IHS Group We are pleased to announce that on 10 October 2008 IHS completed the formal closing of its acquisition of Global Insight inc. • The combined resources of IHS with Global Insight's depth of information will provide a unique advantage to our clients as they make today's most critical business decisions. • Other highly respected IHS Insight brands and resources include: - Cambridge Energy Research Associates (CERA) - IHS Herold - Lloyd's Register – Fairplay - The McCloskey Group - Jane’s Information Group Copyright © 2009 IHS Global Insight. All Rights Reserved. Ofgem LNG Seminar – Impact of LNG on UK gas supply and prices Sam Shoro and Rebekah Bostan Senior Consultants – European Energy Services Wednesday 11th February 2009 Impact of the Global LNG Market on the UK • Will there be enough import capacity? • Will there be enough supply to meet potential demand? • Short term impact of the recession? • Price implications? Copyright © 2009 IHS Global Insight. All Rights Reserved. Globalisation of the UK gas market • UK Gas supply initially developed from the North Sea in the 1970’s - Priced at marginal cost • Demand rose during the 1980’s because gas was cheaper than oil • Norwegian gas from the Frigg and other fields introduced - but indexed to oil NBP • UK gas market liberalised between 1982-97 with the introduction of the Network Code and the NBP - This led to wholesale spot and forward markets with prices based on gas trades and the fundamentals of supply and demand Copyright © 2009 IHS Global Insight. All Rights Reserved. Globalisation of the UK gas market • IUK Interconnector opened in 1998, linking the UK market with Continental oil-indexed prices • BBL pipeline operational in 2006 • As indigenous UK gas production declined, Norwegian/Continental imports increased - Linking UK prices further to oil • Langeled came on line during 2007 and we saw the growing influence of Russian gas - Also oil-indexed • The Isle of Grain LNG Terminal commissioned in 2005, introduced the influence of US Henry Hub prices on the UK gas market Copyright © 2009 IHS Global Insight. All Rights Reserved. Globalisation of the UK gas market • Expansion of Grain last year, and the commissioning of South Hook and Dragon this year will open up the UK to a global market where events in Asia and the USA will impact on UK prices • Trans-Atlantic arbitrage already has an influence on UK gas prices during the winter • Last summer we saw the impact of record high Pacific basin prices on UK LNG deliveries Atlantic Basin Copyright © 2009 IHS Global Insight. All Rights Reserved. Pacific Basin What does a global LNG market mean for UK gas supply? • Increased flexibility • But the UK has low levels of contracted supplies going forward leading to possible high level of exposure to the global LNG market Copyright © 2009 IHS Global Insight. All Rights Reserved. UK Balance – Increasing Import Dependency 120 bcm/yr 100 80 Import Dependency: 60 2005 – 18% 40 2010 – 52% 20 2030 – 96% 0 2000 2005 2009 2010 2015 2020 2025 2030 LNG Copyright © 2009 IHS Global Insight. All Rights Reserved. Pipeline Production LNG will Deliver Increased Flexibility • • • Storage capacity increases planned (additional 2.9 bcm working volume) Pipeline Capacity (new supply routes NOR and NET, increased capacity from IC) LNG Infrastructure (potential 67 bcm new capacity) 100 bcm/yr 80 60 40 20 0 2000 2005 2009 Isle of Grain Dragon LNG South Hook LNG Expansion Teeside LNG LNG Imports Copyright © 2009 IHS Global Insight. All Rights Reserved. 