Electricity Price Breakdown

Fix at premium or

Pass Through

Procurement Options

• 100% of the energy is secured at a fixed price for the contract duration• Budget can be set for the contract duration • No potential to improve price if market moves downwards

Fixed

Risk Managed Flexible

• Energy is purchased in blocks up to point of delivery for each month

• EIC will set budget for contract duration (typically 2 to 3 years)• Potential to improve price as market moves downwards• Have the option to turn into a fixed contract if market moves

upwards.

University Case Study

Secured 100% of electricity for 24 months

at £55.150/MWh

24 month contract

Oct 2011 Renewal

University Case Study

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12Jul-1

2

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13Jul-1

3

Aug-13

Sep-13

£0

£50,000

£100,000

£150,000

£200,000

£250,000

saving £

EIC Client

University

Series4

Series5

Mon

thly

Cos

t

£874,176

Why EIC - Tailored Contract & Strategy

Contract sourcing

- Negotiated OJEU procedure- Forecasted volumes- Automated Meter Reading- EDI electronic billing- Green energy- Minimise trade restrictions- Supplier fees

Risk Management Strategy- Market reflective price balanced with price security- EIC develop a strategy to meet your requirements- EIC advise on strategy duration- We adapt the strategy to changing market conditions- Risk Management Policy document

Tailored Strategy

Tailored Strategy

Tailored Strategy

Tailored Strategy

Reporting

Monthly Management report-Volume: actual vs forecasted-Price: achieved vs forecasted vs budget-Price: achieved vs market average-Visibility of trades

Consumption Monitoring

Market Intelligence & Industry News

Your Account Manager

Account Manager

Risk Management

Data Solutions

CarbonWater

Your Account Manager

• Quarterly review meetings with Energy Risk Management Committee

• Risk Management Policy document

• Service schedule and Key Performance Indicators

Invoice Validation

Pre-payment Validation

Post-payment Validation

6 Year Retrospective

Electricity, Gas and Water

Carbon Management

• Carbon Reduction Commitment

• Climate Change Levy

• EU ETS

• On-Site Energy Audit

• Carbon Emissions Reporting

• Automated Meter Reader

• Self-Generation Cost Analysis

• Power Purchase Agreements Consultancy

Water Analysis

• In-house water team

• Desktop Analysis

• On-site Audit- Tariff - Efficiency

- Waste water audit- Leakages

Our Clients

Thank you for your time.

Any questions?

Thank you for your time.

Any questions?