HEP Investments and Security of Supply THE THIRD EU-SOUTHEAST - PowerPoint PPT Presentation

HEP Investments and Security of Supply THE THIRD EU-SOUTHEAST EUROPE SUMMIT March 27th 2015, Split, Croatia Mr.sc . Perica Jukić, CEO

HEP GROUP  Providing a secure and good-quality service based on: • environmentally friendly generation, • energy efficiency, • sustainable operation  Part of European Energy Policies  Croatian energy leader with a growing share on the regional electricity generation, supply and trade market  Installed capacity mix (4224 MW) • 26 hydro PP (2,204 MW), • 8 thermal PP (1,672 MW), • 1 nuclear PP co-owner (348 MW).

HEP STRATEGIC OBJECTIVES 1/3 SECURITY OF ENERGY SUPPLY  The first pillar of Croatian Energy Strategy  Revitalization and modernization of existing facilities, equipment and machines • Investment value HRK 2.3 bn by 2019 for HPP and TPP  New investment • Diversification of generation, • Availability increase for electric power system, 1 2 3 • The latest technologies and flexibility. Competitive Security of Sustainable Energy Energy Energy Sector System Supply development

HEP STRATEGIC OBJECTIVES 2/3 ENVIRONMENT PROTECTION AND RENEWABLE SOURCES  Certified quality and environment management systems (ISO)  RES share in Croatia 16.8% (EU average 14.1%)  Sustainable development of HEP’s system: • Investment in renewable energy sources, • Modern technologies and decrease of emissions, • Revitalization and increase of power plant availability to accept energy from renewable sources.

HEP STRATEGIC OBJECTIVES 3/3 REGIONAL STEP FORWARD  Positioning on the European Union market - making decisions, building partnerships  Positioning on the SE European market: • Trade, supply, generation and strategic partnerships, • The most important strategic partner in the region  Plan of regional expansion in end phase

PRECONDITIONS TRANSFORMATION OF THE COMPANY  Changes in surroundings, changes in regulations, laws and the market  Application of the best European practice  Faster, more agile and better recognition as well as reply to clients ’ needs and to changes in the surroundings NEW INVESTMENT  Goal: independent, sustainable, continuous generation and safety of the system  Focus: preserving the security of supply encompassing all parts of the power system: • Including: making competitive investments into HEP generation capacities (existing and new), • Investment into transmission and distribution network.

KEY PROJECTS • TPP Plomin C • CCGT Osijek 500 • HPP Kosinj/Senj II • HPP Ombla • HPP Dubrovnik II • LNG project development

www.hep.hr