Elia Group Sa/nv · EURONEXT:ELI
Elia Group Sa/nv — Investor Presentation (February 2023)
111 slides from Elia Group Sa/nv's investor presentation, Feb 16, 2023
Slide 1: WG Belgian Grid
WG Belgian Grid 13/09/2022 WiFi: 79GVwvze
Slide 2: Agenda
Agenda 1. Public consultation Tariff Proposal 2. Incentives 1. Hosting Capacitity Maps 2. MVAr-service – design optimisations 3. Cost Benefit analysis on requirements for generators 3. Status Contracts 1. Connection Contract 2. Access Contract 4. Miscellaneous 1. Next Belgian Grid: Friday 5th of May
Slide 3: Agenda
Agenda 1. Public consultation Tariff Proposal 2. Incentives 1. Hosting Capacitity Maps 2. MVAr-service – design optimisations 3. Cost Benefit analysis on requirements for generators 3. Status Contracts 1. Connection Contract 2. Access Contract 4. Miscellaneous 1. Next Belgian Grid: Friday 5th of May
Slide 4: Consultation Publique Proposition Tarifaire 2024-2027
Consultation Publique Proposition Tarifaire 2024-2027 Consultation publique portant sur les éléments déterminants des évolutions envisagées dans la future proposition tarifaire Elia Transmission Belgium, WG Belgian Grid Bruxelles, 16 février 2023 Jessie Moelans & David Zenner
Slide 5: Agenda
Agenda 1. Introduction et cadre général 2. Evolution des couts, revenus, rémunérations et personnel 3. Volumes: hypothèse et évolution 4. Principes généraux quant à l’allocation des couts et les tarifs 5. Obligation de service public, taxes et surcharges 6. Annexes 7. Réactions sur les documents de
Slide 6: Introduction et cadre général
Introduction et cadre général
Slide 7: Introduction
Introduction • Elia soumettra le 10 mai 2023 à l’approbation de la CREG une Proposition tarifaire couvrant la période régulatoire 2024-2027 • Cette Proposition tarifaire devra être établie dans le respect de la Méthodologie tarifaire 2024-2027 adoptée par la CREG le 30 juin 2022 • Consultation: da
Slide 8: Cadre général
Cadre général • L’établissement d’une Proposition tarifaire pluriannuelle s’apparente à un travail prospectif d’anticipation de la réalité future • L'élaboration de la Proposition tarifaire constitue un exercice complexe réalisé dans un cadre caractérisé par un grand nombre d’incertitudes et de fa
Slide 9: Benefits for society
Benefits for society +50% Increase of the electricity needs as to decarbonize current industry process and offer new industrial 2030 industrial opportunities in the benefit of Belgian economy onwards consumption 750 to 1.200 M€/y Yearly welfare benefit for Belgium brought by realizing cross border p
Slide 10: Evolution des couts, revenus et rémunérations
Evolution des couts, revenus et rémunérations
Slide 11: Origins of the cost increases
Origins of the cost increases Saldi Security& sustainability Inflation Tense market for Important materials need of Challenge additional for system resources Ambitious management investments & to meet digitalisation energy transition
Slide 12: Couts – Programme d’investissement – (1/2)
Couts – Programme d’investissement – (1/2) • Fait référence aux plans de développement au niveau fédéral et régional préparés par Elia (le plan de développement fédéral est actuellement en phase d'approbation) • Le programme d'investissement dans les infrastructures de réseau pour la période tarifai
Slide 13: Couts – Programme d’investissement – (2/2)
Couts – Programme d’investissement – (2/2) • Le programme d'investissement global envisagé par Elia dans le cadre des différents plans de développement s'élève à environ 7,2 milliards d'euros pour les cinq prochaines années, dont 6,5 milliards pour la période tarifaire 2024-2027. • Ces investissemen
Slide 14: Kosten – Systeembeheer – (1/4)
Kosten – Systeembeheer – (1/4) • De transformaties in de maatschappij en het energielandschap betekenen onder meer dat Elia de komende jaren sterker zal moeten inzetten op de digitalisering van haar activiteiten om de complexiteit efficiënt te beheren (vb. om operatoren te voorzien van de nodige ond
Slide 15: Kosten – Systeembeheer – (2/4)
