Egyptian Electricity Holding Company · Organizational Structure of the Egyptian Electricity...

Arab Republic of EgyptMinistry of Electricity and Energy

Annual Report2008/2009

Egyptian Electricity Holding CompanyEgyptian Electricity Holding CompanyEgyptian Electricity Holding Company

2

Electricity for 2008/2009

3

Ministry of Electricity & Energy

Egyptian Electricity Holding Company

CONTENTS

Organizational Structure of the Egyptian Electricity Holding Company (EEHC) ....... 5

Introduction ......................................................................................................................... 7

- Electricity for 2008/2009 ................................................................................................ 9

- Electric Power Production............................................................................................. 11

- Information about Production Companies ....................................................................... 12

- Thermal power plant projects .......................................................................................... 13

- Hydro Power Plants ......................................................................................................... 23

- Disseminating the Use of New & Renewable Energy ...................................................... 28

- Electric Power Transmission ........................................................................................ 30

- Transmission Network Statistics ..................................................................................... 31

- International Electrical Interconnection ............................................................................ 32

- Control Centers ................................................................................................................ 34

- Electric Power Distribution ........................................................................................... 36

- Information about Distribution Companies ....................................................................... 37

- Development of Customers Services .............................................................................. 40

- Energy Efficiency and Conservation ............................................................................... 42

- Human Resources .......................................................................................................... 44

- Electricity Hospital ............................................................................................................ 45

- Commercial Activities .................................................................................................... 46



5

وزارة الكهربــاء والطاقـةالشركة القابضة لكهرباء مصر

Min

iste

r of E

lect

ricity

and

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Cha

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of G

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oham

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6


7



Introduction

The Egyptian Electricity Holding Company (EEHC) mission towards the society is to supply electricity to all types of consumers according to international performance standards taking into consideration all the environmental, social and economic determinants and also the terms and conditions set by the Regulatory Agency For Electric Utilities and Consumer Protection.

In order EEHC achieves its mission, it always does its best endeavors to improve the performance and develop the human resource capabilities of its affiliated companies.

EEHC main role is to coordinate, supervise, monitor and follow-up its affiliated companies activities in the fields of generation, transmission and distribution of electric energy in order to improve and develop the technical, operational and financial performance of the companies to achieve the main goal of optimizing the use of all resources and maximizing the profit.

Since July 2001, a series of restructuring steps took place for the affiliated companies, it started by unbundling of the generation, transmission and distribution activities and form thirteen companies (five generation, one transmission and seven distribution) and due to the high growth rate of the number of consumers and demand and the associated increase in the number of power plants, network expansion and customer service centers, further unbundling took place .

Now EEHC has sixteen affiliated companies (six generation, nine distributions and the Egyptian Electricity Transmission Company).

EEHC coordinates between the companies as an Integrated Economic Unit that can afford to provide a self financing portion for its future plans.

8


During the last Fiscal Year 2008/2009 It was a challenge for EEHC to meet the growth in electricity demand; the peak demand reached 21330 MW and energy generated 131040 GWh and in the same time maintained system reliability and efficiency of supply. The availability rate of power plants reached 88.5% in line with the international norms and standards.

EEHC supervise the implementation of the sixth five year plan (2007/2008-2011/2012)to meet the expected average annual growth rate of demand of 6.38%by adding generation capacity of 7750MW.

EEHC set the seventh five year plan (2012/2013-2016/2017) based on expected average annual growth rate of demand of 6 %,which entails adding a generation capacity of 11100 MW .

In the meantime EEHC and its affiliated companies continuously develop, improve and modernize the services to its customers (the number of customers increased from million 4.5 in early eighties to million 24.7 in FY2008/2009 )to speed and facilitate the processes of the required services and to reach international best practices.

In order to achieve such goals, EEHC gives great emphasis that the affiliated companies achieve the targeted technical, operational, procedural and financial indicators which were set according to international standards.

In order the companies achieve the targeted performance indicators; they set up all necessary mechanisms and provide all technical and human resources capabilities necessary for the continuous development of generation, transmission and distribution techniques.

In order to maximize the local contribution in different planned electricity projects, EEHC cooperates and coordinate with all local Egyptian firms and entities.

EEHC aims to create a wider market for its services in the Arab and African countries through the establishment of joint consulting companies or marketing the Egyptian experience in the field of electricity -As an example of such cooperation - the electrical interconnection projects and the establishment of the joint consulting companies with Syria and Libya.

In order to acquire, benefit and transfer latest and diversified international experience to its dear customers, EEHC cooperates with international companies and firms and participate in international conferences, workshops and seminars.

Acknowledging the importance of data documentation, Egyptian Electricity Holding Company issues this annual report to document its activities and achievements over the Fiscal Year 2008/2009 to be as a reference to those who are interested in the field of electrical energy.

9




Description 2008/2009 2007/2008 Variance%

Peak load MW 21330 19738 8.1

Total power generated GWhHydro GWhThermal(1) GWh Wind (Zafarana)(2) GWhEnergy Purchased from (IPP’s)(3) GWhPrivate Sector (BOOTs) GWhIsolated Plants GWh

13104014682101898

93117

13241271

125129155109578283114

12642350

4.7(5.3)6.412

21.44.7

(22.6)

Net Energy Exchange with interconnected countries (Exported) GWh 896 563 59.1

Sent Energy from Connected Power Plants GWh 112847 107808 4.7

Total fuel consumption K toel Production companies K toe

H.F.O K toeN.G K toeL.F.O K toe

l Private sector BOOTs K toe

24895221795215168381262716

2356220969456116300108

2593

5.75.814.33.316.74.7

Average Production Companies fuel Consumption rate gm/Kw.h genFuel Consumption Rate including BOOTS gm/kw h gen

217.6216.1

218.9217.3

(0.6)(0.6)

Thermal efficiency (Without private sector BOOTs) % 40 40 -

N.G Ratio to Total Fuel Including BOOTs % N.G Ratio for Power Plants Connected to Gas Grid Including BOOTs %

7882.1

79.382

( 1.6)0.1

Total Installed Capacity(4) MWHydroThermalWindPrivate Sector BOOTs (Thermal)

235022800182304252047

225832842173893052047

4.1(1.5)4.839.3

-

Transmission Lines & Cables KM500 KV400 KV220 KV132 KV66 KV33 KV

247933

156472504175152838

247933

149122429169862713

--

4.93.13.14.6

Transformers Capacities MVA500 KV220 KV132 KV66 KV33 KV

7765296883467362221774

7765288503427352231769

-2.91.22.80.3

(1) Includes commessioning tests (2) Connected to National Grid (3) Power purchased from industrial plants self generation (IPPs) year 2008/2009 as follows: Petrochemical (6.2 GWh), Carbon Black (4.3GWh),

Medallek and Medor (0.1 GWh) and Talkha Fertilizer (6.4 GWh). (4) There are 257 M.W installed Capacity for isolated units, including 5 MW Wind at Hurgada.

10


Load Development

Yearly Peak Load Development (MW)

Peak load curve 2007/2008-2008/2009

1850017300

15678

2005/20062004/2005 2008/20092006/2007

19738

2007/2008

21330

M.W

2133027/ 8/2008

25000

20000

15000

10000

2007/2008 2008/2009

5000

01 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

1973830/6/2008

11



Electric Power Production

Electricity Production companies

l Cairo Electricity Production Company. l West Delta Electricity Production Company.

l East Delta Electricity Production Company. l Upper Egypt Electricity Production Company.

l Middle Delta Electricity Production Company l Hydro-Power Plants Electricity Production Company.

Objectives

1. Production of electric energy from the annexed power plants.

2. Management, operation, maintenance, rehabilitation and overhauling of the annexed power

plants in accordance with international best practices.

3. Rehabilitation , overhauling, maintenance and loading of the annexed power plants, to be

executed in full compliance with the instructions of the National Control Center, to ensure

optimum technical and economic operation of the system.

4. Sale of the electric power produced from the power plants to the Egyptian Electricity

Transmission Company and to the Distribution Companies (in case power delivered on

medium voltages).

5. Implementing power plant projects upon the approval of EEHC’s Board of Directors, and in

accordance with the planned time schedules.

6. Conducting researches and studies within the company’s activities..

7. Carrying out any activities or works related to the company’s objectives, in addition to any

other work to be entrusted thereto by EEHC.

8. Carrying out any work entrusted thereto by third parties as long as it is within the company’s

scope of work and realizes economic benefit to the company

12


Information about production companies

Company Geographical zone HeadquarterNo of

Shares

Equity Captial

million EGPAddress Tel.

Cairo

Great Cairo, 6 October Governorates and El-Tbeen, Helwan neighborhoods of Helwan Governorate

Cairo 5518350 551.83522 Shanan St.

Sabteia02/2579305402/25740550

East Delta

Domeat, Ismailia, Port Said, Suez, South Sinai, North Sinai & Red Sea Governorates

Ismailia 5328300 532.830

Sheben Elkom St.Ismailia

Governorate

064/3201492064/3205146

Middle Delta

Kalyobeya (Except for Great Cairo extension) Mohmoudia city, kom Hamada from El-Behera, Dakahlya Governorates

Talkha 5071950 507.195Electricity &

Compost road Talkha.

