TECHNICAL REPORT

ELEC

TRIC

POW

ER IN

DUST

RY O

F SER

BIA

2017

EPS INSTALLED CAPACITIES

= 500 MW

TPP

Distribution areas:

1_Novi Sad2_Beograd3_Kraljevo4_Niš5_Kragujevac*_PE Elektrokosmet, Priština

TPP UNDER CONSTRUCTION

CHPTPP potentially place

HPPCOAL MINE

* As of June 1999, EPS does not operate its facilities on the territory of Kosovo and Metohija

1

2

3

5

4

KOLUBARA АKOLUBARA B

MORAVA

MEĐUVRŠJE

OVČAR BANJA

KOKIN BROD

KOSOVO B

VRLA 4

VRLA 3

VRLA 2

VRLA 1

PSP LISINAKOSOVO А

KOSOVO

BISTRICA

UVACPOTPEĆ

KOLUBARA

PSHPP B. BAŠTA

NOVI SAD

S. MITROVICA

ZRENJANIN

KOSTOLAC A

KOSTOLAC BKOSTOLAC

ĐERDAP 1

ĐERDAP 2

B. BAŠTA

PIROT

N. TESLA BZVORNIK

N. TESLA А

*

Power plants and coal mines:

KOSTOLAC B3

EPS

201

7

Net output capacity

3,477,7163,446,386

1,45429,876

GENERATION CAPACITIES 7,355

34,004ELECTRICITY GENERATION

NUMBER OF CUSTOMERS

Data related to capacities managed by Public Enterprise Electric Power Industry of Serbia

EPS 2017

Total

Guaranteed supply

Last resort supply

Commercial supply

MW

GWh

1,492Out of EPS Group

35,474ELECTRICITY SALE

1,94133,533In EPS Group

Out of EPS Group

ELECTRICITY PURCHASE

GWh

GWh

GWh

GWh

39,064,457COAL PRODUCTION

103,429,947OVERBURDEN REMOVALt

bcm

CAPA

CITI

ES

GENERATION CAPACITIES

Net output capacity MW

1,5971,220

216108281632

4,054

208100

28336

1,09927012980

420614103

1851

1243621

2,965

7,355

POWER PLANT

TPP Nikola Tesla A TPP Nikola Tesla B TPP Kolubara TPP MoravaTPP Kostolac A TPP Kostolac B THERMAL Power Plants

CHP Novi Sad CHP Zrenjanin CHP Sremska Mitrovica COMBINED Heat and Power Plants

HPP Đerdap 1HPP Đerdap 2Vlasina HPPs HPP Pirot HPP Bajina Bašta PSHPP Bajina Bašta HPP Zvornik HPP Elektromorava HPP PotpećHPP Bistrica and HPP Kokin BrodHPP UvacMini HPPs HYDRO Power Plants

EPS POWER PLANTS

GEN

ERAT

ION

ELECTRICITY GENERATION

GWh

8,4577,750

781390

2,0634,799

24,240

18500

185

4,9041,538

26167

1,168594368

62162377

3840

9,579

34,004

POWER PLANT

TPP Nikola Tesla A TPP Nikola Tesla B TPP Kolubara TPP MoravaTPP Kostolac A TPP Kostolac B THERMAL Power Plants

CHP Novi Sad CHP Zrenjanin CHP Sremska Mitrovica COMBINED Heat and Power Plants

HPP Đerdap 1HPP Đerdap 2Vlasina HPPs HPP Pirot HPP Bajina Bašta PSHPP Bajina Bašta HPP Zvornik HPP ElektromoravaHPP PotpećHPP Bistrica and HPP Kokin BrodHPP Uvac Mini HPPsHYDRO Power Plants

TOTAL

SUPP

LY

ELECTRICITY SUPPLY

kWh

SALES CHARACTERISTICS

GUARANTEED

LV I Level

CS

LV II Level

Households

PL

LAST RESORT

HV

MV

LV

COMMERCIAL

HV

MV

LV

PL

TOTAL

Supply type Number of metering points

Number of customers

Electricity (GWh)

LV -MV -HV -

Low VoltageMidlle VoltageHigh Voltage

Consumer SpendingPublic Lighting

CS -PL -

AVERAGE CONSUMPTION per month

NUMBER OF METERING POINTS

HOUSEHOLD CATEGORY

3,446,38614,341

3,431,256218,354

3,212,902789

1,4540

491,405

29,87627

2.53727,049

2633,477,716

15,601527

15,0261,214

13,81148

1870

33154

11,9112,0746,2493,127

46127,699

3,512,06615,970

3,494,103255,336

3,238,7671,993

2,9690

702,899

114,31730

4,06592,42117,801

3,629,352

3563,238,767

ELEC

TRIC

ITY

TRA

DE

GWh

GWh

TOTAL

ELECTRICITY TRADE

Total scope of electricity trade in free wholesale market

PURCHASE

Cooperation with Electric Power Industry of the Republic of SrpskaAccording to agreements on business and technical cooperation

