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1 DSOs growth model: the cornerstone figure for the expansion of - - PowerPoint PPT Presentation

1 DSOs growth model: the cornerstone figure for the expansion of natural gas Gas Promotion Spain Gas Distribution Business Madrid, march 5 2 Appendix 1. Spanish market conditions 2. Unbundling 3. Promotion and MKT development


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DSO’s growth model: the cornerstone figure for the expansion of natural gas

Madrid, march 5 Gas Promotion Spain Gas Distribution Business

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Appendix

1. Spanish market conditions 2. Unbundling 3. Promotion and MKT development activities 4. Abstract

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Spanish market conditions

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Spanish market conditions

Climatic features

Spain has 5 climate zones (solar radiation)….

City Jan Jul Year Zone I La Coruña 9,9 18,9 13,9 Zone II Burgos 2,5 19 10,6 Zone III Cuenca 3,1 21,9 11,7 Zone IV Toledo 5,9 26,1 15 Zone V Sevilla 10,5 28 19 Average T. (ºC)

….with needs of heating…. …cooling… …and heating and cooling Spain is the EHP paradise

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Spanish market conditions

Others features (1)

No distribution GND Zone 0-30% saturation 30-60% saturation >60% saturation

Low penetration vs other countries…. …. with different levels… ...and the 2nd residence culture

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5 10 15 20 25 c€/kWh Gas Natural Butano Propano Canalizado Electricidad sin DH (sin TF) Gasoil

Prices evolution (c€/kWh) 10.000 kWh/year consumption

Natural gas is a cost competitive energy

Spanish market conditions

Others features (2)

~ +30 %~ +40 % ~ +112 % LPG Gas oil Electricity

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The role of DSO’s. Unbundling

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The role of DSO’s

What the unbundling is?

EU’s Energy Companies are forced to unbundling Two players appears

i.e:

DSO

Trading company

  • !
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The role of DSO’s

Main pillars

" #$

  • Because in most countries DSO have the responsibility to expand the network to

locations interested in having access to the gas network, and to connect new gas consumers

  • Because DSO has a good position to explain gas solutions to consumers, clarify

energy choices and make municipalities and final consumers aware of gas efficiency and safety

And because DSO only has a commitment: the natural gas, the only one concern

Security Efficiency Availability Transparency Neutrality Objectivity

With stakeholders With costumers

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Promotion and MKT development activities

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Promotion and MKT development activities

Domestic: Other markets: Industry Transport

500.000 1.000.000 1.500.000 2.000.000 Butane Electricity Butane + Electricity Gas oil Others

Domestic potential market (GNF area)

New buildings

Focusing in spanish market

" ! %

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&'!

  • To know potential customers to

approach them more efficiently Many realities:

  • Different segments, barriers and levels
  • f "difficulty" in capturing
  • Need to enrich potential database

Sales agents mobility tools '

  • Installer’s web.

Technical meeting Sales agents national meeting Phone platform AVANZA. New direct channels Trade Marketing Activities (Aprox. 260 per year)

Promotion and MKT development activities New market model focused on the gas promotion (1)

1 2

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Promotion and MKT development activities New market model focused on the gas promotion (2)

http://youtu.be/yN5nODMhy04

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  • Commercial

arguments: Seasons in media Special offers and seasons

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Abstract

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DSO’s growth model: the cornerstone figure for the expansion of natural gas Abstract

  • Spain has an extreme climatic features
  • We need heating and cooling solutions
  • Low penetration level
  • Spain’s energy market is forced to unbundling (EU)
  • To trading companies the natural gas is a product more
  • To DSO the natural gas is the only one product…….

...so there is nobody like us to care him