050/2524149045/3473804

Weste Delta

Alexandria, Matrouh & El Beher Governorates (Except for Mahmoudia city & kom Hamada)

Alexandria 5019450 501.9457 Riad St.,

Glym03/576137503/5744147

Upper Egypt

Giza (Except for extension of Great Cairo) Fayoum, Beni-Suef, El-Minia, Assiut, New Valley, Sohag, Qena & Aswan Governorates

El-Giza 7504100 750.410El Kuriemat Atfih Center

088/2323550088/2314421

Hydro Power Plants

Affiliated Hydro Plants All Over the Country

Aswan 3916600 391.660 Sahara097/3480412097/3481974

Electricity Production

13



Thermal Power Plant Projects

The five year plan is set to ensure the availability of electric power to all electricity users upon demand based on the following:

1. The expected annual growth rate of demand;

2. Adequate reserve to meet programmed outages, forced outages and derating of existing generation units.

3. Diversification of plant technologies (Steam, Combined cycle)

First: The sixth five year plan (2007-2012):

The sixth five year plan (2007-2012) includes implementation of 7750 MW thermal power projects as follows:

l 3750 MW combined cycle

l 4000 MW steam units from which 1950 MW at Abu Kir and El Sokhna sites will be commissioned during the years 2012/2013 & 2013/2014.


14


Second :The seventh five year plan (2012-2017):

The seventh five year plan (2012-2017) was set based on expected average annual growth rate for energy and peak demand of about 6%.This requires additional generation capacity of about 11100MW (5250MW combined cycle and 5850 MW steam)from which 10450MW will be operational during the plan period(2012-2017) in addition to 650 MW to be commissioned during 2017/2018

Percentage Share of the Installed Capacity of Each Type of Power Generation at the End of the Sixth and Seventh Five Year Plans


2016/2017

46% Steam

36.3% C.C.

6.4% Hydro

11.3% Renewable

2011/2012

45% Steam

37% C.C.

3.2% Gas

9.5% Hydro

5.3% Renewable

15



General Power stations statistics (30/6/2009)Comp. Station No. of Units Installed Capac.

(MW) Fuel Commissioning Date

Cai

ro

Shoubra El-KheimaCairo WestCairo West Ext.Cairo South 1(1)

Cairo South IICairo NorthWadi Hof

(St)(St)(St)

(CC)(CC)(CC)

(G)

4 x 3154 x 87.52 x 330

3 x 110 + 3 x 601 x 165

4x 250 +2 x 2503 x 33.3

1260350660550165

1500100

N.G-H.F.ON.G-H.F.ON.G-H.F.ON.G-H.F.O

N.GN.G-L.F.ON.G-L.F.O

84-85-198866-1979

199557-65-1989

19952005-2006-2008

1985

Eas

t D

elta

DamiettaAtakaAbu SultanShababPort SaidArishOyoun Mousa

(CC) (St)(St)(G)(G)(St)(St)

6 x 132 + 3 x 1362 x 150 + 2 x 300

4 x 1503 x 33.5

2 x 23. 96 + 1 x 24. 62 x 33

2 x 320

1200900600

100.57366

640

N.G-L.F.ON.G-H.F.ON.G-H.F.ON.G-L.F.ON.G-L.F.O

H.F.ON.G-H.F.O

89-199385-86-198783-84-1986

198277-1984

20002000

Sharm El-Sheikh

Hurghada

(G)

(G)

2 x 23.7 + 4 x 24. 27 + 4 x 5.8 + 2 x 5

3 x 22. 5 + 3 x 24.2

178

143

L.F.O

L.F.O

--

--

Zafarana (wind) (2) (W) 105 x 0.6 + 117 x 0.66 + 335x 0.85

425 Wind 2000-2003-2004-2006-2007-2008-2009

BOOTSuez GulfPort Said East

(St)(St)

2 x 341.252 x 341.25

682.5682.5

N.G-H.F.ON.G-H.F.O

20022003

Mid

dle

Del

ta

TalkhaTalkha 750Talkha 210Nubaria 1,2Nubaria 3*Mahmoudia 3

Mahmoudia

(CC)(CC)(St)

(CC)(CC)

(G)( CC)

8 x 24.72 + 2 x 45.952 x 250 +1 x 250

2 x 2104 x 250 + 2 x 2502 x 250 +1 x 250

1 x 508 x 25 + 2 x 58.7

290750420

150050050

317

N.G-L.F.ON.G-L.F.ON.G-H.F.ON.G-L.F.ON.G-L.F.ON.G-L.F.ON.G-L.F.O

79-80-19892006-200893-1995

2005-20062009

81-198283-1995

Wes

t D

elta

Kafr El-DawarDamanhour ExtDamanhour (Old)DamanhourEl-SeiufEl-Seiuf 4

KarmouzAbu KirAbu KirSidi Krir 1.2Matrouh

(St)(St)(St)

(CC)(G)(St)(G)(St)(G)(St)(st)

4 x 1101 x 3003 x 65

4 x 24.62 + 1 x 586 x 33.3

2 x 26.6 + 2 x 301 x 11.37 + 1 x 11.68

4 x 150 + 1 x 3111 x 24.272 x 3202 x 30

440300195

156.520011323.191124.364060

N.G-H.F.ON.G-H.F.ON.G-H.F.ON.G-L.F.ON.G-L.F.O

H.F.OL.F.O

N.G-H.F.ON.G.-L.F.ON.G-H.F.ON.G-H.F.O

80-84-19861991

68-19691985-1995

81-82-83-198461-1969

198083-84-1991

198399-2000

1990

Sidi Krir 3,4 (Boot) (St) 2 x 341.25 682.5 N.G-H.F.O 2002

Up

per

Eg

ypt

WalidiaKuriematKuriemat 2Kuriemat 3*Assiut

(St)(St)(cc)(cc)(St)

2 x 3122 x 627

2x250+1x2502x250+1x250

3 x 30

624125475050090

H.F.ON.G-H.F.ON.G.-L.F.ON.G-H.F.O

H.F.O

92-199798-1999

2007,20092009

66-1967

Hyd

ro P

lan

ts High DamAswan Dam IAswan Dam IIEsnaNew Naga Hamadi

(H)(H)(H)(H)(H)

12 x 1757 x 46

4 x 67.56 x 14.28

4 x16

21002802708664

HydroHydroHydroHydroHydro

19671960

85-198619932008

* The steam part doesn’t operate yet.1. Unit 4, 60 MW at Cairo North CC (1) has been retired in March 2009.2. Wind farm has been operated with 120MW. 3. RR3, 25 MW at El- Mahmoudia (G has been retired).4. EL-Seiuf steam 113 MW has been retired . 5. Aswan Dam 1 has been reduced by 42 MW.


16


Development of Installed CapacitiesThe total installed capacity reached 23502 MW in 30/6/2009,

with an increase of 4.1% compared to the previous year.

Installed Capacity by Type (MW*) Installed Capacity %

Installed Capacity Development by type of Generation (MW)

* Without Wind Farm (425 MW)* Privat sector units has been added to the respective company

04/05 05/06 06/07 07/08 08/09

140

1537

2699

2783

11616

183

1966

3949

2783

11571

225

2416

4949

2783

11571

305

1416

6449

2842

11571

425

1641

7178

2800

11458

Cairo E. Delta M. Delta W. Delta U. Egypt Hydro

0 0 0 0 0 2800

2215 1200 2856 157 750 0

2270 3571 420 3229 1968 0

100 494 300 247 500 0

4585 5265 3576 3633 3218 2800

Hydro11.9%

Cairo20%

Hydro12.1%

U. Egypt13.9%

W. Delta15.7%

M. Delta15.5%

C. Cycle30.5%

* There is isolated plants with total Capacity 257 MW includes 5 MW wind farm in Hurghada.

E. Delta22.8%

Steam48.8%

Gas7%

Wind1.8%C C

Gas

Hydro

Steam

Total

Gas

Hydro

C Cycle

Steam

Wind


18


Energy Generated and Purchased (Gwh)by Type and Technology

Company Generated Energy GWH

Cairo 25360

East Delta 20412

Middle Delta 20979

West Delta 16701

Upper Egypt 18446

Hydro plants 14682

Total Production C. 116580

Generated from BOOTs, Wind,Isolated Plants & Purchased from (IPP’s)

14460

Total 131040

Item 2008/2009 2007/2008 Variance %Production CompaniesSteam 56165 53076 5.8Gas 2767 9361 (70.4)

Comb. Cycle 42966 33345 28.9

Total Thermal* 101898 95782 6.4

Hydro 14682 15510 (5.3)

Total Production Companies 116580 111292 4.8

Wind (Zafrana) 931 831 12

Isolated Plants (th) 271 350 (22.6)

Puchased from (IPP’s) (th) 17 14 21.4

BOOTs (th) 13241 12642 4.7

Grand Total 131040 125129 4.7

* Energy produced includes commissioning tests

By Production Company

11.2%

0.7%

10.1%

0.2%

Isolated PlantsBoots & IPPsWindHydroThermal

77.8%

11%

11.2%

19.4%

15.6%

16%

Boots & Isolated Plants& IPP’s

12.7%

14.1%

Cairo

East Delta

West Delta

Middle DeltaUpper Egypt

Hydro plants

Generated Energy Development GWH

101299108690

115407125129

131040

2006/20072005/20062004/2005 2007/2008 2008/2009

28000

0

56000

84000

112000

140000


19



Comp. Station Gross Gen. GWh

Net Gen GWh

Net/ Gross %

Fuel Cons.

