Tien jaar vrijmaking van de Vlaamse energiemarkt. SERV-raad

Transcriptie

1 Tien jaar vrijmaking van de Vlaamse energiemarkt SERV-raad 17 april 2013

2 Resultaten en resterende uitdagingen na 10 jaar RESULTATEN VREG VLAAMSE REGULATOR VAN DE ELEKTRICITEITS- EN GASMARKT P 2

3 RESULTATEN Overheid anticipeerde met regulerend kader: UNBUNDLING, VERVOERTARIEVEN, SOCIALE EN ECOLOGISCHE CORRECTIES VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 3

4 RESULTATEN Unbundling DNB s en TNB Netbeheer tarieven Concurrentie Concurrentie Sociale correctie Sociale correctie verder dan Europa oplegt efficiëntiestijging distributieniveau productie-/groothandelsniveau - wel Belpex, ZTP sociale maximumprijs gratis kwh Sociale correctie Openbare dienstverplichtingen (LAC-procedure, minimumlevering, afsluitverbod in winter, Ecologische correctie Ecologische correctie Ecologische correctie productie HEB stijgt productie WKK stijgt Rationeel Energie Gebruik effect op het verbruik VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 4

5 RESULTATEN Green certificates system Status on 01/07/2012 Number of issued green certificates (per month and per technology) INLEVERDATUM In te leveren GSC op 31/3 GSC beschikbaar op 31/3 Ingeleverde GSC Quotum Results previous green certificates hand-ins 31/03/ ,80% 31/03/ ,20% 31/03/ ,00% 31/03/ ,50% 31/03/ ,00% 31/03/ ,75% 31/03/ ,90% 31/03/ ,25% 31/03/ ,00% VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT 31/03/ ,00% Schatting Data nog niet Data nog niet 31/03/ beschikbaar beschikbaar 14,00%

6 RESULTATEN CHP certificates system Status on 01/07/2012 Number of issued CHP certificates (per month and per technology) INLEVER- DATUM Quotum In te leveren WKC op 31/3 WKC beschikbaar op 31/3 Ingeleverde WKC Results previous CHP certificates hand-ins 31/03/2006 1,19% /03/2007 2,16% /03/2008 2,96% /03/2009 3,73% /03/2010 4,39% /03/2011 4,90% /03/2012 7,6% VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT 31/03/2013 8,6% nog niet beschikbaar nog niet beschikbaar

7 RESULTATEN De passieve consument wordt een actieve consument: DE CONSUMENT INFORMEREN EN BETREKKEN: * GROTE COMPLEXITEIT * KEUZEMOGELIJKHEID * WIE DOET WAT - ROL VAN DOMINANTE HISTORISCHE SPELERS - ROL VAN NIEUWE SPELERS * DE PROSUMENT VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 7

8 RESULTATEN Informeren Informeren Helpen Toegankelijkheid Toegankelijkheid campagnes VREG, VEA, Netbeheerders Website VREG, VEA, Netbeheerders V-test, Energiesparen Ombudsdienst voor energie, 1700, Vlaamse ombudsdienst Klachtenbehandeling en geschillenbeslechting VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 8

9 RESULTATEN Compare: V-test & servicecheck VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 9

10 RESULTATEN Electricity supplier switches Households and companies VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 10

11 RESULTATEN Electricity supplier switches Households and companies VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 11

12 RESULTATEN Gas supplier switches Households and companies VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 12

13 RESULTATEN Gas supplier switches Households and companies VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 13

14 RESULTATEN Retail market shares electricity % of total number of end customers VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 14

15 RESULTATEN Retail market shares gas % of total number of end customers VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 15

16 RESULTATEN Energieprijs wordt nu bepaald door marktwerking: * INTERNATIONALE (BRANDSTOF) MARKTEN ZETTEN DE TREND * CONCURRENTIE KAN DEZE TREND NIET OMBUIGEN, ENKEL PRIJSEVOLUTIE DRUKKEN VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 16

17 RESULTATEN Evolution electricity bill Average household VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 17

18 RESULTATEN Evolution gas bill Average household VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 18

19 Resultaten en resterende uitdagingen na 10 jaar UITDAGINGEN VREG VLAAMSE REGULATOR VAN DE ELEKTRICITEITS- EN GASMARKT P 19

