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Kosova Lignite Power Investors Conference January 2010
18

Slide Set 3 LPTAP Lorik Haxhiu

Mar 11, 2016

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Lorik Haxhiu

Kosova Lignite Power Investors Conference January 2010 Power / Mining Asset Background PricewaterhouseCoopers LLP January 2010 Slide 3 PricewaterhouseCoopers LLP Kosovo Lignite Power Kosovo Lignite Power Slide 3 Dukagjini 95 2737 782 1625 464 Kosova 264 11500 2957 9804 2521 January 2010 Slide 4 Lignite Basin Area [km 2 ] Geological Exploitable PricewaterhouseCoopers LLP Kosovo Lignite Power Kosovo Lignite Power Slide 4 Reserves [Million Tonnes]
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Page 1: Slide Set 3 LPTAP Lorik Haxhiu

Kosova Lignite PowerInvestors ConferenceJanuary 2010

Page 2: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLP

Power / Mining Asset Background

Page 3: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 3Kosovo Lignite Power

Kosovo’s Geology and Lignite Deposits

Kosova has varied geology and remarkably rich metallogenic endowment and large lignite sedimentary basins.

Slide 3Kosovo Lignite Power

Page 4: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 4Kosovo Lignite Power

Kosovo’s Lignite Basins

Slide 4Kosovo Lignite Power

Lignite Basin Area[km2]

Reserves [Million Tonnes]

Geological Exploitable

t tce t tce

Kosova 264 11500 2957 9804 2521

Dukagjini 95 2737 782 1625 464

Other 87 22 74 19

Total 14324 3761 11503 3004

Page 5: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 5Kosovo Lignite Power

