Inovação nos Serviços de Energia - O papel das ESSE na transformação / descentralização das cidades

Miguel Matias Executive Vice President & Founder Grupo Self Energy Presidente da APESE

Junho 2011 Faro

Agenda

1.  Status Report 20.20.20 and 10.10.10 2.  New technologies provide new solutions and opportunities 3.  Decentralised power generation – case studies 4.  The sESCO Model – Self Energy Service Company 5.  Innovation in Action: a new Self Energy service will be released today!

Agenda

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Como chegar ao 20-20-20 em 2020 ?

 O PNAEE tem como objectivo final reduzir o consumo eléctrico em 7% até 2015  Os edifícios do Estado aumentariam a eficiência energética até 2015, 12,3%  Em cada ano, a proposta será reduzir em 1% o crescimento da factura energética  Até 2015 estima-se que a eficiência energética possa crescer 9,8% face a 01-05

E o que estamos a fazer? Onde vamos no Plano, hoje ? Quem deve dar o exemplo?

medidas para os edifícios do Estado

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4

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5

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9

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1. Certifica Mais: todos os edifícios do Estado

2. Piscina eco-eficiente: 200 vs 107

3. Pavilhão eco-eficiente: 400 vs 266

4. Escola eco-eficiente: 10 MW vs 5,6MW

5. Segurança autónoma: prisões, polícias e bombeiros

6. Hospital eco-eficiente: 10 maiores a 10%

7. Universidade eco-eficiente: 10 campus

8. IP eficiente: 10 ruas por concelho com leds

9. F.A. eco-eficientes: 10 maiores a 10%

10. Nova legislação produtor/consumidor

PROGRAMA IMEDIATO

DE ACÇÃO PARA

A EFICIÊNCIA ENERGÉTICA

EPC(Energy Performance Contract)–Show How it works

Total Energy savings Client Savings

Before During partnership with Self Energy

After

Client Savings

Total Energy consumption

Fixed term contract Savings shared during the contract

Total customer benefit at the end of the contract

Feed in tariff, CHP and Renewables impact in EPC The Integrated Energy Contract (IEC) – Always Innovate

Total Energy savings Client Energy Savings

Before During partnership with Self Energy

After

Client Savings

Total Energy consumption

Fixed term contract Savings shared and Revenues during the contract

Total customer benefit at the end of the contract Potential$/kWh or $/negaWh tariff to be simpler to bill

Client Sales Total Energy Revenue From feed-in tariff with CHP or Renewables Client Energy

Sales

Smartgrids Report EU 2007

ESCO: the Most Convenient solution for a wider objective

UK Market review •  Further increase in pressure on public and private sector

facilities to reduce carbon emissions and energy costs

•  Market demanding more than kWh from energy companies – they need a bespoke service to audit, operate, finance, reduce costs and maintain the whole system. The ESCO model.

•  New FIT legislation in place that promotes decentralised mini-generation renewable energy plants in the city up to 5MW

What the market is demanding in the UK:

Ensure security of supply

Major issue in London Feed in tariff in 2010

Reduce Energy Costs

Energy is most volatile commodity

Reduce Carbon Emissions

CRC and growing public pressure

Spain Market review •  Further increase in pressure on public and private sector facilities to reduce carbon emissions

and energy costs, and to use CHP

•  CHP Potential in Services is 97%:

Ensure security of supply

Major issue in Barcelona CHP increase

competition in utilities

Reduce Energy Costs

Energy is most volatile commodity

Decentralized Generation

Lower Feed in tariff

What the market is demanding in Spain:

Source: IDAE , Ministerio de Industria

Portuguese Market review

•  National energy efficiency Plan in place. First ESCO support mechanism under public procurement process

•  Self Energy settled the first PPP with a Municipalities Association in the North of Portugal

•  Major integration of micro-generation solar PV feed-in tariffs in EPC contracts •  Major cost savings from solar thermal and biomass use for heating water •  EPBD and Energy Certificates in place and mandatory for all buildings

What the market is demanding in Portugal ( small video ):

Decentralized Generation

On-site generation competition

CO2 reduction

Reduce Energy Costs

Energy is most volatile commodity

Micro-generation

Feed in Tariff of 0,62€/kWh until 4kW

A Formação da APESE - Fundadores APESE Associação Portuguesa de Empresas de Serviços de Energia

Novos regulamentos e oportunidades em Portugal:

-  O Ano 1 das ESE – Empresas de Serviços de Energia – em Portugal

-  ECO.AP (lotes de 100MWh ? PRE ?) – Qualificação por níveis e capacidades ?

-  Mini-geração: eficiência obrigatória Tarifas iguais em todo o país ?

-  Certificados Brancos: quem emite?

-  Questões fiscais: serviços a 23% para poupanças de 20%

-  Fundo de Eficiência Energética: seguro de performance?

-  ESCOs regionais e Novas ESCO – Apoio do QREN é real?

-  Regime de co-geração? E trigeração ?

Questões para o Futuro APESE Associação Portuguesa de Empresas de Serviços de Energia