Elia Group Sa/nv · EURONEXT:ELI
Elia Group Sa/nv — Investor Presentation (March 2022)
24 slides from Elia Group Sa/nv's investor presentation, Mar 10, 2022
Slide 1: WG Adequacy #6
WG Adequacy #6 igs Ls % 10.03.2022 —— r =
Slide 2: Agenda
Agenda Welcome Approval Minutes of Meeting WG Adequacy #5 (17.02.2022) Launch Public Consultation Contract 11.03.2022 Session on Availability Monitoring Next meetings
Slide 3: Launch Public Consultation Contract 11.03.2022
Launch Public Consultation Contract 11.03.2022
Slide 4: CRM 2022 Capacity Contract - timeline
CRM 2022 Capacity Contract - timeline Context: After the Functioning Rules public consultation and its update, the impact analysis on the Capacity Contract shows rather limited changes An updated CRM Capacity Contract proposal is ready for Public consultation starting in March 2022 2022 Proposal CRM
Slide 5: CRM 2022 Capacity Contract impact analysis
CRM 2022 Capacity Contract impact analysis Based on the Functioning Rules changes proposal and feedback, Elia assessed that: Limited comments lead to changes in the Capacity Contract Marginal / intrinsic adjustments on the capacity contract Limited to precisions in the same scope Modifications: - Tr
Slide 6: Session on Availability Monitoring
Session on Availability Monitoring
Slide 7: Introduction
Introduction Availability Monitoring serves to ensure the availability of the Contracted Capacity during the Transaction Period Short list of concepts: Obligated Capacity: the capacity a CMU is obliged to make available as Available Capacity AMT Hour: hour identified by the Availability Monitoring T
Slide 8: Types of CMUs in the Availability Monitoring
Types of CMUs in the Availability Monitoring Non-Energy Constrained Energy Constrained Daily Schedule Daily Schedule CMU A CMU B No Daily Schedule CMU C CMU D Declared Prices No consideration of SLA Consideration of SLA Availability Monitoring - Use Case 8
Slide 9: CMU A
CMU A NRP: 800 MW Daily Schedule Non-Energy Constrained Transactions: Market Contracted Derating Factor (%) Capacity [MW] Primary 728 91 Obligated Capacity is equal to the Total Contracted Capacity: 728 MW Available Capacity is equal to the last stated in the Daily Schedule Availability Monitoring -
Slide 10: CMU A availability throughout example winter day (12/12/2025)
CMU A availability throughout example winter day (12/12/2025) Two AMT moments occur CMU A is available during the first AMT moment no penalty CMU A is not available MISSING CAPACITY during second AMT moment Missing Capacity AMT PRICE Availability Monitoring - Use Case 10 AMT Moment
Slide 11: CMU A Announced Unavailable Capacity
CMU A Announced Unavailable Capacity A CMU can alert ELIA of an unavailability Forced outages, planned maintenances If a Missing Capacity is determined, ELIA establishes an Announced Missing Capacity or an Unannounced Missing Capacity based on whether it was notified sufficiently in advance (11:00 i
Slide 12: CMU B
CMU B NRP: 100 MW Daily Schedule Energy Constrained: SLA 4 hours Transactions: Market Contracted Derating Factor (%) Capacity [MW] Primary 25 36 Obligated Capacity is equal to the Total Contracted Capacity divided by Derating Factor: 69,44 MW This Obligated Capacity does not apply to all AMT moments
Slide 13: CMU B availability throughout example winter day (12/12/2025)
CMU B availability throughout example winter day (12/12/2025) Two AMT moments occur Only the second AMT moment has Obligated Capacity for SLA hours as the Measured Power was the highest! AMT PRICE Availability Monitoring - Use Case 13 AMT Moment
Slide 14: CMU B multiple Transactions
CMU B multiple Transactions A CMU can be bound by multiple Transactions, and their Availability Obligations Transactions: TRANSACTION CONTRACTED TRANSACTION_ TRANSACTION TRANSACTION DERATING _ID MARKET CMU CAPACITY [MW] START DATE END DATE VALIDATION DATE FACTOR aaaaaa000001 Primary CMU_B 25 01/11/2
Slide 15: CMU B availability throughout example winter day (12/12/2026)
CMU B availability throughout example winter day (12/12/2026) Two AMT moments occur Only the second AMT moment counts as SLA hours By accepting the second Transaction, CMU B has increased the Obligated Capacity to 95 MW! AMT PRICE Availability Monitoring - Use Case 15 AMT Moment
Slide 16: CMU C
CMU C NRP: 12 MW No Daily Schedule Non-Energy Constrained Transactions: Market Contracted Derating Factor (%) Capacity [MW] Primary 7,44 62 Obligated Capacity is equal to the Total Contracted Capacity: 7,44 MW Availability Monitoring - Use Case 16
Slide 17: CMU C
CMU C Declared Prices and Announced Unavailabilities Declared Prices: CMU NOTIFICATION_DATE NOTIFICATION_TIME PRICE TYPE ASSOCIATED VOLUME [MW] CMU_C 30/10/2025 14:00DDAP 200 12 Last notification counts Associated Volume for DDAP is equal to the NRP (12 MW) Unavailable Capacity: Remaining Maximum CM
Slide 18: CMU C availability throughout example winter day (12/12/2025)
CMU C availability throughout example winter day (12/12/2025) CMU C is available during the first AMT Moment During the second AMT Moment it has notified Elia of an Announced Unavailable Capacity => lower penalty factor MISSING AMT CAPACITY PRICE Availability Monitoring - Use Case 18 AMT Moment
Slide 19: CMU D
CMU D NRP: 5 MW No Daily Schedule Energy Constrained: SLA 2 hours Transactions: Market Contracted Derating Factor (%) Capacity [MW] Primary 0,95 19 Obligated Capacity is equal to the Total Contracted Capacity divided through Derating Factor: 5 MW Availability Monitoring - Use Case 19
Slide 20: CMU D
CMU D Declared Prices ASSOCIATED VOLUME NOTIFICATION_ID CMU NOTIFICATION_DATE NOTIFICATION_TIME PRICE TYPE [MW] 1CMU_C 30/10/2025 14:00DDAP 200 12 2CMU_D 30/10/2025 16:00DDAP 800 5 4CMU_D 30/10/2025 16:00DIDP 900 5 3CMU_D 10/11/2025 13:00pDDAP 350 3 5CMU_D 10/11/2025 13:00pDIDP 400 3 Any CMU without
Slide 21: CMU D availabilities throughout example winter day (12/12/2025)
CMU D availabilities throughout example winter day (12/12/2025) Since CMU D also declared prices on the ID-market, we also need to take these prices into account 3 MW in response to Passive Volume Active Volume (from measurements) effectively shows a 3 MW reaction Added with the Passive Volume (non-
Slide 22: Next meetings
xia Next meetings
Slide 23: Foreseen timeslots for next meetings
Foreseen timeslots for next meetings Thursday 21 April 2022 am Thursday 19 May 2022 pm Friday 17 June 2022 pm 23
Slide 24: Thank you.
xia Thank you. c