APLUS Energy Investment Technology Consultancy · and hydropower plants, bilateral contracts,...

APLUS Energy Investment Technology Consultancy

PRE-EVALUATION STUDY FOR EUAS HEPP PRIVATIZATIONS

January 2016

APLUS ENERGY INVESTMENT TECHNOLOGY CONSULTANCY

CONTENT

1) APLUS COMPANY PROFILE

2) APLUS SELECTED REFERENCES

3) PRELIMINARY ANALYSIS FOR PRIVATIZATION

4) EUAS HEPP PORTFOLIOS


APLUS COMPANY PROFILE

APLUS Energy is a consultancy firm

that offers the following services:

Mathematical Modelling and Decision

Support Systems

Market Research and Reporting

Engineering and Technology

Information and Communication

Technology

APLUS Energy offers the following features together:

Local Expertise & Wide Local Area

Network in Energy Sector

International Working Ethics and

Standards

Objectivity and Independence

Scientific Methods


APLUS COMPANY PROFILE

SOFTWARE DEPARTMENT

CONSULTANCY DEPARTMENT

Development of software solutions based on business processes and mathematical models that are designed by Consultancy Department

Integration and development services for RIX l ETRM and AVIEW software products

Management of test and quality process for developed softwareproducts

Providing maintenance and support services after installation of software products

Technical & financial feasibility studies to local and international investors who are active or willing to be active in electricity generation, distribution and trade

Short, mid, and long-term,electricity price, electricity demand,installed capacity, generation and available capacity forecast reports

Dispatch optimizations for thermaland hydroelectric power plants

Business process designs

Trainings for energy market and APLUS software products

Development and improvement of models by using quantitative analysis methods and transferring these models to software products


APLUS CONSULTANCY SERVICES

CONSULTANCY

Energy Investment Consultancy

QuantitativeAnalysis

Consultancy

Management Consultancy


MANAGEMENT CONSULTING

Management Consulting

Market Research

• Clients: Energy companies, commercialbanks, international financial institutions

• Electricity Market

• Coal Market

• Natural Gas Market

• Potential IT investments in the energy market

• Customer segmentation

• Smart Grid Applications for Distribution Networks (SCADA, DMS, OMS, EAM, GIS, Master Plan)

Tariff & Regulation Business AnalysisBusiness Strategy

• Clients: Distribution and retail companies in electricity and natural gas markets

• Investigation of different tariff methodologies

• Determination of efficiency parameters

• Estimating the revenueand personel costs of the distribution and retail companies

• Clients: Energy companiesand potential investors

• Determination of trade strategies for energycompanies and design of organizational structure

• Determination of market –entry strategies to energysector for investors

• Management of tenderprocess for electricity and natural gas distribution company’s IT investments


• Business workflow analysis

• Preparation of business analysis in software projects, functional design, test and trainingdocuments

• Performing user tests for developed software products


ENERGY INVESTMENT CONSULTING

Energy Investment Consulting

Fundamental Market Analysis


• Medium and long term hourly electricity price forecast by using AVIEW l MarketSim model which also generates natural gas price, electricity demand, electricity generation and installed capacity projections

• Short, medium and longterm energy market projection reports

Dispatch Optimization Simulations

Financial AnalysisEconomic and

Technical Analysis


• Generation projections forpower plants by usingAVIEW l Thermosim andAVIEW l Hydrosimsoftwares, taking into account the technical characteristics of thermal and hydropower plants, bilateral contracts, day-ahead electricity price forecasts and the balancing and ancillaryservices markets


• Recommendations for the most suitable technology(turbine, cooling type etc.)according to thecharacteristics of theinvestigated power plant

• Estimation of the power plant’s cash flow according to chosen technology


• Calculation of the cash-flow for the power plant investment along with payback time, both project and equity internal rate of return (IRR) and net present value (NPV.)


