Electromobility program ELMOOpening new horizons

Heikki ParveHousing and Energy Efficiency Division KredEx

Agenda• KredEx• ELMO programm:

– Grant scheme – Fast charging network– Car sharing program– Demo centers

• Energy efficiency measures in housing

• Founded in 2001

• Under the jurisdiction of the Ministry of Economic Affairs and Communications

• State guarantee limit for:– Business loans, guarantees– Export guarantees– Housing loans, guarantees, grants– ELMO programm

• Fully accredited for using ERDF and ESF

• Member of AECM, NEFI, IUHF

KredEx: solid foundation

ELMO PROGRAM

Our partner in EV program: Mitsubishi Corporation

Global emission trade to support the eco-innovation

Estonia sells 10m AAUs of CO2 emission quota to Mitsubishi Corp to finance electromobility program

Policy implementation process

ImplementationPolicy designPolicy

framework

Ministry of Environment

Ministry of Economic Affairs

Infrastructure (KredEx)

Grants (KredEx)

Promotion (KredEx)

Ministry of Social Affairs

Program of demo cars

Fitting the pieces togetherProgram overview

Advanced charging

infrastructure

EV Grants

Demo & Awareness

raisingCar sharing

Demo centers

EV GRANTSHow to bring the EVs to the market?

Purchase grants

• Goal: to speed up the demand for EVs• Bring down the upfront cost of EV’s• Grant period: 2011-2014 (December)• Budget: more than 9 MEUR minimum

500EVs

Electric vehicle grantsUp to -50% from the price for full-EVMax 18 000 EUR per car,

+ 1000 EUR for home charger

Aug/11

Sep/11

Oct/11

Nov/11

Dec/11Jan

/12

Feb/12

Mar/12

Apr/12

May/12

Jun/12Jul/1

2

Aug/12

Sep/12

Oct/12

Nov/12

Dec/12Jan

/13

Feb/13

Mar/13

Apr/13

May/13

0

20

40

60

80

100

120

140

160

Applications (cumulative): number of the EVs purchased with grants

Plugin-hybrid grants

• Since November 2012• From 7%-30% grant

from upfront price• Depends on battery

capacity

4-8kWh 8-12kWh 12-16kWh 16-…kWh0%

5%

10%

15%

20%

25%

30%

35%

PrivateCommercial

Grant rates for PHEVs

Battery capacities

Applications by models

Car modelsNissan Leaf (74)Mia L/Amore (35)Micro-vett Fiat Fiorino EV (19)Mitsubishi iMiev (14)Peugeot iOn (2)Citroen C-Zero (2)Toyota Prius Plug-in Hybrid (1)

REDUCING CO2 EMISSIONS

Obligation to use green certificates

• Every grant receiver is obliged to purchase guarantees of origin (green certificates) based on their car’s energy consumption

• Every January each grant receiver reports their annual mileage to KredEx and we calculate their electricity consumption and calculate how much green certificates is required

• Grant receivers have to purchase and report the green certificates to KredEx

How do we achieve 100% CO2 emission free driving with the EV’s?

Renewable energy producers

Market of guarantees of origins

Producer putsGOs tothe market

EV owner calculatesthe energy consumptionof the car per year

and purchases the Guarantees of Origins

System operator (Elering) maintains the“accounts of renewable energy usage”

EV owner

No matter where you chargeit’s always 100%

renewable!

It’s the origin of the electricity that matters!

System operator

“System operator” issues guarantees of origins (GOs)corresponding tothe actualproduction of renewableenergy

1

2 3

4

5

CHARGING INFRASTRUCTUREThe unique large scale EV infrastructure project in Europe

Building permits

Installation

Project scope

Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013

Procurement

Locations map

Guidelines

Planning, design, projects

Locations, connections

Chargers

Service and IT

Tech. Spec.