Rate gm/ kWh

Peak Load MW

Load Factor

%

Cap. Factor

%Eff. %

Avail Factor

%

Cai

ro

Shoubra El-KheimaCairo WestCairo West Ext.Wadi HofCairo South 1Cairo South 2Cairo North cc

864717852360148355612397625

816716892268146350112227458

94959699989998

233.2272.4234.3416.3225.1187.5171.2

1285310640764981631495

77664222828758

78644128948661

37.632.237.421.139.046.851.2

9784.865.598.891

97.977.8

Eas

t D

elta

AtakaAbu SultanArishOyoun MousaShababPort SaidDamietta cc

43622983545451211562

7589

40882735513434311461.47414

94929496999998

242.5264.9238.2215.3370.5378.8193.2

815560666608948

1064

61619478151581

55579480171385

36.233.136.840.723.723.245.4

8488.79895

95.59993

Mid

dle

Del

ta

Talkha steam (210)Mahmoudia gasTalkha gas&ccTalkha (750) ccNubaria cc*Mahmoudia ccEl-Atf cc *

24366

1970355710787219429

22645.9

1941351510632217027.5

93999999999995

251.8505.2236.4230.5165.5215.6255.5

410102665211488287

-

68785788387-

66694868896-

34.817.437.138.153.040.7

-

8766

97.598.593

97.5-

Wes

t D

elta

Kafr El-DawarDamanhour Steam Ext.Damanhour SteamAbu Kir 300Abu Kir 150Sidi Krir SteamMatrouh SteamEl-Seiuf gasKarmouzDamanhour ccSidi Krir cc*

2875182911481888340740033131486

105925

2643178210731788319138582871445.9

104524.5

9297939594969297989998

283.0243.9286.5222.7254.8209.6297.0413.0396.7219.6241.3

4303001802905756506013418152

-

7670737468706013480-

7570736765716013493-

31.036.030.639.434.441.929.521.322.139.9

-

909195909089

97.594.264.392-

Up

per

E

gyp

t

WalidiaAssiutKuriemat SteamKuriemat cc 1Kuriemat cc 2

3325523923538201543

3196484897227731524

9693979999

235.1301.4212.0203.4260.6

55081

1282775

-

69748256-

6374848974

37.329.141.443.133.7

92.685.796

97.691.2

Hyd

ro

Pla

nts

High DamAswan Dam IAswan Dam IIEsnaNaga Hamadi

1029215751797546472

1020515501785541464

9998999998

-----

22652782708771

5265767276

5664767384

88.481.489.484.282.9

8896.892.39896

Sta

nd

B

y

Sharm El -SheikhEl-HuragadaEl-slam

1171270.4

114.51260.1

989925

---

---

---

---

---

---

Tota

l

Total-Hydro 14682 14545 99 - - 58 60 87.4 -

Total-Thermal* 101898 98302 96 217.6 - 66 73 40.0 -

Total-Wind 931 924 99 - - 28 26 - -

Purchased from IPP’s 17 17 100 - - - - - -

Private Sector BOOTs 13241 12495 95 - - - 70 - -

Total for isolated Units 271 264 - - - - - - -

Grand Total 131040 126547 97 216.1 21330 77 70 - 88.5

Performance Statistics for Power Plants

- The BOOTs, IPP’s and Wind plants are dealt with on the basis of purchased energy.* The generated energy includes commissioning tests


20


Development of Gross Generated Energy (GWh)

Comp. Station 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09

Cai

ro

Shoubra El-Kheima (St) 7433 7797 7433 8610 8099 7543 7395 8647Cairo West (St) 1660 1657 1765 1963 1918 1837 1828 1785Cairo West Ext. (St) 3615 3841 3684 3893 3941 3829 3092 2360Cairo South 1 (cc) 3302 3623 3696 3619 3753 3673 3456 3556Cairo South 2 (cc) 1034 1208 1282 904 1131 1177 1239 1239Cairo North* (cc) - - 214 2635 4475 7325 8511 7625Wadi Hof (G) 21 76 23 64 107 101 158 148Tebbin (St) 111 257 121 202 - - - -Tebbin (G) 7 34 8 37 42 - - -

Eas

t D

elta

Ataka (St) 4977 4643 5079 4139 4455 3715 4543 4362Abu Sultan (St) 3110 2901 2947 3041 2110 2952 3264 2983Shabab (G) 74 219 104 122 147 75 104 115Port Said (G) 25 59 22 53 69 25 51 62Arish (St) 385 443 471 555 533 534 521 545Oyoun Mousa (St) 3829 3847 4159 4319 4192 4074 4402 4512Damietta (cc) 6926 8036 7026 7387 8137 7876 8377 7589Sharm El-Sheikh (G) - 65 65 84 74 59 115 117El-Huraghda (G) - 40 29 50 66 41 121 127

Mid

dle

Del

ta

Talkha (G&cc) 1435 1611 1647 1828 1834 1570 1743 1970Talkha steam210 (St) 2054 2212 2208 2678 2601 2187 2354 2436Talkha 750 (cc) - - - - - 2488 2823 3557Nubaria 1, 2 (cc) - - 134 5203 5884 8022 9636 10356Nubaria 3* (cc) - - - - - - - 431Mahmoudia (cc) 1920 1858 1925 2049 2068 2046 1998 2194Mohmoudia (G) 51 109 57 76 28 4 8 6El-Atf* (cc) - - - - - - - 29

Wes

t D

elta

Kafr El-Dawar (St) 1516 1584 1624 1696 2174 2383 2661 2875DamanhourExt300 (St) 980 1823 1797 1468 1787 1797 1925 1829Damanhour (St) 794 999 985 1054 982 982 1034 1148Damanhour (cc) 936 921 1028 1112 1040 909 1059 1059Abu Kir (St & G) (St) 4148 3415 3695 4872 5026 4682 4743 5285El-Seiuf (St) 393 440 361 409 296 278 125 -El-Seiuf (G) 39 67 37 97 91 36 94 148Karmouz (G) - 1 0.06 4.3 5 1 6 6Sidi Krir (St) 3820 3742 3872 3974 3548 3758 4166 4003Sidi Krir* (cc) - - - - - - - 25Matroh (St) 162 276 291 324 107 282 273 313

Up

per

E

gyp

t

Walidia (St) 2953 3435 2563 2477 2253 2663 1898 3325Kuriemat (St) 6910 6335 7179 8077 8540 8041 8336 9235Kuriemat 2* (cc) - - - - - 1350 3202 3820

Kuriemat 3* (cc) - - - - - - - 1543

Assiut (St) 517 525 543 549 531 542 556 523

Tota

l Total-Thermal 65137 68208 67948 74560 81565 88862 95782 101898

Total-Hydro 15130 12859 13019 12644 12644 12925 15510 14682

Total-Wind (Zafarana) 221 204 368 523 552 616 831 931

Pri

vate

S

ecto

r (B

OO

T) Sidi Krir 3&4 (St) 2441 4469 4821 4749 4847 4574 4582 4908

Suez Gulf North West (St) - 2637 4427 4301 4415 4061 4127 4204Port Said East (St) - 501 4253 4150 4309 3990 3933 4129Total BOOT 2441 7607 13501 13200 13571 12625 12642 13241

Purchased IPP’s 74 77 77.4 69 36 32 14 17Total 83003 88955 94913 100996 108368 115060 124779 130752

Isolated plant units 287 239 270 303 322 347 350 271 Grand total 83290 89194 95183 101299 108690 115407 125129 131040

Note: (St) Steam (G) Gas (CC) combined cycle (H) Hydro* The generated energy includes commissioning tests

Electricity Productionإنتاج الطاقة الكهربائية

23



Project StatueInstalled capacity

(MW)

Expected commissioning

date

New Assuit Barrage Hydro Power Plant

The required Financing has been covered & the hydraulic modeling is under preparation.

32 Year 2016

Hydro Power Plants projects

The Hydro Power Plants Execution Authority and The Egyptian Electricity Holding Company are coordinating in planning, preparation of feasibility studies and follow up the execution of the following

hydro power plant projects:

First : Projects Completed• In year 1985, Aswan 2 power plant started operation with installed capacity of 4x67.5 MW.

• In year 1991, EL-Ezab , Fayoum was rehabilitated with installed capacity of 2x340 KW.

• In year 1994, Isna Barrage power plant started operation with installed capacity of 6x14.5 MW.

• In year 2003, a mini-hydro power plant started operation at EL Lahoun, Fayoum with installed capacity of 2x400 KW.

• In year 2008, New Nag Hammadi hydro power plant started operation with installed capacity of 4x16 MW.

Second : Projects Under Construction


24


Fuel Consumption by Type*

Item 08/09 07/08 Variance %

H.F.O K tons 5321 4774 11.5

N.G Million m³ 23013 21907 5

L.F.O K tons 5.37 2.7 98.9

Special L.F.O K tons 116 102 13.7

Total K toe 24895 23562 5.7

– With the increase in the Egyptian reserve of N.G., policy has been adopted to replace liquid fuel (H.F.O & L.F.O) by N.G due to its distinction apparent in the economical and environmental aspects.

– Usage of N.G (Including BOOTs) in power plants connected to the gas grid reached (82.1%) in 2008/2009 representing (78 %) of total fuel consumption in the power plants.

Fuel

* Including Fuel for commissioning tests, BOOTs and without isolated units.* The Consumed fuel in BOOT Plants reached 3066 million m3 N.G. in addition to 83 K ton oil and the total toe is 2716 thousands.


25



Fuel Consumption

*Including fuel for commissioning tests , BOOTs and without isolated units.

