Pennon Group Plc · LSE:PNN
Pennon — Investor Presentation (2016)
10 slides from Pennon's investor presentation, 2016
Slide 1: Energy: Managing Generation, Supply and Efficiency
ENERGY MANAGING GENERATION, SUPPLY AND EFFICIENCY
Slide 2: Energy Management: Pennon's Strategy
ENERGY MANAGEMENT PENNON’S STRATEGY GROUP GENERATING CAPITALISING ON A MAXIMISING CAPACITY OF SHIFT TOWARDS OPPORTUNITIES c.1.2TWH OF DECENTRALISED & FROM EXISTING ENERGY AND RENEWABLE GRID CONNECTIONS 0.5TWH OF HEAT ENERGY GROUP ENERGY IDENTIFYING AND INCREASING ENERGY PORTFOLIO DELIVERING EFFICIEN
Slide 3: Pennon is a Significant Generator of Power
PENNON IS A SIGNIFICANT GENERATOR OF POWER CONTRIBUTING TO UK ENERGY SECURITY PENNON GENERATING CAPACITY OF OVER c.1.2TWH OF ENERGY UK ENERGY MARKET AND 0.5TWH OF HEAT IN 2015/16 • Narrowing gap between UK generation and demand - ability to take advantage of the supply/demand gap OPPORTUNITIES THROU
Slide 4: Pennon's Portfolio
PENNON’S PORTFOLIO DEVELOPING A RENEWABLE ENERGY ASSET BASE SOLAR WIND HYDRO GAS ERF ENGINE VIRIDOR 600GWh 438GWh 4GWh 4.3MW installed - - 99MW capacity 142MW capacity 500GWhth SWW 7.4GWh 13GWh 4.5GWh 2MW installed 0.3GWh 12MW installed 1.7MW installed 35 arrays on 32 sites 5.3MW installed 0.1MW ins
Slide 5: Portfolio Management
ENERGY PORTFOLIO MANAGEMENT SUPPORTING PROFITABILITY IN A VOLATILE ENERGY MARKET PENNON ENERGY TRADING 250 Average System Imbalance Price (SIP) TEAM • Hedging and balancing across the 200 Group energy portfolio to maximise returns 150 - natural hedging opportunity between Viridor and SWW 100 - sleev
Slide 6: Decentralised Energy
DECENTRALISED ENERGY MAXIMISING OPPORTUNITIES ERFs DELIVERING 242MW ONCE ALL 11 PLANTS ARE OPERATIONAL UTILISE EXISTING GRID CONNECTIONS AT VIRIDOR LANDFILL SITES • Gas generation: capitalising on gas arisings from water treatment, anaerobic digestion and landfill gas • Solar generation: utilising g
Slide 7: Decentralised Energy: Private Wire Opportunities
DECENTRALISED ENERGY IDENTIFYING AND DELIVERING PRIVATE WIRE OPPORTUNITIES EXETER ERF TO COUNTESS WEAR SEWAGE TREATMENT WORKS • A private wire connection opportunity between two strategic Pennon assets within c.3km offering savings of up to c.£240,000p.a Countess Wear STW POLMAUGAN SOLAR FARM TO RES
Slide 8: Driving Energy Efficiency Across the Group
DRIVING ENERGY EFFICIENCY ACROSS THE GROUP UNDERSTANDING AND REDUCING USAGE Lean Maintenance MONITORING AND TARGETING Maintenance Hours • Targeting process optimisation using half hourly data • Sub-metered data for Significant Energy Users RELIABILITY • Efficiency through lean operating systems • 40
Slide 9: Energy Management: Pennon's Strategy
ENERGY MANAGEMENT PENNON’S STRATEGY GROUP GENERATING CAPITALISING ON A MAXIMISING CAPACITY OF SHIFT TOWARDS OPPORTUNITIES c.1.2TWH OF DECENTRALISED & FROM EXISTING ENERGY AND RENEWABLE GRID CONNECTIONS 0.5TWH OF HEAT ENERGY GROUP ENERGY IDENTIFYING AND INCREASING ENERGY PORTFOLIO DELIVERING EFFICIEN
Slide 10: Energy: Managing Generation, Supply and Efficiency
ENERGY MANAGING GENERATION, SUPPLY AND EFFICIENCY