Sibovc Mining Field

Slide 5Kosovo Lignite Power

5 42.9 8

54 2.9 7

5 42. 3 7

5 42 .57

5 41 .96

541 .79

541 .30

5 41 .16

5 41. 20

54 0. 9 6

54 1.6 4

542 .25

5 41 .20

541 .02

54 0.3 5

54 0. 77

54 1. 2 8

5 40.9 3

5 40. 74

54 0. 4 6

5 40 .66

540 .74

5 41 .08

542 .61

54 2. 72

54 2. 20

5 42 .92

5 42. 5 8

54 8.16

5 43.8 354 4.84 54 6.39 5 48 .81 549. 96

5 50. 4 7

54 8.45

546 .63

54 5.86

54 5. 30

544 . 1 7

54 5. 34

5 48 .26

54 8. 22

5 47 .89

5 48.8 15 43. 3 1

5 50 .69

550 .71

550 .89

550. 32

55 0.09

54 9.06

54 8.05

54 9. 92

5 49. 3 9

5 49.5 2

5 49 .79

5 49 .60

5 50 .89

55 1. 8 5

5 50.2 4

55 3.05

54 3. 80 5 44 .23

54 4.7 6 5 43 .99

54 3.6 0

54 3. 5 8

5 43 .76

543 .58

5 43 .29

5 52.9 6

5 43.5 9

54 3.3 8

5 45. 62

5 45 .305 45.8 4

546 .54546 .83

547 .455 47 .94

55 2. 0 0

5 51. 7 1

55 1.9 3

553. 21

5 54 .32

55 5.27

54 8.49

548 .94

54 9.3 9

54 9. 4 6

5 50.4 8

54 9. 9 5

54 9.87

54 9.9 1

54 9.9 8

54 9.9 6

5 49.5 2

54 9. 14

54 8.4 8

54 7. 6 1

54 6.3 0

54 7. 1 4

5 46.5 8

5 46.2 9

54 6. 8 8

54 7.30

547 .15

54 8. 15

5 50 .93

5 52. 83

5 52 .58

5 56. 90

5 57.4 6

561 . 6 0

5 61.9 1

56 2. 3 8

5 65 .43

561 .70

56 5.31

563 .78

56 2.4 9

56 2.3 6

56 1.69

56 0.7 8

5 62 .28

56 2.9 0

56 2.8 8

56 2.5 4

56 2.8 3 56 3. 34

56 4.82

5 64. 96

5 64 .99

5 64.2 1

56 4.3 7

55 9. 6 8

56 3. 89

56 4.21

5 63 .50

55 8. 1 5

5 67.2 0

56 6.9 7

558 .45

56 0. 1 4

5 60. 8 6

5 67 .405 67.2 7

5 67. 2 5

5 62.0 8

5 63.7 0

5 62. 195 56 .64

56 1. 63

55 7. 6 3

56 3.74 55 7.26

56 4.80565. 82

5 65 .68

56 6. 3 25 57 .17

55 7.63

5 58 .13

5 59.4 0

5 59. 89

5 60. 3 1

5 60 .98

5 62. 20

56 2. 12

5 62. 70

562. 96

56 3.51

565 .39

56 6.54

5 66 .17566 .29

56 6. 18

5 66. 40

5 65 .97

56 5. 7 6

565 . 9 9

56 5. 7 5

5 65. 7 8

5 65. 6 9

5 66. 0 4

5 65 .48

5 64. 56

5 64.6 7

5 64.3 7

5 64. 5 2

56 4.6 3

5 62 .95

5 63 .12

5 65 .07

5 64.5 6

5 64 .59

5 64 .44

5 64.2 35 60.8 5

56 4. 83

5 55 .815 55 .71

5 58.2 2

5 59.3 8

55 9.9 9

562 .81

564 .55

5 65 .88 5 66.1 0

56 8.7 3

572 .98

57 3.49

57 3.67

57 3.72

5 73.5 9

57 3.9 4

5 68 .30

5 68.4 2

56 8. 2 6

56 8.40

56 7. 94

567 .76 56 7. 7 5

56 7.7 3 567 .76

57 1.5 0

57 1. 2 1

57 2. 1 5

5 71.9 0

57 4.02

5 72. 2 7

5 78.7 1

57 6.9 3

5 76.6 5

5 78.3 3

57 9.6 2

5 68. 54

5 72.0 0

5 75 .12

57 6.9 8

57 9.09

5 74.9 25 69. 5 8

5 69.3 0

56 9. 29

57 1. 00

577 .34

577 . 51

57 8.38

57 2.81

57 2.05

574. 80

5 75 .33

5 72 .01

56 8. 3 2

57 0. 2 9

56 9. 0 4

5 69 .70

56 8.9 2

5 71.6 2

57 0. 97

5 68. 9 3

56 9. 27

56 9.1 4

569 .17

5 74. 04

5 78 .88

5 80 .67

5 79.9 1

58 6. 38

5 81. 16583 .15

5 85 .56

5 85 .77

586. 30

5 85. 8 5

58 5. 76

5 81 .69

5 83 .97

58 5. 67

598. 14

6 01. 52

602 .47

6 05 .74

60 8.4 8

6 11.4 9

61 0.01

61 2.0 2

61 1.78

60 9. 64

61 3.88

61 0.48

615 .85

61 3.27

608. 71

6 09 .64

61 0. 6 5

618 . 70

61 8.3 9

62 2. 19

6 19.3 5

62 2. 26

62 3.59

5 46 .03

550 .21

5 50.7 9

5 50 .32 5 51.1 8

55 1. 4 2

55 2. 74

54 7.86

54 7.3 0

5 45 .95

5 44 .26

54 2.84

55 3. 75

5 36 .88

5 36. 86

53 7.1 0

5 37.7 6

5 37.4 2

53 7. 6 0

5 37 .81

5 37.9 7

53 8.7 4

