Fluxys Belgium Sa Class D · EURONEXT:FLUX
Fluxys Belgium Sa Class D — Corporate Update (February 2018)
41 slides from Fluxys Belgium Sa Class D's corporate update, Feb 1, 2018
Slide 1: Info Session 1 February 2018
INFO SESSION Thursday 1 February 2018 | 14:30 – 16:30 1 Fluxys Belgium - document for information purposes only
Slide 2: Fluxys Belgium - document for information purposes only 1 February 2018
2 Fluxys Belgium - document for information purposes only 1 February 2018
Slide 3: Online Solutions for Info Sessions
ONLINE SOLUTIONS FOR INFO SESSIONS • Successful test on 8/11/17 − Presentation sharing − Room Audio sharing − Interactive chat-room, moderated by Fluxys people − On-line questions reported and answered in session, through the moderator • Today rolled-out on a larger scale − Upon individual invitatio
Slide 4: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 4 Fluxys Belgi
Slide 5: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 5 Fluxys Belgi
Slide 6: Clear Potential for Streamlining Booking Process
CLEAR POTENTIAL FOR STREAMLINING BOOKING PROCESS Building on the feedback of several stakeholders we announced last info session (8 Nov 2017) that we would bring more products to PRISMA as: ✓ Shippers prefer to buy capacity in a standardized and predictable way ✓ Moving products to PRISMA is positiv
Slide 7: Streamlining Sales Channels & Duration
STREAMLINING SALES CHANNELS & DURATION Non CAM IPs • From EBS PRISMA • Any duration can be requested FCFS LNG installation points • From EBS PRISMA • For DNK LNG, the Cross Border Delivery Service is implicitly allocated QC installation points • From EBS/written request PRISMA • FCFS in genera
Slide 8: Additional Simplifications
ADDITIONAL SIMPLIFICATIONS Leadtime assignments via PRISMA from 4 to 2 Business Days Coherent utilization of Working Days and Business Days All Business Days All forms transferred from ACT towards Fluxys Belgium’ website Several textual adjustments have been realized in order to improve the readab
Slide 9: Modifications in Regulated Documents
MODIFICATIONS IN REGULATED DOCUMENTS Document Art Proposal General for all documents (ACT, TP, STA): Forms on website and coherent use of Business Days 3.3 Cross Border ACT Att A • Implicitly allocated together with a subscription request for DNK LNG Delivery Service 3.1 Subscription of • Updated li
Slide 10: Invoice Simplification
INVOICE SIMPLIFICATION Invoicing is top of mind when shippers are asked about FLX pain points ▪ Invoices are overly complex – too many lines ▪ Number of invoices sent is too high – regular invoices and corrections, Driver sometimes for very small amounts ▪ PDF format for annexes is not user friendly
Slide 11: Simplify Invoicing Cycles
SIMPLIFY INVOICING CYCLES As is invoicing cycle Proposed invoicing cycle 1 4 2 3 Doc Art Proposed modification 1• Streamlined invoice types (52) Art. 6, 10, 14 & • References to FIX, COM, VAR, ADM 2• Harmonizing through grouping addressed economic definitions replaced periods STA • Invoice deemed t
Slide 12: Ease Treatment of Invoices with User-Friendly Format
EASE TREATMENT OF INVOICES WITH USER-FRIENDLY FORMAT Current situation: To be: One set of documents for each One set of documents for reduced invoice separately number of invoices Invoice PDF Invoice PDF To be maintained Invoice Appendix PDF Invoice XML To be replaced Provides invoice lines in XML f
Slide 13: Streamlining of 'Billable' Services
STREAMLINING OF 'BILLABLE' SERVICES Type Service Proposal • Fee removed for non-compliant gas UK Compliancy Adjustment Service • Selective constraint for Wobbe related problems IP services included in IP constraint in ACT att. C1 Transfer of capacity • Remove tariff • Include as standard option in a
Slide 14: Required Modifications: Streamlining of 'Billable' Services
