TYNDP 2018 Projects

Rares Mitrache

System Development Adviser

Overview

Brussels, 8 June 2018

2

TYNDP 2018 Project Collection Timeline

3

Project Collection Timeline

(after 31 May)

4

New elements in TYNDP 2018 Project Collection

5

TYNDP 2018 projects – new elements 1/3

1. Use of Practical Implementation Document for TYNDP 2018

> The PID is a requirement of the Regulation (EU) No 347/2013 (Annex III 2.5). It has been developed in a 2 layer approach:

Based on EC « high level » Guidelines, ENTSOG had to:

> Define specific inclusion criteria (Administrative and Technical)

> Collect supporting data from promoters

> Decide on project inclusion based on criteria fulfilment

EC « high-level » Guidelines

ENTSO-E Implementation Guidelines

ENTSOG Implementation Guidelines

6

TYNDP 2018 projects – new elements 2/3

PRJ-G_XXX

e.g. interconnector A-B

Promoter A

TRA-N-111 Internal Reinforcements

TRA-N-222Increase of exit capacity at the

border A

Promoter B

TRA-N-333Increase of exit capacity at the

border B

2. Creation of “PRJ level” for specific types of projects

> Often, a number of functionally-related project items need to be implemented for their benefit(s) to materialize

> Promoters submitting the following category of projects were asked to indicate whether their submission is part of one common “functional project”:

> Interconnector of two (or more) countries

> LNG terminal (and connecting pipe)

> Underground storage (and connecting pipe)

> They were grouped under a “PRJ” level

7

3. Cost information refer to planned CAPEX, OPEX and cost ranges (+/- %)

For TYNDP 2018

> promoters` costs submission has been mandatory

> costs will be published unless declared confidential by promoters but...

> ... for promoters intending to apply to PCI alternative cost estimates

will be published in the TYNDP to ensure transparency and level-playing field

▪ either provided by promoter or established by ENTSOG (e.g. using Unit Investment Costs)

> Costs to be published together with the draft TYNDP expected for October, 2018

TYNDP 2018 projects – new elements 3/3

8

TYNDP 2018 Projects - Overview

9

Project items and PRJs207 project items submitted for TYNDP 2018

> 128 “individual” projects submitted by one single promoter

> 79 projects included in 32 PRJs

160 projects” + PRJs

160 Projects

142

61

1

71

128

Interconnection 2/more MSs

Reverse flow

LNG + connecting pipe

UGS+connecting pipe

L/H Gas

IP Capacity increment

Projects with more phases

Individual projects

10

TYNDP 2018: project items submitted27 projects less (9 %) compared

to TYNDP 2017TYNDP 2015

279 projects TYNDP 2017

234 projects

Existing infra

Projects(279)

Completed(20)

Existing infra

Cancelled / not re-

submitted

Projects already in TYNDP15

(175)

New Projects

(59)

Completed (9)

Existing infra

Cancelled / not re-

submitted(47)

Projects already in previous TYNDPs

(181)

New Projects (26)

TYNDP 2018

207 projects

11

Commissioned projects

West to East operation of the

IP Waidhous

CS RothenstadtPipeline “Schwandorf-Finsing

Bordolano first phase

CS “Herbstein”

CS “Werne”

Extension Receiving Terminal

Greifswald

Exit Capacity Budince

Reverse Flow Transitgas Switzerland

Reverse Flow TENP

˃ 5 projects commissioned

since TYNDP 2017

Monaco section

Burghausen-FinsingVal de Saône

Reverse capacity from CH to FR at Oltingue

Gascogne Midi

Revythoussa (2nd upgrade)

Cornegliano

Support to the North West

market and bidirectional

cross-border flows

Interconnection with UGS

in Cornegliano Laudense

Romania-Bulgaria Interconnection

IP/receiving terminal

Compressor station (CS)

Pipeline

Storages

LNG

Projects expected to be

commissioned in 2018

Projects commissioned since

TYNDP 2017

12

TYNDP 2018: projects status

46

71

90

FID ADVANCED LESS-ADVANCED

TYNDP 2018

Total 207 Total 234

Progress in project status since TYNDP 2017:

> FID projects increased from 34 to 46

> Advanced projects increased from 52 to 71

TYNDP 2017

34

52

148

13

TYNDP 2018: infrastructure type

168

27

12

TRA LNG UGS

Total 207

186

18

30

TRA UGS LNG

Total 234

TYNDP 2018 TYNDP 2017

> No of all infra type projects dropped especially TRA and UGS.

14

1

Projects status & infra type

37

56

756

9

12

3

6

3

0

10

20

30

40

50

60

70

80

90

100

FID Advanced Less-Advanced

# p

roje

cts

Project status

UGS LNG TRA

> Proportional distribution of TRA and LNG projects along the project status

15

PCIs submission

97 project items in the 3rd PCI list:

> 94 projects submitted for TYNDP 2018

> 3 projects actively cancelled

21

45

28

FID

Advanced

Less-advanced

94 PCIs

16

> 37 countries submitted projects for TYNDP 2018

> Italy and Germany submitted each 20 projects

Projects per Country

16

19

15

12

9 9

5

9 98

65

42

34 4

31

32

13 3

21

21 1 1 1 1 1 1 1

1

1

2

1

21

6

2

21

21

12

1 1

31

12

1

1

11 1

0

5

10

15

20

25

Ital

y

Ge

rman

y

Gre

ece

Cro

atia

Po

lan

d

Ro

man

ia

Spai

n

Fran

ce

Bu

lgar

ia

Hu

nga

ry

Slo

ven

ia

Slo

vaki

a

Po

rtu

gal

Esto

nia

Un

ited

Kin

gdo

m

Cze

chia

Au

stri

a

Ne

the

rlan

ds

Bel

giu

m

Bo

snia

Her

zego

vin

a

Alb

ania

Latv

ia

Ukr

ain

e

FYR

OM

Lith

uan

ia

Irel

and

Den

mar

k

Turk

men

ista

n

Swit

zerl

and

Ge

org

ia

Fin

lan

d

Turk

ey

Mal

ta

Cyp

rus

Aze

rbai

jan

Mo

ldav

ia

Swed

en

# p

roje

cts

Host Country

UGS LNG TRA

17

> 134 projects (65 %) planned to be commissioned by end of 2022

Projects per commissioning year

0

10

20

30

40

50

60

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2034

# p

roje

cts

Indicated commissioning year

Less-Advanced

Advanced

FID

18

PS-CBA in TYNDP 2018

19

Project-specific assessment (PS-CBA)

> Only for projects intending to apply for PCI as indicated during Project Collection and by Draft CBA Methodology

> Based on its status, project-specific assessment is carried with/without each project (or project group) for both infra levels

> It measures the incremental impact in mitigating the identified infrastructure gaps (based on the CBA Methodology 2.0)

20

Project-specific assessment (PS-CBA) process in TYNDP 2018

> ENTSOG CBA Methodology 2.0 proposes inclusion of the project-specific assessment (PS-CBA) in TYNDP and publication of results in the TYNDP Report

Project collectionDoes the project promoter intend to apply for the next PCI round?

YESRun PS-CBA + Submit results to promoters

NONo PS-CBA

Confirmation of PCI intentionDoes project promoter confirmthe intention to apply for PCI?

YESPS-CBA results published

NONo publication of PS-CBA results

1

2

3 4

PS-CBA will be run only on projects for which promoters have stated the intention to apply to PCI in point 1

Thank You for Your Attention

ENTSOG -- European Network of Transmission System Operators for GasAvenue de Cortenbergh 100, B-1000 Brussels

EML:WWW: www.entsog.eu