5 39.3 8

53 9. 3 8

53 9.73

539 .33

5 37.3 8

5 37.1 35 37.8 1

53 7.8 3

53 7. 7 0

5 38 .26

53 8.3 4

53 8. 83

53 9.5 1

539. 31

53 9.71

55 1.7 95 50.5 15 49. 96

54 5.99

54 4.4 2

5 44 .28

5 43 .52

54 2.8 1

54 0. 77

54 1.90

54 7. 2 5

54 6. 5 8

543 .19

54 0. 44

543 .16

547 .69

5 49 .39 5 50.6 7

5 46.1 0

54 5.7 1

54 4.5 3

54 7. 9 4

548 .32

54 7. 5 1

547 .92

54 8.46550 .23

54 1. 79

54 0.8 9

54 0.4 7

54 0.48

54 0.62

5 41.0 8

54 1.5 9

5 41 .38

5 40 .61

53 9.96

54 0.07

5 42.7 9

54 4.76

546 .52

545 .42

54 6. 89

5 40.4 8

5 49 .00

5 40.2 3

547. 88

5 48 .68

5 49. 81

5 47. 01

54 5. 45

5 46 .50

54 0. 14

542 .2154 0. 60

542 .06

5 44 .78

55 2. 87

55 1. 0 754 8.87

54 6. 4 6

552 .33

55 1. 71

56 2. 2 2

552 .9955 3. 09

5 54 .1655 4.5 7

55 5.65

56 2.85

5 57 .54556 .74

55 3. 60

556 .2955 6.36

55 9. 61

5 59. 29

56 1.52

S = 234. 3565 hA

Palaj

Janjina Voda

Dum pOutside

Sibovc

Lajthisht

Hade

TPP B

Obiliq

TPP A

Krushec

DumpAsh

Dum pAsh

Dum pDum pOutside

Lismir

Nakarade

7499000 7500000 7501000 7502000 7503000 7504000 7505000 7506000 7507000 7508000 7509000 7510000 7511000

4722000

4723000

4724000

4725000

4726000

4727000

4728000

4729000

0 500 1000 1500 2000

Sibovc

North

South

D-Field

"South-Field"Bardh

Mirage

MirageSE

M esozo icO utcrop

Lignite Pinch-out

D ecoaled

Decoa led

Structur Map

1 1´

3

2

Sibovc Lignite FieldArea: 19.7 km²

Geological Reserves: 990 mt Exploitable Reserves: 830 mt

Page 6: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 6Kosovo Lignite Power

Sibovc Mining Field Cross Sections

Slide 6Kosovo Lignite Power

0 250 500 75 0 100 0 1250 15 00 17 50 2000 2250 2500 27 50 3000 3250 3 500 3750 40 00 4 250 45 00 4750 5000 5 250 55 00

Section Meter

300

350

400

450

500

550

600

650

700

750

800

Met

er A

bove

Mea

n Se

a Le

vel

300

350

400

450

500

550

600

650

700

750

800

5 74

5 24

5 49

5 35

584

525

542532

5 83

5 14

5 41

5 16

57 7

50 2

54 4

50 8

58 1

50 1

55 9

51 9

592

493

551

503

607

512

556

512

632

480

537

494

649

465

520

482

626

461

531

469

585

470

535

471

595

463

539

464

5 83

4 64

5 44

4 77

58 6

46 2

53 8

46 6

59 9

46 4

53 7

46 8

59 8

44 7

54 0

45 6

59 8

48 0

55 7

48 3

59 7

52 4

54 1

53 0

596

562

581573

9592986 5

10045

903 5

90 52

90 10

8466

731572 85

727 3

969 3953 0

97 2293 20

950 9

82 32

882 6

96 65

9730

937 5

96 25

8275

826 0

78 25

10183

9877

946 3

9437

9006

87 596883

68 50

953010045

85059275

840089909140925 0

84 55843 5

7345807 0

99 20

96 65

9360

85 35

93607745

851 0

935 5

826 5

6060

6120

864291 06886 3

816 08742

7771

9169

9157

823 5

7494

911 0

85 9670 51

70 51

7411

612 6

Section 2/ 2`

2

NE

2`

SW

SbV

7XX

X4/

550

SbG

0XX

X4/

558

SbG

2XX

X6/

521

G3X

XX7

/ 511

SbG

4XX

XI0

/ 487

SbG

6XX

XI2

/ 460

SbD

0XX

XI4

/ 413

SbD

2XX

XI4

/ 415

SbD

4XX

XI6

/ 385

SbD

2XX

XI6/

366

SbD

6XX

XII0

/ 335

DJX

XX

II2/ 3

16

SbD

J2X

XX

II4/ 2

86

DJ3

XX

XII5

/ 261

SbD

J4X

XX

II6/ 2

50

DJ5

XX

XII7

/ 233

SbD

J6X

XX

III0/

217

DJ7

XX

XIII

1/ 2

04

SbE

0XX

XIII

2/ 1

94

Erosion?