QUANTITATIVE ANALYSIS CONSULTING

Quantitative Analysis Consulting

Day-Ahead Price Modelling

• Clients: Energy companies & commercial banks, international financial institutions

• Short, medium and longterm hourly price forecastmodeling for the day-ahead market

• Setting up different price forecast models by using fundamental and statistical approaches, monitoring forecast performances and updating the models, if necessary

Electricity DemandForecast Modeling

Portfolio Optimization Models

Dispatch Optimization Models

• Clients: Electricitydistribution and retail companies, energy companies, commercial banks, international financial institutions

• Distributed energy, loss & theft and lighting metersdemand forecast fordistribution companies

• Demand forecast forregional and non-regionalcustomers of supplycompanies

• Short, medium and longterm electricity demandforecast model for Turkey


• Development of short, medium and long termdispatch optimizationmodels for thermal andhydropower plants

• Updating the algorithmsaccording to market conditions and changes in regulations

• Clients: Power plants, retail and wholesale companies

• Setting up portfolio optimization models, taking into account the day-ahead electricity price forecast, OTC products and prices and portfolio demand forecasts

• Application of thedeveloped models to RIX l ETRM and carriying out pre-user tests


APLUS COMPANY PROFILE – Solutions

AVIEW l THERMOSIM

AVIEW l HYDROSIMRIX l ESTIM

RIX l OPTIM

RIX l TRADE

RIX l onTRACK

RIX l PERFORMANCE

AVIEW l HOURLY

AVIEW l PLANNER

AVIEW l PRICE

AVIEW l EMDB

AVIEW l MARKETSIM

PRODUCTIONWHOLESALE

ENERGY TRADE

RETAIL

ENERGY TRADEMARKET ANALYSIS


APLUS COMPANY PROFILE – Solution Partners


REFERENCES


CONTENT






SELECTED REFERENCES - 1/3

Republic of Turkey Ministry of Energy and Natural Resources – Electricity Price Forecast andFinancial Feasibility Consulting to Ministry of Energy for the Sinop Nuclear Power Plant project during thecontract negotiations with Mitsubishi & GDF & Itochu consortium (Completed in 2013)

EMRA (Market Regulator) – Developing and Implementation of the Day-ahead Market Electricity PriceForecasting and Market Monitoring Tool (Completed in 2015)

Tractabel Engineering – Electricity Market Modeling for Georgia and Technical & Economical FeasibilityConsulting for Thermal Power Plant Investment (Completed in 2015)

Finansbank – Mardin Taha Power Plant Market Consulting within the scope of Financing Project(Completed in 2015)

Garanti – Zorlu Energy Geothermal Power Plant Market Consulting within the scope of Financing Project(Completed in 2015)

Yapı Kredi – Economical Feasibility Consulting for Akenerji’s Power Plant Portfolio within the scope ofrefinancing (Completed in 2015)

Confidential – Technical & Economical Consulting for EÜAŞ Second Group HEPP Privatizations in 2016 forthe Portfolio Groups 5, 7 and 8 (Ongoing)

ACWA Power – Technical & Economical Consulting for EÜAŞ First Group HEPP Privatizations in 2015 forthe Portfolio Groups 1, 4 and 5 (Completed in 2015)

EnergoPro – Technical, Economical, and Financial Feasibility Consulting for Karakurt Dam and HEPP withinthe scope of refinancing (Completed in 2015)

Boyabat Electricity Generation A.S. - Hydrology and Economical Assessment Consulting for BoyabatDam belongs to Boyabat Electricity Generation (Completed in 2015)



ESB Consulting & Siyah Kalem – Technical,Economical, and Financial Feasibility Consulting for a plannedthermal power plant project in Turkey (Completed in 2015)

HANWHA – Long-term Electricity Price Forecast Project within the scope of Solar Power Plant InvestmentProject (Completed in 2015)

First Solar – Long-term Electricity Price and Solar Power Plant Generation Forecast within the scope ofSolar Power Plant Investment in Turkey (Completed in 2014)

Gama Energy – Economical Feasibility Consulting for İçanadolu Natural Gas Thermal Power Plant withinthe scope of financing project (Completed in 2014)

Limak Energy – Technology Selection and Economical Analysis Consulting for Hamitabat Natural GasPower Plant (Completed in 2013)

Ronesans Energy – Long-term Electricity Price Forecasting Study and Thermal Power Plant MarketOptimization Tool for 540 MW CCGT Investment (Completed in 2013)

Deloitte – Thermal Power Plant Market Optimization Study for 7200 MW Lignite Fired Thermal Power PlantInvestment (Completed in 2013)

EPH – Long-Term Price Forecast Study and SWOT Analysis of the Turkish Power & Gas Market for the CzechCompany EPH (Completed in 2013)

Zorlu Energy – Buyer side advisory, Market Due Diligence and Long-Term Price Forecasting Study for thepotential Osmangazi DSO acquisition (Completed in 2013)

Erdem Holding – Long-term Price Forecast Study and Thermal Power Plant Market Optimization Tool for570 MW CCGT Investment (Completed in 2013)