REQUIRED MODIFICATIONS STREAMLINING OF 'BILLABLE' SERVICES Doc Art Proposal Art. 3.5: • Art. 3.5: Remove Capacity Pooling Service Art. 5.2 • Pooling of capacity mentioned in description TP Art. 5.4 • Remove UK Compliancy Adjustment Service Art. 6 • Remove sections of removed services Definitions • R
Slide 15: Simplify – Wrap-up
SIMPLIFY – WRAP-UP Sales channels & products Invoice simplification • Offer IP products on PRISMA and • Invoice simplification: regroup at least on day-ahead basis invoice, invoicing cycles and back billings • Invoice digitalization: offer XML version of all invoices and appendices (detailed data) •
Slide 16: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 16 Fluxys Belg
Slide 17: Model & Product Offer on VIP BE-NL
MODEL & PRODUCT OFFER ON VIP BE-NL MODEL Zandvliet H − All H-points linking ZTP Notional - TTF will be grouped in a H-VIP. L-point untouched. Zelzate 1 − New H-VIP point will replace Zelzate 1, Zandvliet H, ‘s Gravenvoeren. Existing IP’s will disappear. VIP BE-NL All existing contracts will be opera
Slide 18: VIP BE-NL - Limited Changes to Regulated Documents
VIP BE-NL - limited changes to REG. DOCUMENTS Old IP’s still in the table as they stay active until the launch date of the VIP. Backhaul will be maintained for the existing contracts Mapping table for existing contracts Changes in ACT Attachment A & Transmission Program 18 Fluxys Belgium - document
Slide 19: Tariff VIP BE-NL
TARIFF VIP BE-NL (IN €/kWh/h/Y) * ENTRY FIRM INTERRUPTIBLE OCUC WHEELING (ZZ2) Zelzate 1 0,732 0,586 1,073 [IZT/ZBG] 0,333 Zandvliet 0,732 0,586 Current H-gas ‘s Gravenvoeren 0,732 0,586 0,469 [EYN] EXIT FIRM INTERRUPTIBLE OCUC WHEELING (ZZ2) Zelzate 1 1,903 1,523 1,073 [IZT/ZBG] 0,333 Zandvliet ‘s
Slide 20: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 20 Fluxys Belg
Slide 21: Upgrade of Capacity Conversion Service 1/3
UPGRADE OF CAPACITY CONVERSION SERVICE 1/3 As from 01/01/2018, Fluxys Belgium upgraded its Capacity Conversion service by automating the process via PRISMA and by offering the service on a Day-Ahead basis. PRISMA-BASED SOLUTION BE ATSO • Grid users have the possibility to instantaneously request Cap
Slide 22: Upgrade of Capacity Conversion Service 2/3
UPGRADE OF CAPACITY CONVERSION SERVICE 2/3 1 Select checkbox to request Capacity Conversion service 2 Insert contract reference 3 Capacity amount to be converted Example of PRISMA bidding screen 22 Fluxys Belgium - document for information purposes only 1 February 2018
Slide 23: Upgrade of Capacity Conversion Service 3/3
UPGRADE OF CAPACITY CONVERSION SERVICE 3/3 Changes in ACT Attachment B 23 Fluxys Belgium - document for information purposes only 1 February 2018
Slide 24: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 24 Fluxys Belg
Slide 25: Reshuffling
RESHUFFLING 4,8 • Conditions of eligibility 4 3,1 2,8 2,5 − Eligible » Entry and Exit unbundled capacity contracts GY18 GY19 GY20 GY21 GY22 » Firm and backhaul capacity types 4 years option : Max volume reshuffled : 2,8 5 years option : Max volume reshuffled : 2,5 » 4 years option : Minimum MTSRd pe
Slide 26: Service Description
SERVICE DESCRIPTION • Subscription − Reshuffling requests to be sent during an unique subscription window that will be organized in May 2018 − Conditions : » Up to the eligible quantity in one or several capacity strips (4 or 5 years blocks) » Entry for Entry, Exit for Exit ; HH ; H L and L H »
Slide 27: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 27 Fluxys Belg
Slide 28: 1st June 2018: Conversion Plan
1ST JUNE 2018 : CONVERSION PLAN INFRAX (IVEG) Antwerpen (Hoboken, Kiel) INFRAX (Inter-energa) Gingelom, Sint-Truiden, Landen, Zoutleeuw, Linter, Geetbets, Holsbeek, Lubbeek, Tielt-Winge, Glabbeek RESA Berloz, Hannut, Geer, Waremme Industrial clients on FLX Network Umicore Hoboken ATPC-VTTI Antwerp T
Slide 29: Current ARS Composition – L Gas
