM Global Business Services Schweiz Platform Approach for the New Energy Value Chain Important enabling element achieving strategic aims in a secure and economic way

1 The Need of New Strategic Capabilities 2 Smarter Analytics and Optimization 3 Innovation and Collaboration 4 Platform Approach for the new Energy Value Chain 2

Basically there are six prevailing forces in European energy markets $ Financials Assets Efficiency Recession and energy price drops squeeze margins and impose debt and cost reduction Aging asset performance with increased expectations on reliability Increased pressure on operational efficiency and workforce productivity Climate Change Renewables Technology Climate change and environmental concerns drive clean electricity, and ramp up of electric vehicles Growing renewable generation and distributed resources need to be incorporated on to the grid New entrants and leverage of the investments made into disruptive Smart Energy technologies These market forces are, collectively, forcing major changes within the utility business models and the relationships between participants in the value chain

Advances in renewables technologies and the era of smart drive major industry change and how the incumbents run their business Transform the Utility Network Distributed Generation Integration New Renewables Integration Predictive Asset Maintenance Distribution Grid Monitoring Demand-side Management Mobile Workforce Optimization etc. Data Velocity Data Volumes Data Veracity Data Variety Improve Generation Performance Diverse Forecasting, e.g. Weather Prices Demand & Supply Distribution Load & Scheduling Intelligent Plant Lifecycle Management Unit Commitment & Fleet Optimization etc. Transform Customer Operations Smart Meter Analytics Dynamic Pricing Customer Analytics & Insight (360 Customer View) Microgrid management Electric Vehicles (Usage Patterns, Charging Control, Roaming, Billing etc.) etc. Utilities will need to excel in new disciplines adjacent to their traditional business: create business value from vast amounts of disparate data

In response, energy companies are about to develop a set of new strategic capabilities to take advantage of arising opportunities Energy Efficiency Market Deregulation Digitization Strategic Capabilities Analytics, Modeling & Optimization Innovation Management Lean, Agile & Scalable Operating Model e.g. Single View of Customer, Intelligent Plant Lifecycle Mgt, Trading Risk, Generation Optimization, Predictive Maintenance, Renewables Integration e.g. New Products/Services, New Business Models, Capital Program Management, Enterprise Business Services e.g. Transform Customer Operations, Operationalize New Business Models, Scalable & Flexible Back Office & IT, Partnerships & Alliances Sample Opportunities Adjacent to Utilities Grid Optimization Smart Asset Lifecycle Mgt Demand Response New to Utilities Energy Storage Electric Vehicles Distributed Generation/VPP Smart Building Services Energy Services Forecasting Services Smart Grids = key enabler for energy efficiency adoption + integration of new technologies 5

1 The Need of New Strategic Capabilities 2 Smarter Analytics and Optimization 3 Innovation and Collaboration 4 Platform Approach for the new Energy Value Chain 6

We have for the first time an economy based on a key resource D. Rutishauser - Platform Approach for the New Energy Value Chain Information that is not only renewable, but self-generating. John Naisbitt Data is the New Oil In the utilities industry, the number of connected devices participants in the Internet of things is growing exponentially: 45% Compound annual growth rate, 2010-2015 Data is the new Oil. Data is just like crude. It s valuable, but if unrefined it cannot really be used Clive Umby IBM Confidential

However, D. Rutishauser - Platform Approach for the New Energy Value Chain We face some Challenges Where and how to invest? Can we trust these data? Uncertainty What happened? How to achieve the best outcome? Next best action? What is our performance? Which new services to offer? What is the trend of new renewables, e-mobility? 8

Competitiveness - Efficiency D. Rutishauser - Platform Approach for the New Energy Value Chain It is the ultimate goal to gain insights of the existing data to make informed decisions and to decide in almost real-time on the best next action. Insight for Decision Makers Differentiating Breakaway Automate real-time, multi-channel offer recommendations Competitive Enhance traditional data types with high-value, unstructured data Foundational Uncover patterns within the data to predict consumer preferences and behaviors The Next Best Action Analyze consumer data and segment base 9 Analytics Sophistication t