Garanti Bankası – Long-term Price Forecast Study for the Financing of the Privatization of 600 MWSeyitomer Lignite Fired Thermal Power Plant (Completed in 2013)

Konya Seker – Long-term Price Forecast Study for the Privatization of 457 MW Kangal Lignite FiredThermal Power Plant (Completed in 2013)


OTHER REFERENCES - 1/2

CLK Distribution & Retail Companies – Configuration and Implementation of Energy Trade and RiskManagement Software (Ongoing)

Gama Energy - Configuration and Implementation of Thermal Plant Dispatch Optimization and EnergyTrade and Risk Management Softwares (Ongoing)

Meram EPSAS and Wholesale – Configuration and Implementation of Energy Trade and RiskManagement Software (Ongoing)

Cengiz Energy – Configuration and Implementation of Energy Trade and Risk Management Software(Ongoing)

Alen Alarko Energy – Configuration and Implementation of Energy Trade and Risk Management Software(Ongoing)

CLK Distribution Companies - Configuration of Short- and Long-term Electricity Demand and PriceForecasting Tool (Completed)

CLK Distribution Companies - Gathering Data for Calculation of Distributed Energy from AutomatedMeter Reading Systems, Energy Analyzers and EDW System (Completed)

Çalık Holding - Yeşilırmak DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool(Completed)

Zorlu Energy – Short- and Long-term Price and Portfolio Demand Forecasting Tool (Completed)

Axpo – Short- and Long-term Electricity Demand and Price Forecasting Services (Completed)

SEE Electricity Trade – Short-term Electricity Demand and Price Forecasting Services (Completed)


OTHER REFERENCES - 2/2

Statkraft – Medium-term Electricity Price Forecasting Report Subscription (Completed)

Aydem DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

Gediz DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

Trakya DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

Meram DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

AKSA – Fırat & Çoruh DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool(Completed)

AKEDAS DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

SEDAS DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

Aras DSO – Short- and Long-term Electricity Demand and Price Forecasting Tool (Completed)

Borusan Enbw – Trading Strategies And IT Road Map Determination Consulting (Completed)

KCETAS DSO – Short- and Mid-term Distribution Generation Forecast (Completed)

Meram DSO – Short- and Medium-term Master Plan Study (Completed)

CLK Uludag DSO – Short- and Medium-term Master Plan Study (Completed)


CONTENT






3) PRELIMINARY ANALYSIS FOR EUAS HEPP PRIVATIZATION

# Basin Plant NamePlant Type

Installed Capacity

(MW)Age Location

Annual Generation

(MWh)

Years with Available Data

1 Fırat Şanlıurfa Canal 51.8 9 Şanlıurfa113,606

2006-2014

2TortumLake

Tortum Lake 26.2 55 Erzurum106,864

2005-2014

3Büyük

MenderesAdıgüzel Dam 62 19 Denizli 103,926 2005-2014

3 Akçay Kemer Dam 48 57 Aydın 88,610 2005-2014

4a Kızılırmak Kesikköprü Dam 76 48 Ankara 122,525 2005-2014

4a Kızılırmak Derbent Dam 56.4 34 Samsun 170,250 2005-2014

4b Sakarya Yenice Dam 37.89 14 Ankara 97,544 2005-2014

6 Seyhan Seyhan 1 Dam 60 59 Adana 251,848 2005-2014

6 Seyhan Seyhan 2 Canal 7.5 23 Adana 7,522 2005-2014

6 Seyhan Yüreğir Canal 6 43 Adana 9,828 2005-2014

APLUS Enerji works on an "exclusivity" basis and we have already signed exclusivity agreement for theEUAS Portfolio Groups 5, 7 and 8.

We are still offering services for EUAS Portfolio Groups 1, 2, 3, 4 and 6, for which you can find theinformation provided in the table below.


3) PRELIMINARY ANALYSIS FOR EUAS HEPP PRIVATIZATION


CONTENT

4.1) PORTFOLIO #1

4.2) PORTFOLIO #2

4.3) PORTFOLIO #3

4.4) PORTFOLIO #4a

4.5) PORTFOLIO #4b

4.6) PORTFOLIO #5






4.1) PORTFOLIO # 1

Plant Name: ŞANLIURFA (2006) – Fırat Basin

Average Annual Generation (2006 – 2014): 113,606.3 MWh

Average Inflow Rate: 635.24 m3/s (Fırat Basin)

Installed Capacity: 51.8 MW (2 x 25.9 MW)

Turbine Type: Horizontal Francis

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

2006

2007

2008

2009

2010

2011

2012

2013

2014

Annual Capacity Factor Development (2006-2014)

0%

10%

20%

30%

40%

50%

60%

70%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Monthly Average Capacity Factor Development (2006-2014)

* Monthly average capacity factor development is calculated with generationand installed capacity data for the years between 2006 and 2014.