CURRENT ARS COMPOSITION – L GAS ARS IVEG Hoboken - Boom OS IVEG Hoboken OS IVEG Boom ARS Inter Energa West ARS RESA Hannut OS Inter Energa Landen OS RESA Hannut OS Inter Energa St-Truiden OS Inter Energa Lubbeek ARS RESA Spime OS RESA Spime OS … 29 Fluxys Belgium - document for information purposes
Slide 30: Evolution of ARS Composition 1st June
EVOLUTION OF ARS COMPOSITION 1ST JUNE ARS IVEG Hoboken - Boom OS IVEG Hoboken OS IVEG Boom go to NEW ARS IVEG Hoboken – Boom 2 ARS Inter Energa West OS … ARS RESA Hannut OS Inter Energa Landen OS RESA Hannut OS Inter Energa St-Truiden OS Inter Energa Lubbeek ARS RESA Spime OS RESA Spime go to existi
Slide 31: L/H Capacity Switch Service - Context
L/H CAPACITY SWITCH SERVICE - CONTEXT • Physical conversion of domestic exit customers triggers the switch of underlying domestic exit capacity contract to H We believe a similar approach for Entry remains relevant • During past small-scale conversions, Fluxys offered a fully manual solution for s
Slide 32: CAM Compliant Solution, Inspired by Reshuffling Service
CAM COMPLIANT SOLUTION, INSPIRED BY RESHUFFLING SERVICE • Each year Y − FLX determines the eligible quantities for Y+1 and Y+x, prior to May Y, based on and in proportion of Synergrid binding yearly publication of conversion planning − A subscription window is organized in May. Grid User surrenders
Slide 33: One-off Service Alignment on Gas Year
ONE-OFF SERVICE ALIGNMENT ON GAS YEAR • Proposal to foresee an exceptional option in the 2018 subscription window allowing Grid Users to transfer some L-gas capacity strips to H-gas in order to align the start and end dates of their services on gas years • The capacity strips would not be acquired t
Slide 34: Substitution Services - Proposal
SUBSTITUTION SERVICES - PROPOSAL Reshuffling L/H capacity switch • Shipper reshuffles/surrenders capacity • Shipper switches/surrenders capacity − H or L – Entry or Exit − L – Entry for H – Entry − Using specific form detailing the target new IPs − Using specific form detailing the target new IP • E
Slide 35: Modifications in Regulated Documents
MODIFICATIONS IN REGULATED DOCUMENTS Doc Art Proposal • Substitution Service, Capacity Conversion Service, Reshuffling Service, L/H STA Definitions Capacity Switch Service TP Art. 3.8: • Substitution Services description added • Add specific definitions for eligible capacities Reshuffling and L/H Ca
Slide 36: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 36 Fluxys Belg
Slide 37: Technical Changes 1/2
TECHNICAL CHANGES 1/2 • EASEE-GAS considers to adopt a new CBP, covering constraint management • In particular, this CBP governs how Constraint 2000 to reduce confirmed quantities when FIRM capacities are constrained As is (e.g. maintenance or emergency) • Today’s system for FLX.be: pro-rata nominat
Slide 38: Technical Changes 2/2
TECHNICAL CHANGES 2/2 • With Virtualys (VIP BE-FR), we need to have a gas quality specification in the ACT (annex C4), as for all other IPs. • With the Interconnection Agreement on Virtualys agreed end 2017, relevant specifications have been aligned possible to create a unified specification for t
Slide 39: Agenda: Content of Market Consultation #27
Agenda > Content of Market Consultation #27 1. Simplification of services and invoices 2. VIP Belgium-Netherlands 3. Capacity Conversion service 4. Reshuffling service 5. L/H Conversion and associated L/H capacity switch services 6. Technical adjustment 7. Planning and closing remarks 39 Fluxys Belg
Slide 40: Timeline
TIMELINE 2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Compliance ACER All documents are submitted Program and pending approval Bal. Agreement CREG/ILR Contract Transition Start Phase 2 Fluxys BE CREG STA/ACT Consult 26 Changes are consulted in // on the framework Consult 27 CREG for BELUX Ph
Slide 41: Thank You for Your Attention!
THANK YOU FOR YOUR ATTENTION! 41 Fluxys Belgium - document for information purposes only 1 February 2018