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18/10/2012 
E&C Market info 
slide 1 
Increased non-commodity costs in 
Belgium and neighbouring countries 
07/10/2014
22/09/2014 
E&C Market info 
slide 2 
Introduction
07/10/2014 
E&C – VIB seminar 
slide 3 
Energy procurement consultancy 
Gas & electricity 
Focused on price, not on consum...
07/10/2014 
E&C – VIB seminar 
slide 4 
Global customer loyalty
07/10/2014 
E&C – VIB seminar 
slide 5
22/09/2014 
E&C Market info 
slide 6 
Febeliec benchmark study (June 2014 ~ 100 – 1000 GWh)
07/10/2014 
E&C – VIB seminar 
slide 7 
Febeliec study (update June 2014) 
< 100 GWh ?
07/10/2014 
E&C – VIB seminar 
slide 8
07/10/2014 
E&C – VIB seminar 
slide 9
22/09/2014 
E&C Market info 
slide 10 
E&C benchmark study (September 2014 <100 GWh)
07/10/2014 
E&C – VIB seminar 
slide 11
07/10/2014 
E&C – VIB seminar 
slide 12 
TOTAL DE - BE - NL - FR
07/10/2014 
E&C – VIB seminar 
slide 13 
TOTAL BE – NL – FR
07/10/2014 
E&C – VIB seminar 
slide 14 
COMMODITY DE – BE – NL - FR 
51,851,044,936,549,751,048,941,250,852,051,843,650,6...
22/09/2014 
E&C Market info 
slide 15 
Non-commodity
07/10/2014 
E&C – VIB seminar 
slide 16 
TAXES DE – BE – NL - FR
07/10/2014 
E&C – VIB seminar 
slide 17 
TAXES BE – NL - FR
07/10/2014 
E&C – VIB seminar 
slide 18 
T&D DE – BE – NL - FR
07/10/2014 
E&C – VIB seminar 
slide 19
07/10/2014 
E&C – VIB seminar 
slide 20 
TAXES Flanders – Brussels –Wallonia
07/10/2014 
E&C – VIB seminar 
slide 21 
T&D Flanders – Brussels - Wallonia
07/10/2014 
E&C – VIB seminar 
slide 22 
But, beware of… 
The distribution cost in Flanders is ‘doped’ as pointed out by t...
07/10/2014 
E&C – VIB seminar 
slide 23 
•Certificate glut 
•Cost of freezing the grid tariffs 
•Increasing pre-financing ...
07/10/2014 
E&C – VIB seminar 
slide 24
07/10/2014 
E&C – VIB seminar 
slide 25 
Short term 
Long term 
Solution? 
•Avoid additional financing cost? 
•Spread the ...
22/09/2014 
E&C Market info 
slide 26 
Commodity
07/10/2014 E&C – VIB seminar slide 27 
37 
42 
47 
52 
57 
62 
1/01/11 
1/03/11 
1/05/11 
1/07/11 
1/09/11 
1/11/11 
1/01/...
07/10/2014 
E&C – VIB seminar 
slide 28
07/10/2014 
E&C – VIB seminar 
slide 29
07/10/2014 
E&C – VIB seminar 
slide 30
07/10/2014 
E&C – VIB seminar 
slide 31 
Disposable for pay-back on fixed costs 
Marginal cost = variable cost to produce ...
07/10/2014 
E&C – VIB seminar 
slide 32 
2013: Doel 3 – Tihange 2
07/10/2014 
E&C – VIB seminar 
slide 33 
2015: Doel 3 – Tihange 2 – conventional outages + strategic reserve
07/10/2014 
E&C – VIB seminar 
slide 34 
2015: Doel 3 – Tihange 2 – Doel 4 – conventional outages + strategic reserve
07/10/2014 E&C – VIB seminar slide 35 
5,0 
5,5 
6,0 
6,5 
7,0 
7,5 
8,0 
8,5 
January 
February 
March 
April 
May 
June ...
07/10/2014 
E&C – VIB seminar 
slide 36 
… and declining peak demand 
Peak load (MW) 201412.469201313.385201213.362201113....
07/10/2014 
E&C – VIB seminar 
slide 37 
Conclusion 
•‘German consumers pay less than Belgian consumers’: only partly true...
07/10/2014 
E&C – VIB seminar 
slide 38 
More information? 
Kobe Cannaerts 
Operations Director, E&C 
 Spinnerijkaai 43 
...
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Increased non-commodity costs in Belgium and neighbouring countries (VIB Seminar 2014)

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Increased non-commodity costs in Belgium and neighbouring countries (VIB Seminar 2014)

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Increased non-commodity costs in Belgium and neighbouring countries (VIB Seminar 2014)