4.1) PORTFOLIO # 1

Definition Comments

Power Plant Name • Şanlıurfa HEPP

Turbine Origin • Vatech (Austria)

Irrigation• 153,472 ha in operation• 2,653 ha in construction phase

Drinking Water • Drinking Water of the Province of Şanlıurfa

Impacts of Future Dams and HEPPs • No Impact

Average Capacity Factor (2006-2014) • 25.6 %

Fixed OPEX (per MW) • 32,255.61 USD

Variable OPEX (per MWh) • 0.6725 USD

Number of Personnel • 21

CAPEX (Rehabilitation) • Minimum

Energy Loss (2014) • Negligible

Others• Due to the flood in 2006, there is a possibility of corrosion

problem in Şanlıurfa HEPP. Water was discharged in two years.• Operates mainly during the irrigation season.


CONTENT

4.1) PORTFOLIO #1

4.2) PORTFOLIO #2

4.3) PORTFOLIO #3

4.4) PORTFOLIO #4a

4.5) PORTFOLIO #4b

4.6) PORTFOLIO #5






4.2) PORTFOLIO # 2

Plant Name: TORTUM (1960) – Tortum Lake Basin



Average Inflow Rate: 9.83 m3/s

Installed Capacity: 26.2 MW (2 x 5.6 MW + 2 x 7.5 MW)

Turbine Type: Vertical Francis

0%

10%

20%

30%

40%

50%

60%

70%

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

2010

2012

2014


0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec




4.2) PORTFOLIO # 2

Definition Comments

Power Plant Name • Tortum HEPP

Turbine Origin • B. Mainer-Ganz (Hungary)

Irrigation • -

Drinking Water • -





CAPEX (Rehabilitation) • €3.5 millions

Energy Loss (2014) • 1.8 %

Others

• Constrcuted for energy generation.• There is a waterfall around Tortum HEPP and thus the power

plant is required to supply water to this waterfall. The amountof water determined by Erzurum Administrative Court is 3 m3/s.


CONTENT

4.1) PORTFOLIO #1

4.2) PORTFOLIO #2

4.3) PORTFOLIO #3

4.4) PORTFOLIO #4a

4.5) PORTFOLIO #4b

4.6) PORTFOLIO #5






4.3) PORTFOLIO # 3

There are two HEPPs in Portfolio 3 which are called ‘ Adıgüzel’ and ‘Kemer’. Adıgüzel

is located on Büyük Menderes basin while Kemer is on Akçay River.

Location of HEPPs in Portfolio #3


4.3) PORTFOLIO # 3

Plant Name: ADIGÜZEL (1996) – Büyük Menderes Basin

Average Annual Generation (1996 – 2014): 102,320.7 KWh

Average Annual Generation (2005 – 2014): 103,926.2 KWh

Average Inflow: 20.26 m3/s

Active Volume: 811.00 hm3

Installed Capacity: 62 MW (2 x 31 MW)


0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014


0%

10%

20%

30%

40%

50%

60%

70%

80%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Monthly Average Capacity Factor Development (1996 – 2014)



4.3) PORTFOLIO # 3

Definition Comments

Power Plant Name • Adıgüzel HEPP

Turbine Origin • Dongfang (China)

Irrigation

• 68,850 ha in operation (upstream)• 522 ha in construction phase (upstream)• 7,685 ha in planning phase (upstream)• 70,840 ha in operation (downstream)


Impacts of Future Dams and HEPPs• Bahadır Dam (6,430 ha agricultural irrigation) in construction

phase• Zep Dam (4 hm3/year of drinking water) in planning phase




Personnel (Current) • 70 (including 20 security)


Energy Loss (2014) • 1.6 %

Others• Constructed for energy generation, irrigation and flood

prevention.• A new building is being constructed in the switchyard.


