Eskom overview and Eskom Business In North West Province
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Eskom overview and Eskom
Business In North West Province
CONFIDENTIAL
Table of Contents 1. Eskom overview 2. North West Key Customers 3. Electrification program 4. Capital investment 5. Procurement opportunities 6. Eskom Challenges
Eskom overview
Operational performance
Eskom operates 29 power stations, with a total
nominal capacity of 44 134MW.
Our power system has progressed to a position of
surplus capacity which will positively impact the
economy of Bokone Bophirima.
We now have a healthy and adequate reserve
margin (19%) and adequate generation capacity
to meet the current demand.
Eskom can meet any increase in demand until
2021 due to operational surplus capacity which
currently averages 5 500 MW at peak.
3
Eskom overview (continue)
Last time Eskom load shed was 8 August
2015.
Eskom has finished 26 months without
experiencing load shedding.
Eskom can meet any increase in demand
until 2021 due to operational surplus
capacity which currently averages 5 500
MW at peak.
4
Eskom overview: The New build
programme
All four Ingula units were commissioned adding an
installed capacity of 1 332MW
o Medupi Unit 5 became commercially operational
on 3 April 2017, adding an additional 794MW
installed capacity.
With an installed capacity of 794 MW, Unit 5 joined
its sister unit, Unit 6, which has been contributing to
the balancing of electricity supply and demand
since 23 August 2015.
Medupi Unit 4 was synchronised on 31 May 2017,
also ahead of the P80 schedule (Jan 18).
Commercial operation of Medupi is expected
before the end of the financial year.
5
Eskom’s Key Customers In North West
The economy of the North West Province is dominated by the
platinum mining sector, followed by finance, services and trade.
Electricity is an enabler for the mining industry as 10% -28% of
the mine operating cost depend on the operation.
The Key Accounts North West contributes 9% of the total
Eskom National Sales.
Eskom’s contracted demand for North West Key Accounts is
3215 MVA.
We have planned to sell a total of 16 449,84 GWh for the
financial year 2016/17.
Our Quarter 2 Sales are sitting at 9620.70 GWh.
6
North West Universal Access Program
District 2014/15 2015/16 2016/17 2017/18 2018/19
municipality
Actual Actual Actual Planned Actual Planned
Bojanala Platinum 7 231 5 463 10 357 4 973 3 011 8 767
Ngaka Modiri 8 081 5 120 5 056 4 832 2 713 5 036
Molema
Dr. Ruth 4 526 3 549 4 831 2 251 2 764 4 071
Segomotsi
Mompati
Dr. Kenneth 1 777 697 144 544 677 1 126
Kaunda
Total 23 889 14 829 20 388 12 600 9 165 19 000
Progress on current Electrification program
Total number of houses connected between 1 April and 30 October are 9,165.
Electrification Program to be completed in December 2017 before Christmas for
beneficiaries.