The industry is applying advanced analytics to improve decision making in order to redefine their value chain Analytics Sophistication Use structured and unstructured Data Numeric Text Image Captured Detected Inferred Made consumable and accessible to everyone, optimized for their specific purpose, at the point of impact, to deliver better decisions and actions through: What happened? How many, how often, where? What exactly is the problem? What actions are needed? What could happen? Simulation What if these trends continue? Forecasting What will happen next if? Predictive Modelling How can we achieve the best outcome? Optimization How can achieve the best outcome and address variability? Stochastic Optimization Audio Video Descriptive Analytics Predictive Analytics Prescriptive Analytics 10

Vestas optimizes capital investments based on 2.5 Petabytes of information Need Model the weather to optimize placement of turbines, maximizing power generation and longevity Benefits Reduce time required to identify placement of turbine from weeks to hours Reduces IT footprint and costs, and decreases energy consumption by 40 % -- while increasing computational power Incorporate 2.5 PB of structured and semistructured information flows. Data volume expected to grow to 6 PB Reduced turbine placement identification from weeks to hours 11

FlexLast proofed that with prescriptive analytics it is possible to provide balance power from industrial loads Need Explore new Demand Side Management Options Investigate how freezer storage houses can provide balance power Benefits Proofed technical feasibility to use freezer thermic flexibility as source to provide any kind of balance power Use of freezer storage to provide balance power by applying predictive analytics with more than 12 1.7M sensor readings per day

Energy Efficiency D. Rutishauser - Platform Approach for the New Energy Value Chain We see an evolutionary path for the way forward implementing the Energiewende. Utilities will establish new services in order to grow. Smart Grid Evolution #2 - Influence demand Micro Grid Management Optimize and manage Micro Grids. Demand Side Management Actively manage Demand and Response #3 - Manage demand and supply #1 - Balance the grid Best Deal Large consumers or trading organizations benefit from flexibility FlexLast 2.0 Commercialize for pooling to provide secondary (and tertiary) balance power FlexLast 1.0 Proof of Concept and Pilot for Pooling to provide secondary balance power TSO Pooler/DSO Prosumer

A data swivel plate allows applications beyond smart grid to be developed and enterprise wide integrated, and with this enabling new business models Common denominator / core components of majority of solutions enabling smart grids Load modeling Flexibility Optimization Aggregation Business Process Management Visualization and Reporting B2B and OT Integration A standard platform accelerates the convergence of various domains Re-use shared investments, reduced risks Platform as a service Benefit for markets: roaming, clearing, auditing Robust and scalable for future data volumes Secure & agile to comply with regulatory policies 14

Smarter Energy 1 The Need of New Strategic Capabilities 2 Smarter Analytics and Optimization 3 Innovation and Collaboration 4 Platform Approach for the new Energy Value Chain 15

The ability to manage fundamental change is key to growth. That s easier said than done. Innovation is the only sustainable way. Organic Acquisitions Innovation Organic methods provide necessary but incremental growth Gains are often hardwon and therefore not always profitable Successes are easily copied making gains short-lived Already more than accounted for in stock valuations Acquisitions have historically failed to create value Gains are elusive at best Takeovers have destroyed more than $200 billion in shareholder value in the US over the past 20 years Innovation is the best opportunity for sustainable growth Gains are more profitable and longer lasting -Sustainable advantage -Differentiation -Pricing power Innovation distinguishes between a leader and a follower Source: The National Bureau of Economic Research 16 - Steve Jobs, Co-Founder and CEO, Apple

Innovation matters Smarter Energy * * Article 17 in SonntagsZeitung (June 9, 2013). However

Technology factors are affecting the business. Global External forces that will impact the organization Energy and Utilities 2008 2010 2012 Environmental issues Technology factors Regulatory concerns People skills Macro-economic factors Market factors Socio-economic factors Geopolitical factors Globalization CIOs Increasingly, leaders are looking to partner outside of their organizations to acquire additional skills and expertise 65% are partnering extensively to change the mix of skills, expertise & capabilities CEOs 69% are partnering for innovation CMOs 92% to increase external partnerships for customer & data analytics Source: IBM CEO Study 2012 - http://www-935.ibm.com/services/uk/en/c-suite/ceostudy2012/ 18

