AB Fortum Värme samägt med Stockholms stad



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AB Fortum Värme samägt med Stockholms stad Ulf Wikström, Manager EHS, Fortum Värme OECD 2013-05-24 1 2013-05-20

All communities in which Fortum Värme operates have a sustainable energy supply

Fortum power and heat company in the Nordic countries, Russia, Poland and the Baltics 12 2013-05-20

Fortum s mission and strategy Mission Strategi Fortum s purpose is to create energy that improves life for present and future generations. We provide sustainable solutions for society and deliver excellent value to our shareholders. Build on the strong Nordic core Create solid earnings growth in Russia Build a platform for future growth Strong competence in CO 2 -free hydro and nuclear, efficient CHP production and energy markets 13 2013-05-20

Fortum is a major producer in global heat *** IES Gazprom ***** Dalkia *Inter RAO UES Fortum ** RusHydro EuroSibEnergo **** Sibgenco Vattenfall Quadra MOEK DTEK, Ukraine Lukoil TGC-2 KDHC, Korea Minskenergo Tatenergo Dong Energy PGNiG ELCEN, Rom. TGC-14 Heat production Largest global producers, 2011 (TWh) * Incl. Bashkirenergo ** Incl. RAO ES East *** Incl. TGC-5, TGC-6, TGC-7, TGC-9 **** Incl. TGC-12, TGC-13 ***** Incl. energy services Source: Company information, Fortum analyses, 2011 figures pro forma, 0 20 40 60 80 100 120 140 heat production of Beijing DH not available. 14 2013-05-20

Fortum is a mid-sized European power generation player EDF E.ON Enel RWE GDF SUEZ Gazprom Rosenergoatom Vattenfall * Inter RAO UES ** RusHydro NNEGC Energoat. Iberdrola EuroSibEnergo Fortum CEZ *** IES EnBW PGE DTEK, Ukraine Statkraft SSE DEI Power generation Largest producers in Europe and Russia, 2011 (TWh) * Incl. Bashkirenergo ** Incl. RAO ES East *** Incl. TGC-5, TGC-6, TGC-7, TGC-9 **** Incl. TGC-12, TGC-13 ***** Incl. energy services Source: Company information, Fortum analyses, 2011 figures pro forma, 0 100 200 300 400 500 600 heat production of Beijing DH not available. 15 2013-05-20

Divisions of Fortum Power Division Consists of Fortum s power generation, physical operation and trading as well as expert services for power producers. Heat Division Consists of combined heat and power generation (CHP), district heating and cooling activities and business-to-business heating solutions. Russia Division Consists of power and heat generation and sales in Russia. It includes OAO Fortum and Fortum s slightly over 25% holding in TGC-1. Electricity Solutions and Distribution Division Responsible for Fortum's electricity sales and distribution activities. It consists of two business areas: Distribution and Electricity Sales. 16 2013-05-20

Provide sustainable solutions

Transition towards solar economy

District heating

Co-owned owned with the City of Stockholm AB Fortum Värme samägt med Stockholms stad is the Swedish part of Fortum s Heat Division. The City of Stockholm has 50 % of the financial interest in Fortum Värme. 20 2013-05-20

Our district heating and cooling facilities in the Stockholm area 21 2013-05-03

22 Greenhouse Gas Protocol

23 Reduced emissions plus connection to the grid results in reduced net emissions from heating

Input in Fortum Värme s total production Biofuel Waste and recycled fuel Energy from sea- & wastewater, and surplus heat Heat recovery from district cooling Electricity (origin-labelled and renewable) Fossil fuels 24 2013-05-20

Input in Fortum Värme s production of district heating Biofuel Waste and recycled fuel Energy from sea- & wastewater, and surplus heat Heat recovery from district cooling Electricity (origin-labelled and renewable) Fossil fuels 25 2013-05-20

Input in Fortum Värme s production of electricity Biofuel Waste and recycled fuel Energy from sea- & wastewater, and surplus heat Heat recovery from district cooling Electricity (origin-labelled and renewable) Fossil fuels 26 2013-05-20

Input in Fortum Värme s production of district cooling Free cooling Surplus cooling Heat pump cooling Cooling machine cooling 27 2013-05-20

Stockholm from a consumption perspective 16 14 12 Fjärrvärme i Stockholm Transition to vegetarian diet t CO 2 /invånare, år 10 8 6 Tvågradersmålet Offentlig sektor, investeringar & övrigt Inköpta produkter och tjänster Reduced emissions from transports 4 Mat och dryck 2 Transporter 0 Boende 28

Fuel supply chain 29

Anually to landfilling in EU27

Waste 2 Energy

Municipal waste

33 We make use of the energy that otherwise would be lost

Local + global impact of our operations = total impact Total influence Influence from heating Ny kraftvärme Ny kraftvärme 34

Plan for development of Fortum Värme s production Fortum s goal is resource neutral and climate neutral district heating in Stockholm before 2030. Until 2023 we are planning to invest about 15 billion SEK to reduce the climate impact from heating of houses in Stockholm. 35 2013-05-20

Plan for development of Fortum Värme s production 2013 A new waste-to-energyto energy combined heat and power (CHP) plant in Brista 2014 New port logistic equipment enables an increased amount of olive stones in Värtaverket 2016 A new biofuelled CHP plant in Värtan 2017 Pellets in Hammarbyverket 2019 A new CHP plant in Lövsta 2020 A new boiler in Högdalen 2023 A new CHP plant in Stockholm 36 2013-05-20

Brista 2 waste-to-energy to energy combined heat and power plant Heat and electricity is produced from municipal and industrial waste that is not recycled or reused. About 240,000 tonnes of waste will be burnt annually. The capacity is about 60 MW heat and 20 MW electricity equals the heat and electricity consumption of about 40,000 households. Completed in Sigtuna, north of Stockholm, in the end of 2013. 37 2013-05-20

Hg-balans Brista Block 2 en njure för teknosfären 38 Heat / Ulf Wikström

Storage for biomass under construction in Värtan, Stockholm 39 Heat / Ulf Wikström

How to produce 2450 GWh energy in an urban context Fortum Värme 2012-10-08 40

Fortum Värme 2012-10-08 41

100 % biofuel in combined heat and power plant in Värtaverket Annual production of 1,700 GWh heat and 750 GWh electricity equals the annual heat consumption of about 190,000 Swedish households. The CO2 emissions in Stockholm will decrease by 126,000 tonnes annually equals emissions from the road transport in Stockholm during 1,5 months. The global CO2 emissions will decrease by 650,000 tons annually. 800 1,000 will be employed during the construction period 2013 2016. 42 2013-05-20

Open district heating recovery of energy Together with customers of district heating and cooling we make use of the energy that otherwise would be lost. Minor and major suppliers will get economic compensation for supplied energy. Environmental benefit reduced need to produce new heat. Evaluation of the project with the pilots in 2013 and full scale launch in 2014. 43 2013-05-20

Thank you! 44 2013-05-20