CompanyN.G

million m³

Special L.F.O

(K ton)

L.F.O (K ton)

H.F.O (K ton)

Total (K toe)

Cairo 5680 - 0.7 615 5403

East Delta 3665 99 2.6 1297 4582

Middle Delta 4767 8.7 - 105 4155

West Delta 3268 8.6 0.7 1332 4095

Upper Egypt 2568 - 1.4 1889 3944

Total of Production Comp. 19948 116.3 5.4 5238 22179

BOOTs 3066 - - 83 2716

Total Fuel Consumption 23014 116.3 5.4 5321 24895

Cairo E. Delta W. Delta U. EgyptM. Delta BOOTs

k toe7000

6000

5000

4000

3000

2000

1000

0

5403

4582

4155 4095 3944

2716

إنتاج الطاقة الكهربائية

Fuel Consumption Development (K toe)

* Including fuel for commissioning tests , BOOTs and without isolated units.

25000

20000

15000

10000

5000

02008/20092004/2005 2005/2006 2006/2007 2007/2008

23562

21235 2228619725

24895

Fuel Consumption Rate (gm/KWh)

Gross Net

2007/20082004/2005 2005/2006 2006/2007

260

240

220

200

1802008/2009

228.4

238.3

223.2*

232.7*

219.6*

228*

217.3*225.8*

216.1*224.7*


26


Development of Fuel Consumption in Power Plants (K toe)

Comp. Station 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09

Cai

ro

Shoubra El-Kheima (St) 1575 1686 1753 1673 1936 1849 1779 1700 1996

Cairo West (St) 438 426 431 449 507 492 481 484 483Cairo West Ext. (St) 827 791 845 806 862 869 854 687 547Cairo South 1 (CC) 794 711 792 807 808 830 811 773 792Cairo South 2 (CC) 217 186 219 231 218 233 216 229 229Cairo North (CC) - - - 520 650 880 1443 1561 1296Wadi Hof (G) 20 8 31 9 25 41 41 65 60Tebbin (St) 87 43 101 47 79 - - - -Tebbin (G) 4 3 13 3 13 16 - - -

Eas

t Del

ta

Ataka (St) 1155 1053 1028 1136 977 1073 896 1076 1055Abu Sultan (St) 850 824 762 771 797 571 765 859 787Suez (St) 40 - 12 - - - - - -Suez (G) 1 0.1 0.1 0.1 - - - - -Shabab (G) 33 25 75 35 42 56 29 38 43Port Said (G) 9 9 22 35 19 25 9 19 24Arish (St) 101 108 115 117 137 133 129 123 131Oyoun Mousa (St) 423 823 814 874 914 893 876 944 971Damietta (CC) 1442 1294 1476 1333 1422 1539 1507 1602 1467Sharm El-Sheikh (G) - - 25 26 32 30 27 50 49El-Huraghda (G) - - 17 12 20 26 17 51 55

Mid

dle

Del

ta

Talkha (CC) 414 346 381 389 427 433 368 419 463Talkha steam210 (St) 525 487 525 521 632 616 525 577 609Talkha steam (St) 19 0.2 39 - - - - - -Talkha 750 (CC) - - - - - - 639 682 816Nubaria 1,2 (CC) - - - - 31 1258 1366 1583 1670Nubaria 3 (CC) - - - - - - - - 118Mahmoudia (CC) 405 386 389 410 428 440 436 437 473Mahmoudia (G) 32 19 41 23 29 11 2 3 2El-Atf (CC) - - - - - - - - 2

Wes

t Del

ta

Kafr El-Dawar (St) 366 376 427 456 478 606 668 724 810Damanhour Ext. 300 (St) 380 211 412 405 333 411 417 446 444Damanhour (St) 172 195 263 267 294 273 270 284 326Damanhour (CC) 189 177 186 215 230 217 192 229 231Abu Kir (St) 1065 925 797 882 1097 1108 1133 1148 1283El-Seiuf (St) 181 131 151 143 172 124 170 58 -El-Seiuf (G) 25 14 28 16 41 38 16 39 61Karmouz (G) 1 0.1 0.3 0.03 1.6 2 0.44 2 2Sidi Krir (St) 680 765 757 815 831 730 809 871 839Sidi Krir* (CC) - - - - - - - - 6Matroh (St) 25 41 68 88 102 100 87 84 93

Upp

er E

gypt

Walidia (St) 611 674 781 602 588 556 640 452 782Assiut (St) 148 152 155 160 163 160 163 166 158

Kuriemat (St) 1050 1489 1335 1480 1689 1806 1688 1755 1965Kuriemat 2* (CC) - - - - - - 323.1 750 773Kuriemat 3* (CC) - - - - - - - - 266

Total 14304 14377 15267 15261 17028 18448 19689 20969 22179

Priv

ate

Sec

tor

(BO

OT

)

Sidi krir 3 , 4 (St) - 417 946 936 926 943 786 886 959

Suez Gulf North West (st) - - 361 903 905 931 859 873 892

Potr said East (st) - - 92 896 866 913 862 834 865

Total BOOTs - 417 1399 2735 2697 2787 2597 2593 2716

Grand Total 14304 14794 16666 17996 19725 21235 22286 23562 24895

* The Fuel Consumption includes commissioning tests


27



Isolated Power Plants

There are 34 power plant (mainly diesel and gas turbine units) and one 5MW wind farm in Hurgeda installed in remote areas and connected to the distribution networks of such areas.

Installed Capacity and Energy Generated from IsolatedPower Plants 2008/2009

CompanyNumber of

plantsInstalled

capacity (MW)Energy(GWh)

Gross Net

East Delta Prod. Comp. 1 22.4 0.32 0.09

Canal Dist. Comp.* 20 165.3 212.4 208.7

El-Behera Dist. Comp. 5 17.55 36.30 34.4

Middle Egypt Dist. Comp. 7 43.68 22.18 21.0

Upper Egypt Dist. Comp.** 1 2.7 0.034 0.031

Total 34 251.7 271.20 264.221

* There is wind farm with installed capacity 5 MW in Hurgeda not connected to the Network** The Abu-Simble unit in upper Egypt Dist. Comp. works as stand-by.

Fuel Consumption Rate

Company

Fuel Consumption Fuel Consumption

Rate (Gen)(gm/kwh)

H.F.O(k.ton)

Special L.F.O (k.ton)

L.F.O(k.ton)

N.GM.m3

East Delta Prod. Comp. - - 0.168 - 540.92

Canal Dist. Comp. - 25.7 24 28 361.1

El-Behera Dist. Comp. - - 9.4 - 263.6

Middle Egypt Dist. Comp. - - 5.2 - 253.6

Upper Egypt Dist. Comp. - - 0.01 - 341.6

Total - 25.7 38.8 28 337.39


28


2004/2005 2005/2006 2006/2007

616

831

931

Generated Energy

2008/2009

552523

GWH

2007/2008

1000

900

800

700

600

500

400

300

200

100

0

Disseminating the Use of New & Renewable Energy

• Within the framework of the Energy Strategy of Egypt, the strategy of the power sector has focused on the diversification of the use of fuel resources, promoting the use of renewable energy and rational use of conventional energy resources.

• Egypt is endowed with abundance of wind energy resources especially in Suez Gulf area which considered one of the best sites in the world due to high and stable wind speeds.

• The West of Suez Gulf Zone is the most promising sites to construct large wind farms due to high wind speeds which ranges between 8-10 meter/second in average and also due to the availability of large un- inhabitant desert area.

• Also there are other promising sites having wind speeds in the range of 7-8 meters/second in the East and West of river Nile near Beni Sweif and Menia Governorates and El-Kharga 0asis in New Valley Governorate.

• New and Renewable Energy Authority(NREA) ,responsible of disseminating the use of new and renewable energy resources in Egypt ,in cooperation with the leading countries in wind energy, succeeded to became one of the leaders in renewable energy in the region and installed 425 MW of wind capacity until 30/6/2009.

• EEHC cooperates with NREA, through the following:

1) Generation planning taking into consideration the contribution of the renewable energy.

2) Network planning to ensure the capability of power transfer from the renewable projects.

3) Purchase energy generated from wind farms at reasonable price to encourage the use of renewable energy.

Item 04/05 05/06 06/07 07/08 08/09

Installed Capacity* (MW)

140 183 225 305 425

Generated energy (GWh)

523 552 616 831 931

* There is wind farm with installed capacity 5 MW connected to Canal distribution Network.


29



Renewable Energy Expansion Plan up to year 2011/2012

First: Wind Energy

In April 10, 2007, The Supreme Energy Council in Egypt adopted a resolution on an ambitious plan aiming at increasing the contribution of renewable energy to reach 20% of total energy generated in 2020(8% hydro &12% wind).This target will be achieved by private sector participation in financing,building,owning and operating wind farms in Egypt so that the total instolled capacity of wind energy reaches 7200 MW by year 2020.

This target will be met by scaling up wind energy capacities to reach 7200 MW in year 2020 producing about 31 billion kWh yearly reslting in annual fuel saving of about seven million ton of oil equivalent and 17 million ton CO

2 emission reductions.

On May 14, 2009 EETC issued a Request for Prequalification, (RFPQ), inviting independent power producers/developers to submit their qualifications to build, own, and operate (BOO) a 250MW Wind Power Plant on a predetermined site on the shores of the Gulf of Suez. The project company formed by the Winning Bidder is required to design, finance, build, own, and operate a wind power plant for a term of (20-25) years. In August 2009, 34 consortiums comprised from International developers ,wind manufacturers and local construction companies submitted their qualifications . The evaluation of the qualifications has been finalized and a short list of ten consortiums was announced in October 2009. It is intended to have the Wind Power Project operational by December 2013.