4.3) PORTFOLIO # 3

Plant Name: KEMER (1958) – Akçay Basin



Average Inflow: 23.15 m3/s



Turbine Type: Vertical

0%

10%

20%

30%

40%

50%

60%

70%

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

2010

2012

2014


0%

10%

20%

30%

40%

50%

60%

70%

80%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec




4.3) PORTFOLIO # 3

Definition Comments

Power Plant Name • KEMER HEPP

Turbine Origin • SFAC (France)

Irrigation

• 7,225 ha in operation (upstream)• 3,304 ha in construction phase (upstream)• 52,034 ha in operation (downstream)• 18,542 ha in construction phase (downstream)• 9,349 ha in planning phase (downstream)


Impacts of Future Dams and HEPPs • Akçay 1 Dam and HEPP (15 MW) in project phase





Energy Loss • 1.4 %

Others• Constructed for energy generation, irrigation and flood

prevention.


CONTENT

4.1) PORTFOLIO #1

4.2) PORTFOLIO #2

4.3) PORTFOLIO #3

4.4) PORTFOLIO #4a

4.5) PORTFOLIO #4b

4.6) PORTFOLIO #5






4.4) PORTFOLIO # 4a – Kızılırmak Basin

There are two HEPPs in Portfolio 4a which are called ‘ Kesikköprü’ and

‘Derbent’. Kesikköprü and Derbent HEPPs are located on Kızılırmak River.

Location of HEPPs in Portfolio #4a


4.4) PORTFOLIO # 4a

Plant Name: KESİKKÖPRÜ (1967) – Kızılırmak Basin



Average Inflow Rate: 81.18 m3/s (Kızılırmak Basin)




0%

5%

10%

15%

20%

25%

30%

35%

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014


0%

5%

10%

15%

20%

25%

30%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec




4.4) PORTFOLIO # 4a

Definition Comments

Power Plant Name • Kesikköprü HEPP

Turbine Origin • Tosi-Ansaldo (Italy)

Irrigation

• 5,500 ha in operation (upstream)• 155,217 ha in planning phase (upstream)• 40,810 ha in operation (upstream of Yamula HEPP)• 33,234 ha in construction phase (upstream of Yamula HEPP)• 40,691 ha in planning phase (upstream of Yamula HEPP)

Drinking Water • 167 hm3/year (Drinking Water of the Province of Ankara)





CAPEX (Rehabilitation) • Minimum

Energy Loss • Negligible

Others• Constructed for the purposes of energy generation and

irrigation.


4.4) PORTFOLIO # 4a

Plant Name: DERBENT (1991) – Kızılırmak Basin




Installed Capacity: 56.4 MW (2 x 25.2 MW + 1 x 6 MW)

Turbine Type: Vertical Kaplan

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014


0%

10%

20%

30%

40%

50%

60%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec




4.4) PORTFOLIO # 4a

Definition Comments

Power Plant Name • Derbent HEPP

Turbine Origin • Toshiba (Japan)

Irrigation• 47,750 ha in operation(after generation)• 94,000 ha in construction phase






CAPEX (Rehabilitation) • Governor


Others

• Constructed for energy generation, irrigation and flood prevention.• Landslide danger from the mountain at the left abutment of Derbent

Dam body. The civil works, in order to alleviate the problem, was initiated two months ago.

• The Primary Frequency Response tests were insufficient to meet therequirements.

• The downstream reservoir limit of Derbent HEPP is 400 m3/s. WhenAltınkaya HEPP operates in full capacity, this limit is insufficient. TheGeneral Directorate of State Hydraulic Works already started toincrease the downstream reservoir limit to 600 m3/s.


CONTENT

4.1) PORTFOLIO #1

4.2) PORTFOLIO #2

4.3) PORTFOLIO #3

4.4) PORTFOLIO #4a

4.5) PORTFOLIO #4b

4.6) PORTFOLIO #5






4.5) PORTFOLIO # 4b – Sakarya Basin

There is only one plant in Portfolio 4b which is called Yenice HEPP.

Location of HEPPs in Portfolio #4b


4.5) PORTFOLIO # 4b

Plant Name: YENİCE (2001) – Sakarya Basin



Average Inflow Rate: 75.47 m3/s (Sakarya Basin)




0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

Annual Capacity Factor Development(2002-2014)

0%

10%

20%

30%

40%

50%

60%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Monthly Average Capacity Factor Development(2002 – 2014)



4.5) PORTFOLIO # 4b

Definition Comments

Power Plant Name • Yenice HEPP

Turbine Origin • Romenergo UCM Reşita (Romania)

Irrigation• 94,322 ha in operation (upstream)• 12,178 ha during constructrion (upstream)• 64,000 ha in planning phase (upstream)

Drinking Water• 347 hm3/year in operation (upstream)• 25 hm3/year in construction phase (upsteam)



Fixed OPEX (per MW) • 32.748,06 USD


CAPEX (rehabilitation) • Minimum

Energy Loss (2014) • 2.6 %

Others• Constructed for energy generation.• Small reservoir volume.• A vibration problem was detected in the turbines in 2006.