IBM market research identified new partnering strategies with substantive business benefits. The combination of innovation and broader partnering correlates with the strongest financial performance. When we looked at both sourcing motivations and the extent of sourcing, four partnering strategies emerged Enterprise Innovators outperform all other segments Respondent distribution by partnering strategy Gross profit growth by partnering strategy 3 Year CAGR %; FY 2011 "Why partnering strategies matter" an IBM Center for Applied Insights global study based on input from 1,351 sourcing decision makers. 19

The CIO office is naturally mandated to drive the innovation agenda, as the ones will succeed in new Energy Value Chain who are able to optimal integrate technology into their business model The new energy value chain integrates a variety of different business domains and technology Outperformers integrate business and technology for innovation Smart Building Smart Device Smart Home 68 % more 69% Smarter Energy Service Hub Intelligent Energy Service Enablement Platform Access Services Smart Charging Meter Device Services Effizienz Demand LV-Gri d Meteri ng Pole Flexlast Rollout Portal Response Monitoring Portal Reservation Support Intelligent Meter NW.Mgmt IOC Virtual Power Plant Renewables Predictive Churn Market Monitoring Maintenance Management Manager Smart Meteri ng Gateway External Access Value Added Services E-Mobility Mobile Device Web Browser Business Portal Process Server Manager ESB email Server ESB Securi ty Device Appl iance Heartbeat ZFA LDAP Endpoint Manage ment B2B Gateway Access Manage ment Energy Data Store Web EAM Commerce Core Business Services Optimi Event zati on Anal ytics Manage engine engine ment OSGi ETL Daten- Server engine zentrale Smart Home Gateway Smart Grid LV_RTU Smart 41% Client & 3rd party Data Management Appl ication Server Reporting Engi ne Data Anonymi sation Core Technical Services Smart Storage Smart Meter Smart Generation Smart Grid Underperformers Source: IBM CEO Study 2012; QE To what extent has your organization integrated business and technology to innovate? (n=623) 20 Outperformers

Need Enhance deployment and management of smart meters, simplify the integration of renewables, and provide innovative services, while at the same time maintaining a high level of customer service. Benefits The platform s scalability and low startup and operation costs due to a cloudbased service model will provide the flexibility for future growth in Europaen market place and beyond. The capabilities of new analytics and management tools will allow to provide higher-value-added data services for customers i.e. ability to view their usage profiles for information about time-of-use-rates and changes in use patterns that can be compared with historical data. E.ON and IBM Deliver Innovative Service Offerings to Customers 21 with New Smart Energy Solutions

1 The Need of New Strategic Capabilities 2 Smarter Analytics and Optimization 3 Innovation and Collaboration 4 Platform Approach for the new Energy Value Chain 22

Recap: A platform approach allows applications beyond smart grid to be developed and enterprise wide integrated, and with this enabling new business models Common denominator / core components of majority of solutions enabling smart grids 23 Load modeling Flexibility Optimization Aggregation Business Process Management Visualization and Reporting B2B and OT Integration A standard platform accelerates the convergence of various domains Re-use shared investments, reduced risks Platform as a service Benefit for markets: roaming, clearing, auditing Robust and scalable for future data volumes Secure & agile to comply with regulatory policies

Further on, anticipating the market, every energy company is about to develop new strategic capabilities and investigates in new disruptive business models. A platform approach enables these strategic aims. Strategic Aims 24 Financial flexibility Operational efficiency Growth, Leadership & New Services Innovation; Smarter Analytics New Renewables Effective M2C; right architecture A platform approach is the enabling element by providing Lean Operation and Scalable Process Automation Big Data and Optimization Rapid Innovation; Innovation Platform Integration of IT and OT End-to-End Security

Let s build a smarter planet! Innovation occurs at the intersection of invention and insight. It s about application of inventions to solve problems Sam J. Palmisano 25