Анализ текущего состояния дел в процесс

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Transcript Анализ текущего состояния дел в процесс

The Project Center for Asset Sales
of RAO UES of Russia
Power Supply Companies
What is a Power Supply Companies?
Retail market participants:
• Electricity consumers;
• Power sales (retailing) companies;
• Suppliers of last resort;
• Transmission organizations and other owners of transmission facilities that provide transmission services;
• Producers of electric power – those that don't correspond to wholesale market rules, or other organizations having the right
to sell, buy etc. electricity.
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Who is a “Supplier of last resort”?
Supplier of last resort
– Suppliers of last resort is a participant of wholesale and retail electricity markets,
who is obliged to ente into contract with any consumer who applies to him (if this
consumer lives within the supplier's area of operation).
– Suppliers of last resort work in all regions of Russia, so any electricity consumer,
wherever he lives, has the opportunity to enter into contract with a supplier of last
resort.
the following companies (working participants of retail markets)
became suppliers of last resort:
•
•
Power sales (retailing) companies established under reorganization of
regional energy companies (AO-Energos);
Wholesale companies-resellers, which meet the requirements imposed on
them by retail market rules (for example, these companies are obliged to
separate sales and transmission activities).
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Getting the status of a supplier of last resort
The status of a supplier of last resort may be assigned to the companies proceeding
from the results of an open competitive selection (tender).
Before the first competitive tender is held, since adoption of retail market rules the
Russian Federation Government has assigned the following entities to a position of a
supplier of last resort (within the corresponding territories of the Russian Federation):
–
AO-Energos that haven't yet finished unbundling by activity type and (or) power sales
(retailing) companies established under reorganization of AO-Energos;
–
Wholesale consumers-resellers and established on the basis of them retailing companies
delivering electricity to population and other consumers financed from the consumer budget
in the amount of no less than 50 mln KWh per year;
–
Power sales (retailing) companies providing services to consumers interconnected to the
grids of open JSC Russian Railways;
–
Business entities using transmission or generation facilities that are not connected to the
Unified Energy System of Russia or isolated energy systems (the so-called "islands" – a
typical example – oil production companies owning their own diesel power plants). An
exception is made for these suppliers of last resort – they will get the status of a supplier of
last resort together with the corresponding property (without a competitive tender).
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Sales of Shares in PSC
21-23 May
18-19 September
7 of 8 Companies of Tranche 1st were sold:
4 of 10 Companies of Tranche 2st were sold:
•Kuban, 49.00%
•Belgorod, 49.00%
•Vologda, 49.00%
•Kuzbass, 49.00%
•Nizhni Novgorod, 49.00%
•Orenburg, 100%
•Sverdlovsk, 49.00%
•Voronezh, 49.10%
•Karelia, 100.00%
•Kurgan, 49.00%
•Tver, 49.00%
5 October
•Astrakhan, 48.66%
Question - how to sell not
realized PSC further?
total - 52, sold – 11, to sell - 41
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Summer of 2007
Tenders for the status of a supplier of last resort
the subject of the RF
results of tender
The tender took place 24.08.07.
The Petersburg area
To participation in competition three applicants are admitted: JSC
“Petersburg marketing company”, “Тransneftservis-S”, “RCSenergy”. Open Society " Tyumen power supply company” has
withdrawn earlier the submitted competitive application.
The winner of competition on status of a supplier of last resort
across Leningrad region has been recognized by “RCS-energy”.
The Nizhniy Novgorod
area
Competitions are declared on 5 zones instead of 4 existing
01.08.2007. The RST of the Nizhniy Novgorod area spends opening
envelopes of participants.
09.08.2007. The RST of the Nizhniy Novgorod area declares results
of competition, and declares winners on 2 zones:
1 zone - in a zone JSC “Rusenrgosbyt” - the winner is JSC
“Rusenrgosbyt”.
2 zone - the incorporated zone of activity of JSC “Nizhniy Novgorod
PSC” and “Volgaenergysbyt” - the winner is and “Volgaenergysbyt”
Sverdlovsk area
Competition is declared on 3 zones instead of 7 existing
14.08.07 competition should take place, but in connection with that
all applications have been withdrawn - competition did not take
place
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Changes in 530 Governmental resolution*
28 August
Board of Directors of RAO UES of Russia
The principles directed on change of existing regulations about purpose (change) status SLR:
1)
On terms of carrying out of the first next tenders
-
The first next competition on status SLR not earlier than 2010 and not later than 2012;
-
The winner of first and each following next tender starts execution of functions SLR since January, 1st of the year
following after year to which competition is lead.