Kosten – Systeembeheer – (2/4) • Tegen 2032 zou de behoefte aan reservecapaciteit bij een ongewijzigd markt design en een uitblijvend adequaat digitale infrastructuur zelfs kunnen verdubbelen. Elia werkt aan een markt design die op lange termijn de bijkomende behoeften aan toereikende capaciteit (to
Slide 16: Kosten – Systeembeheer – (3/4)
Kosten – Systeembeheer – (3/4) • De nood aan flexibiliteit en de nood aan te reserveren capaciteit (FCR, aFRR en mFRR) wordt verwacht toe te nemen in de periode 2024-2027 • Kosten voor het compenseren van de regionale netverliezen vergeleken met de voorgaande tarifaire periode worden deze kosten v
Slide 17: Kosten – Systeembeheer – (4/4)
Kosten – Systeembeheer – (4/4) Reservatiekosten: • 175 miljoen euro per jaar in de periode 2024-2027 • 150 miljoen euro reële kosten per jaar in 2020-2023 waarbij het voorziene budget voor de tarifaire periode 2020-2023 ingeschat werd op ongeveer 80 miljoen euro per jaar Verliezen: • 60 miljoen euro
Slide 18: System complexity increase is becoming unmanageable
System complexity Digital Migration to Limitation today require 1 increase is becoming unmanageable 2 infrastructure has to evolve 3 cloud is needed 4 change now to cope with business without digitalization requirements Complexity of system More flexible for Hybrid cloud is required Many app
Slide 19: Inkomsten
Inkomsten • Elia verwacht minder hoge congestie-inkomsten omwille van: o verwachte, betere convergentie van de elektriciteitsprijzen tussen buurlanden o verwachte terugkeer van nucleaire eenheden in Frankrijk o verwachte daling van de energieprijzen • Congestie-inkomsten o 125 miljoen euro per jaar
Slide 20: Tarifaire schuld
Tarifaire schuld • Die schuld – waarvan het definitieve bedrag bekend zal zijn na de beslissing over de tarifaire saldi voor het jaar 2022 die de CREG naar verwachting in juni 2023 zal nemen – zal in mindering worden gebracht op de tarieven voor de periode 2024- 2027. Het geraamde bedrag dat over de
Slide 21: Rémunération
Rémunération • Marge équitable sur les capitaux investis définie dans la Méthodologie tarifaire • Incitants octroyés en contrepartie de l’atteinte d'objectifs fixés par la CREG comme spécifié dans la Méthodologie tarifaire Conformément à ce cadre, la présente consultation publique porte égalemen
Slide 22: Transmission tariffs in 2024-2027 – evolution of the costs & impact
Transmission tariffs in 2024-2027 – evolution of the costs & impact • The total transmission costs to be covered by the tariffs are expected to increase: From +- 760 M€/y in the period 2020-2023 To +- 1350 M€/y in the period 2024-2027 • Uptake in investment in infrastructure: From +- 1,9 milli
Slide 23: Volumes: hypothèse et évolution
Volumes: hypothèse et évolution
Slide 24: Hypothèse – Charge du réseau et demande en électricité
Hypothèse – Charge du réseau et demande en électricité La « charge totale » ou demande en électricité tient compte de toutes les charges électriques sur le réseau Elia et de toutes les charges connectées sur les réseaux de distribution (y compris les pertes sur le réseau) La croissance totale de la
Slide 25: Hypothèse – Energie nette
Hypothèse – Energie nette L'énergie active nette prélevée est calculée sur la base de la charge totale et tient compte de la production locale des sites de prélèvement directement raccordés au réseau Elia, de la production décentralisée sur les réseaux de distribution et des pertes sur le réseau. Bi
Slide 26: Hypothèse – Injection
Hypothèse – Injection Elia a observé une augmentation de l’injection nette de 6 % en moyenne entre 2020 et 2022 par rapport aux volumes mentionnés dans la Proposition tarifaire 2020-2023. Cette augmentation s’explique par une meilleure disponibilité du parc de production nucléaire belge en 2021 et 2
Slide 27: Principes généraux quant à l’allocation des couts et les tarifs
Principes généraux quant à l’allocation des couts et les tarifs
Slide 28: Principes généraux allocation des couts et tarifs – (1/2)
