3. 3
Sustainable business and responsibility
• Fortum‘s mission is based on sustainable
business.
• Sustainability means economic and social
responsibility in every-day activities of a
company.
• Honesty, respect and creativity is the basis of
Fortum‘s activities.
• Fortum continuously strives to:
– develop sustainable energy projects;
– contribute to the reduction of carbon dioxide
emissions;
– be a socially responsible company. The main objective is
to produce energy
improving the quality of
life of current and future
generations.
4. 4
Nordic countries
Production 48,1 TWh
Electricity sales 54,9 TWh
Heat sales 18,0 TWh
Heat consumers 1,6 mln.
Electricity consumers 1,2 mln.
No. 1
No. 2
Heat
Electricity
sales
Distribution
Electricity
production
TGC-1
Electricity production ~6 TWh
Heat sales ~8 TWh
OAO Fortum
Electricity production 16,0 TWh
Heat sales 25,6 TWh
Russia
Poland
Heat sales 3,7 TWh
Electricity sales 20 GWh
Baltic countries
Heat sales 1,3 TWh
Electricity sales 0,1 TWh
Heat consumers 24000
Fortum
Number of employees 10400
Sales 6,2 billion EUR
Profit 1,7 billion EUR
Fortum 2012
5. Figures for comparison as from 1980
>70% of carbon dioxide >95% of sulfur dioxide >80% of nitrogen oxides
Electricity and heat energy produced from:
− 700 thousand tons of waste per year;
− 80 million m3
of treated waste water per year;
− 1 million tons of biomass per year.
Achievement in Stockholm
6. Fortum Klaipėda
• Established in.......................2007
• Investments…...........435 million litas
Fortum Švenčionių energija
• Established in….................2001
• Investments…..........17,3 million litas
Fortum Joniškio energija
• Established in….....................2000
• Investments…............13,4 million litas
Fortum Ekošiluma
• Established in…............... 2003
• Investments…..........3,5 million litas
Fortum in Lithuania
8. • 95% of shares – UAB Fortum Heat Lietuva
• 5% of shares – AB Klaipėdos energija
• 130 million EUR – value of the project
• 50 МW – heat capacity
• 15 МW – additional heat capacity from smoke
condenser during the winter time
• 20 MW – electric capacity
• 400 GWh – annual production of heat energy
• 140 GWh – annual production of electricity
• 40% of heat amount necessary for Klaipėda heat
consumers
8
Figures
9. • The plant will burn up to 230 thousand tons of municipal
and industrial waste and biofuel (wood chips)
• The latest technologies used in the plant ensure the best
method of waste incineration
• All heat produced is transmitted to the Klaipėda city
district heating system, while electricity is supplied to
common electricity network
• The new Klaipėda plant, where waste will be used as
fuel, is the first object of such type in the Baltic countries
• The company employs 35 professionals
9
Facts
13. • Decreased dependence on imported fuels
• More stable heat prices
• Reduced costs for building new landfills
• 4 – 5 times smaller amounts of waste disposed
in landfills
• Reduced environmental pollution
• Competition of heat suppliers
13
Benefits to Klaipėda region
Finally, let’s have a look on the capability and profitability of existing WtE Fortum plants. Once again; The heat take off is of most importance to make the investment profitable and also less dependent on the gate fee, which may decrease in the future due to increased competition on W2E market.
W2E has have a 30 – 40 % share of the waste treatment in Sweden for a long time. It’s interesting to note that the significant increasing of recycling has not happen in competition with W2E. It’s the land fills that has decreased due to recycling (and partly also to WtE). Waste management consists of W2E and recycling in combination.