Section 2 - 2'

Sibovc

0 250 500 750 1000 1250 1500 1750 2000 2250 2500 2750 3000 3250 3500 3750 4000 4250 4500 4750 5000 5250 5500 5750 6000 6250 6500 6750 7000 7250 7500 7750 8000Section Meter

300

350

400

450

500

550

600

650

700

750

800

Mete

r Abo

ve M

ean

Sea L

evel

300

350

400

450

500

550

600

650

700

750

800

578

473

547

476

599

469

537

472

623

461

528

473

631

461

542

475

631

450

541

466

626

461

531

469

602

451

538

472

620

460

538

464

632

431

495

444

633

444

515

449

613

441

512

448

613

440

515

449

615

441

507

443

613

425

490

426

589

407

470

417

605

395

460

395

584

373

439

374

628

572

623

578

609

544

603

552

646

511

593

526

609

488

557

500

571

462

560

493

599

490

562

491

561

469

549

481

562

475

556

486

564

468

556

485

39198616

7356618360676833700564157771

8382810184629098

8419

85467243

83788311

6498

73758269898990567214838784708399884094378156819481608504

76916088350037686603

87979680

860487938948

66957319

933794719965881898188667917887099613

736195219211923290778734

85708801

937078848459

69257507

8683900288019077

7235

84496783

80479203

86798361

696388478537

8927912388018843

79307955

695090645133

947586929437

81568859744479558600

62136762

685892281012498229144

69

BmE0

XXIX

2/ 65

9

BmDJ

6XXI

X4/ 6

48

BmDJ

4XXI

X6/ 6

31

BmDJ

4XXX

0/ 62

0

BmDJ

3XXX

1/ 60

7

BmDJ

2XXX

2/ 59

2

BmDJ

XXX4

/ 564

BmDJ

0XXX

6/ 52

6

BmD6

XXXI

2/ 44

8

SbD4

XXXI

4/ 40

3

SbV6

XXXI

V0/ 1

12

SbV6

XXXI

IV0/

90

SbV4

XXXI

V4/ 7

5

SbV2

XXXI

V6/ 5

6

SbV2

XXXV

0/ 44

SbV0

XXXV

2/ 22

SbD4

XXXI

6/ 38

5

SbD0

XXXI

I2/ 3

08

SbG6

XXXI

I4/ 27

7

SbG

4XXX

III0/ 2

21

G3XX

XIII1

/ 205

SbG2

XXXI

II2/ 1

87

G1XX

XIII3

/ 176

G1XX

XIII4

/ 153

GXXX

III5/

142

Erosion

D-FieldBardh-MirashSibovc

Key parameters Area: 19.7 km2

Geological reserves: 990 m t Exploitable reserves: 830 m t Overburden to Coal Ratio: 0.9 m3: 1 t Average Coal Seam Thickness: 75 m

Page 7: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 7Kosovo Lignite Power

