ATTIKI GAS DISTRIBUTION COMPANY The Gas Distribution Network Operator in Attica The new landscape in Gas Distribution

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1 ATTIKI GAS DISTRIBUTION COMPANY The Gas Distribution Network Operator in Attica The new landscape in Gas Distribution Anastasios Tosios Distribution Operating Director

2 THE NEW LANDSCAPE IN GAS DISTRIBUTION IN ATTICA EDA ATTIKIS

3 The regulatory framework Since January 2017, EDA Attikis operates as the gas distribution operator in Attica aiming at ensuring: the operation, maintenance and development of gas distribution network in the Attica region the development & growth of the gas market the connection of residential, commercial and industrial customers in a safe, reliable and effective way EDA Attikis s activity is subject to rules and obligations as indicated in the Distribution Network Code, Tariff and Metering Regulations 3

4 Our activity Gas import NNGS Users DESFA Transmission Distribution EDA Attikis Supply Gas supply companies 4

5 Our Strategy Safety Safe network operation Personal safety Road safety Sustainable development Distribution volumes increase Penetration growth in current and new network Network users and end customers satisfaction increase Non-regulatory services development Operational excellence Productivity and resource efficiency Compliance with the regulatory framework Optimization of operations and processes Human resources satisfaction 5

MWh gas distribution 11 mln investments in network

6 Our targets 0 accidents in people and gas infrastructure new residential connections 319 Nm 3 / 3,7 m. MWh gas distribution 11 mln investments in network development and connection incentives 150 authorized dealers points

7 INVESTMENTS IN DISTRIBUTION INFRASTRUCTURE ATTIKI GAS DISTRIBUTION NETWORK DEVELOPMENT PLAN 7

8 Gas Distribution System in Attica Medium pressure ΠΑΡΝΗΘΑ ΟΡΕΙΝΗ ΠΟΔΗΛΑΣΙΑ ΤΑΤΟΙ ΟΛΥΜΠΙΑΚΟ ΧΩΡΙΟ ΠΑΤΗΜΑ 320 km 19 bar network 145 D/R stations 19/4 bar 31 ΑΧΑΡΝΑΙ ΑΝΩ ΛΙΟΣΙΑ ΠΑΛΗ ΤΖΟΥΝΤΟ ΕΛΕΥΣΙΝΑ ΦΙΛΑΔΕΛΦΕΙΑ 36 ΙΛΙΟΝ ΠΕΡΙΣΤΕΡΙ ΧΑΙΔΑΡΙ ΑΡΣΗ ΒΑΡΩΝ ΑΙΓΑΛΕΩ ΠΥΓΜΑΧΙΑ ΧΕΙΡΟΣΦΑΙΡΙΣΗ ΜΠΗΤΣ ΒΟΛΛΕΥ ΤΑΕΚΒΟΝΤΟ Low pressure OLYMPIAKO ERGO km total LP network km 4bar network 550 km 25mbar network (Athens center) 49 ΔΑΦΝΗ 48 Ν.ΣΜΥΡΝΗ ΜΟΝΤΕΡΝΟ ΠΕΝΤΑΘΛΟ ΑΝΤΙΠΤΕΡΙΣΗ B ΠΕΙΡΑΙΑΣ ΑΘΗΝΑ ΨΥΧΙΚΟ ΟΛΥΜΠΙΑΚΟ 24ΣΤΑΔΙΟ 25 ΡΥΘΜΙΚΗ ΓΥΜΝΑΣΤΙΚΗ ΦΙΛΟΘΕΗ ΗΛΙΟΥΠΟΛΗ 41 ΑΛΙΜΟΣ ΚΑΛΑΘΟΣΦΑΙΡΙΣΗ ΠΑΛΑΙΟ ΧΕΙΡΟΣΦΑΙΡΙΣΗ ΞΙΦΑΣΚΙΑ ΑΕΡΟΔΡΟΜΙΟ ΧΑΝΤΜΠΩΛ ΧΟΚΕΥ ΙΣΤΙΟΠΛΟΙΑ 10 ΚΑΝΟΕ/ΚΑΓΙΑΚ ΣΛΑΛΟΜ 13 ΙΠΑΣΣΙΑ stations 4/0,025 bar ΣΚΟΠΟΒΟΛΗ ΒΑΡΚΙΖΑ ~ service lines ~ meters 8

9 Distribution network development plan Network integrity Penetration increase 100 km technical works & network development Security of supply 9

10 SPECIAL PROJECTS & INITIATIVES E-PLATFORM / SMART METERS 10

11 Customer Interface Ε-platform to address gas market needs Network users: Authorized platform to manage switching among different suppliers Engineers: Web application for the management of internal installation studies & gas-on process End customers: Web application for the submission & management of customers requests & complaints Web application for network availability tool to support new connections Online payment Online booking for gas-on appointment Online meter reading Online communication of technical works/emergencies 11

12 Smart Meters Smart Meters with GPRS/2G by METER ITALIA Data logger with GPRS/2G PicoDatcom by ELGAS 12

13 INVESTMENTS IN CONNECTION INCENTIVES SUBSIDY & CONNECTION FEES 13

14 Investment in connection incentives for 2017 by EDA Attikis 100% discount in connection fees 1,5m. investment Internal installation subsidy scheme 3,8 m. investment Riser connections 14

15 Subsidy program Internal installation subsidy scheme for central and individual heating customers in replacement of current heating systems Saving of for a central heating connection and 750 for an individual one Until the available budget is exhausted 15

16 Program effectiveness 65% raise in new household connections ( in 2017 vs in 2016) 24m. estimated turnover for the heating market professionals 10m. tones reduction in CO 2 emissions 16

17 service lines Investments km technical works & network development 100 χλμ. 67m. τεχνικά έργα & ανάπτυξης δικτύου investments παροχές μετρητές Installation subsidy meters 17

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