Several wind projects with total capacity of 1040 MW are underdevelopment as follows:

Gabal El Zeit 420 MW

West of River Nile 200 MW

Suez Gulf 300 MW

Private Investements 120 MW

Second: Solar Energy

The first solar thermal power plant at Kuriemat with total installed capacity of 140MW of which 20MW is the capacity of solar component and using hybrid solar, combined cycle technology is under construction. The power plant is financed from the Global Environmental Facility and the Japan Bank for International Development.

Commercial operation of the power plant is scheduled to be mid 2010 with estimated total energy generated of 852 GWh/year.


30


Electric Power Transmission

Egyptian Electricity Transmission Company (EETC)

Objectives:1. Management, operation and maintenance of electric

power transmission grids on Extra and High Voltages all over the country, with the optimal economic usage of those grids.

2. Organization of the energy transmission on extra and high voltage grids all over the country through the National Dispatch Center and the Regional Control Centers.

3. Purchase of electric power produced from the power plants according to the needs and selling it to the consumers on the extra and high voltages and to the Electricity Distribution Companies.

4. Co-ordination with the production and distribution companies for providing electric energy on the various voltages for all uses with high efficiency.

5. Co-operation with the Egyptian Electricity Holding Company in preparing technical and economical studies to meet the demand on electricity and its stability.

6. Implementation of electric power transmission projects on extra and high voltages approved by EEHC Management and in accordance with the time schedules.

7. Implementation of the interconnection projects approved by EEHC Board of Directors, exchange of electric power with other power grids interconnected to the Egyptian Grid.

8. Carry out demand forecast for its direct customers as well as the financial and economic forecasts for the company.

9. Carry out all other works or activities related to fulfilling the company’s objectives as well as any work that may be entrusted to it within its scope of work.

10. Carry out any work that may be entrusted to it by other party, within its scope of work, so as to realize economical benefit to the company.

Company Geographical zone Headquarter Address Tel

Egyptian Electricity Transmission Company

Electricity Transmission Grids on Extra and High Voltage all over the Country

Cairo Abbassia - Nasr City P.Code 11517

02 - 22618 57902 - 26843 824

Total number of shares : 4311160 shareTotal Equity Capital : 4311.160 million EGP

Electric Power Tranmission

31



Transmission Network Statistics (30/06/2009)

Total Transformers Capacities (MVA)

Zone 500 k.v 220 k.v 132 k.v 66 k.v 33 k.v

Cairo 1500 8775 - 12653 -

Canal 1750 6778 - 5848 -

Delta - 3625 - 5388 -

Alexandria & West Delta

- 5085 - 6504 -

Middle Egypt 2910 2400 861 2760 838

Upper Egypt 1605 3025 2606 3069 936

Total 7765 29688 3467 36222 1774

Total Transmission Lines and cables (km)

Zone 500 k.v 400 k.v 220 k.v 132 k.v 66 k.v 33 k.v

Cairo 212 - 1211 - 2732 -

Canal 409 33 4999 - 3345 -

Delta - - 1546 - 3278 -

Alexandria & West Delta

217 - 3372 - 3607 -

Middle Egypt 885 - 2312 1175 2319 1302

Upper Egypt 756 - 2207 1329 2234 1536

Total 2479 33 15647 2504 17515 2838

18000

16000

14000

12000

10000

8000

6000

4000

2000

0

Km

500 400 220 132 66 33 k.v

283825042479

33

17515

15647

MVA

k.v

40000

35000

30000

25000

20000

15000

10000

5000

0

7765

29688

34671774

36222

500 220 132 66 33


32


International Electrical Interconnection

The Egyptian power sector since more than twenty five years was keen to improve its performanc through diversification of electrical energy resources and adopting new policies for energy trade at regional and international levels .This could be achieved through several axes of electrical interconnection with Arab, African and European countries as follows:.

1. The Axis of Integrated Arab Electrical Interconnection • The following interconnections are in operation:

Electrical Interconnection Egypt-Libya 5/1998Electrical Interconnection Egypt-Jordan 10/1998Electrical Interconnection Syria-Jordan 3/2000Electrical Interconnection Syria-Lebanon 4/2009This has lead to the interconnection between the transmission systems of, Syria, Jordan, Egypt and Libya.

• In the framework for completing the interconnection system between the eight Arab Mashrequ Countries (Egypt, Jordan Syria, Lebanon, Libya, Iraq, Turkey, and Palestine) ,the 400 KV interconnection between Syria and Lebanon was commissioned in April,2009 and an agreement that Egypt exports 450 MW of power to Jordan ,Syria and Lebanon, divided equally between them, was reached . Also an exchange of power agreement was signed between Egypt and Lebanon in February 2009.

• As for the interconnection between Mashrequ and Arab Maghreb countries(Libya ,Tunisia, Algeria and Morocco), bending on the success of the second commissioning tests for the interconnection line Libya -Tunisia which is planned by the end of this year, the interconnection between Arab Mashrequ and Arab Maghreb countries will be achieved.

• In the framework of achieving the Integrated Arab Electrical Interconnection, the techno-economic feasibility study for the interconnection between the Kingdom Of Saudi Arabia and Egypt has been completed. The study concluded the feasibility of exchange of power up to 3000 MW between the two countries. The implementation of this project will lead to an integrated interconnection between Maghreb Arab Countries, Mashrequ Arab Countries and the Countries of Gulf Cooperation Council; this represents 98% of total generation capacities of the Arab Countries.

LebanonSyriaJordanLibyaDescription

400400 400 220 Interconnection voltage K.V

12818663870Solod &Exported Energy (GWh)

-213111Purchased & Imported Energy(GWh)

•includes in- kind exchange


1000900800700600500400300200100صفر

179251

814

126

1022959

168

945

208

557

2005/2004 2006/2005 2007/2006

Purchased &inported Sold & Exported

GWh

2008/2007 2009/2008

1100

33



2. The Axis of African Electrical Interconnection:

• Since the beginning of the nineties, Egypt in cooperation with the African Development Bank studied the possibilities of electrical energy trade between African countries and Europe and a techno-economic feasibility study for the interconnection between Aswan in Egypt and Inga Dam in Democratic Republic of Congo (DRC) passing through Central Africa and Sudan to transmit 40 GW of hydro power generated from Inga to North Africa and Europe was conducted.

• Egypt-represented by MOEE- participating in the Nile basin initiative and techno-economic feasibility study for electrical energy trade between the Eastern Nile Basin Initiative (Egypt, Ethiopia, and Sudan) completed in December 2008. The study concluded the feasibility of exporting 3200 MW from Ethiopia to Sudan (1200MW) and to Egypt (2000MW).

• Moreover, Egypt is a member of the East Africa Energy Forum comprising nine countries (Egypt, Ethiopia, Sudan, Kenya, Rwanda, Burundi, Tanzania, Uganda, Democratic republic of Congo) in addition to its effective participation in the committees and meetings of the African Union for Production and Distribution of Electrical Energy(UPDEA) comprising more than fifty African countries.

3. The Axis of Electrical Interconnection with Europe:

Through Egypt`s participation in the Observatoire Mediterranean de l’Energie (OME) and the Study Committee for the electrical interconnection of the Southern and Eastern Mediterranean Countries, discussions are on the way to study the interconnection between Egypt and Greece.

The study aims at achieving the interconnection with the European network and exporting renewable energy (Solar and Wind) from Egypt to Europe.

Accordingly, Egypt will become the focal and central point for electrical energy trade between Countries of Gulf Cooperation Council, Arab Mashrequ, Arab Maghreb, Nile Basin countries and Europe.

Future Vision for Regional Electrical Interconnection

Study for upgrading the interconnection with Arab Maghreb Countries through Libya to 500/400 kV has been finalized in April, 2004.

The study final report was presented to the concerned countries (ELTAM) , and it was agreed to implement the recommended projects for repowering the national networks (500/400KV) of Egypt and Arab Maghreb Countries according to the following time schedule.

1. Libya will finalize the construction of the 400KV lines before year 2010.

2. Egypt will finalize the construction of the 500KV Sidi Krir / El Saloom line and El Saloom 500 KV substation by year 2012.


34


Control CentersFor Ultra High, High and Medium Voltage Networks

In order to achieve the Egyptian Electricity Holding Company (EEHC) main goal of ensuring

availability and stability of electricity supply to all consumers, industrial, commercial, irrigation and

residential, a fast recovery of power interruptions and reduction of the rate of interruptible power

supply is required .To achieve this ,EEHC introduced the most up-to-date automatic control systems

applied in developed countries to control the operation of its national power grid by designing a

pyramidal control systems headed by National Control Center(NCC) responsible of generating units

dispatch and operational control of ultra high voltage(UHV) 500KV&22OKV networks, followed by

Regional Control Centers(RCC) responsible of operational control of high voltage (HV) 132&66KV

transmission networks and then the Distribution Control Centers (DCC)responsible of the operation

of medium voltage network.

1. National Control Center (NCC):

National Control Center (NCC) has been established since April 1983- several upgrades and

renovations had been implemented since that date using the most up to date technology -to monitor,

control, operate and dispatch the generating units and the UHV (500KV, 220KV) transmission network

to ensure security of supply all over Egypt with optimum economic efficiency and safety.

In 1999, the NCC has been upgraded and extended with an Exchange Control Center to operate in

case of emergencies.

2. Regional Control Centers (RCCs):

The Regional Control Centers (RCCs) moitor,operate and control the HV networks . RCCs

exchange with NCC all data and information required for the security of supply computer package

to ensure safety operation of the UHV and HV networks. These data are communicated through

communication channels coordinating between the NCC and the RCCs.

