Cooperative district heating Thermo Bello Culemborg 12 th

Cooperative district heating Thermo Bello Culemborg, 12 th of January, 2018 Gerwin Verschuur This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Some background information • Energiebedrijf Thermo Bello Ltd established in November 2008 • Since 2009 producer, grid manager en supplier of heat • Low temperature: maximum 50 degrees Celsius • Location: the district EVA-Lanxmeer in Culemborg • Annual heat production is 2660 MWh = 9576 GJ • Annual turnover: 250. 000 Euro • 210 Clients of which 203 houses and 7 utility buildings • 0, 6 FTL staff, 3 part-timers including the director This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Governance structure • In 2013 the cooperative was established and the shares of the limited company were sold to the cooperative. • The cooperative is 100% shareholder of the limited company • Shared capital is 42. 750 Euro • The cooperative started with four membership categories: – – A: Individual private members B: Association of inhabitants C: Utility members (untill 2017) D: Foreign investors (untill 2014) This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Cooperative goals • • • Ensure the continuity of district heating, Promote the transition to renewable energy, Reduce environmental impact, Enhance energy saving, Create jobs, Engage in information exchange and educational activities. This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Values created for members • • Continuity of heat supply, at reasonable costs Ownership of the district heating system Local jobs Easy access to energy use data (web-based) Easy access to staff for any kind of question Technical support Guidance in transition away from natural gas This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Primary processes • Heat production: – Cooling drinking water with a heat pump – 2 Gas burners for the demand peaks • Heat distribution: – Distribution to houses and utility buildings – Absorbing heat production of coolers in 3 utility buildings • Heat delivery: – In the houses – To heat exchanger in utility buildings This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Heat supply curve This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Performance indicators 2016 • • • Heat production: – Production heat pump: 2347 MWh (87, 1%) – Production gas burners: 349 MWh (12, 9%) – Coefficient of Performance: 3. 64 – Efficacy (three pumps included): 3. 21 – Starts and stops heat pump: 894 – Electricity consumption: 794 MWh – Gas consumption: 37758 m 3 – CO 2 emission: 501 ton Distribution: – Distribution score to clients: 100% (zero faults) – Number of days we received heat from coolers: 144 Delivery: – Sold to houses: 1245 MWh – Sold to utility buildings: 1092 MWh – Distribution loss: 359 MWh (13, 3%) This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Business case 2016 • • • Heat production - Energy costs (electricity and gas) - Machine costs - Rent of space for energy production Distribution - Depreciation costs - Egalisation reserve - Capital costs Administration - Personnel costs - General costs Total income Profit This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084 90 K 17 K 5 K 24 K 25 K 6 K 47 K 14 K 112 K 55 K 61 K 228 K 251 K 23 K

Prices 2018 • Clients < 100 k. W - Fixed price per year - Variable price per GJ 355 Euro 24, 02 Euro • Utility clients > 100 k. W - Fixed price per KW per year 21, 18 Euro - Variable price per GJ 24, 02 Euro Prices include 21% VAT This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084

Contact Gerwin Verschuur gerwin@thermobello. nl www. thermobello. nl This project has received funding from the European Union’s Horizon 2020 research and innovation programme under grant agreement No 696084