Market Area Manager Panel, Vienna, 20/11/2012 Welcome! Agenda Update: Administration of Balance Groups Roadshows Balancing and Data Exchange Status Update Balancing Network Code Update Capacity platform Update Coordinated Network Development Plan 2012/2013 Agora Implementation of the Market area manager’s duties – status quo and outlook Any other business • 2 Next meeting November 20th, 2012 Update: Administration of Balance Groups 3 November 20th, 2012 Administration of BG (1) 90 Registration procedures 15/11/2012 80 70 60 50 Anträge insgesamt davon abgeschlossene Registrierungen 82 40 30 20 10 3 0 4 November 20th, 2012 Administration of BG (2) 25 23 20 20 15 11 10 10 10 5 2 1 0 5 November 20th, 2012 1 1 1 Administration of BG (3) 45 Contract types 15/11 40 35 30 25 FL FL+VG 42 20 FL+VG+EKV 31 15 10 5 7 0 6 November 20th, 2012 Administration of BG (4) 80 Balance group / Sub balance accounts 70 60 50 40 72 30 20 10 8 0 Bilanzkonten 7 November 20th, 2012 Subbilanzkonten EIC-Administration (1) 15/11 X-Codes 18 Published: Entso-E 9 Published: Gas Connect Austria Y-Codes 106 Published: Gas Connect Austria W-Codes 16 Published: Gas Connect Austria Z-Codes 30 Published: Gas Connect Austria Work in progress 3 international X-Codes national 8 November 20th, 2012 EIC-Adminstration (2) – rejections 15/11 9 X-Codes international 6 Y-Codes national 4 X-Codes national 4 November 20th, 2012 Road Show Ex-ante Balancing 10 November 20th, 2012 Road Show Ex-ante Balancing Title of the road show: “Ex-ante Balancing and corresponding information provision in the Market Area East”. Held on October 3rd and 10th in Floridotower in German with simultaneous English translation ~ 80 participants per road show Presentations held by GCA (in it’s role as MAM and TSO) and CEGH, moreover presence on panel (and Q&A) of BOG and TAG Overall feedback exclusively positive for road show on Oct 3rd, mostly positive for roadshow on Oct 10th 11 November 20th, 2012 Status Balancing Network Code 12 November 20th, 2012 Status Balancing Network Code Date Content 28 September End of Stakeholder support process (SSP) on refined draft Network Code: mostly positive feedback from stakeholders 9 October ENTSOG Board approves final draft Network Code 25 October ENTSOG General Assembly approves of final draft Network Code 26 October ENTSOG submits Network Code to ACER and the EC 26 January Deadline for ACER to submit reasoned opinion to ENTSOG on Balancing Network Code 13 November 20th, 2012 Capacity platform – European Platform Initiative Capacity platform – European Platform Initiative (EPI) – Current Status and Next Steps Planned 16 October 2012 Introduction of Trac-X (EPI) regarding the functional and technical perspective including planned interfaces of the capacity platform 25 October 2012 Meeting of Management Board members of BOG, TAG and GCA with representatives of Trac-X (EPI) Decision: All 3 Austrian TSOs intend to become shareholders from the first day 6 November 2012 Meeting of Trac-X with corresponding NRAs and TSOs presenting progress of EPI project 19 November 2012 Submission of the respective GovernanceDocuments by Trac-X (EPI) 4 December 2012 Conclusion of contracts regarding acquisition of shares in the new company Coordinated Network Development Plan 2012/2013 16 November 20th, 2012 Coordinated NEP 2013 – 2022 Current Status and Next Steps Planned 31 October 2012 Sending of the CNEP 2013 – 2022 by MAM to the TSOs for submission to E-Control 09 November 2012 Publication of the Consultation Version of the CNEP 2013 – 2022 by E-Control 23 November 2012 - End of consultation phase - Publication of consultation responses online by EControl tbd Distribution of consultation responses to the respective TSO by MAM, with the request to submit the updated version of the NEP to MAM tbd Incusion of updated NEPs in the CNEP 2013 – 2022 by MAM tbd Sending of the updated CNEP 2013 – 2022 by MAM to the TSOs for submission to E-Control 17 November 20th, 2012 Coordinated NEP 2014 – 2023 Ongoing Preparation Public Consultation “Szenariorahmen” for the German NEP-Gas 2013 @ BNetzA /Köln • Request for including the congestion in Oberkappel in the NEP-Gas 2013 • Request for adapting the pressure for modelling the gas flows to Austria (Oberkappel) at least to the pressure agreed in the Pressure Support Agreement Conference Renewable Energy @ Casineum Velden (KELAG) • Current developments (increasing efficiency in electricity consumption vs. investments) in the Electricity Market should be reflected in the CNEP 2014 – 2023 in order to broaden the CNEP‘s perspective 18 November 20th, 2012 Agora 19 November 20th, 2012 Capacity assignment § 170 GWG11 Update AB RZF BGV V04 MG Ost: www.aggm.at Regelwerk Allg. Bedingungen des VGM Update key date 30.11.2012 • Anmeldungstichtag: • Zuteilungsstichtag: 7.12.2012 Information 20 • 19.11.2012 per e-mail • 20.11.2012 per letter to BGV November 20th, 2012 Implementation of the Market area manager’s duties – status quo 21 November 20th, 2012 Implementation – Status quo (1) Duties § 14 (1) Fulfilled? 