Annual Report - EDP

: performance :electricity generation in PORTUGALGENERATION PORTFOLIO (MW)9,974 9,94310,3809,9262,0201,9891,9891,2782,0392,0392,039 2,0391,1801,1801,1801,1804,7354,7355,1725,4292009 2010 2011 2012HYDRO COAL CCGT OTHERSAVAILABILITY (%)96.696.995.7 96.595.5 96.494.994.192.893.5Unit 2012 2011 2010 2009Installed Capacity in Portugal* MW 14,352 14,814 14,198 13,304EDP Installed Capacity* MW 9,926 10,380 9,943 9,974EDP market share* % 69 70 70 75Source: REN Technical dataNumber of Generator Groups* # 188 192 190 190Ordinary Regime Generation # 112 116 114 116Hydroelectric power plants # 97 95 93 93Thermoelectric power plants # 15 21 21 23Special Regime Generation # 76 76 76 74Installed Capacity at December 31* MW 9,926 10,380 9,943 9,974Ordinary Regime Installed Capacity MW 9,603 10,056 9,619 9,675Hydroelectric power plants MW 5,273 5,015 4,578 4,578Thermoelectric power plants MW 4,330 5,040 5,040 5,096Coal MW 1,180 1,180 1,180 1,180CCGT MW 2,039 2,039 2,039 2,039Fuel oil MW 946 1,657 1,657 1,713Gasoil MW 165 165 165 165Special Regime Installed Capacity MW 324 324 324 299Hydroelectric power plants MW 157 157 157 157Biomass MW 32 32 32 32Cogeneration MW 135 136 136 1112009 2010 2011HYDROELECTRIC THERMOELECTRICBIOMASS COGENERATIONNET GENERATION (GWh)26,09324,73622,97411,09516,72612,05014,99810,9248,0102012MINI-HYDRO17,01611,3325,684Net Generation* GWh 17,016 22,974 26,093 24,736Ordinary Regime Generation GWh 15,587 21,429 24,468 23,514Hydroelectric power plants GWh 5,432 10,485 14,376 7,642Thermoelectric power plants GWh 10,155 10,944 10,092 15,872Coal GWh 8,647 6,879 4,889 8,869CCGT GWh 1,507 4,072 5,156 6,696Fuel oil GWh 1 -6 46 307Gasoil GWh 0 0 1 0Special Regime Generation GWh 1,429 1,545 1,625 1,222Mini-Hydroelectric power plants GWh 253 439 622 368Biomass GWh 207 198 203 129Cogeneration GWh 970 907 800 725* Excludes wind2009201020112012HYDROELECTRICGENERATIONTHERMOELECTRICGENERATIONEnergy Balance Unit 2012 2011 2010 2009ENERGY DELIVEREDTO DISTRIBUTION (TWh)49.94.819.152.2 50.5 49.12.622.02.823.37.922.7Hydrological index # 0.48 0.92 1.31 0.77EDP Group power plantsHydroelectric output GWh 5,432 10,485 14,376 7,642Thermoelectric output GWh 10,155 10,944 10,092 15,872Mini-hydroelectric output GWh 253 439 622 368Wind power output (ENERNOVA) GWh 1,444 1,391 1,472 1,273Biomass output GWh 207 198 203 129Cogeneration output GWh 970 907 800 725Output to grid (EDP Group) GWh 18,460 24,364 27,565 26,00926.0200927.6201024.4201118.52012Other generators with PPA GWh 8,012 8,814 7,701 8,088Other generators SRG GWh 16,079 15,246 14,821 11,927Importer/(Exporter) balance GWh 7,895 2,813 2,623 4,777Pumped hydroelectric storage GWh -1,388 -737 -512 -929Consumption related to output GWh 49,058 50,499 52,198 49,872EDP GROUP OUTPUTIMPORTSOTHER GENERATORSSynchronous compensation GWh 1 -1 0 -1Own consumption in generation GWh -5 -6 -5 -5Energy Delivered to Distribution GWh 49,054 50,492 52,193 49,86642A World Full Of Energy