7Electrification per District Municipalities
Connections
No Connections Planned
Completed YTD
Current Program 12 366 8 577
Bojanala 4 787 2 816
Ngaka Modiri Molema 4 832 2 510
Dr. Ruth Segomotsi
Mompati 2 203 2 574
Dr. Kenneth Kaunda 544 677
Roll Over Projects 234 234
Bojanala Platinum 186 186
Dr. Ruth Segomotsi
Mompati 48 48
Grand Total 12 600 8 811
8ELECTRIFICATION HIGHLIGHTS FOR 2017/18
Local Reported
Project Name District Municipality
Municipality Connections
Ipelegeng Ext 8 Dr. Ruth Segomotsi
Mompati Mamusa 1,130
Bloemhof Ext 10 Dr. Kenneth Kaunda LekwaTeemane 503
Hani View Block K & I Bojanala Platinum Moretele 273
Majakaneng (Various
Sections) Ngaka Modiri Molema Ramotshere Moiloa 264
Tshwene's Farm Bojanala Platinum Moretele 234
Ntsweletsoku
Palamakua Ngaka Modiri Molema Ramotshere Moiloa 122
Setlagole Ext Phase 3 Ngaka Modiri Molema Ratlou 111
Dr. Ruth Segomotsi
Ikageng Mompati Kagisano Molopo 108
9Distribution Infrastructure Expansion Plan up to
2019
Legend
New Main Transmission Substation
Existing HV/MV substations to be upgraded
DPA/CRA new substation/line projects
DRA new substation/line projects Zeerust Chrome
Marico minerals
400kV Line Moruleng
Ruighoek
Straatsdrift Manyane
275kV Line
Ledig Mogwase Vaalkop Pumps
132kV Line Gopane Mine Bakubung
Impofu Styldrift Ongin
88kV Line Ngwedi Boschkopie
Lehurutshe
Silverkraans Sunrise
Lethabong
Swartruggens
Zeerust Munic Madibeng
Mmabatho main
Mokalaka Kgetleng river
Vessel Unit 13
Montshiwa Mafikeng Main
Mmabatho Bulk Mahikeng east
Lothlakane Sephaku
Edwardsdam Coligny
Tlhabolongang
Heiningvlei
Phahameng
Klerksdorp
Ganyesa
Delareyville
Kaalput Ottosdal
Kalput
Havelock
Vryburg
Bophirima
Schweizer-Reneke
Mookodi
Lykso
Mimosa
Magopela
Pering Pitsong
PLANNED SCOPE NEED
Norlim
HV Line Length (km) 1825
Reivilo New Substation (No.) 21
Upgrade Substation (No.) 46
No. of Transformers 88
Installed Capacity (MVA) 9070
DoE funded HV (MVA) 60
10FY 2018 Core Projects
Name of Projects Benefits
Bophirima & Vryburg Munic To increase electricity capacity in the Vryburg area to
Substations benefit industries and households.
Mafikeng Switching Stations To reduce customer impact due to equipment failures.
Refurbishment
Rustenburg Industries To also reduce customer impact due to equipment
failures.
Ledig Substation To increase electricity capacity and strengthen the
Ledig area to benefit businesses and communities.
Madibeng substation Increase electricity capacity in Brits area for the
benefit of household and industry.
Lethabong Substation Increase electricity capacity for the benefit of
household and industry.
Zeerust Substation Increase electricity capacity for the benefit of household and
industry.
11North West Province Procurement spend performance
Excellent Good Average Poor
FY18
Eskom Company – Commercial KPIs Targets YTD - Oct 2017
Total Measurable Procurement Spend n/a R839 401 584 n/a
B-BBEE attributable spend 80% R689 021 631 82.08%
BWO attributable spend 12% R339 241 696 40.41%
BO attributable spend 40% R501 769 183 59.78%
BYO attributable spend 2% R60 430 802 7.2%
BPwD attributable spend 1% R721 824 0.09%
QSE attributable spend 15% R161 025 415 19.18%
EME attributable spend 15% R183 561 138 21.87%
Spend to Non-Compliant suppliers n/a R154 902 482 18.45%
12Socio-economic performance
Total number of houses connected between 1
April and 30 October are 9,165
Procurement from B-BBEE compliant
suppliers
was 82.08
Local content contracted more than 80%
Eskom is still experiencing a challenge of contractors people living
with disabilities not responding to business opportunities.
13Eskom Challenges in North West
Increasing Municipal Debt
Public Incidents due to cable theft and illegal connections lead to electrical
contacts and loss of life
Illegal connections and meter tampering resulting to energy losses, loss of
revenue, overloaded networks
Stealing of Eskom conductors to make pots
Land ownership and un-formalized areas resulting in delays in Infrastructure
and Electrification projects
14Strategic partneships
Eskom has forged strong collaborations with the Bokone Bophirima
Government.
This bond has enabled Eskom to support this fifth administration in
implementing Setsokotsane and roll out the VTSD programms.
At the Local Government Eskom is partnering with Municipalities to make
sure that customers are better serviced downstream. (Ditsobotla).
Eskom is always open to suggestions that will assist in building our
province Bokone Bophirima and the South Africa at large.
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