ruseff –инновационная кредитнаялиния · microsoft powerpoint -...

RUSEFF – инновационная

кредитная линия

Вернер Оттович Пейло,

Директор RUSEFF,

Mосква, 2011

Russian Sustainable Energy Financing FacilityРоссийская Программа Финансирования Устойчивой Энергетики

Международная

программа по защите

климата

Финансирование

технического

сопровождения:

Специальный

Фонд Акционеров

EБРР

Разработана:

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РоссийскаяПрограммаФинансированияУстойчивойЭнергетики

Группа по реализации RUSEFF

Что такое RUSEFF – Российская Программа

Финансирования Устойчивой Энергетики

� Кредитная линия

� Техническая поддержка

� Разработана ЕБРР

� Является частью Программ

Финансирования

устойчивой Энергетики

(SEFFs) ЕБРР

� Нацелена на финансирование

� Проектов повышающих

энергоэффективность

� Проектов по возобновляемым

источникам энергии

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RUSEFF преодолевает барьеры

ТехническаяТехническая

ПоддержкаПоддержка

Группа по

реализации

RUSEFF

Содействие в

подготовке

проекта

КредитнаяКредитная

линиялинияLoan Facility

Банки-партнеры

Коммерческ

ое/промышл

енное

предприятие

Кредитование

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Подготовка проекта

Инженерная экспертиза

•ценка запланированных

мероприятий

•ополнительные рекомендации

•нженерно-техническое заключение

•инансовый и инвестиционный

анализ запланированных

мероприятий

•инансовое заключение

Техническая поддержка

Безвозмездная поддержка

Предприятиям-

Заемщикам

Финансовая экспертиза

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Экономика и Энергоэффективность

Повышение

энерго

эффективности

Повышение

энерго

эффективности

Экономия

топлива/

энергии

Экономия

топлива/

энергии

Экономия

денежных

средств

Экономия

денежных

средств

Более высокая прибыль

Конкурентные преимущества

Положительный имидж

Вклад в сохранение природы

Более высокая прибыль

Конкурентные преимущества

Положительный имидж

Вклад в сохранение природы

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Критерии для участия в RUSEFF:предприятия, предприниматели,

энергетические сервисные компании

Зарегистрированы в РФ и работают согласно законодательству РФ

Работают в соответствии с Российским Законодательством

в области охраны окружающей среды, здоровья и безопасности

Не вовлечены в производство и продажу (по списку ЕБРР):

крепких алкогольных напитков, сигарет, оружия, т.п.

Частные коммерческие и промышленные предприятия (≥51%)

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Требования к проектам

Инвестиции в проекты, позволяющие сократить:

- Потребление энергии в промышленных процессах,

- Потребление энергии в зданиях и помещениях,

- Потребление топливных ресурсов.

Внутренняя норма доходности инвестиций ≥10%

Сокращение интенсивности использования энергии на ≥10%

Инвестиции в использование ВИЭ

Russian Sustainable Energy Financing Facility

Российская Программа Финансирования Устойчивой Энергетики

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FF Выданныекредиты

he company constructs roads and produces asphalt for roads and pavements. Due to high energy costs the company showed low profitability and competitiveness in the past.

he company requested RuSEFF technical assistance to reduce energy costs. After conducting an energy assessment RuSEFF experts recommended to replace old electric heaters and fuel oilburners by modern gas burners. The modernisation measures instigated electricity saving of 35% and total energy costs savings of 39 %.

he proposed investment of USD 250 000 resulted in annual costs savings of USD 91 000, a payback period of 2.4 years and an overall return on investment of 41%.

Company

Economic sector Construction materials / Road construction

Region Volga region

Project Goal and Main Investment

Project goals� Reduction of energy costs

� Increasing competitiveness

Main investments

� Replacement of outdated burners

� Gasification of plant

Investment size

USD 250 000

Results

Project Results

� Energy savings equivalent to 3 735 MWh

per year

� Reduction of energy consumption: 39%

� Emission reduction of CO2 : 1 043 tonnes

per year

Financial viability

� Annual cost savings: USD 91 000

� Payback period: 2.4 years

� IRR: 41%

GASIFICATION OF ASPHALT PLANT

Donors

International Climate Initiative

EBRD Shareholder Special Fund

© Russian Sustainable Energy Financing Facility (RUS EFF)For more information of how your company can receiv e financing for modernization, visit www.ruseff.com or call +7 499 241 23 98

Developed by

The company runs a hotel at the countryside. The business was running well but was suffering from high energy costs and a non-sufficient comfort level for the guests in wintertime.