2010 2015 2020 Isle of Grain Expansion (1) Dragon LNG Expansion Port Meridian LNG Teeside GasPort 2025 2030 Isle of Grain Expansion (2) South Hook LNG Canvey Island Almwych, Angelesey UK Reliance on LNG Spot • Dependence on spot imports rise from 9% (2009) to 80% (2020) • If contracts are renewed spot imports will still rise to 62% (2020) • LNG spot imports could potentially make up 70% of total spot imports - 3.2 bcm 2010 to 55.4 bcm by 2030 90 Spot Imports Contracts % Contracted Capacity 80 70 23% 24% 26% bcm/yr 60 50 40 44% 30 20 10 96% 0% 0% 2005 2006 0% 81% 0% 0 Copyright © 2009 IHS Global Insight. All Rights Reserved. 2007 2008 2009 2010 2015 2020 2025 2030 What does a global LNG market mean for UK gas supply? • Increased flexibility • But the UK has low levels of contracted supplies going forward leading to possible high level of exposure to the global LNG market • Need to compete in a global LNG market – will long-term liquefaction deliver? • What about liquefaction development delays - Africa? Copyright © 2009 IHS Global Insight. All Rights Reserved. Competing in Worldwide LNG Market POTENTIAL GLOBAL LNG DEMAND 600 500 Americas Asia Pacific Middle East Europe bcm 400 POTENTIAL GLOBAL LNG SUPPLY 300 200 600 500 bcm 400 100 Africa Europe Russia Asia-Pacific Middle East Americas 0 2005 300 200 100 0 2006 2010 2015 Copyright © 2009 IHS Global Insight. All Rights Reserved. 2020 2025 2030 2035 2006 2007 2008 2009 2010 2015 2020 2025 2030 Liquefaction Utilisation Rates 250 93% 84% 200 87% 81% 80% 82% 81% 76% bcm/yr 65% 78%79% 76% 72% 67% 69% 64% 61% 57% 58% 150 53% 100 50 a 20 s 1 20 0 1 20 2 1 20 5 25 M A m er ic Ea s 20 t 1 20 0 1 20 2 1 20 5 25 id dl e us s 20 ia 1 20 0 1 20 2 1 20 5 25 A fr ic 20 a 1 20 0 1 20 2 1 20 5 25 ro Eu A si a pe /R Pa c if 20 ic 1 20 0 1 20 2 1 20 5 25 0 Operational Copyright © 2009 IHS Global Insight. All Rights Reserved. Under Construction Planned and Feasibile GI View Exports Liquefaction Commissioning 60 Asia Pacific Europe and Russia Africa Middle East 50 Americas bcm/yr 40 30 20 10 0 2006 Copyright © 2009 IHS Global Insight. All Rights Reserved. 2007 2008 2009 2010-2015 2015-2020 Liquefaction Project Delays 2010-2015 250 200 bcm/yr 150 2 37 100 2 50 as 20 10 20 12 20 15 st 20 10 20 12 20 15 A m er ic Ea M id dl e a 20 10 20 12 20 15 fr ic A Eu ro A pe / si a R Pa us si a 20 10 20 12 20 15 ci fic 20 10 20 12 20 15 0 Operational Under Construction Copyright © 2009 IHS Global Insight. All Rights Reserved. Planned and Feasibile GI View Exports Series6 Expected Worldwide Spot Volumes Available 400 350 300 Bcm/yr 250 Main source of spot volumes: Nigeria, Qatar, Algeria – all within $4/mmbtu 200 150 100 50 0 2005 2006 2007 2008 2009 2010 2015 2020 2025 Algeria Angola Bolivia Brunei Egypt Equatorial Guinea Iran Libya Mauritania Nigeria Norway Oman Peru Qatar Russia Trinidad and Tobago UAE USA Venezuela Yemen Copyright © 2009 IHS Global Insight. All Rights Reserved. What does a global LNG market mean for UK gas supply? • Increased flexibility • But the UK has low levels of contracted supplies going forward leading to possible high level of exposure to the global LNG market • Need to compete in a global LNG market – will long-term liquefaction deliver? • What about liquefaction development delays - Africa? • Therefore – potentially more price stability! Copyright © 2009 IHS Global Insight. All Rights Reserved. Marginal cost of LNG supply to Grain $/mmBtu 0.0 1.0 2.0 3.0 4.0 Abu Dhabi Brunei Algeria Yemen Oman Malaysia Qatar Equatorial USA Trinidad Nigeria Angola Egypt Libya Iran Indonesia Venezuela Norway Peru Russia Australia Copyright © 2009 IHS Global Insight. All Rights Reserved. 