Principes généraux allocation des couts et tarifs – (1/2) • Un tarif individuel par année au lieu d’un tarif égal et constant pour toute la période • Structure tarifaire conformément à la Méthodologie tarifaire: Tarifs de raccordement; Tarifs pour la gestion et le développement de l’infrastructu
Slide 29: Principes généraux allocation des couts et tarifs – (2/2)
Principes généraux allocation des couts et tarifs – (2/2) • Structure tarifaire basée sur les principes suivants, conformément à la méthodologie tarifaire: Output-based Transparence Simplicité • Total des couts nécessaires + rémunération à couvrir par les tarifs de transport • Nombre de grou
Slide 30: Allocation entre injection et prélèvement – (1/3)
Allocation entre injection et prélèvement – (1/3) • Proposition d’Elia basée sur les principes et les choix relatifs aux tarifs d’injection tels que définis dans la proposition tarifaire 2020-2023: Seulement un tarif d’injection pour le tarif pour les réserves de puissance et le « black start »
Slide 31: Allocation entre injection et prélèvement – (2/3)
Allocation entre injection et prélèvement – (2/3) • Elia a réalisé le benchmark sur base: De la moyenne pondérée du tarif d’injection tel qu’il figure dans la revue des tarifs de transport applicables dans les pays relevants, complétée par une évaluation des éventuelles obligations en nature impos
Slide 32: Allocation entre injection et prélèvement – (3/3)
Allocation entre injection et prélèvement – (3/3) • Elia présente au travers la note de consultation publique les résultats de l’étude de benchmark aux acteurs du marché • Elia s’apprête à proposer un tarif d'injection qui ne sera pas supérieur à 1,65 € / MWh dans le cadre de sa future Proposition t
Slide 33: Structure Tarifaire
Structure Tarifaire • Elia propose de maintenir la structure tarifaire applicable pour la Période tarifaire 2020-2023 pour la période 2024-2027 • Elia propose néanmoins 3 évolutions de la structure tarifaire pour la Période tarifaire 2024-2027, afin d’inciter à une meilleur gestion de la flexibilité
Slide 34: Tariff structure adaptations - proposed adaptations (1/4)
Tariff structure adaptations - proposed adaptations – (1/4) Power Terms Tariff for the monthly peak • Introduction of an exoneration period – no dynamic method simplicity and clarity for the GUs • Structural period to apply exoneration assessed : April to September, weekend, 12 AM – 7 PM • Correla
Slide 35: Tariff structure adaptations - proposed adaptations (2/4)
Tariff structure adaptations - proposed adaptations – (2/4) Power Terms Tariff for the power put at disposal (PPAD) Introduction of a second level of PPAD • Goal : Support electrification by unlocking extra hosting capacity while avoiding or delaying the need to reinforce the grid Enhance the
Slide 36: Tariff structure adaptations - proposed adaptations (3/4)
Tariff structure adaptations - proposed adaptations – (3/4) Power Terms • Expected results : Win – Win situation Grid User is allowed to connect extra load at reduced tariff in grid areas where a standard approach would result in no or delayed connection capacity Elia avoids grid reinforcement t
Slide 37: Tariff structure adaptations - proposed adaptations (4/4)
Tariff structure adaptations - proposed adaptations – (4/4) Energy Terms • Introduction of a dynamic component on the tariffs in €/MWh for offtake Tariff for the management of the electric system – differentiated by CIL Tariff for the power reserves & for the black start – same for all CIL's T
Slide 38: Tariff structure adaptations - Dynamic Tariff applied to BS & R for 2022
Tariff structure adaptations - Dynamic Tariff applied to BS & R for 2022 CAL-22 evolution during 2021 350 1/12/2021 300 250 – Reference Price 2022 = Average CAL-22 on period 30/11/2020– 30/11/2021 = 75,132 €/MWh 200 150 – Standard Deviation CAL-22 on period 30/11/2020 – 30/11/2021 = 27,5617 €/MWh 10
Slide 39: Tariff structure adaptations - Dynamic Tariff applied to BS & R for 2022
Tariff structure adaptations - Dynamic Tariff applied to BS & R for 2022 (Cost to be covered)year 2022 (Cost to be covered)year 2022 1 Tariff Hourly = X % x + (1-X) % x x x Day-Ahead Price Hourly (Forecasted volumes)year 2022 (Forecasted volumes)year 2022 Reference Price 2022 With X = 70 % Tariff Ho