The following Regional Control Centers have been established:

• Alexandria Regional Control Center to control the 66KV network in Alexandria , started operation

in November 2001.

• Cairo Regional Control Center to control the 66KV network in Cairo , started operation in

September 2002.

• Naga-Hamadi Regional Control Center to control 132KV substations in Upper Egypt , started

operation in 1988;

• Canal Regional Control Center to control the 66KV network in Canal Zone , started operation in

January 2002.

• West of Delta Regional Control Center to control the 66KV network in West of Delta, started

operation in July 2007.


35



3. Distribution Control Centers (DCCs):Also the following Distribution (Medium Voltage) Control Centers annexed to the distribution companies have been established:

• Cairo North Distribution Control Center .

• Cairo South Distribution Control Center.

• Alexandria Distribution Control Center .

• Canal Distribution Control Center .

• Middle Egypt Distribution Control Center .

• North Delta Distribution Control Center.

• South Delta Distribution Control Center.

The main responsibilities of the Distribution Control Centers in Medium Voltage Network:

• Quickly locate the place and reason of any interruption in the network which results in reduction of outage time.

• Frequently monitor the loading of the distribution equipment and the status of the connection and disconnection equipment.

• Record the sequence of restoration of any network interruption and give notice of any faced problems.

• Programming of the regular maintenance schedules.

• Monitor and Control the external locations (distributors and kiosks)and main substations by using the most up to date computer software and hardware for example(fault analysis, load forecast, system losses analysis and redistribution of loads on medium voltage feeders).

National Energy Control Center

Back up ControlCenter

Nag-Hamadi regional control

centerWest Delta regional

control CenterCanal regional control Center

Minya Supervision

control center

Minya (1)

Minya (2)Assiut

Ismailia Supervisioncontrol Center

El-IsmailiaNew cities

Alex. Regional control center

Alex. Supervisioncontrol Center

West Middle East

Cairo regional control center

North Cairo control center

South Cairo control center

El-Helmia

Shoubra

East

El-Obour

New-Cairo

Helwan

26 July

El-Haram

6 October

El-Dokki

El-Maadi

Reaf El-Giza


South Delta controlcenter

North Delta controlcenter

36


Electric Power Distribution

Distribution Companies

l North Cairo Electricity Distribution Company

l South Cairo Electricity Distribution Company

l Alexandria Electricity Distribution Company

l El-Behera Electricity Distribution Company

l North Delta Electricity Distribution Company

l South Delta Electricity Distribution Company

l Canal Electricity Distribution Company

l Middle Egypt Electricity Distribution Company

l Upper Egypt Electricity Distribution Company

Objectives:

1- Distributing and selling to customers on medium and low voltages, electric power purchased from the Egyptian Electricity Transmission Company and from the Egyptian Electricity Production Companies on medium voltage, and also electric power purchased from industrial and other IPP’s exceeding their needs, provided that the approval of EEHC Board is obtained.

2- Managing, operating and maintaining medium and low voltage grids in the company, in compliance with the dispatch centers instructions as to fit for economic operation requisites.

3- Preparing forecast Plan studies on loads and energy for customers of the company and economic and financial forecasts for the company.

4- Conducting studies, researches, designs, and implementing electrical projects for different purposes on the medium and low voltages, and carrying out all associated works.

5- Managing, operating and maintaining isolated units.

6- Carrying out any other works or activities related to or fulfilling the company’s objectives, in addition to any other work that may be entrusted to the company by EEHC, within its scope of work.

7- Carrying out other works entrusted to the Company by other party, within its scope of work, so as to realize an economic benefit for the company.

Electricity Distribution

37



Information about Disrtibution Companies

Company Geographical zone HeadquarterNo. of Shares

Equity Captial

million EGPAddress Tel.

North Cairo

North and East Cairo Sectors-Cairo Governorate,

New Cairo,Helwan,El-Obour, Khanka, Shoubra

Elkhima, Elcanater-Kalupya Governorate

Cairo 17368500 173.6854 Nasr Road

Cairo02/2272509502/22724409

South Cairo

South Sectors Cairo, Cairo Governorate, Giza, Helwan (Exept New Cairo) & 6 of

October Governorates

Cairo 25348800 253.48853, 26th July St.,

Cairo02/2576661202/25759121

AlexandriaAlexandria Governorate, to Kilo 66 Alex- Matrouh Road

Alexandria 19544350 195.4449 Sedi El-

Metwalli St., Attarien

03/ 391196703/3933223

Canal

Ismailia , PortSaid , Suez, Sharkia, North Sinai,

South Sinai & Red Sea Governorates

Ismailia 25223487 252.235

Osman Ahmed Osman Square, El-Sheikh zayad

Ismailia

064/33208240064/33209600

North DeltaDekahlia, Damietta & Kafr El-Sheikh Governorates

El Mansoura 21359723 213.597

Abd El Salam Aref St., adjacent

to Stadium, Mansoura

050/2304186050/2304187

South Delta

Kalubya (Exept Great Cairo), Menoufia (Expet El Sadat City Elkhatatba) & Gharbia Governorates

Tanta 22274638 222.746Tanta-Seberbay

Kafr El Sheikh Road040/3455516040/3455519

El Behera

El Behera, Matrouh, Beyond K66 Alex/Matroh Road

Governorates, Sadat City & Khatatba Distriet in Menoufia

Governorates

Damanhor 13200313 132.0031 Gomhorya St., Thanawi Zone,

Behera

045/3318030045/3324399

Middle Egypt

Beni Suif, Fayoum, Minia, Assiut & New Vally

GovernoratesMinia 17688702 176.887

78 Horrya St., Minia

086/2353527086/2346733

Upper Egypt

Sohag, Qena, Aswan and Luxor Governorates

Aswan 12993900 129.939High Dam – West

Aswan097/3480416097/3480317


38


North Cairo

South Cairo

Alex. CanalNorth Delta

South Delta

El Behera

Middle Egypt

Upper Egypt

Total

No. of M V Switchboards

330 313 184 1028 142 103 228 108 95 2531

Length of M Vnetwork(km)

Lines 515 2874 579 13666 9552 7370 12417 15028 10007 72008

Cables 13257 16772 9160 15054 4799 3043 3760 4323 4967 75135

Total 13772 19646 9739 28720 14351 10413 16177 19351 14974 147143

Length of LV Network(km)

Lines 2737 4433 2601 27900 21557 17313 14317 31511 28119 150488

Cables 28374 29860 5473 12617 2582 735 2070 1253 1446 84410

Total 31111 34293 8074 40517 24139 18048 16387 32764 29565 234898

Total length of MV & LV Lines & Cables (Km)

44883 53939 17813 69236 38490 28461 32564 52116 44539 382041

Distribution Transformers

(No.) 13932 17627 6815 25249 14299 13987 17460 19161 17586 145816

(MVA) 10577 10975 4015 9546 3900 3375 3693 3863 3719 53664

Number of LV Pillars and Panels

35395 52056 6815 18738 15868 13773 19965 12275 18769 193654

Medium and Low Voltage Network in 30/06/2009

Item

Comp.


39



Company No. ofCustomers

North CairoSouth CairoAlexandriaCanalNorth DeltaSouth DeltaEl-BeheraMiddle EgyptUpper Egypt

334528842539161993332283514627906693133764156353727030512075122

Total 24693825

Purpose of Usage

No. ofCustomers

IndustryAgricultureGov.& Public Utilities

ResidentialCommercialClosed and postponed

OtherZero reading

6210227917918131918128353146151321103104461821665947

Total 24693825

Energy Sold from Distribution Companies According to Purpose of Usage(Medium and low Voltage)

Purpose of UsageQuantity

GWh %

Industry

Agriculture

Gov. Sector & Public Utilities

Residential

Commercial Shops

Other

18695

3738

16697

43811

3057

5629

20.4

4.1

18.3

47.8

3.3

6.1

Total 91627 100

Number of Customers in Distribution Companies

Number of Customers According to Purpose of Usage

4500000

4000000

3500000

3000000

2500000

2000000

1500000

1000000

500000

0

North

Cair

o

South

Cair

o

Alexan

dria

Canal

North

Delt

a

South

Delt

a

El-Beh

era

Midd

le Egy

pt

Upper

Egy

pt

Commerical 5.9%

Closed andPostponded 8.5%

Other 1.8%

Zero reading 6.7%

Industry 2.5 %

Agriculture 0.3%

Gov. & Public Utilities 0.8%

Residendial 73.5%

Gov. Sector & Public Utilities 18.3%

Agriculture 4.1%

Industry 20.4%

Other6.1%

Commerical 3.3%

Residendial47.8%


40


Development of Customers Services

Development of customer service centers:Distribution companies set a plan for the development, renovation and automation of customers` technical and commercial service centers in order to facilitate, improve and modernize the services provided to their customers, the development included the following:

1. Renovation of Customer Service Centers Buildings:• Renovation of customer service centers buildings (painting, lighting, furniture and customers

reception halls). • Explanatory instructions are placed everywhere on the walls of customers reception halls in

commercial centers indicating the procedures and documents needed for each type of services.

2. Technical and Commercial Development of Customer Service Centers:• Automation of the services by computerizing all the processes of providing the services.• Simple forms for (new supply contracts, temporary connections, changing address, changing

place of boxes….etc) including list of all required approvals from other entities are on the internet.

• Automation of customer meter readings by using electronic meters .• Customer deals with one window.

The total number of customer service centers reached about 394 in the cities and 876 branches in the villages in 2008/2009 compared to 359 centers and 872 branches in 2007/2008 .

