ROOFTOP PV FORECASTING August 2012 PRESENTED BY ANDREW REDDAWAY SLIDE 1 ROOFTOP PV AND AEMO • Rooftop PV masks household and business demand. • Impacts energy and Maximum Demand (MD) MD. • Rooftop PV generation is now included in forecasts for electricity demand. o Separate rooftop PV from demand history. o Include as a separate item in forecasts. SLIDE 2 ROOFTOP PV INFO PAPER 2012 • Published on AEMO’s website: http://www.aemo.com.au/en/Electricity/Forecasting/2012-Information-Papers SLIDE 3 PROCESS OVERVIEW Installed capacity Historical capacity Forecast Sunlight Future capacity Historical solar intensity Energy generation Historical energy Actual generation Samples of system output Future energy Maximum demand Historical generation Future generation SLIDE 4 HISTORICAL CAPACITY There is no perfect data source for installed capacity. Requested from all 13 DBs in the NEM. • Monthly from 2008. • Filled in data holes. ORER • Higher than DB data in early period. • Time lags are inherent. SLIDE 5 HISTORICAL CAPACITY - NEM SLIDE 6 INTERESTING SOLAR INSTALL NO. 1 SLIDE 7 SUNLIGHT • Actual monthly sunlight intensity data from BOM SLIDE 8 HISTORICAL GENERATION - MODEL • Initial model is simple. • Capital city proxy for region • Annual generation from CEC consumer guide o kWh expected from a 1 kW system, daily avg. over a year SLIDE 9 HISTORICAL GENERATION - MODEL • Monthly % splits from “pvwatts” engine o Draws on its own climate data o Assume north orientation, tilt = latitude SLIDE 10 HISTORICAL GENERATION – MODEL VALIDATION • Sample rooftop system generation data from pvoutput.org SLIDE 11 INTERESTING SOLAR INSTALL NO. 2 SLIDE 12 HISTORICAL GENERATION – MODEL VALIDATION, MELBOURNE 1,800.00 1,600.00 1,400.00 Monthly energy (kWh) 1,200.00 1,000.00 800.00 600.00 400.00 200.00 0.00 Date Sample SLIDE 13 Estimate INSTALLED CAPACITY FORECASTS • Forecasts of Rooftop PV growth consider the following drivers: o Electricity price increases o Technology costs for solar o Government subsidies • And barriers o Saturation o Network constraints SLIDE 14 SATURATION Assumptions for saturation level: • 75% of suitable dwellings have a rooftop PV system • Average system size: 3.5 kW • Allowance for commercial buildings • Study by Entura: City of Port Phillip – 4 kW per dwelling. SLIDE 15 ECONOMIC PAYBACK For individual household installations: Installation Year Slow Uptake scenario Moderate Uptake scenario Rapid Uptake scenario 2015 8 to 11 years 6 to 9 years 4 to 7 years 2020 7 to 9 years 5 to 6 years 3 to 4 years 2025 5 to 7 years 3 to 4 years 1.5 to 2 years 2032 5 to 6 years 3 years 1.5 to 2 years SLIDE 16 NEM INSTALLED CAPACITY FORECAST 25,000 20,000 Installed capacity (MW) 15,000 10,000 5,000 - Year NEM saturation Estimated Actuals Slow Uptake SLIDE 17 Moderate Uptake Rapid Uptake NON-AEMO CAPACITY FORECASTS 23,000 Installed capacity (MW) 18,000 13,000 8,000 3,000 -2,000 Year NEMSat AEMO Slow Uptake AEMO Moderate Uptake AEMO Rapid Uptake ACIL Tasman Estimated actuals Sunwiz Slow Uptake Sunwiz Moderate Uptake Sunwiz Fast Uptake SKM/MMA GEM ROAM low ROAM medium ROAM high DRET Suntech BREE AER BeyondZero SLIDE 18 INTERESTING SOLAR INSTALLATION 3 SLIDE 19 NEM ENERGY – ROOFTOP PV SLIDE 20 VIC ENERGY – ROOFTOP PV SLIDE 21 VIC ENERGY – SCENARIO 3 PLANNING Rooftop PV 5.01% Rooftop PV 2.58% SLIDE 22 VIC MD DAY GENERATION CURVE 80% 70% Percentage of rated capacity (%) 60% 50% 40% 30% 20% 10% 0% Hour SLIDE 23 VIC MD FORECAST – ROOFTOP PV 6.79% of total MD 3.14% of total MD SLIDE 24 RECAP: KEY POINTS • Rooftop PV offsets energy and MD. • Fast-changing area. Impacted by government policy. • Already significant uptake (1.5 GW in the NEM), and growing (say 12 GW in 2031). • Lots of headroom before hitting saturation level. • Network constraints are an issue. • Potential to align PV generation better with system MD. • Room to improve our analysis and understanding, especially for MD. • PV now included as a component in AEMO forecasts. SLIDE 25 DIVIDER SLIDE SLIDE 26