2)
Concerning total elapsed time of output SLR of 2-nd level on the wholesale market
–
SLR 2-nd level should leave in the open market and to begin purchase capacities in the open market as the full
participant not later on January, 1st, 2010;
-
Earlier the output is admissible, but only since January, 1st of year (1.01.08, 1.01.09);
-
If the SLR 2-nd level has not executed the requirement till 1.01.10 it loses the status of SLR and its zone of activity
joins in a zone of activity SLR of 1-st level
3)
Concerning the bases for change of zones of activity before the first tender and further
-
Changes only on results of the next tender if executed requirements (condition) the winner on new zones also
-
Before the first nexttender only in 2 cases: at inclusion of a zone of activity SLR of 2-nd level in a zone of
activity SLR
of 1-st level, at presence of the consent of all SLR, which such decision concerns
* Russian Federation Government Resolution № 530 of August 31, 2006
"On Approving the Rules of Operation of Retail Electricity Markets during the Transition Period of Electricity Industry Restructuring"
is re
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Sales of Shares in PSC – November 2007
The name of the
company
% from the Authorized
capital
Date of
auction
27-30 November
Buryat
46.80%
19 companies:
Vladimir
49.00%
12 PSC of Tranche 2 & 7 PSC of Tranche 3
Kirov
48.20%
Kostroma
49.00%
Lipetsk
49.00%
Mari
64.40%
Novgorod
49.00%
Omsk
49.00%
Orel
49.00%
Perm
49.00%
Tomsk
52.00%
Tula
49.00%
Astrakhan
48.66%
Bryansk
49.00%
Komi
50.11%
Stavropol
55.12%
Udmurtiya
49.00%
Hakasiya
100.00%
Rostov
48.43%
November,
2007
The essential conditions of auctions
will be known
on October, 25th
November,
2007
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Sales of Shares in PSC – March-May 2008
The name of the
company
% from the Authorized
capital
Arkhangelsk
49.00%
Volgograd
49.00%
Ivanovo
49.70%
Kursk
49.00%
Mordovian
53.10%
Pskov
100.00%
Ryazan
49.00%
Samara
55.50%
Saratov
48.40%
Smolensk
48.70%
Ulyanovsk
49.00%
Chita
49.00%
Krasnoyarsk
51.80%
Moskow
50.90%
Penza
49.00%
Petersburg
49.00%
Tambov
49.00%
Tyumen
100.00%
Chelyabinsk
49.00%
Date of
auction
03 - 05 March
12 PSC of Tranche 4 & 1 PSC of Tranche 1
March, 2008
The essential conditions of auctions
will be known
on December, 10th
May, 2008
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Why Power Supply Companies?
We offer you
access to efficient
and dynamic business
through control over market leaders with unique
expertise in the fields of safety, customer
service, reliability, with unbeatable manpower.
We provide you with great opportunity to develop your presence in
the Russian energy
market creating strong
alliances with Russian investors.
We give you
the chance to release huge and underutilised value
from operating in the retail market
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Contact Information
Ekaterina I. Novokreshchenykh
Tatiana O. Bondareva
First Deputy Head
of the Project Center
Deputy chief of department
on realization of actives
of the Project Center
Tel: +7 (495) 710-48-03
Mob: +7 (495) 220-08-69
Fax: +7 (495) 710-48-31
E-mail: [email protected]
Tel: +7 (495) 710-45-90
Mob: +7 (916) 240-24-39
Fax: +7 (495) 710-48-31
E-mail: [email protected]
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Novosibirskenergo&Bashkirenergo
Novosibirskenergo:
Generation
Novosibirskenergo consists of 12 thermal stations with, total capacity - 2 977 MW
Production indicators:
Electric generation in 2006 - 12,9 bln kWh
Financial indicators:
Company’s earning in 2006 – 20,2 bln RUR,
Net profit in 2006 – 328,9 mln RUR
RAO UES of Russia owns 14,18% of authorized capital
Bashkirenergo:
Generation
Bashkirenergo consists of 1GRES, 11 TPP , 2 hydro-electric power station, 5 GTP and
etc. Total capacity - 5 138,9 MW
Production indicators:
Electric generation in 2006 - 25 bln kWh
Financial indicators:
Company’s earning in 2006 – 37,7 bln RUR,
Net profit in 2006 – 832 mln RUR
RAO UES of Russia owns 22,27% of authorized capital
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