Management reform of the centers:In order to facilitate procedures for connecting customers, Ministry of Electricity And Energy prepared the following:1. five forms for public services:

• Request for connecting electricity to buildings (all types of usages).

• Request for meter testing and calibration.• Request for disconnecting the meter.• Request for obtaining information about customer

consumption.• Request for the installation of power factor

correction devices.These Forms are on the internet site (www.edara.gov.eg).2. Directory for connecting electricity to investment

projects was issued; it includes all steps, procedures, documents, fees and approvals needed , also an official representative of the Ministry of Electricity and liaison officers for the transmission and distribution companies were assigned to the complex of investment authority in Cairo , in order to finalize all required procedures for investors.

The Directory is on the Web Site (www.egyptera.org).

3. Directory for connecting electricity to housing buildings in urban and rural areas including rules for defining the total area of the house and the design capacity according to the building houses living standard in rural, urban and districts .It also included all procedures ,documents, and approvals needed for connecting electricity to any house and the bases for calculating the connection fees, the time schedule for connection and the conditions for the availability and specifications of a room for the installation of a distribution transformer. The Directory is on the Web Site (www.egyptera.org).

The use of insulated conductors instead of un-insulated conductors:Great care has been given to change un-insulated low voltage conductors by insulated conductors, without any additional cost on customers, in order to protect the customers from fire dangers .The total length of the insulated conductors installed in the distribution network reached about 357 thousand Km in 30/6/2009 representing 62% of the total low voltage network in distribution companies .


41



Ensuring High Level of Quality, Availability and Continuityof Supply to Distribution Customers

The following procedures have been taken to improve continuity of supply indices :• Analysis of the causes in case of increased un-planned interruptions and relate it to network

renovation and rehabilitation plans.• Follow-up the implementation of maintenance programs to insure optimizations of interruption

of supply time and at the same time implementation of the maintenance procedures with high quality.

• Insure high quality of the services provided by the call centers in case of interruptions.• Intensive field inspections and data collection for interruptions, these data are compared with the

recorded data to check for accuracy.• The use of automatic restoration devices for overhead lines with high interruption rates, this

system enables quick restoration for minor faults and help in locating the place of major faults, resulting in reducing restoration time and number of interuptions.

• Setting annual plan for the rehabilitation and extension of system components in order to meet the growth of demand and reduce interruption rates. In addition to the implementation of the most up-to-date maintenance and rehabilitation procedures for power plants, transmission and distribution networks.

Supply of electricity to slum areas and building constructed illegally:Upon the guidance of H.E the President of the republic, and the approval of the cabinet dated 26/10/2005 for supplying electricity to slum areas, and the Council of Governors approval for supplying electricity to illegally constructed buildings on November first,2005. Ministry of Electricity and Energy set a plan starting from 1/1/2006 to supply the slums and illegally constructed buildings in stages.Status of electricity supply to slum areas and illegally constructed buildings till the first of October 2009 :a) Slum areas:• Electricity were supplied to 410 thousand households representing 99.6% of the number who

paid the supply cost in the first stage (connecting the households near the source of supply).• Electricity were supplied to 29.4 thousand households (connecting the households far from

the source of supply) representing 97% of the number who paid the supply cost in the second stage.

b) Illegally constructed buildings:• 530.4 thousand requests were received from the owners of the buildings, approval for connecting

electricity to 430 thousand requests was received from the Governorates, 338.4 thousands were connected representing 99.4% of the number paid the supply cost.

Trace- passes on transmission lines right of way:• Due to continuous habitat extensions and the construction of buildings in the safety distances

of the right of way of overhead transmission lines, and in order to secure the structures and personnel, electricity companies periodically register the routs of transmission lines with trace passes on the safety distances in their right of way to be included in the companies` plans to change the overhead lines to cables or change the line routs.

• Governorates were requested to finance these changes.• Some of the over head transmission lines with trace-passes already replaced by underground

cables or their right of way changed to be out side the inhabitant area, coordination with governorate is going on to complete the changes required in the network to cure the rest of the trace-passes.


42


Initiatives of the Egyptian Electricity Holding Company in the Fieldof Energy Efficiency and Conservation

The electricity sector in Egypt is doing a great effort to supply electricity to all its customers with a high degree of reliability, availability, responding to the social and economical country development plan.With the rapid increase of energy demand during the last two decades, a crucial importance was implied in the energy policy decisions to improve efficiency on supply and demand sides due to its direct impact towards improving environmental conditions through reducing the long-term growth of Greenhouse gas (GHG) emissions from electric power generation

Within this context, the Egyptian Electricity Holding Company has implemented several studies and projects in the field of energy efficiency improvement and conservation where several actions have been taken and many impacts have been achieved through the following:.

1- Energy Efficiency Legislations :EEHC, in cooperation with the Egyptian Organization for Standardization (EOS) have, successfully developed the energy efficiency standards and energy labels for seven of the most market-penetrated appliances in Egypt, namely, room air conditioners, refrigerators, freezers, clothes washing machines, electric water heaters, electronic ballasts and compact fluorescent lamps. Ministerial decrees have been issued to enforce these standards as well as the energy efficiency labels on all locally manufactured and imported equipment, Energy efficiency standards have also been developed for the efficient motors and distribution transformers.An accredited energy efficiency testing laboratory has been established at the New and Renewable Energy Authority (NREA) to support the national energy efficiency standards and labeling program to conduct energy efficiency tests on all these appliances.

EEHC in cooperation with the Housing and Building Research Center (HBRC) of the Ministry of Housing has developed energy efficiency building codes for residential and commercial buildings, moreover has introduced a new activity for the development of an energy efficiency building code for the administrative buildings as a result of a study prepared by the Ministry of Electricity and Energy to improve energy efficiency in Egyptian governmental buildings.The developed codes gives minimum performance standards for building windows and openings, natural ventilation and thermal comfort, ventilating and air conditioning equipment, natural and artificial lighting and electric power.In 2006, 2008 Ministerial Decrees have been issued by the Ministry of Housing Utilities & Urban Communities for the enforcement of the Residential and Commercial Buildings Energy Efficiency Code

2- Energy Efficiency Improvement in Residential Sector: Lighting is the largest electricity user especially in the residential sector, to activate the diffusion of efficient lighting among customers, EEHC through the electricity distribution companies has implemented a program for selling Compact Fluorescent Lamps(CFL) to their customers through facilitating the payment of it`s price in eighteen installments to be added to the electricity bills with a guarantee period of 18 months where more than 600 thousand lamps have been sold through this program. Moreover the Ministry of Electricity and Energy has embarked on an ambitious program for a larger dissemination of the CFLs where 6.2 million lamps have been sold through the electricity distribution companies at half of their prices. The annual achieved savings are expected to reach 730 MKWh and a load decrease of 400 MW, thus reducing the needed investments for construction of new power plants, decrease the amount of fuel consumption and CO

2 emissions


43



3- Energy Conservation in Governmental buildings: The governmental buildings consume around 5% of the total energy consumed by the country. A study conducted by the Ministry of Electricity and Energy, has developed a list of energy conservation opportunities economically feasible and technically proven to be applied in the governmental buildings, Therefore a decision was taken by the Ministry of Electricity and Energy to implement energy efficiency projects in governmental buildings through an ambitious program under execution by the electricity distribution companies starting by administrative buildings belonging to the Ministry, where energy efficiency projects have been implemented in more than 450 buildings up to June 2009 mainly efficient lighting projects and power factor improvement.Projects are also implemented by the distribution companies in customers administrative buildings located in the geographical area of each distribution company, .this is achieved through providing technical assistance, conducting energy efficiency audits and implementing energy efficiency projects where the cost will be reimbursed to the distribution companies through installments.67 projects have been implemented up to June 2009.Memorandum of understanding has been signed with governmental entities to implement energy efficiency projects in their buildings and increase awareness of their employees on energy efficiency concept.Other Ministries have implemented energy efficiency projects in their buildings such as the Ministry of Irrigation where 20% savings have been achieved through efficient lighting application.The Ministry of Electricity and Energy has also conducted several training sessions to employees of different ministries and localities in the field of energy efficiency to assist appointment of energy managers in governmental buildings.

4- Energy Efficiency Improvement in Street Lighting:A techno economical study has been implemented by the Ministry of Electricity and Energy for replacing inefficient lamps by compact fluorescent lamps and use of digital electronic ballasts to manage the intensity of street lighting according to the needs, the study has concluded the possibility of decreasing the street lighting load by 450 MWBased on the recommendations of the Supreme Energy Council, the Ministry of Electricity and Energy in cooperation with the local authorities and the Ministry of Finance has conducted a survey for the number and different types of lamps used for street lighting all over the country to replace them by high efficient lamps according to a decided plan and implementation program.

5- Increase Awareness and Cooperation with the Non Governmental OrganizationsMany seminars have been conducted to increase awareness of end users on the importance of energy efficiency, moreover encouraging Non Governmental Organizations (NGO’s) to raise awareness of the end users as they have the direct contact with both end users and local authorities .Technical as well as financial support have been provided to NGOs working in the field of energy and environment through the Energy Efficiency Improvement Project implemented by the Egyptian Electricity Company and the Global Environmental Facility (GEF) Small Grant Program to cover the following activities : − Trainings, capacity building for technicians in the field of efficient lighting.− Holding seminars & workshops for public awareness of energy efficiency.− Energy efficient projects implementation through revolving funds for CFL disseminations.− Establish show rooms in the Head Quarter of NGOs for the illustration.− Implementation of pilot projects for efficient street lighting.More than eleven NGOs have benefited from the Grants offered by the GEF Small Grant Program.

