Presentation OJ Boekhoudt WEB ARUBA CREF Session Aruba 8OCT2014 v2
- 1. 1 WEB Aruba Roadmap to HFO Reduction and Renewable Energy Increase Presented by Oslin J. Boekhoudt, General Director WEB Aruba NV
- 2. Corporate Strategy 2014 - 2020 2 Cleaner,GreenerandFuelOil Freeby 2020 The period represents a logical sequence in focus and a clear strategic direction towards 2020 for WEB Aruba NV
- 3. Accomplished till now • Total investments for 2005-2013 of Afl. 450 Million • Total HFO reduction of approx. 40% • Realized renewable penetration of 17% • Realized pilot Ice Storage Project at WEB Facility The roadmap to HFO reduction & renewable energy increase 3
- 4. 6,180 6,166 6,227 5,635 5,296 4,922 4,992 4,172 3,791 3,543 3,716 $36.13 $46.27 $51.99 $77.66 $55.40 $73.13 $99.02 $102.83 $97.13 $97.51 $- $20 $40 $60 $80 $100 $120 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 HFOPriceinUSD/Bbl HFOConsumptioninBbls/Day HFO Bbl/Day HFO (all-in) Price RECIP 1 24 MW RECIP 2 24 MW SWRO1 8,000m3 WP Vaderpiet 30 MW RECIP 3 & WHRB 44 MW SWRO2 24,000m3 4 Accomplished till now 40% reduction in HFO Consumption while prices increased with 170%
- 5. Current realities (Transition Phase) • Higher Fuel Oil consumption, due to: – Increase wind energy (Renewable Energy) production resulting in equipment not operating at optimal efficiency levels during the transition phase – Roadmap to MSF Zero Water plant “100% SWRO” resulting in equipment not operating at optimal efficiency levels during the transition phase • Drop in electricity sales combined with a high peak demand The roadmap to HFO reduction & renewable energy increase 5
- 6. The road ahead Strategy WEB Aruba for 2014–2018: • Further reduce dependency on Heavy Fuel Oil • Enhance production plant automation with Intelligent Generation Management System (IGMS) • Introduce Energy Storage solutions • Further implementation of affordable renewable technologies 6The roadmap to HFO reduction & renewable energy increase
- 7. The road ahead Strategy WEB Aruba for 2014–2018: • Investments for 2014-2018 of Afl. 211 Million. • Realize an extra HFO reduction of approx. 20%. • Increase renewable penetration from 17% to approx. 40%. • Roadmap towards MSF Zero Waterplant “100% SWRO”. 7The roadmap to HFO reduction & renewable energy increase
- 8. 8 The road ahead 60% HFO reduction compared to 2005
- 9. 34% 27% 30% 6.7% 2.5% 0.2% FUTURE TPP RECIP WIND BIOGAS SOLAR HYDROSTOR Renewable Partition 34% 49% 15% 2% 2014 TPP RECIP WIND BIOGAS SOLAR ~ 17% Renewable Energy ~33% Renewable Energy 2015 ~40% Renewable Energy 2018 9