1. ensure the establishment of and non-discriminatory access to the virtual trading point and the designation of the operator of the virtual trading point in accordance with section 68, and cooperate with it; • • VTP: Contract for cooperation: WIP 2. manage the balance groups which are active in the market area; this includes, without limitation, informing market participants regarding the balance group system and balancing rules, assigning balance group IDs in cooperation with the clearing and settlement agent, organising the conclusion of the contracts required according to section 91 para. 2 item 1 on behalf and for account of the relevant contract parties in accordance with the market rules; • Online platform – registration: EIC / local issuing office: Balancing management from 1/1/2013: WIP 3. coordinate system operation and the use of linepack as well as the use of physical balancing energy together with the market area’s distribution area manager, mainly via the virtual trading point, with the aim to minimise the need for physical balancing energy by efficiently deploying control energy; • 22 November 20th, 2012 • • Balancing management from 1/1/2013: WIP Implementation – Status quo (2) Duties § 14 (1) Fulfilled? 4. establish a uniform methodology for the calculation and announcement of capacity at the entry/exit points of the market area’s transmission network pursuant to sections 34 and 35; the methodology shall be subject to approval by the regulatory authority. Changes shall be made upon the request of the regulatory authority; • Calculation model: 5. organise the establishment and operation of the online platform for offering capacity pursuant to section 39 and for publishing information about the market area pursuant to Regulation (EC) No 715/2009; • • European initiative: Effective from 1/4/2013: WIP 6. on the basis of a variety of load-flow scenarios and together with the transmission system operators and the distribution area manager, draw up a common forecast of the capacity need and utilisation in the market area’s transmission network over the next ten years; 7. draw up a coordinated network development plan; • Load flow scenarios: WIP KNDP: 23 November 20th, 2012 • Implementation – Status quo (3) Duties § 14 (1) Fulfilled? 8. coordinate measures to overcome physical congestions with the distribution area manager, the system operators and storage system operators in the market area; • • Measures: if required Contracts: WIP 9. enter into contracts on the exchange of data with the distribution area manager, the system operators, the balance responsible parties, the operator of the virtual trading point, the clearing and settlement agent and other market participants in line with the market rules; • Contracts: WIP 10. submit its general terms and conditions to the regulatory authority for approval pursuant to section 16; • GTC: 11. coordinate maintenance of the transmission and distribution network together with the distribution area manager pursuant to section 18 para. 1 item 28 such that the impact on system users is kept as small as possible; • • Measures: WIP Contracts: WIP 24 November 20th, 2012 Implementation – Status quo (4) Duties § 14 (1) Fulfilled? 12. determine and publish the calorific values for the market area, based on the data submitted by the system operators; • • 13. coordinate the nomination procedure for the transmission system, including the exchange of nominations with the operator of the virtual trading point; • 14. organise the financial settlement of imbalance charges in the transmission network together with the operator of the virtual trading point and the transmission system operators. • 25 November 20th, 2012 • Effective from 1/1/2013 IT-solution: Effective from 1/1/2013 IT-solution: VTP organises the settlement: Any other business 26 November 20th, 2012 Any other business Next meeting: 19.3.2013, 1-3 p.m. , FLO 16.12 27 November 20th, 2012 Goodbye. © 2012 GAS CONNECT AUSTRIA GmbH floridotower Floridsdorfer Hauptstraße 1 1210 Wien, Vienna, Austria T +43 1 27500-88000 www.gasconnect.at