Slide 40: Obligation de service public, taxes et surcharges
Obligation de service public, taxes et surcharges
Slide 41: Obligations de service public, taxes et surcharges
Obligations de service public, taxes et surcharges • Obligations de service public, taxes et surcharges imposés au gestionnaire de réseau par les autorités compétentes • Taxes et surcharges: couts ajoutés aux montants facturés par le gestionnaire de réseau • Obligations de service public : l'ensembl
Slide 42: Annexes
Annexes
Slide 43: Annexes
Annexes 1. Sia Partners - Etude de benchmark des tarifs d’injection 2. Grille tarifaire pour les tarifs d’utilisation du réseau et de réservation des services auxiliaires afin de permettre aux acteurs du marché de se préparer aussi bien que possible à l’implémentation des nouveaux tarifs de transp
Slide 44: Réactions sur les document de consultations
Réactions sur les document de consultations
Slide 45: Réactions sur les documents de consultation
Réactions sur les documents de consultation • Cette consultation sera organisée du mardi 14 février au lundi 20 mars 2019 inclus. • Toutes les réponses doivent être soumis par le page consultation accessible sur le site web d’Elia. Toutes questions supplémentaires peuvent être envoyée à l'adresse e-
Slide 46: Questions ?!
- Questions 7?! —CaMia
Slide 47: Thank you!
Thank you!
Slide 48: Agenda
Agenda 1. Public consultation Tariff Proposal 2. Incentives 1. Hosting Capacitity Maps 2. MVAr-service – design optimisations 3. Cost Benefit analysis on requirements for generators 3. Status Contracts 1. Connection Contract 2. Access Contract 4. Miscellaneous 1. Next Belgian Grid: Friday 5th of May
Slide 49: Incentives 2023
Incentives 2023 Incentives Evaluation des modalités de préqualification, contrôle et pénalités des services mFRR Will be followed in et aFRR WG BAL Étude sur les possibilités et éventuelles évolutions de correction du périmètre du BRP Will be followed in en cas d’activation d’offres d’énergie pour l
Slide 50: MVAr service – Review and recommendations for design optimisations
MVAr service – Review and recommendations for design optimisations Carsten Bakker
Slide 51: MVAr service – Review and recommendations for design optimisations
MVAr service – Review and recommendations for design optimisations Context and goals of the incentive • Following entry into force of the new design in 2020, some return of experience is available • This study intends to analyze further possible design improvements for the voltage and reactive power
Slide 52: MVAr service – Review and recommendations for design optimisations
MVAr service – Review and recommendations for design optimisations Indicative timeline: Submission of Workshop with market parties on needs of the study to improvements 2nd workshop with market parties about the CREG March 15 proposal of improvements Dec 23 Jun 16 1. Identification of design Jan 1 –
Slide 53: Roadmap to publication of Hosting Capacity Maps
Roadmap to publication of Hosting Capacity Maps WG Belgian Grid 16/02/2023 | J. Sprooten, Q. Dagnelie, R. Devolder, N. Bragard
Slide 54: Agenda
Agenda 1. Context & Objectives 2. Principle & Limitations 3. Planning and milestones 4. Request for feedback – Recommendation – Identification of interest 5. Conclusions & Next Steps Hosting Capacity Maps 54
Slide 55: Context
Context Electrification and accelerated development of renewable energy is our main tool to reduce our dependence on fossil fuels in the next 20 years. In all scenarios explored, electrification will play a major role in decarbonizing the industry. Building a state-of-the-art grid infrastructure is
Slide 56: Illustrations from the scenario proposed for consultation for Adeq&Flex study 2024-2034
Context Illustrations from the scenario proposed for consultation for Adeq&Flex study 2024-2034 Wind onshore (installed capacity [MW]) Photovoltaics (installed capacity [MWpeak]) Large-Scale storage (installed capacity [MW]) Total annual electricity consumption (TWh/y) Hosting Capacity Maps 56