Slide 7Kosovo Lignite Power

54 2. 98

54 2. 97

54 2. 37

54 2. 57

5 41. 96

54 1. 79

54 1.3 0

54 1. 16

54 1. 20

54 0. 96

54 1. 64

54 2. 25

54 1. 20

54 1. 02

54 0.3 5

54 0.7 7

5 41. 28

54 0. 93

54 0.7 4

54 0.4 6

54 0. 66

54 0. 74

54 1.0 8

54 2.6 1

54 2.7 2

54 2.2 0

54 2. 92

54 2. 58

5 48. 16

54 3.8 3 54 4. 84 54 6. 39 54 8. 8154 9. 96

55 0. 47

54 8. 45

5 46. 63

54 5. 86

54 5.3 0

54 4.1 7

54 5.3 4

54 8.2 6

54 8. 22

54 7.8 9

5 48. 815 43. 31

55 0. 69

55 0. 71

55 0. 89

55 0. 32

55 0. 09

54 9. 06

5 48. 05

5 49. 92

54 9. 39

54 9. 52

54 9. 79

54 9. 60

55 0.8 9

55 1. 85

55 0. 24

55 3. 05

54 3.8 054 4. 23

54 4. 76 5 43. 99

54 3. 60

54 3. 58

5 43. 76

5 43. 58

54 3. 29

5 52. 96

54 3. 59

54 3.3 8

54 5. 62

54 5.3 0

54 5.8 454 6. 54 54 6.8 3

54 7. 4554 7.9 4

55 2. 00

55 1. 71

55 1.9 3

55 3. 21

55 4. 32

55 5. 27

54 8. 49

54 8. 94

54 9.3 9

54 9. 46

55 0.4 8

54 9.9 5

54 9.8 7

54 9. 91

54 9.9 8

54 9. 96

54 9. 52

54 9. 14

54 8. 48

54 7.6 1

54 6. 30

54 7. 14

54 6.5 8

54 6. 29

5 46. 88

54 7.3 0

54 7. 15

54 8.1 5

55 0. 93

55 2. 83

55 2. 58

55 6.9 0

55 7. 46

56 1. 60

56 1.9 1

5 62. 38

56 5.4 3

56 1. 70

56 5. 31

56 3.7 8

56 2. 49

56 2. 36

56 1. 69

56 0.7 8

56 2. 28

56 2. 90

5 62. 88

56 2. 54

56 2. 83 56 3. 34

56 4. 82

56 4. 96

56 4. 99

56 4. 21

56 4. 37

55 9. 68

56 3.8 9

56 4. 21

56 3. 50

55 8. 15

56 7. 20

56 6. 97

55 8. 45

56 0.1 4

56 0. 86

56 7. 4056 7.2 7 5 67. 25

56 2.0 8

56 3. 70

56 2.1 9

55 6.6 4

56 1. 63

55 7.6 3

56 3.7 455 7. 26

56 4. 80 56 5. 82

56 5. 68

56 6. 3255 7. 17

5 57. 63

5 58. 13

55 9. 40

55 9. 89

5 60. 31

56 0.9 8

56 2. 20

56 2.1 2

56 2.7 0

56 2. 96

56 3. 51

56 5. 39

56 6. 54

56 6.1 756 6.2 9

56 6.1 8

56 6. 40

56 5.9 7

56 5. 76

56 5.9 9

56 5.7 5

5 65. 78

56 5.6 9

56 6. 04

56 5. 48

56 4. 56

56 4.6 7

56 4. 37

56 4. 52

56 4.6 3

56 2.9 5

56 3. 12

56 5. 07

56 4. 56

56 4.5 9

56 4.4 4

5 64. 23

56 0. 85

56 4.8 3

55 5. 8155 5. 71

55 8. 22

55 9. 38

55 9.9 9

56 2. 81

5 64. 55

56 5. 88 56 6. 10

56 8. 73

57 2.9 8

5 73. 49

57 3. 67

57 3. 72

57 3. 59

57 3.9 4

56 8. 30

56 8. 42

5 68. 26

56 8.4 0

5 67. 94

56 7. 76 56 7.7 5

56 7.7 3 56 7. 76

57 1.5 0

57 1. 21

57 2. 15

57 1. 90

57 4. 02

57 2. 27

57 8. 71

57 6. 93

57 6. 65

57 8. 33

57 9.6 2

56 8. 54

57 2. 00

57 5.1 2

57 6.9 8

5 79. 09

57 4.9 256 9. 58

56 9. 30

56 9.2 9

57 1.0 0

57 7.3 4

57 7. 51

57 8. 38

5 72. 81

57 2. 05

57 4. 80

57 5.3 3

57 2. 01

56 8. 32

57 0.2 9

56 9.0 4

56 9. 70

56 8. 92

57 1.6 2

57 0. 97

56 8. 93

5 69. 27

56 9.1 4

56 9. 17

5 74. 04

57 8. 88

5 80. 67

57 9. 91

58 6. 38

58 1. 1658 3. 15

58 5.5 6

58 5. 77

58 6. 30

5 85. 85

58 5.7 6

58 1. 69

58 3.9 7

58 5.6 7

59 8. 14

60 1. 52

60 2.4 7

60 5.7 4

60 8. 48

61 1. 49

6 10. 01

61 2.0 2

61 1. 78

6 09. 64

61 3. 88

61 0.4 8

61 5. 85

6 13. 27

60 8. 71

60 9. 64

61 0. 65

61 8. 70

61 8. 39

62 2.1 9

61 9.3 5

62 2. 26

6 23. 59

54 6.0 3

55 0.2 1

55 0. 79

55 0. 3255 1.1 8

55 1. 42

55 2.7 4

54 7. 8654 7. 30

54 5. 95

54 4.2 6

5 42. 84

55 3. 75

53 6. 88

53 6. 86

53 7. 10

53 7.7 6

53 7. 42

53 7.6 0

53 7. 81

53 7. 97

53 8. 74

53 9. 38

53 9. 38

53 9. 73

5 39. 33

53 7. 38

5 37. 1 3

53 7.8 1

53 7. 83

53 7. 70

53 8. 26

53 8. 34

53 8.8 3

53 9. 51

53 9. 31

53 9.7 1

55 1.7 955 0.5 154 9. 96

54 5. 99

54 4. 42

54 4. 28

54 3.5 2

5 42. 81

54 0.7 7

54 1.9 0

54 7.2 5

54 6.5 8

54 3.1 9

54 0. 44

54 3. 16

54 7. 69

54 9.3 9 55 0.6 7

54 6. 10

54 5. 71

54 4. 53

5 47. 94

54 8. 32

54 7.5 1

54 7.9 2

54 8.4 6 55 0. 23

54 1.7 9

54 0.8 9

54 0. 47

54 0.4 8

54 0. 62

5 41. 08

54 1. 59

54 1.3 8

54 0. 61

5 39. 96

54 0. 07

54 2. 79

54 4.7 6

54 6.5 2

54 5.4 2

54 6. 89

54 0. 48

54 9. 00

54 0.2 3

54 7. 88

54 8. 68

54 9. 81

54 7. 01

54 5.4 5

54 6.5 0

54 0.1 4

5 42. 2154 0. 60

54 2. 06

54 4. 78

55 2. 87

55 1. 07

54 8.8 7

54 6.4 6

55 2. 33

55 1. 71

56 2. 22

55 2. 99

55 3.0 955 4. 16

55 4. 575 55. 65

5 62. 8 5

55 7. 54

55 6. 74

5 53. 60

5 56. 2 9

55 6.3 6

55 9.6 1

55 9. 29

56 1. 52

S = 234 .3 565 hA

Palaj

Janjina V oda

Dum pOutside

Sibovc

Lajthisht

Hade

TPP B

Obiliq

TPP A

Krushec

DumpAsh

DumpAsh

Dum pDum pOutside

Lism ir

Nakarade

7499000 7500000 7501000 7502000 7503000 7504000 7505000 7506000 7507000 7508000 7509000 7510000 7511000