3,106 GWh

1,492

Free marketAccording to agreements on business and technical cooperation with ERS and JSC EMS* on electricity delivery for compensation programs

*ERS - Electric Power Industry of the Republic of Srpska JSC EMS - Elektromrežа Srbije Joint Stock Company

1,238

254

0 10 20 30 40 50 60 70 80

Sale

Purchase

73

67

Trading at BSP and CROPEX power exchanges, through the Company “EPS Trgovanje“ started on 11 July 2017. Total trading volume at BSP amounted to 13 GWh and at CROPEX 3 GWh.Total sale at HUPX through the Company “EPS Trgovanje“ amounted to 608 GWh and total purchase amounted to 70 GWh.Total sale at SEEPEX amounted to 101 GWh, and total purchase 105 GWh.

ELEC

TRIC

ITY

TRA

DE

TOTAL

GWhSALE

TOTAL

In EPS Group

Out of EPS GroupSALE

1,941

Free market

According to agreements on business and technical cooperation with ERS

1,868

73

PE ElektrokosmetPSHPP and PSPPower plants and coal minesDSO EPS DistribucijaEPS Supply

TOTAL 33,533

27,335

4,026

997938 237

COAL

COAL AND OVERBURDEN PRODUCTION CAPACITIES

million t, bcm

COAL PRODUCTION

million t

OVERBURDEN REMOVAL

0

10

20

30

40

Branch TPPs-OCMs KostolacBranch MB Kolubara

'17'16'15'14'13'12'11'10'092008

30

8

31 23 29

98

6

31

99

29

10

29

7

29

9

31 30

7

0 10 20 30 40 50 60 70 80

OVERBURDEN

COAL

MB Kolubara

Tamnava West Field

Field D

Field B

Field G

TPPs-OCMs Kostolac

Drmno 37.5

2.10.2

11.52.9

21.59.5

30.816.8

65.929.4

9.7

37.59.7

0

20

40

60

80

100

120

Branch TPPs-OCMs KostolacBranch MB Kolubara

'17'16'15'14'13'12'11'10'092008

million bcm

69

41

47

37

68

40

48

33

59

40

66

37

64

34

59

37

72

39

77

30

COAL

TOTAL COAL AND OVERBURDEN OUTPUT

million t, bcm

STRUCTURE OF SUPPLY OF THE PRODUCED COAL

For TPPs

For drying

For industry

For heating plants

TOTAL

(t) TPPs-OCMs KostolacMB Kolubara EPS

9,473,583

/

201,718

/

9,675,301

37,485,967

929,887

427,570

221,033

39,064,457

28,012,384

929,887

225,852

221,033

29,389,156

0

20

40

60

80

100

120

OVERBURDEN

COAL

'17'16'15'14'13'12'11'10'092008

29

81

38

99

39

103

38

107

38

98

37

96

40 40

111 110

38

108

37

84

DIST

RIBU

TIO

N

• THE PERCENTAGE OF REALIZED LOSSES IN DISTRIBUTION NETWORK

12.92

• CONSTRUCTION/RECONSTRUCTION/RENOVATION OF TRANSFORMER STATIONS

2 to 110/x kV 2 to 35/10 kV

318 to 20 (10)/0.4 kV

• CONSTRUCTION OF CABLE LINES

STATISTICAL DATA ON DISTRIBUTION GRID

Novi Sad

Beograd

Kraljevo

Niš

Kragujevac

TOTAL

Distribution areas Number of substations

Installed capacity of substations (MVA)

7,894 5,39712,374

6,648 2,84535,158

7,035 7,124

7,954 5,394 2,345

29,852

35 kV20 kV10 kV

0.4 kV

25.37 km181.48 km305.19 km702.29 km

DIST

RIBU

TIO

N

18,003

5,818

13,177

12,211

57,652

5,701

29,198

3,068

14,671

2,435

161,934TOTAL

km

km

STRUCTURE OF DISTRIBUTION LINES (owned by DSO EPS DISTRIBUCIJA)

DISTRIBUTION AREAS

Novi Sad Beograd

Kraljevo Niš

Kragujevac

Cable

Overhead

132,701

29,233

THANK YOU FOR ATTENTIONELEC

TRIC

POW

ER IN

DUST

RY O

F SER

BIA