Slide 57: Objectives
Objectives The main objective of this initiative is • to pro-actively support the evolution of the Belgian energy mix as well as the electrification of consumption • by communicating, in a transparent way, • the connection points potentially available for new connections or for increased capacities
Slide 58: Concretely, what is an hosting capacity maps?
Concretely, what is an hosting capacity maps? An hosting capacity map • It is geo-overview (per substation or per zone impacted by substation) • For a given target year, • For a given type of grid user (load, generation, storage) and • For a set of assumptions (foreseen infrastructure, evolution of
Slide 59: Example of publications by other TSOs (1/2)
Example of publications by other TSOs (1/2) 50 Hertz RTE (unsuitable) (conditionally suitable) (suitable) (particularly suitable) Netzanschluss (50hertz.com) https://www.capareseau.fr/ S3REnR: Schéma Régional de Raccordement au Réseau des Energies Renouvelables
Slide 60: Example of publications by other TSOs (2/2)
Example of publications by other TSOs (2/2) TENNET Elering Netcapaciteitskaart (tennet.eu)/ e-Gridmap (elering.ee) Hosting Capacity Maps 60 N.B. Non-exhaustive list
Slide 61: Agenda
Agenda 1. Context & Objectives 2. Principle & Limitations 3. Planning and milestones 4. Request for feedback – Recommendation – Identification of interest 5. Conclusions & Next Steps Hosting Capacity Maps 61
Slide 62: Principle
Principle On top of a yearly grid usage*, compute for each target year what can be connected to the grid at a given location, and with a given maximum curtailment risk. Computation will be done for different type of grid users load, conventional generation, wind, solar & storage with given yearly pr
Slide 63: Limitation of the approach
Limitation of the approach It must be acknowledging that hosting capacity maps are computed semi-automatically, based on simplification and only taking into account some aspects considered in orientation studies (EOS). Therefore, it shall not replace the EOS: • Only power flows in N and N-1 are cons
Slide 64: Planning and milestones
Planning and milestones WG Belgian Grid – Annual publication of WG Belgian Grid – 07/12/2023 – Hosting Capacity Maps 16/02/2023 – Presentation & 1st stakeholder publication of workshop: Hosting Capacity Identification of needs, WG Belgian Grid – Maps relevant hypotheses & 05/05/2023 – WG Belgian Gri
Slide 65: Agenda
Agenda 1. Context & Objectives 2. Principle & Limitations 3. Planning and milestones 4. Request for feedback – Recommendation – Identification of interest 5. Conclusions & Next Steps Hosting Capacity Maps 65
Slide 66: Request for feedback – Recommendation – Identification of interest (1/2)
Request for feedback – Recommendation – Identification of interest (1/2) • Network reference considered • Proposal to represent the grid with the planned network infrastructure as mentioned in the development plans and based on the most up-to-date timing of infrastructure commissioning (same approac
Slide 67: Request for feedback – Recommendation – Identification of interest (2/2)
Request for feedback – Recommendation – Identification of interest (2/2) • Proposal for energy mix considered • For all zones, except the one where hosting capacity is computed, the expected grid usage shall be inline with the most future scenario considered. • For the zone where the hosting capacit
Slide 68: Agenda
Agenda 1. Context & Objectives 2. Principle & Limitations 3. Planning and milestones 4. Request for feedback – Recommendation – Identification of interest 5. Conclusions & Next Steps Hosting Capacity Maps 68
Slide 69: Conclusions & Next Steps
Conclusions & Next Steps Based on the feedback received today and to be received by mail by 01/03/2023, Further feedback/recommendations for the assumptions and methodology of the hosting capacity maps can be sent to usergroup@elia.be Elia will work on a proposal of • A coherent set of assumptions •
Slide 70: Thank you.