4722000

4722500

4723000

4723500

4724000

4724500

4725000

4725500

4726000

4726500

4727000

4727500

4728000

4728500

4729000

line 1line02

line03line04line05

line06line07

line08

0 500 1000 1500 2000

Borehole SpacingArea of Influence Map

M esozoicOu tcrop

Lignite Pinch-out

Decoaled

D ecoaled

0

177

354

<=250

250-50 0

>500

D is tance to nearest borehole [m ] in N-S , W -E direction

54 2. 98

5 42 .97

54 2. 37

54 2 .57

54 1. 96

54 1. 79

54 1 .30

54 1. 16

5 41 .20

54 0 .96

54 1. 64

54 2 .25

54 1 .20

54 1. 02

54 0.3 5

54 0.7 7

5 41 .28

54 0 .93

54 0.7 4

5 40. 46

54 0. 66

54 0. 74

54 1.0 8

54 2.6 1

5 42. 72

54 2.2 0

54 2. 92

54 2 .58

54 8. 16

54 3.8 3 54 4. 84 54 6. 39 54 8. 81 5 49 .96

55 0 .47

5 48 .45

54 6 .63

54 5 .86

54 5 .30

54 4.1 7

54 5.3 4

54 8.2 6

54 8. 22

5 47 .89

54 8. 8154 3. 31

55 0 .69

55 0 .71

55 0 .89

55 0. 32

55 0. 09

54 9. 06

54 8.0 5

5 49 .92

54 9. 39

54 9 .52

54 9. 79

54 9 .60

55 0.8 9

55 1 .85

55 0 .24

5 53 .05

54 3. 8054 4 .23

54 4. 76 5 43 .99

54 3 .60

54 3 .58

54 3. 76

5 43 .58

54 3. 29

55 2 .96

54 3. 59

54 3. 38

54 5. 62

54 5 .3054 5.8 4 54 6. 54

54 6.8 354 7. 45

5 47 .94

5 52. 00

55 1. 71

55 1.9 3

5 53 .21

55 4.3 2

55 5. 27

54 8. 49

54 8 .94

54 9.3 9

5 49. 46

5 50. 48

54 9.9 5

54 9.8 7

54 9 .91

54 9. 98

54 9. 96

54 9. 52

54 9. 14

54 8. 48

54 7.6 1

54 6. 30

54 7 .14

54 6 .58

54 6. 29

54 6.8 8

54 7.3 0

54 7.1 5

5 48 .15

55 0. 93

5 52 .83

55 2. 58

55 6. 90

55 7. 46

56 1 .60

56 1.9 1

56 2.3 8

56 5.4 3

5 61 .70

56 5. 31

56 3.7 8

56 2 .49

56 2. 36

56 1. 69

56 0.7 8

56 2.2 8

56 2. 90

56 2 .88

56 2. 54

56 2. 8356 3. 34

56 4 .82

56 4. 96

56 4. 99

56 4. 21

56 4. 37

55 9. 68

56 3.8 9

56 4. 21

56 3.5 0

55 8 .15

56 7. 20

56 6. 97

55 8 .45

56 0 .14

56 0. 86

56 7. 4056 7.2 7 56 7 .25

56 2.0 8

56 3. 70

5 62 .19

55 6.6 4

56 1. 63

55 7.6 3

56 3.7 4 55 7. 26

56 4. 80 56 5. 82

5 65 .68

56 6 .3255 7. 17

55 7. 63

55 8. 13

55 9 .40

55 9. 89

56 0 .31

56 0.9 8

56 2. 20

56 2.1 2

5 62 .70

56 2. 96

5 63 .51

56 5. 39

56 6 .54

56 6.1 7 56 6.2 9

5 66. 18

56 6. 40

56 5.9 7 56 5 .76

56 5.9 9

56 5 .75

56 5. 78

56 5. 69

5 66 .04

56 5 .48

56 4. 56

56 4 .67

56 4 .37

56 4 .52

56 4.6 3

56 2.9 5

56 3 .12

5 65 .07

56 4 .56

56 4.5 9

56 4.4 4

56 4 .2356 0 .85

56 4.8 3

55 5.8 155 5.7 1

55 8.2 2

55 9 .38

55 9 .99

56 2.8 1

56 4. 55

56 5. 88 56 6. 10

56 8. 73

57 2.9 8

57 3.4 9

57 3. 67

57 3. 72

57 3. 59

57 3.9 4

56 8. 30

56 8. 42

56 8 .26

56 8 .40

56 7.9 4

56 7 .76 56 7.7 5

56 7.7 3 56 7. 76

57 1.5 0

5 71 .21

57 2. 15

57 1.9 0

57 4. 02

57 2 .27

5 78. 71

57 6. 93

57 6. 65

57 8.3 3

57 9 .62

5 68 .5 4

57 2. 00

57 5.1 2

57 6.9 8

57 9.0 9

57 4.9 256 9. 58

56 9. 30

56 9. 29

57 1.0 0

5 77 .34

57 7 .51

5 78 .38

57 2 .81

57 2.0 5

5 74 .80

57 5.3 3

57 2 .01

5 68 .32

5 70. 29

56 9.0 4

5 69 .70

56 8. 92

57 1 .62

57 0.9 7

56 8 .93

56 9.2 7

56 9 .14

56 9. 17

5 74 .04

57 8. 88

58 0 .67

57 9 .91

58 6. 38

58 1. 1658 3. 15

58 5.5 6

58 5 .77

5 86 .30

58 5. 85

5 85. 76

58 1 .69

58 3.9 7

5 85. 67

59 8 .14

60 1. 52

60 2.4 7

60 5.7 4

6 08 .48

61 1. 49

6 10 .01

6 12 .02

61 1. 78

60 9.6 4

6 13 .88

61 0.4 8

61 5. 85

6 13 .27

60 8. 71

60 9 .64

61 0. 65

61 8 .70

6 18 .39

62 2 .19

61 9.3 5

62 2 .26

6 23 .59

54 6.0 3

55 0. 21

5 50 .7 9

5 50 .3255 1. 18

55 1 .42

55 2 .74

54 7. 865 47 .30

54 5. 95

54 4 .26

54 2. 84

55 3 .75

53 6. 88

53 6 .86

5 37 .10

5 37 .76

53 7. 42

53 7 .60

53 7. 81

53 7. 97

53 8. 74

53 9. 38

53 9. 38

53 9 .73

53 9 .33

53 7. 38

53 7. 1353 7.8 1

53 7. 83

5 37 .70

53 8. 26

53 8. 34

53 8.8 3

53 9 .51

53 9. 31

53 9.7 1

55 1.7 955 0.5 15 49 .96

54 5. 99

54 4. 42

54 4. 28

54 3. 52

54 2. 81

54 0 .77

54 1 .90

54 7.2 5

5 46. 58

5 43. 19

5 40 .44

54 3. 16

54 7 .69

54 9. 39 55 0. 67

54 6. 10

54 5 .71

54 4. 53

54 7 .94

54 8 .32

54 7. 51

54 7.9 2

5 48. 46

55 0 .23

54 1.7 9

54 0.8 9

54 0.4 7

54 0.4 8

54 0. 62

5 41. 08

5 41 .59

54 1.3 8

54 0 .61

53 9. 96

54 0. 07

5 42 .79

54 4 .76

54 6 .52

54 5.4 2

54 6. 89

54 0 .48

54 9. 00

54 0 .23

54 7. 88

54 8 .68

5 49 .8 1

54 7 .01

54 5.4 5

54 6. 50

5 40 .14

54 2. 2154 0.6 0

54 2. 06

54 4. 78

55 2.8 7

55 1. 07

54 8.8 7

54 6.4 6

55 2. 33

55 1. 71

56 2 .22

55 2. 9955 3.0 9

55 4. 16

55 4. 57 55 5. 65

56 2. 85

55 7. 54

55 6.7 4

55 3.6 0

55 6. 2955 6.3 6

55 9. 61

55 9. 29

56 1.5 2

S = 2 3 4. 35 65 h A

Palaj

Janjina Vod a

Dum pOutsid e

Sibovc

Lajthish t

Had e

TPP B

Obiliq

TPP A

Krush ec

Dum pAsh

Dum pAsh

Dum pDum pOutside

Lism ir

Nakarade

749 9000 750 0000 7501000 7502000 7503000 7504000 7505000 7506000 7507000 7508000 7509000 7510000 7511000

4722000

4723000

4724000

4725000

4726000

4727000

4728000

4729000

0 500 1000 1500 2000

[m ]

Seam Thickness [m]

