Seminar – For better urban living ESCO – Guaranteed Energy Savings 21-10-2013 Casper Højgaard, Sales Manager Schneider Electric - Division - Name – Date 1 Schneider Electric Global At a glance North America 24 billion € sales (2012) 25% 41% in new economies 28 300 150,000+ employees 3 global R&D centres 4-5% of sales devoted to R&D Western Europe 39% 44 200 Asia Pacific Rest of World 27 % 18% 42 600 22 000 FY 2012 sales YE 2012 employees Industry 22% Schneider Electric - Division - Name – Date Residential 9% Buildings Energy & Infrastructure 29% 25% IT & Networks 15% 2 Almost 50% of the energy consumption in Denmark is used in buildings Fishing Other Agriculture and forestry Industry Buildings Transport Danish energy consumption by sector 2010 Schneider Electric - Division - Name – Date Kilde: Nordic Energy Research 3 We need to make energy efficient buildings New buildings Schneider Electric - Division - Name – Date Renovation 4 Energy efficiency is much more than the building envelope … It’s also the technical systems Measurement and monitoring of the consumption establish the awareness and secures a constant focus Schneider Electric - Division - Name – Date 5 Think big – include the entire building ”Conclusion: The more profitable investments in the technical systems can pay for the less profitable investments in the envelope. That makes a total renovation possible with a reasonable financing ”Less profitable investments – return of investment ~ 10-35 years” ”Profitable investments – return of investment ~ 4-10 years” Renovation and modernisation of technical installations Schneider Electric - Division - Name – Date 100 6 The ESCO/EPC business model Energy consumtion € 3 mio. € 2 mio. 24 GWh. 18 GWh. Energy expence Building owner Energiforsyning Savings: Guarantee € 1 mio. Yearly ESCO Investment € 10 mio. Financial Institution Schneider Electric - Division - Name – Date 7 Schneider Large scale ESCO projects in DK Owner Middelfart Municipality Start-up year Number of buildings Square metres Investment (million €) Energy savings (MWh.) 2008 97 180.000 5,9 20% 2005 9 28.000 2,7 27% 2009 90 190.000 4,8 17% 2008 64 115.000 6,0 21% 2010 149 260.000 10 15% 2010 60 133.000 9,1 16% Danish Ministry of Environment 2011 40 45.000 1,9 25% Frederiksberg Municipality 2013 80 210.000 20,1 30% 2013 46 110.000 16,1 - - 635 1.271.000 76,6 [15-30%] Kalundborg Municipality Gribskov Municipality Kerteminde Municipality Høje-Taastrup Municipality Sorø Municipality Herlev Municipality Total Schneider Electric - Division - Name – Date 8 ESCO Frederiksberg –Denmarks largest ESCO-project € 20M worth of renovation, without putting a strain on the budget Fakta • Area: 210.000 m² 80 buildings VIDEO • Investment: 20 million € • Energy savings: 30 % • Reduction in operating cost: up to 63% Schneider Electric - Division - Name – Date 9 In-house vs. The ESCO approach In-house ESCO Implementation time 6,3 years 2,2 years Energy savings 13,8 % 21,1 % Source: Udbudsrådet Schneider Electric - Division - Name – Date Source: www.sbi.dk 10 The benefits… ● Green Jobs are created For every € 1 mio. investment 14 jobs are created (source, Danish Construction Associatation) ● You get substantial Energy/CO2 savings Track record of 10-30% on all our Nordic projects ● Results within a short time frame Examples of Energy renovation of 150 buildings within 2-3 years ● The model does not require public budgets to increase in order to meet 20/20 goals ● Payments on loans are secured with a guarantee from the Energy Service Company (ESCO) Schneider Electric - Division - Name – Date 11 Make the most of your energy TM Schneider Electric - Division - Name – Date 12