6.0 7.0 Feedgas Cost Liguefaction Cost Shipping Cost Re-Gas Cost 27p/th Source: 5.0 47p/th 8.0 What does a global LNG market mean for UK gas prices? • LNG will set the floor for the winter, and possibly the summer too (depending on coal and carbon prices) as our import dependency grows - The short term outlook is bearish, due to weakness at Henry Hub, and a lack of demand from the US and Asia, caused by global recession - Competition will increase from the Pacific once the recession is over • In the medium term, the influence of crude on UK gas prices will diminish as liquidity increases on the Continental gas hubs and as they become price setting locations. This will lead to the end of oil-indexation across Europe. • Prices will be driven by the fundamentals of global supply and demand, with LNG linked to Henry Hub becoming a key source of Flexibility. If this is managed well, along with storage and pipeline imports, then gas prices should stabilise. • 80% of the UK’s LNG requirement from 2020 is un-contracted, and this constitutes a major risk to the NBP price forecast. - Wholesale gas prices can go up as well as down.. Copyright © 2009 IHS Global Insight. All Rights Reserved. Current gas prices (Quarterly) Historic HistoricPrice Price Development Development -- Gas Gas vv Crude Crude (€/MWh (€/MWhor or€/bbl) €/bbl) 80 80 70 70 60 60 50 50 40 40 30 30 20 20 10 10 00 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 1Q 2006 2010 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2009 2009 2009 2009 2010 Brent Crude (€/bbl) Brent Crude (€/bbl) Dutch - TTF (€/MWh) Brent Crude (€/bbl) Dutch TTF (€/MWh) LNG EU-Terminal (€/MWh) Copyright © 2009 IHS Global Insight. All Rights Reserved. Brent - Lagged (€/bbl) Brent - Lagged (€/bbl) UK - NBP (€/MWh) Brent - Lagged (€/bbl) UK - NBP (€/MWh) Germany (Troll - Emden) Germany (Troll - Emden) Henry Hub (€/MWh) Germany (Troll - Emden) Henry Hub (€/MWh) Impact of current drivers on the UK gas market Key Drivers Effect on UK Gas Market • Softening Crude Prices Weaker EU oil-indexed prices from Q1’09 • Global Recession Reduced Industrial demand for gas • Gas into Power Sector Reduced Demand for Gas • Softening Coal Prices Reduced Demand for Gas • ETS – Weak post Kyoto Agreement Coal Preferred to Gas • Low EUA Price –dark/spark spreads • LNG Demand Weaker in US/Pacific Increased LNG Supply for Europe Link to Henry Hub • LNG Infrastructure Enhanced Improved Flexibility • Fundamentals Healthy Supply / Good Storage / End of Winter Outlook is Bearish Copyright © 2009 IHS Global Insight. All Rights Reserved. Forward curves (Monthly/Quarterly) Forward Forward Gas Gas Curves ($/m m Btu) ($/m m Btu) (p/th) (p/th) 110 110 16.00 16.00 Forward Prices 100 100 14.00 14.00 90 90 12.00 12.00 80 80 70 70 10.00 10.00 60 60 8.00 8.00 50 50 6.00 6.00 40 40 30 30 4.00 4.00 20 20 2.00 2.00 10 10 00 Jan-04 Jan-04 0.00 0.00 Jan-05 Jan-05 Jan-06 Jan-07 Jan-08 Jan-08 IHS -Global Insight NBP Forecast NBP Forward CurveQ4'08 (06/02/09) IHS Global Insight Q1'09 Henry Hub Forecast Europe Terminal Copyright © 2009 IHS Global Insight. All Rights Reserved. Jan-09 Jan-10 Jan-11 Jan-12 Jan-13 IHSGlobal GlobalInsight InsightQ1'09 Q1'09NBP Henry Hub Forecast IHS Forecast Japan Terminal Conclusion • Will there be enough import capacity? - Yes • Will there be enough supply to meet potential demand? - Yes • Short term impact of the recession? - Project delays, but supply sufficient to meet reduced demand • At what price? - Bearish in the short term, stronger with more seasonality in the medium term - Closer link between NBP and Henry Hub Copyright © 2009 IHS Global Insight. All Rights Reserved. Thank you Sam Shoro Senior Consultant – European Energy Services sam.shoro@ihsglobalinsight.com Rebekah Bostan Senior Consultant – European Energy Services rebekah.bostan@ihsglobalinsight.com