M esozo icO utc rop

Lignite Pinch-out

D ecoaled

Decoa led

0

10

20

30

40

50

60

70

80

90

10 0

0 500 1000 1500 2000

C.I.=10 m

Overburden to Coal Ratio

0.00.30.50 .81 .01 .31 .51 .82 .02 .32 .52 .83 .0

M esozo icO utcrop

Lignite Pinch-out

D ecoaled

Decoa led

54 2.9 8

54 2 .97

54 2. 37

5 42 .57

54 1. 96

54 1 .79

54 1.3 0

54 1 .16

54 1. 20

54 0.9 6

54 1 .64

54 2. 25

54 1. 20

54 1 .02

54 0. 35

54 0.7 7

54 1. 28

54 0 .93

5 40 .74

54 0.4 6

54 0 .66

54 0. 74

5 41 .08

54 2. 61

54 2.7 2

54 2 .20

5 42 .92

54 2. 58

54 8. 16

54 3.8 354 4. 84 54 6. 39 54 8. 81 54 9.9 6

55 0. 47

54 8. 45

54 6. 63

54 5. 86

54 5.3 0

54 4. 17

54 5.3 4

54 8.2 6

54 8. 22

54 7.8 9

54 8. 8154 3. 31

5 50 .69

55 0. 71

55 0. 89

55 0. 32

55 0 .09

54 9. 06

54 8.0 5

54 9. 92

54 9. 39

54 9 .52

54 9 .79

5 49 .60

55 0. 89

55 1. 85

55 0. 24

55 3. 05

5 43. 80 54 4. 23

5 44 .76 54 3. 99

54 3. 60

54 3.5 8

54 3. 76

54 3. 58

54 3. 29

55 2.9 6

54 3 .59

54 3.3 8

54 5 .62

54 5.3 054 5.8 4

54 6. 54 54 6.8 354 7. 45 54 7.9 4

5 52. 00

55 1. 71

55 1.9 3

55 3 .21

55 4.3 2

55 5. 27

54 8. 49

54 8. 94

5 49. 39

54 9. 46

55 0. 48

54 9.9 5

54 9.8 7

54 9. 91

54 9.9 8

5 49 .96

54 9. 52

54 9. 14

54 8. 48

54 7.6 1

54 6 .30

54 7. 14

54 6.5 8

5 46 .29

54 6.8 8

54 7.3 0

54 7.1 5

5 48 .15

5 50 .93

55 2 .83

55 2. 58

55 6. 90

55 7. 46

56 1. 60

56 1.9 1

56 2.3 8

56 5.4 3

56 1. 70

56 5 .31

56 3. 78

56 2. 49

5 62 .3 6

56 1. 69

56 0.7 8

56 2.2 8

56 2 .90

56 2.8 8

56 2 .54

56 2. 83 5 63 .3 4

56 4. 82

56 4 .96

56 4. 99

56 4. 21

56 4. 37

55 9. 68

5 63. 89

56 4. 21

56 3 .50

55 8.1 5

56 7. 20

56 6. 97

55 8. 45

56 0 .14

56 0. 86

56 7 .40

56 7.2 7 56 7. 25

56 2.0 8

5 63 .70

5 62 .19 55 6.6 4

56 1. 63

55 7.6 3

56 3.7 4 55 7. 26

56 4. 80

56 5. 82

56 5 .68

56 6. 32

55 7. 17

55 7. 63

55 8 .13

55 9. 40

5 59 .89

56 0.3 1

5 60 .98

56 2 .20

56 2 .12

56 2. 70

56 2 .96

56 3 .51

56 5. 39

56 6. 54

56 6. 17 56 6.2 9

56 6.1 8

56 6. 40

56 5.9 7 56 5. 76

56 5. 99

56 5 .75

56 5 .78

56 5. 69

56 6. 04

56 5 .48

5 64 .56

56 4.6 7

56 4. 37

56 4. 52

56 4.6 3

56 2.9 5

56 3. 12

56 5. 07

56 4. 56

56 4.5 9

5 64. 44

56 4 .2356 0. 85

5 64. 83

55 5.8 155 5.7 1

55 8.2 2

55 9 .38

55 9.9 9

56 2.8 1

56 4. 55

5 65 .8856 6. 10

5 68 .73

5 72. 98

57 3.4 9

57 3. 67

57 3 .72

57 3 .59

57 3. 94

56 8. 30

56 8. 42

56 8.2 6

56 8.4 0

56 7.9 4

56 7 .76 56 7 .75

56 7.7 356 7. 76

57 1.5 0

57 1. 21

57 2. 15

57 1.9 0

57 4 .02

57 2. 27

5 78. 71

57 6. 93

57 6. 65

5 78 .33

57 9.6 2

56 8. 54

5 72 .00

57 5. 12

57 6. 98

57 9.0 9

5 74 .92 56 9. 58

56 9. 30

56 9 .29

57 1.0 0

57 7 .34

57 7 .51

5 78 .38

57 2 .81

57 2.0 5

57 4 .80

57 5.3 3

57 2 .01

56 8. 32

57 0. 29

56 9.0 4

56 9 .70

56 8 .92

57 1 .62

5 70. 97

56 8. 93

56 9.2 7

56 9.1 4

56 9. 17

57 4. 04

57 8. 88

58 0 .67

57 9 .91

58 6 .38

58 1.1 658 3. 15

58 5 .56

58 5. 77

58 6 .30

58 5. 85

58 5. 76

58 1 .69

58 3. 97

58 5. 67

59 8 .14

60 1. 52

60 2.4 7

60 5. 74

60 8 .48

61 1. 49

61 0 .01

61 2 .02

61 1 .78

60 9.6 4

61 3 .88

61 0.4 8

61 5 .85

61 3. 27

60 8. 71

60 9.6 4

6 10 .65

61 8.7 0

61 8 .39

62 2.1 9

61 9.3 5

62 2. 26

62 3.5 9

54 6. 03

5 50. 21

55 0. 79

55 0. 32 55 1.1 8

55 1 .42

55 2 .74

54 7 .8654 7. 30

54 5. 95

54 4 .26

54 2. 84

55 3 .75

5 36 .88

53 6 .86

53 7. 10

53 7 .76

5 37 .42

5 37 .60

53 7. 81

53 7. 97

53 8 .74

53 9 .38

53 9. 38

53 9 .7353 9. 33

53 7 .38

53 7. 1353 7.8 1

5 37 .83

53 7 .70

53 8. 26

53 8.3 4

53 8 .83

5 39 .51

53 9. 31

53 9.7 1

55 1.7 955 0.5 15 49 .96

54 5. 99

54 4 .42

54 4. 28

54 3. 52

54 2. 81

54 0.7 7

54 1.9 0

54 7 .25

54 6.5 8

54 3.1 9

54 0. 44

5 43 .16

54 7.6 9

5 49. 39 55 0. 67

54 6. 10

54 5. 71

54 4 .53

54 7. 94

54 8. 32

54 7. 51

54 7. 92

54 8. 46

55 0 .23

54 1.7 9

54 0. 89

54 0 .47

54 0. 48

5 40 .62

54 1.0 8

54 1 .59

54 1 .38

5 40 .61

53 9. 96

54 0. 07

54 2. 79

54 4 .76

5 46 .52

54 5 .42

54 6. 89

54 0 .48

54 9. 00

54 0 .23

54 7. 88

54 8. 68

54 9. 81

5 47 .01

54 5. 45

5 46. 50

54 0.1 4

54 2. 2154 0.6 0

54 2. 06

54 4. 78

55 2 .87

5 51 .07

5 48 .87

5 46. 46

55 2 .33

55 1 .71

56 2 .22

55 2. 9955 3.0 9

55 4. 16

5 54 .5755 5 .65

56 2 .85

55 7. 54

55 6 .74

55 3.6 0

55 6 .29

55 6. 36

55 9.6 1

55 9 .29

56 1.5 2

S = 2 3 4.35 65 h A

Palaj

Janjina Voda

Dum pOutside

Sibovc

Lajthisht

Hade

TPP B

Ob iliq

TPP A

Krushec

Dum pAsh

Dum pAsh

Dum pDum pOutside

Lism ir

Nakarad e

7499000 7500000 7501 000 7502000 7503000 75040 00 7505000 7506000 7507000 7508000 7509000 7510000 7511000

4722000

4723000

4724000

4725000

4726000

4727000

4728000

4729000

0 500 1000 1500 2000

C.I.=10 m

Overburden to Coal Ratio

and Seam Thickness [m]