Thank you.
Slide 71: Cost benefit analysis on requirements for generators between 1 and 25 MW
Cost benefit analysis on requirements for generators applicable on existing and new generating units between 1 and 25 MW WG Belgian Grid 16/02/2023 | N. Bragard, O. Bronckart, C. Hoedenaeken, S. Temtem
Slide 72: Agenda
Agenda 1. Context 2. Objectives 3. High level methodology 4. Planning and milestones
Slide 73: Context: EU code (RfG) and requirements on new installations
Context : EU code (RfG) and requirements on new installations Elia federal level (2019): Requirements of general application directly EU CODE (2016/631) translated into articles of the Federal Technical Reglement approved by CREG Elia gives statement of Elia regional level (2019): compliance for the
Slide 74: Context: EU code (RfG) and article 4 (application to existing installations)
Context : EU code (RfG) and article 4 (application to existing installations) The new requirements are applicable to “existing” PGMs in the following cases: • Substantial modernisation of PGMs type C & D units (according to the criteria published by Elia) – RfG Art. 4.1a • A regulatory authority dec
Slide 75: Agenda
Agenda 1. Context 2. Objectives 3. High level methodology 4. Planning and milestones 75
Slide 76: Objective of the incentive
Objective of the incentive The objective of the incentive is to : • Identify the differences between the prescriptions applicable to existing and new PGMs between 1 and 25 MW (not included) and connected to Elia grid (Belgium). • Perform a cost-benefit analysis : • Focused on the PGMs with a power b
Slide 77: Agenda
Agenda 1. Context 2. Objectives 3. High level methodology 4. Planning and milestones 77
Slide 78: What are the requirements applicable to new PGMs between 1 and 25 MW?
What are the requirements applicable to new PGMs between 1 and 25 MW ? Types of requirements for new PGMs type B: 1) Data questionnaire & models 2) Internal compliance proof (RGIE) & protection scheme 3) Voltage & frequency requirements 4) Telecom requirements 5) Balancing/Congestion management requ
Slide 79: Comparison with requirements applicable to existing PGMs between 1 and 25 MW
Comparison with requirements applicable to existing PGMs between 1 and 25 MW ? Requirements applicable Comparison table to existing units Selection of requirements to be analysed via the CBA: - Requirements already applicable to existing PGMs : out of scope - Requirements applicable only for new PGM
Slide 80: Definition of existing PGMs versus new PGMs
Definition of existing PGMs versus new PGMs From a pragmatic point of view: Federal level - Elia communicated requirements for new PGMs as from 27/04/2019 Conclusion: - All PGMs whose detailed study was still open after 27/04/2019 are considered as new Regional level 80
Slide 81: Number of PGMs between 1 and 25 MW
Number of PGMs between 1 and 25 MW work in progress… Amount of new and existing PGM per status Installed power of new and existing PGM per status New New Engineering & Permitting Existing In service Existing Under construction 0 200 400 600 800 1000 1200 0 20 40 60 80 100 120 140 Installed Power [MW
Slide 82: Agenda
Agenda 1. Context 2. Objectives 3. High level methodology 4. Planning and milestones 82
Slide 83: Planning and milestones
Planning and milestones • Phase 1 : Preparation of work – Elia • Inventory of existing and new PGMs between 1 & 25 MW • Comparison or the requirements applicable to existing and new PGMs • First evaluation of the requirements in terms of benefits for the grid and selection of candidate requirements
Slide 84: Planning and milestones
Planning and milestones WG Belgian Grid – WG Belgian Grid – 07/12/2023 – WG Belgian Grid – 16/02/2023 – Presentation of 05/05/2023 – 1st stakeholder the conclusions 2st stakeholder workshop: workshop: Presentation of the 23/12/23 Presentation of inventive Submission of the conclusion of phase 1 repo
Slide 85: Thank you.