The hotel management asked RuSEFF experts to conduct an energy assessment and to recommend energy saving measures. RuSEFF experts offered the following measures: replacement of old boilers by modern gas-fired boilers; insulation of roof and walls; replacement of old wooden windows, installation of a LED lighting system.

The proposed investment of USD 670 000 resulted in reduction of energy costs by 32%. The payback of the total investments is 4.9years and return on investment is 20.4%. Having reduced CO2

emission by 107 tonnes per year the hotel can now be promoted amongst clients as environmentally friendly with a high level ofcomfort.

Company

Economic sector Service sector

Region Volga region


Project goals

� Decreasing of energy costs

� Profitability improvement

� Increasing of comfort level for guests

Main investments

Modern gas boilers; roof and wall insulation; new energy efficient windows;LED lighting systems.

Investment size USD 670 000

Results

Project Results

� Reduction of energy costs by 32%

� Reduced CO2 emission:107 tonnes

per year

� Image improved as environmentally

friendly

Financial viability


� IRR: 20.4%

ENERGY EFFICIENT MODERNISATION OF A HOTEL

Donors




Developed by

The company bought a new building to relocate production and administration. After acquisition of the building the management realized that it caused higher energy costs than expected and that it jeopardized commercial viability.

The company asked RuSEFF experts to conduct an energy assessment and to propose measures to reduce energy costs. RuSEFF experts suggested the following for decreasing of the threatening energy costs:• installation of the infrared heaters;• replacement of the old windows;• insulation of the roof;• installation of the energy efficient water boilers;• replacement of the lighting system.

Total proposed investments of USD 505 000 resulted in energycosts savings of 38% and return on investment of 29%. Annualsavings amount is USD 114 000 and a payback period is 3.7years. Environmental effect is 138 tonnes of CO2 saved per year.

Company

Economic sector

Production and trade of medical equipment

Region Volga region


Project goals� Reducing of energy costs

� Restating of commercial viability

Main investments

� Infrared heating� Modern energy efficient windows� Roof insulation � Energy efficient boilers� New lighting system

Investment size USD 505 000

Results

Project Results

� Energy savings to 703 MWh per

year

� Reduction of energy costs: 38%

� Reduction of CO2 emission: 138

tonnes per year

Financial viability

� Annual cost savings:

USD 114 000


� IRR: 29%

ENERGY EFFICIENT MODERNISATION OF A BUILDING

Donors




Developed by

he company is a privatized district water supplier with a water grid of more than 100 km. Old leaking water pipes and outdated technical equipment led to high water and energy losses within the grid.

ccording to the energy assessment RuSEFF experts recommended:•eplacement of old water pipes;•nstallation of variable frequency drives;•nstallation of water dispatch control system;•odernisation of water treatment plant.

he proposed investment of USD 1 million resulted in annual savings of USD 222 000 and reduction of energy consumption by 49%, a payback period of 4.5 years and an overall return on investment in terms of energy savings of 18.4%. Emission reduction is 281 tonnes of CO2 annually.

Company

Economic sector Utility

Region Volga region


Project goals� Reduction of energy costs

� Reduction of water losses

Main investments

� Replacement of old water pipes

� Installation of variable frequency drives

� Installation of water dispatch control

system

� Modernisation of water treatment plant

Investment size

USD 1 000 000

Results

Project Results

� Energy savings: 1 781 MWh or 49% per

year

� Reduction of water losses: 720 000 m2 per

year

� Emission reduction of CO2: 281 tonnes

per year

Financial viability

� Annual cost savings: USD 222 000


� IRR: 18.4 %

DISTRICT WATER SUPPLY SYSTEM MODERNISATION

Donors




Developed by

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ПроектыПроекты RUSEFF RUSEFF вв 20112011гг., ., млнмлн. . ДоллДолл. . СШАСША



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СПАСИБОЗАВНИМАНИЕ

!

Контакты

RU

SE

FF

http://ww

w.ruseff.com

[email protected]



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ww

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uSE

FF

.com

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