ATTIKI GAS DISTRIBUTION COMPANY The Gas Distribution Network Operator in Attica The new landscape in Gas Distribution Anastasios Tosios Distribution Operating Director 27.09.2017
THE NEW LANDSCAPE IN GAS DISTRIBUTION IN ATTICA EDA ATTIKIS
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
Our activity Gas import NNGS Users DESFA Transmission Distribution EDA Attikis Supply Gas supply companies 4
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
Our targets 0 accidents in people and gas infrastructure 20.000 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
INVESTMENTS IN DISTRIBUTION INFRASTRUCTURE ATTIKI GAS DISTRIBUTION NETWORK DEVELOPMENT PLAN 7
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 30 34 35 29 32 ΕΛΕΥΣΙΝΑ91 39 27 26 33 28 40 92 37 ΦΙΛΑΔΕΛΦΕΙΑ 36 ΙΛΙΟΝ 72 01 ΠΕΡΙΣΤΕΡΙ ΧΑΙΔΑΡΙ 03 04 ΑΡΣΗ ΒΑΡΩΝ 08 53 54 76 ΑΙΓΑΛΕΩ 64 6160 58 ΠΥΓΜΑΧΙΑ 103 59 ΧΕΙΡΟΣΦΑΙΡΙΣΗ ΜΠΗΤΣ ΒΟΛΛΕΥ ΤΑΕΚΒΟΝΤΟ 55 50 46 47 18 Low pressure OLYMPIAKO ERGO 3.080 km total LP network 51 2.530 km 4bar network 550 km 25mbar network (Athens center) 49 ΔΑΦΝΗ 48 Ν.ΣΜΥΡΝΗ 45 44 102 43 17 19 52 77 63 62 20 82 ΜΟΝΤΕΡΝΟ ΠΕΝΤΑΘΛΟ 80 16 ΑΝΤΙΠΤΕΡΙΣΗ 78 79 66 64B ΠΕΙΡΑΙΑΣ 57 56 21 ΑΘΗΝΑ 07 101 ΨΥΧΙΚΟ 69 74 75 23 70 67 05 65 22 83 68 73 06 81 71 02 ΟΛΥΜΠΙΑΚΟ 24ΣΤΑΔΙΟ 25 ΡΥΘΜΙΚΗ ΓΥΜΝΑΣΤΙΚΗ ΦΙΛΟΘΕΗ 38 42 ΗΛΙΟΥΠΟΛΗ 41 ΑΛΙΜΟΣ 15 14 ΚΑΛΑΘΟΣΦΑΙΡΙΣΗ ΠΑΛΑΙΟ ΧΕΙΡΟΣΦΑΙΡΙΣΗ ΞΙΦΑΣΚΙΑ ΑΕΡΟΔΡΟΜΙΟ ΧΑΝΤΜΠΩΛ ΧΟΚΕΥ ΙΣΤΙΟΠΛΟΙΑ 10 ΚΑΝΟΕ/ΚΑΓΙΑΚ ΣΛΑΛΟΜ 13 ΙΠΑΣΣΙΑ 86 84 stations 4/0,025 bar ΣΚΟΠΟΒΟΛΗ 12 11 09 ΒΑΡΚΙΖΑ ~60.000 service lines ~105.000 meters 8
Distribution network development plan 2017-2021 Network integrity Penetration increase 100 km technical works & network development Security of supply 9
SPECIAL PROJECTS & INITIATIVES E-PLATFORM / SMART METERS 10
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
Smart Meters Smart Meters with GPRS/2G by METER ITALIA Data logger with GPRS/2G PicoDatcom by ELGAS 12
INVESTMENTS IN CONNECTION INCENTIVES SUBSIDY & CONNECTION FEES 13
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
Subsidy program Internal installation subsidy scheme for central and individual heating customers in replacement of current heating systems Saving of 3.000 for a central heating connection and 750 for an individual one Until the available budget is exhausted 15
Program effectiveness 65% raise in new household connections (17.000 in 2017 vs 11.000 in 2016) 24m. estimated turnover for the heating market professionals 10m. tones reduction in CO 2 emissions 16
18.000 service lines Investments 2017-2021 100 km technical works & network development 100 χλμ. 67m. τεχνικά έργα & ανάπτυξης δικτύου investments 18.000 παροχές 48.000 μετρητές Installation subsidy 48.000 meters 17