Thank you.
Slide 86: Agenda
Agenda 1. Public consultation Tariff Proposal 2. Incentives 1. Hosting Capacitity Maps 2. MVAr-service – design optimisations 3. Cost Benefit analysis on requirements for generators 3. Status Contracts 1. Connection Contract 2. Access Contract 4. Miscellaneous 1. Next Belgian Grid: Friday 5th of May
Slide 87: Status Connection & Access Contract
Status Connection & Access Contract Status Connection & Access Contract 87
Slide 88: Agenda
Agenda • Connection Contract A Part (Definitions & General Conditions) B Part (Technical Conditions) Annexes • Access Contract – presentation of approach Include Multiple BRP Remarks from Regulators & Market Parties Harmonize definitions • Next Steps Status Connection & Access Contract 88
Slide 89: Connection Contract
lia Connection Contract
Slide 90: Status Connection Contract
Status Connection Contract - Part A – general conditions: - Feedback of regulators and market parties has been integrated. - Additions made triggered by Part B - Still open for discussion during next meeting: liability clauses - Part B – specific conditions: - Under revision, first draft expected by
Slide 91: Connection – Part A – Key remarks (Top 10)
Connection – Part A – Key remarks (Top 10) Article Count of Remarks Art.1.1 Définitions 204 Art.1.2 Règles complémentaires d’interprétation 24 Art.4.1 Déclarations et garanties 20 Art.6.1 Absence de divulgation d’informations confidentielles ou commercialement sensibles 43 Art.8.2 État d’alerte, d’u
Slide 92: Part A – 1 Definitions and interpretation
Main triggers: - Alignment new regulation Part A – 1 Definitions and interpretation - Consistency - Scoping extension - Stakeholders’/regulators’ input – References to legislation/regulation = as amended from time to time – Extra definitions have been added linked with new dispositions a.o. BSP Cont
Slide 93: Part A – 12.1 suspension of contract
Main triggers: - Feedback public consultation - Interaction with part B Part A – 12.1 suspension of contract EXISTING CONTRACT NEW TEXT PROPOSAL: additions Right to suspend for Elia and for GU – Clarification on the conditions for Elia to take initiative in suspending a contract (see also full size
Slide 94: Part A – 12.2 termination of contract
Main triggers: - Feedback public consultation - Interaction with part B - Experience based Part A – 12.2 termination of contract - Reality behind the connection EXISTING CONTRACT NEW TEXT PROPOSAL: additions – Resolution – By GU: …+ dismantling agreement – By GU: 3 months notice when connection not
Slide 95: Connection Contract – Part B – Conditions Techniques
Connection Contract – Part B – Conditions Techniques Status Connection & Access Contract 95
Slide 96: ICAROS Context - Designation of the Outage Planning Agent and Scheduling Agent
ICAROS Context - Designation of the Outage Planning Agent (OPA) and Scheduling Agent (SA) ― Regulatory framework is not ‘aligned’ regarding who is responsible to appoint OPA and SA Article OPA/SA appointed by SOGL 89 and 110 Asset Owner Reglement Federal + Vlaams Grid User ― Asset and Asset owner ne
Slide 97: Modifications to Connection Contract
Modifications to Connection Contract List of Technical Facilities and Asset Owners ― List of all (sPGM, PPM, Demand facilities) Technical Facilities ― Clear identification and formalization of the role of the Asset owner per Technical Facility, identification of the Asset owner (the Grid User of a
Slide 98: Capex (18.1)