Negotations

Application for connections

Agreements

Elect. projects

Winner: ABB

Building of QCs

Winner: G4S, Now Training

Development

Launch

The largest quick charging network in Europe

Quick factsProject start: June 2011Installation start: June 2012

Quick chargers working: 157Total number: 165

Operated by ABB, G4S and Now! Innovations

DC+AC fast charger

• DC: CHAdeMO• AC 22kW

Type2/Mode3• Manufacturer: ABB• Authentication:

– RFID– SMS– Mobile app

Private operator, selected by KredEx for 5 years

Owned by KredEx

Operating modelA

sset

sS

ervi

ces

Quick chargers

Network management

system

Locations for chargers

High power grid

connections

Intellectual property

Charger control and

maintenance

Business services

Customer support

Security services

Asset management

KredEx selected private operator to run the charging network for 5 years.Operator will receive a service fee for the operation. No profit from energy sales during initial 5 years.

Statistics over first quarter

• More than 7000 charging sessions served• More than 50MWh of energy delivered to EVs• More than 200 customer accounts / many

with multiple RFID-cards• Average:

– Duration of charging session: 21 minutes– Amount of energy charged: 7kWh

DEMONSTRATION AND AWARENESS RAISING

How to disseminate EV-related information to wider audience

Demonstration fleet

507 xFOR SOCIAL WORKERS AROUND ESTONIA

Promotion of EV’s• Create awareness

• ELMO brand and visual identity• Public relations management

• Advertise• Outdoor• TV commercials• Online advertising

• Engage the enthusiasts • social media• EV tours

Outdoor advertising

EV tours

• 4 cities: Tallinn, Tartu, Pärnu, Rakvere• Daily events and demodrives with the EVs

CAR SHARINGDrive the EV without owning one

Car sharing in Tallinn and TartuHotspots: DC quick chargers + parking areas

Self-service short term rent

over the mobile phone

Pick-up & Drop-off in hotspots

Rental sessions added to your monthly bill

Charging is free

Ca 6 EUR per hour

Launch: July 2013 (demo)

Cars

Mitsubishi iMiev Nissan Leaf

8x 16x

If we receive positive feedback from the market we will enlarge the portfolio. We are not fixed to those two models

DEMOCENTERSBuild the future for the EVs

Democenters - what they are?

• Exibitions to promote EV technology and ELMO program

• Real-life EV simulator• Chargers• Technology displays• Background information

Preview

ENERGY EFFICIENCY MEASURES IN HOUSING

• ~95% housing stock is in private ownership:– ~60% of the housing stock has

been built in 1960-1990– ~30% before 1960

• ~75% population living in multi-apartment buildings

• Low quality and low energy efficiency– Average energy consumption

per year in buildings which have not been renovated 200-220 kWh/m2

• Energy used in buildings ~40%

Housing stock

• Studies about situation in buildings • Favorable loan from revolving fund• Grants (from state and municipalities):

• energy audits, project design documents• renovation

• Consultants to help by decision making at GA• Awareness raising campaigns• Best Practice Projects• Partners:

• Local municipalities• Estonian Union of Housing Associations• Estonian Union of Facility Managers

Revolving fund for renovation

Fund € 49 mio

1 ERDF to fund equity€ 17 mio

2 CEB loan € 28,8 mio

3 Favorable funding to the commercial banks

State guarantee

4 EE loan to HOA, Commercial bank takes the risk of lenders

• 15% – fulfill the terms for renovation loan, – energy saving 20 or 30%, according to the size of the building– Energy label E, energy consumption < 250 kWh/m²

• 25% – roof, facade, windows (U 1,1) heating system, – energy saving at least 40%– Energy label D, energy consumption < 200 kWh/m²

• 35% – roof, facade, windows (U 1,1) heating system, heat-recovery ventilation

system, – energy saving at least 50%– Energy label C, energy consumption < 150 kWh/m²

• In all the cases it is obligatory to fulfill the criteria for indoor climate!

Grant 15, 25 or 35% Do more – get more

• 635 buildings, 23 451 apartments, 54 000 inhabitants

• Ca 1 550 000 m² (6,7% from total ap. m²)• Total € 49 mio credit, € 20,8 mio grant• Investment € 87,2 mio, average € 137 000• Expected saving 39%, 75 GWh per year • Expected saving 20 years 1 500 GWh• Changes in behavior:

– From single works to complete renovation– Heating costs are measured by apartments

Results combined

BeforeAfter

Thank you!

Heikki ParveKredExHobujaama 410151 Tallinn, EstoniaTel: +372 6674 100Fax: +372 6674 101E-mail: heikki@kredex.eewww.kredex.ee