Spain_Endesa’s Smart Metering Roll-out Programme

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    Endesas Smart Metering Roll-outProgramme

    20 | 01 |11

    Roco MillnSmart Metering Project Director

    Endesa

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    Endesas Smart Metering System

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    13,1 millions of clients

    11,7 millions ofclients in EDE

    !

    " #

    ENDESAEndesas Smart Metering System

    1st DSO in Spain

    (market share: 43% )

    1st private DSO inLatin America

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    Regulatory framework

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    $ % $ & #$$%&'#& ( #$)#$)#$

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    Endesas Smart Metering System

    ' $ ($ !% ) ! * ! * + $ ,

    ) ! ! , -. + $ . , ! , ! /

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    Regulatory framework

    ) *

    Endesas Smart Metering System

    2011 2013 2014 2016 20172015 2018

    30%

    All meters of customers

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    0 +

    0 + 1

    0 2 * 3 4

    0 ! 5 6 *7"-84

    Retribution schemeEndesas Smart Metering System

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    7 * ) # * . 5 $

    * $ , ! $. !$ -8 5 90 /

    Endesas Smart Metering System

    Results of the audited economic evaluation. Sensitivity analysis:Retribution scheme

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    Meters and More is an open communication protocol for automatic metering solutions.

    World leading companies from different business sectors have already joined the Association:

    Main characteristics:

    Open technology, built on the specifications of the Enel Telegestore protocol.

    Efficiency and robustness.Strong data security.

    Flexibility.

    ST7581 microchip implementation .

    Maximum transmission rate: 28,800 bps, operated at 4,800 bps, BPSK modulation

    In process of being standardized: OPEN Meter project and CENELEC TC13 WG02Adapted to:

    The Spanish and European regulationsA utilitys business requirements

    Meters and More: an open protocol for smart metersEndesas Smart Metering System

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    Endesas Smart Metering SystemLarge scale roll-out

    "

    5 ) 1 8

    9

    1 : $ 1* ! ';

    Smart and Informed

    Customer 5-15%carbon emissionsreduction

    SmartSmartSmartSmartCity

    Smart Metering and EnergyManagement 8-15% carbon

    emissions reductionSmart Buildings 30-50% carbonemissions reduction

    Smart Energy GenerationSmart Mobility

    Smart Energy Storage

    Smart Lighting

    @

    Smart TIC

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    Endesas roll-out plan

    Preparation of massive RollPreparation of massive RollPreparation of massive RollPreparation of massive Roll- ---Out planOut planOut planOut plan

    Definition and Development of field components and systemsDefinition and Development of field components and systemsDefinition and Development of field components and systemsDefinition and Development of field components and systems

    Certification of meters and concentrators.Certification of meters and concentrators.Certification of meters and concentrators.Certification of meters and concentrators.

    1st controlled Roll1st controlled Roll1st controlled Roll1st controlled Roll- ---Out of 100,000* customers.Out of 100,000* customers.Out of 100,000* customers.Out of 100,000* customers.Smart Meters fully compliant withSmart Meters fully compliant withSmart Meters fully compliant withSmart Meters fully compliant with RD 1110/2007RD 1110/2007RD 1110/2007RD 1110/2007 andandandand OrdenOrdenOrdenOrdenITC/3022/2007ITC/3022/2007ITC/3022/2007ITC/3022/2007

    System goes liveSystem goes liveSystem goes liveSystem goes live

    EndesaEndesaEndesaEndesa ssss Smart Metering Management and OperationSmart Metering Management and OperationSmart Metering Management and OperationSmart Metering Management and Operation Center CenterCenterCenter

    Dedicated Project Team 150 peopleDedicated Project Team 150 peopleDedicated Project Team 150 peopleDedicated Project Team 150 people

    Tenders for mass rollTenders for mass rollTenders for mass rollTenders for mass roll- ---out, including:out, including:out, including:out, including:Manufacturing and supply of first 3,5 million metersContracts with 114 contractors to perform 5 million yearly fieldoperations during the upcoming 5 years

    < "

    Endesa Smart Metering is operational since mid 2010

    Endesas Smart Metering System

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    Endesas Smart Metering SystemLarge scale roll-out

    $ ! ) ! 1 $

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    Endesas Smart Metering SystemLarge scale roll-out

    Functions: Automatic 24 hour monitoring

    the whole infraestructure Spot operations activity Incident management

    The Smart Metering System works as alarge contractor, fully integrated withEndesa legacies.

    : #$,$ ! 5 ' = ' - ! + (

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    Endesas roll-out plan

    Install in all 114 rollInstall in all 114 rollInstall in all 114 rollInstall in all 114 roll- ---out areasout areasout areasout areas 1.5 million meters*1.5 million meters*1.5 million meters*1.5 million meters** meters fully compliant with RD 1110/2007 and* meters fully compliant with RD 1110/2007 and* meters fully compliant with RD 1110/2007 and* meters fully compliant with RD 1110/2007 andOrdenOrdenOrdenOrden I IIITTTTCCCC////3333000022222222////2222000000007777

    16.000 concentrators16.000 concentrators16.000 concentrators16.000 concentrators

    Activities of advance system functionalitiesActivities of advance system functionalitiesActivities of advance system functionalitiesActivities of advance system functionalities

    ($ 1 ! % 1=$ &0 ! !

    0 5 ! !1

    Faster Roll-Out than required by the regulatory schedule.

    Endesas Smart Metering System

    Total investment of over 1.600 millions of euros

    2.000 new jobs

    Example of division into roll-out areas (Catalonia and Barcelona)

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    Conclusions

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    #$,$

    1

    Endesas Smart Metering System

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    >7?@ A=B: %A 'B >

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    Endesas Smart Metering System

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    Endesas Smart Metering System