20 UITDAGINGEN (R)evolutie energiesector * MEER CONCURRENTIE, DRUK OP KOSTEN, MEER REGULERING, MEER CREATIVITEIT * NADRUK OP DE POSITIE VAN DE KLANT IN DE ENERGIEMARKT (3DE EU-RICHTLIJN) - SOCIALE ASPECTEN ENERGIEBELEID - BELEID GERICHT OP BESCHERMING EN ACTIVERING VAN DE CONSUMENT VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 20

21 UITDAGINGEN (R)evolutie energiesector * DECENTRALE PRODUCTIE: - INTEGRATIE IN DE (SLIMME) NETTEN - INTEGRATIE IN DE MARKTWERKING * OPPORTUNITEITEN VAN SLIMME METERS - RATIONELER ENERGIEGEBRUIK DOOR SENSIBILISERING EN TRANSPARANTIE - OPTIMALE NETBENUTTING VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 21

22 UITDAGINGEN (R)evolutie energiesector * TARIEFBEVOEGDHEID: BETER INZICHT IN KOSTEN VAN: NETBEHEERDER, NETINFRASTRUCTUUR, OPENBAREDIENSTVERPLICHTINGEN * NIEUWE ROLLEN IN DE MARKT VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 22

23 UITDAGINGEN Service Network connectivity Regulated data management Identification of new roles Source: Linear services Main changes in roles expected on service level Not on generation network issues,... or transport level 23 Definition Communication network connection for sending/receiving data, signals and Storage for regulated meter data e.g. consumption, network usage, Distributing regulated data e.g. consumption, connection point info, Non-regulated data management Storage/selling of non-regulated data e.g. flexibility information,... Request management Home energy control Energy services Congestion management Energy flexibility Matching network (transmission/distribution) & commercial (BRP/supplier) requests to flexibility Decision system based upon individual rules to cope with signals from the request management & other parties Visualization of local data Automation of appliances Selling services to end customers e.g. apps for visualisation of energy consumption, energy efficiency programs,... Management of short term congestion problems on the infrastructure networks Allowing actors to change consumption patterns. Comprises flexibility on consumption, production and storage.

24 UITDAGINGEN Who will take up these new roles? Existing market actors? E.g. the DSO could take up Regulated and non-regulated data management Request management Network connectivity (e.g. PLC, IP) E.g. the supplier could take up Non-regulated data management Request management Energy services Home energy control VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 24

25 UITDAGINGEN Who will take up these new roles? Or new actors entering the value network? Telco Clearing House Aggregator Energy Service Company (ESCO) VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 25

26 UITDAGINGEN Aggregator Source: Address ( VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 26

27 UITDAGINGEN Role of the aggregator TSO/DSO Market Aggregator New deregulated participant New actor or existing market player Key mediator between consumers/generators, markets & other power system actors Main functions: Consumers Gathers ( aggregates ) the flexibilities of consumers to build Active Demand (AD) services. Offers the AD services to the power system participants via the markets Manages the risks associated with uncertainties in the markets and responsiveness of the consumer base: price and volume risk Maximizes the value of consumers flexibility and continuously adapts his portfolio Interacts with consumers through price and volume signals and assesses their response and behaviour Deregulated Players VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 27 Source: Address ( VITO

28 UITDAGINGEN Virtual Power Plant (VPP) Virtual Power Plant: Dispersed generation Dispersed Storage Controllable loads Not necessarily by physically connecting plants but by interlinking them via soft technologies (ICT) VPP as key delivery mechanism to provide access of DER Aggregated to work as a conventional power plant To energy market (commercial aggregation) To ancillary & network management service markets (grid aggregation) The goal is to manage DER to provide similar services as conventional generators VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 28

29 UITDAGINGEN Virtual Power Plant (VPP) VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 29 Source: KU Leuven

30 UITDAGINGEN Energy Service Company (ESCO) Delivery of energy services and/or other energy efficiency improvement measures in the user s facility or premises VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 30

31 UITDAGINGEN Energy Service Company (ESCO) VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 31

32 UITDAGINGEN Clearing House Belgium: Atrias initiative Cooperation of the 5 largest DSOs in Belgium (Eandis, Infrax, ORES, Sibelga & TECTEO) Mission: Develop in cooperation with suppliers a new market model & improved market processes Building of clearing house application supporting these processes in an IT-efficient manner VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 32

33 Facebook VREG VREG VLAAMSE REGULATOR VAN DE ELEKRICITEITS- EN GASMARKT P 33