CONTENT

4.1) PORTFOLIO #1

4.2) PORTFOLIO #2

4.3) PORTFOLIO #3

4.4) PORTFOLIO #4a

4.5) PORTFOLIO #4b

4.6) PORTFOLIO #6






4.6) PORTFOLIO # 6 – Seyhan Basin

There are three HEPPs in Portfolio 6 which are called ‘ Seyhan 1’, ‘Seyhan 2’ and

‘Yüreğir’ HEPPs.

Location of HEPPs in Portfolio #6


4.6) PORTFOLIO # 6

Plant Name: SEYHAN 1 (1956) – Seyhan Basin



Average Inflow Rate: 124.62 m3/s (Seyhan Basin)



Turbine Type: Vertical

0%

20%

40%

60%

80%

100%

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

2010

2012

2014


0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec




4.6) PORTFOLIO # 6

Definition Comments

Power Plant Name • Seyhan 1 HEPP

Turbine Origin • J.M. Voith (Germany)

Irrigation • 175,000 ha of irrigation (the Province of Adana).


Impacts of Future Dams and HEPPs

• Feke II Dam and HEPP (70 MW) in operation• Menge Dam and HEPP (89.42 MW) in operation• Köprü Dam and HEPP (155.16 MW) in operation• Kavşak Bendi Dam and HEPP (191.28 MW) in operation• Yedigöze Sanibey Dam and HEPP (310.66 MW) in operation




Personnel (Current) • 110 (including Seyhan 2 and Yüreğir)

CAPEX (rehabilitation) • Governor, Voltage Regulator, Excitation System

Energy Loss (2014) • 1.5 %

Others

• Constructed for energy generation, irrigation and flood prevention.• The irrigation amount is expected to increase to 75 % of the total

inflow coming to Seyhan 1 Dam after the plans of İmamoğluIrrigation and Drinking Water of Yumurtalık&Ceyhan are fullyoperational. İmamoğlu Irrigation project is currently underconstruction.


4.6) PORTFOLIO # 6

Plant Name: SEYHAN 2 (1992) – Seyhan Basin




Turbine Type: Horizontal Kaplan

0%

5%

10%

15%

20%

25%

30%

35%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Monthly Average Capacity Factor Development(1992 – 2014)


0%

5%

10%

15%

20%

25%

30%

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014



4.6) PORTFOLIO # 6

Definition Comments

Power Plant Name • Seyhan - 2

Turbine Origin • Cegelec Dumont Neyrpic (France)

Irrigation • -




Fixed OPEX (per MW) • 51.362,78 USD


Personnel (Current) • 110 (including Seyhan 1 and Yüreğir)


Energy Loss (2014) • 2.2 %

Others

• Constructed for energy generation• The plant is operated when there is no irrigation (in the winter

season).• Seyhan 2 may become «non-operational» when the plans for

İmamoğlu Irrigation and Drinking Water of Yumurtalık&Ceyhan arefully operational.


4.6) PORTFOLIO # 6

Plant Name: YÜREĞİR (1972) – Seyhan Basin





0%

5%

10%

15%

20%

25%

30%

35%

40%

1980

1982

1984

1986

1988

1990

1992

1994

1996

1998

2000

2002

2004

2006

2008

2010

2012

2014


0%

10%

20%

30%

40%

50%

60%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec




4.6) PORTFOLIO # 6

Definition Comments

Power Plant Name • Yüreğir HEPP

Turbine Origin • Maier (Germany)

Irrigation• 121,690 ha in operation• 38,015 ha in construction phase

Drinking Water • 305.87 hm3/year in planning phase (Aşağı Körkün)





Personnel (Current) • 110 (including Seyhan 1 and Seyhan 2)



Others

• Constructed for energy generation and irrigation.• The plant is operated during the irrigation season (summer months).• According to the management of the power plant, all

electromechanic equipment is required to be replaced.

CONTACTSüleyman Seba Caddesi, BJK Plaza A-Blok Kat 1

Beşiktaş/İstanbulTel: +90 212 276 55 22 Fax: +90 212 236 79 40

[email protected]

APLUS Energy Investment Technology Consultancy · and hydropower plants, bilateral contracts,...

Documents

Transcript of APLUS Energy Investment Technology Consultancy · and hydropower plants, bilateral contracts,...