6- Encouraging Local Manufacture of Efficient Equipment:The EEHC has encouraged local manufacturers of CFLs by creating a market and providing technical assistance through the energy efficiency standards and available testing laboratories leading to increase on demand, quality improvement and price reduction of CFLs.


44


Human Resources

The Egyptian Electricity Holding Company (EEHC) and its affiliated Companies depend on the human resources as a main base to cope with the remarkable development in the production, distribution and utilization of electrical power. The company is profoundly keen on developing basic skills and upgrading capabilities of human resources to cope with the technological progress. In this context, the following has been achieved:

1- Human resourcesTotal number of EEHC employees for the year 2008/2009:

Production Companies

2. Health Care:

EEHC is focusing its efforts on improving the performance of the electricity hospital, overcoming work obstacles and achieving its economic operation. Efforts exerted are represented in rationalizing expenses and improving service quality.

3. Training :

North Cairo 11116

South Cairo 14341

Alexandria 13279

Canal 16903

North Delta 8618

South Delta 9054

El-Behera 7460

Middle Egypt 9443

Upper Egypt 7633

Total 97847

item Number in 30/6/2009

Head QuarterElectricity Hospital*

1933

1136

Total 3069

* including shifts totaling to 441 workers

Cairo 5713

East Delta 6019

Middle Delta 5699

West Delta 7660

Upper Egypt 3282

Hydro Plants 3533

Total 31906

Egyptian Electricity Transmission Company 31307

Total number of employees of EEHC and its affiliated companies 164129

No. ItemNo. of

Trainees

1Trainees working at the Holding company, the affiliated company and the Ministry of Electricity and Energy

51426

2Trainees from the Arab and African companies

886

3Summer training for college and High Institutes students

2206

4

Co-Classes in cooperation with the Ministry of Education: (No. of graduates:)

A) 3 years System 158

B) 5 years System 22

C) Mubarak- Cole System 143

5

Cooperation with faculty of engineering, Cairo university:1- Number of power plants Diploma2- Number of Protection & Control

Diploma

1110

Human Resources

Distribution Companies

45



Electricity Hospital

The Egyptian Electricity Holding

Company is keen to provide

health care to all its employees

and has therefore constructed

the electricity hospital which has

gained a high medical reputation

due to its competence and high

.expertise

Continuous efforts are exerted

to improve the quality of medical

services and develop the existing

facilities such as the Intensive

Care Unit, the Dialysis unit, the

Bronchoscope, the Endoscopy,

and introduce new ones such

as the MRI, thus achieving an

excellent medical service available

to patients from the power sector as

well as outside patients where a 24

hours service is available through

.consultants and specialists

The hospital is keen to ensure a good quality of services with a quick response to the requirements

of its patients to achieve their satisfaction

Number of beds

260

Number of surgical and Endoscopy operation rooms

8

External Clinics

30

Hospital Address: El Thawra Street- Almaza, Km 4.5 Cairo/Suez Road

Tel:02/ 22687843 Emergency:02/24149845

Human Resources

46


Commercial Activities

Electricity Pricing:

The electricity tariff applied in Egypt is structured according to the following:

Supply Voltage levels : price depends on the supply voltage level, where costs are calculated at the generation sent out and network investement, operating and losses costs was added for each voltage level, resulting in increased costs with the decrease in voltage level.

Purpose of consumption :It is mainly an energy tariff, with exception to consumers supplied from medium vlotage and has peak demand 500 KW, the tariff includes both demand charge and energy charge,Tariff structure with ascending segments is applied to reidential and commercial consumers.The social concern and conservation of energy has always been taken into consideration when setting the electricity tariff in Egypt. The tariff applied to residential consumers is structured with ascending segments which is known as life line tariff where monthly electricity bill is calculated by dividing the consumption on the tariff segments. This sructure encouraged consumers with high consumption to conserve energy and at the same time they subsidized part of the vulnerable consumers consumption.

Although the cost of service is increasing every year, the tariff applied to the first segment of residential consumption (up to 50 KWh/month) represents 23% of total number of residential consumers is heavily subsidized, 5 piaster’/kwh it covers less than 25% of cost of service to residential consumers and was constant since 1993. Also residential consumption up to 730 kwh/month is subsidized

Many factors are affecting the increase of the cost of service, mainly:• High growth rate of demand, energy consumption increased from 15.7 Twh in 1980/81 to 112 TWh in

2008/2009 with an average annual increase fo 7.3%.• High increase in investment costs to meet the high growth in peak demand due to the increase

in international and local equipment cost for the construction of new power plants and associated networks. The investment reached about 13.2 billion EGP this year compared to average annual investments of about 4 billion EGP during the five year plan 2002-2007.

• The increase in foreign currencies exchange rate (EGP/$), fuel prices, operating expenses and wages.• The increase in the share of thermal generation from 30% in 1975 to 88% in 2008/2009 against a

constant hydro power production and the increase of fuel cost.

The electricity tariff for the residential consumption in Egypt is by far less than the one applied in many Arab countries such as Jordan, Algeria, Morocco and some African and Asian countries with the same annual income level as Egypt, such as South Africa, Turkey, India and China.

Year Subsidy M EGP

2004/2005 2711

2005/2006 3016

2006/2007 3090

2007/2008 3530

2008/2009 4336

M EGP

4500

4000

3500

3000

2500

2000

1500

1000

500

0

2004/2005 2005/2006 2006/2007 2007/2008 2008/2009

2711

4336

30903016

3530


47



Tariff Structure

1- Power Service on Very High Voltage (Pt/KWh)Kima 4.7

Metro- Ramsis 6.8

Somed 27.3

Other Consumers 12.9

2- Power Service on High Voltage (Pt/KWh)Metro - Toura 11.34

Other Consumers 15.7

3- Power Service on Medium & Low Voltage3/1- More than 500 KW

* Demand Charge (LE/kw-month) 9.5

* Energy Rates (pt/kWh) 21.4

3/2- Up to 500 KWa- Agriculture (Pt/KWh) 11.2

Annual Charge per fedan for Irrigation by groups (LE) 135.2

b- Other purposes(Pt/KWh) 25.0

4-Residential :Description Price (Pt/KWh)1) First 50 kWh monthly 5.0

2) 51 - 200 kWh monthly 11.0

3) 201 - 350 kWh monthly 16.0

4) 351 - 650 kWh monthly 24.0

5) 651 - 1000 kWh monthly 39.0

6) More Than 1000 kWh monthly 48.0

5 - Commercial :Description Price (Pt/KWh)1) First 100 kWh monthly 24.0

2) 101 - 250 kWh monthly 36.0

3) 251 - 600 kWh monthly 46.0

4) 601 - 1000 kWh monthly 58.0

5) More Than 1000 kWh monthly 60.0

6 - Public Lighting 41.2

Electricity Prices to Industries Subjected to Prime Minster Decree No 446 for year 2009 as of 1/2/2009

1) Power Service on Very High VoltageA- Energy intensive industries (Iron - Cement - Fertlizers -

Aluminum - Cupper - Petrochemicals ).B- Other Industries ( food - Textaile - Pharmaceutical Industries -

Engineering - Glass - Ciramic - Chemicals,........ )

Pt/KWh20.2

13.9

2) Power Service on High VoltageA- Energy intensive industries (Iron - Cement - Fertlizers -

Aluminum - Cupper - Petrochemicals... ).B- Other Industries ( food - Textaile - Pharmaceutical Industries -

Engineering - Glass - Ciramic - Chemicals... )

24.5

16.8

3) Power Service on Medium Voltage (More than 500 KV)A- Energy intensive industries (Iron - Cement - Fertlizers -

Aluminum - Cupper - Petrochemicals ). * Demand Charge (LE/kw-month) * Energy Rates (pt/kWh)B- Other Industries ( food - Textaile - Pharmaceutical Industries -

Engineering - Glass - Ciramic - Chemicals... ) * Demand Charge (LE/kw-month) * Energy Rates (pt/kWh)

10.433.4

9.523.0

• The price based on Power Factor 0.9

The prices are based on Power Factor 0.9


48


Energy sold by Purpose of usage (GWh)

Purpose of usage 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009

Industries 30284 32701 34569 37045 37273

Agriculture 3460 3719 3789 4209 4617

Utilities 4011 4206 4228 4380 4714

Public lighting 5919 6489 6653 6759 6982

Governmental Entities 4710 5054 5562 5691 5563

Residential 31311 33900 36596 40271 43811

Commerical&Others 5393 6016 7046 8240 8754

Total 85088 92085 98443 106595 111714

Interconnection&BOOT 693 774 369 631 903

Grand total 85781 92859 98812 107226 112617

Sales Development The considerable growth in household loads in comparison with industry during year 2008/2009 was due to international economic crises which affected industrial demand in addition to thewidespread use of domestic appliances especially air conditioning in household.

10

15

20

25

30

35

40

45

50

Mill

ion

MW

h

Mill

ion

MW

h

04/05 05/06 06/07 07/08 08/0904/05 05/06 06/07 07/08 08/09

ResidentialIndustry

10

15

20

25

30

35

40

45

50

30.332.7

34.637 37.3

31.333.9 36.6

40.343.8

2008/20092007/2008

Industry Public Lights ResidendialAgriculture Commerical &Other

GovernmentalEntities

Utilities

33.4%

4.1%

4.2%

6.2%5.1%

39.2%

7.8%

34.8%

3.9%4.1%

6.3%5.4%

37.8%

7.7%

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