Triggers: -Better distinction between capex and opex -consistency with tariffs Capex (18.1) Tariff: Mainly clarifications of existing concepts • 1st bay: periodic tariff • Other connection installations: Owner in charge of: • Realisation/modification: price estimate • Existing: fin. Interventions GU
Slide 99: Light & Fullsize Management (18.2)
Triggers: - Better distinction between capex and opex - Experience based Light & Fullsize Management (18.2) - Consistency with tariffs – Light : - Monitoring of connection Separate periodic light tariff - Operation ((de-)activation via command of 1st bay, selective (de-)activations via (lumpsum) for
Slide 100: Alignment new regulation
Alignment new regulation 2009 =>2023 : new regulation New wording, new references, new definitions, Eg. Netcodes, code of conduct since split of federal grid code, … Compliance with new regulation Eg. technical requirements RFG, DCC, commissioning new/ modified connection or installation GU depe
Slide 101: General overview of Annex contents
General overview of Annex contents 1. Description of connection and installations GU : more detailed and restructured 2. Management of connection: general rules moved to core of the contract 3. Maintenance of connection: general rules moved to core of the contract 4. Metering and 4bis submetering: m
Slide 102: Link between the annexes and the core of the contract
Link between the annexes and the core of the contract – General clauses moved to the relevant articles – Art 20 - description of the connection: (identification of connection installations, installations of GU and, if and when, third party installations behind connection, which can have impact on se
Slide 103: Annex 7: modalities and timing works (former annex 8)
Annex 7 : modalities and timing works (former annex 8) – Deadlines: regime already integrated at the occasion of CRM related modifications has been further clarified and completed with assumptions. – Deadlines and scoping of GU’s works (Installations and/or connection) clarified – General requiremen
Slide 104: Access Contract
lia Access Contract
Slide 105: Access contract
Access contract • Current approach • Include Multiple BRP • Modifications following Regulator’s questions/objections from previous consultation • Harmonize definitions Status Connection & Access Contract 105
Slide 106: Key articles to be modified
Key articles to be modified Article Count of rem Art.1 DÉFINITIONS 31 Art.4.2 Dispositions complémentaires concernant les déclarations et garanties 4 Art.6.1 Absence de divulgation d’informations confidentielles ou commercialement sensibles 4 Art.6.5 Protection des données à caractère personnel 4 Ar
Slide 107: Multiple BRP – Defined approach
Multiple BRP – Defined approach • Minimize impact on access contract => procedure to assign BRP will be moved to BRP contract • Access contract to describe the Roles & Responsibilities of the ACH in terms of assigning supplier & BRP in line with BRP contract • Deadline Q4 2023 Status Connection & Ac
Slide 108: Way forward
lia Way forward
Slide 109: Next steps
Next steps Connection contract: - Document expected to be sent to Forbeg & Belgian Grid by end of March for informal consultation Access Contract - Document expected to be sent to Forbeg & Belgian Grid by end of March for informal consultation Status Connection & Access Contract 109
Slide 110: Agenda
Agenda 1. Public consultation Tariff Proposal 2. Incentives 1. Hosting Capacitity Maps 2. MVAr-service – design optimisations 3. Cost Benefit analysis on requirements for generators 3. Status Contracts 1. Connection Contract 2. Access Contract 4. Miscellaneous 1. Next Belgian Grid: Friday 5th of May
Slide 111: Thank you
lia Thank you