  1. 1. 18/10/2012 E&C Market info slide 1 Increased non-commodity costs in Belgium and neighbouring countries 07/10/2014
  2. 2. 22/09/2014 E&C Market info slide 2 Introduction
  3. 3. 07/10/2014 E&C – VIB seminar slide 3 Energy procurement consultancy Gas & electricity Focused on price, not on consumption reduction Consulting, not supplying, trading or brokering CLIENT SUPPLIER CONSULTANT
  4. 4. 07/10/2014 E&C – VIB seminar slide 4 Global customer loyalty
  5. 5. 07/10/2014 E&C – VIB seminar slide 5
  6. 6. 22/09/2014 E&C Market info slide 6 Febeliec benchmark study (June 2014 ~ 100 – 1000 GWh)
  7. 7. 07/10/2014 E&C – VIB seminar slide 7 Febeliec study (update June 2014) < 100 GWh ?
  8. 8. 07/10/2014 E&C – VIB seminar slide 8
  9. 9. 07/10/2014 E&C – VIB seminar slide 9
  10. 10. 22/09/2014 E&C Market info slide 10 E&C benchmark study (September 2014 <100 GWh)
  11. 11. 07/10/2014 E&C – VIB seminar slide 11
  12. 12. 07/10/2014 E&C – VIB seminar slide 12 TOTAL DE - BE - NL - FR
  13. 13. 07/10/2014 E&C – VIB seminar slide 13 TOTAL BE – NL – FR
  14. 14. 07/10/2014 E&C – VIB seminar slide 14 COMMODITY DE – BE – NL - FR 51,851,044,936,549,751,048,941,250,852,051,843,650,651,546,938,00102030405060 2011201220132014201120122013201420112012201320142011201220132014 GermanyBelgiumThe NetherlandsFrance €/MWh Commodity price for base load profiles (5-10 GWh) Commodity
  15. 15. 22/09/2014 E&C Market info slide 15 Non-commodity
  16. 16. 07/10/2014 E&C – VIB seminar slide 16 TAXES DE – BE – NL - FR
  17. 17. 07/10/2014 E&C – VIB seminar slide 17 TAXES BE – NL - FR
  18. 18. 07/10/2014 E&C – VIB seminar slide 18 T&D DE – BE – NL - FR
  19. 19. 07/10/2014 E&C – VIB seminar slide 19
  20. 20. 07/10/2014 E&C – VIB seminar slide 20 TAXES Flanders – Brussels –Wallonia
  21. 21. 07/10/2014 E&C – VIB seminar slide 21 T&D Flanders – Brussels - Wallonia
  22. 22. 07/10/2014 E&C – VIB seminar slide 22 But, beware of… The distribution cost in Flanders is ‘doped’ as pointed out by the SERV
  23. 23. 07/10/2014 E&C – VIB seminar slide 23 •Certificate glut •Cost of freezing the grid tariffs •Increasing pre-financing cost
  24. 24. 07/10/2014 E&C – VIB seminar slide 24
  25. 25. 07/10/2014 E&C – VIB seminar slide 25 Short term Long term Solution? •Avoid additional financing cost? •Spread the cost over more generations? •Introduce a ‘bad fund’ with shares? •Finance the debt by public funds?
  26. 26. 22/09/2014 E&C Market info slide 26 Commodity
  27. 27. 07/10/2014 E&C – VIB seminar slide 27 37 42 47 52 57 62 1/01/11 1/03/11 1/05/11 1/07/11 1/09/11 1/11/11 1/01/12 1/03/12 1/05/12 1/07/12 1/09/12 1/11/12 1/01/13 1/03/13 1/05/13 1/07/13 1/09/13 1/11/13 1/01/14 1/03/14 1/05/14 1/07/14 1/09/14 €/MWh Endex BE Cal contracts Cal 14 Cal 15 Cal 16 Cal 17 Doel 3 & Tihange 2 Doel 4
  28. 28. 07/10/2014 E&C – VIB seminar slide 28
  29. 29. 07/10/2014 E&C – VIB seminar slide 29
  30. 30. 07/10/2014 E&C – VIB seminar slide 30
  31. 31. 07/10/2014 E&C – VIB seminar slide 31 Disposable for pay-back on fixed costs Marginal cost = variable cost to produce an extra MWh of electricity Renewable Nuclear Coal Gas Marginal cost €/MWh CO2 CO2
  32. 32. 07/10/2014 E&C – VIB seminar slide 32 2013: Doel 3 – Tihange 2
  33. 33. 07/10/2014 E&C – VIB seminar slide 33 2015: Doel 3 – Tihange 2 – conventional outages + strategic reserve
  34. 34. 07/10/2014 E&C – VIB seminar slide 34 2015: Doel 3 – Tihange 2 – Doel 4 – conventional outages + strategic reserve
  35. 35. 07/10/2014 E&C – VIB seminar slide 35 5,0 5,5 6,0 6,5 7,0 7,5 8,0 8,5 January February March April May June July August September October November December TWh Power consumption in Belgium (TWh) 2009-2012 range 2012 2013 2014 Context of declining consumption
  36. 36. 07/10/2014 E&C – VIB seminar slide 36 … and declining peak demand Peak load (MW) 201412.469201313.385201213.362201113.208201013.845200913.530200813.479200714.033
  37. 37. 07/10/2014 E&C – VIB seminar slide 37 Conclusion •‘German consumers pay less than Belgian consumers’: only partly true and not in all cases •Need for a transparent invoice that is clear for consumers & gives them a better basis to take decisions •Need for additional cross-border capacity remains •Some suppliers took their production plants out of the market but keep it available for the security of supply because of introduction of capacity cost
  38. 38. 07/10/2014 E&C – VIB seminar slide 38 More information? Kobe Cannaerts Operations Director, E&C  Spinnerijkaai 43 8500 Kortrijk – Belgium Direct: +32 56 25 24 25 kobe@eecc.eu http://www.eecc.eu http://energytics.wordpress.com

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