0.00.30.50.81.01.31.51.82.02.32.52.83.0

M esozo icO utcrop

Lignite Pinch-out

D ecoa le d

Decoa le d

5 42. 98

54 2. 97

5 42 .37

54 2. 57

54 1. 96

54 1 .79

54 1.3 0

54 1. 16

54 1 .20

54 0.9 6

5 41 .64

54 2. 25

54 1. 20

54 1. 02

54 0.3 5

54 0.7 7

54 1 .28

54 0. 93

54 0.7 4

54 0.4 6

54 0. 66

54 0. 74

54 1.0 8

54 2. 61

54 2.7 2

5 42 .20

54 2. 92

5 42 .5 8

54 8.1 6

5 43. 83 54 4. 84 54 6. 39 54 8. 81 54 9 .96

55 0. 47

54 8. 45

54 6. 63

54 5. 86

54 5.3 0

5 44. 17

54 5.3 4

5 48. 26

54 8. 22

54 7 .89

5 48 .8154 3. 31

55 0 .69

55 0.7 1

55 0. 89

5 50 .32

55 0. 09

54 9. 06

54 8.0 5

54 9 .92

54 9. 39

54 9. 52

54 9. 79

54 9. 60

55 0.8 9

55 1 .85

5 50 .24

55 3. 05

54 3. 80 54 4. 23

54 4. 76 54 3 .99

54 3. 60

54 3.5 8

54 3. 76

54 3. 58

54 3. 29

55 2.9 6

5 43 .59

54 3. 38

5 45 .62

54 5.3 0

54 5.8 4 54 6 .5454 6.8 3

54 7. 45 54 7.9 4

5 52. 00

55 1. 71

55 1 .93

55 3. 21

55 4.3 2

5 55 .2 7

54 8. 49

54 8 .94

54 9.3 9

54 9.4 6

55 0.4 8

54 9.9 5

54 9.8 7

54 9. 91

54 9.9 8

54 9. 96

5 49 .52

54 9. 14

54 8 .48

5 47. 61

54 6 .30

54 7 .14

54 6.5 8

54 6.2 9

54 6. 88

54 7.3 0

5 47. 15

54 8.1 5

55 0 .93

55 2. 83

5 52 .5 8

5 56 .90

5 57 .46

56 1. 60

56 1.9 1

56 2. 38

5 65. 43

56 1 .70

5 65 .31

5 63. 78

56 2 .49

56 2. 36

5 61 .69

5 60. 78

5 62. 28

56 2. 90

56 2.8 8

56 2. 54

56 2 .8356 3. 34

56 4 .82

5 64 .96

5 64 .99

56 4.2 1

5 64 .37

5 59 .68

56 3.8 9

5 64 .21

56 3.5 0

55 8.1 5

56 7. 20

56 6. 97

55 8. 45

56 0.1 4

56 0 .86

5 67 .40

56 7.2 7 56 7. 25

56 2.0 8

56 3.7 0

5 62 .19

55 6.6 4

56 1 .63

55 7.6 3

56 3. 7455 7. 26

56 4. 8056 5. 82

5 65 .68

56 6. 32 55 7. 17

55 7. 63

55 8.1 3

55 9. 40

55 9 .89

5 60 .31

56 0.9 8

56 2. 20

56 2.1 2

56 2. 70

56 2. 96

56 3.5 1

56 5. 39

56 6 .54

56 6.1 7 56 6.2 9

56 6.1 8

56 6. 40

56 5.9 7

56 5 .76

56 5. 99

56 5.7 5

56 5 .78

56 5. 69

5 66 .04

56 5 .48

5 64 .56

56 4.6 7

56 4. 37

56 4. 52

56 4.6 3

56 2.9 5

56 3. 12

56 5. 07

56 4 .56

56 4.5 9

56 4.4 4

56 4 .23

56 0. 85

56 4.8 3

55 5. 8155 5 .71

55 8. 22

5 59 .38

55 9 .99

56 2.8 1

56 4. 55

56 5 .88 56 6 .10

56 8. 73

57 2. 98

57 3.4 9

57 3. 67

57 3. 72

5 73 .59

57 3.9 4

56 8. 30

56 8. 42

56 8 .26

56 8.4 0

56 7.9 4

56 7. 7656 7.7 5

5 67. 7356 7 .76

57 1.5 0

57 1. 21

57 2 .15

57 1.9 0

57 4 .02

57 2. 27

57 8.7 1

57 6 .93

57 6 .65

57 8. 33

57 9.6 2

56 8. 54

57 2. 00

5 75. 12

57 6.9 8

57 9.0 9

57 4.9 2 56 9. 58

56 9. 30

56 9 .29

57 1. 00

57 7.3 4

57 7. 51

57 8. 38

57 2. 81

57 2.0 5

57 4. 80

57 5.3 3

57 2. 01

56 8 .32

57 0.2 9

56 9. 04

56 9. 70

5 68 .92

57 1 .62

57 0. 97

56 8. 93

56 9.2 7

56 9.1 4

56 9. 17

57 4. 04

5 78 .8 8

58 0 .67

5 79 .91

58 6. 38

5 81 .1658 3. 15

58 5 .56

58 5.7 7

58 6. 30

58 5 .85

58 5.7 6

58 1. 69

58 3.9 7

58 5.6 7

59 8. 14

60 1. 52

60 2.4 7

60 5.7 4

60 8. 48

6 11 .49

61 0. 01

61 2 .02

61 1. 78

60 9.6 4

61 3. 88

61 0.4 8

61 5 .85

61 3. 27

60 8. 71

60 9.6 4

61 0 .65

61 8. 70

61 8. 39

62 2 .19

61 9 .35

62 2. 26

62 3.5 9

5 46. 03

55 0. 21

55 0 .79

55 0. 32 55 1.1 8

55 1. 42

55 2.7 4

54 7. 86

54 7. 30

54 5.9 5

54 4 .26

54 2. 84

55 3.7 5

53 6. 88

53 6. 86

53 7 .10

53 7.7 6

53 7. 42

53 7.6 0

53 7. 81

53 7. 97

53 8 .74

53 9 .38

53 9. 38

5 39 .73

53 9. 33

53 7 .38

53 7. 13

53 7. 81

53 7. 83

53 7. 70

53 8. 26

53 8. 34

53 8 .83

5 39 .51

53 9 .31

53 9. 71

55 1.7 955 0.5 154 9. 96

54 5. 99

54 4 .42

54 4. 28

5 43. 52

54 2.8 1

54 0.7 7

54 1.9 0

54 7 .25

54 6.5 8

54 3.1 9

54 0. 44

54 3. 16

54 7 .69

54 9.3 955 0.6 7

54 6. 10

54 5. 71

54 4. 53

54 7 .94

54 8. 32

54 7. 51

5 47. 92

54 8. 46

55 0 .23

54 1.7 9

54 0.8 9

54 0.4 7

54 0.4 8

54 0. 62

54 1.0 8

54 1 .59

54 1.3 8

54 0. 61

53 9. 96

54 0. 07

54 2. 79

5 44 .76

5 46 .52

54 5.4 2

5 46 .89

5 40 .4 8

54 9. 00

54 0.2 3

54 7. 88

5 48 .6 8

54 9. 81

5 47 .01

54 5.4 5

54 6.5 0

54 0.1 4

54 2. 2154 0.6 0

54 2. 06

54 4 .78

55 2.8 7

55 1. 07

54 8.8 7

54 6.4 6

55 2 .33

55 1. 71

56 2 .22

5 52 .99 5 53 .09 55 4. 16

55 4 .5755 5. 65

56 2. 85

5 57 .54

55 6.7 4

55 3.6 0

55 6. 29

55 6.3 6

55 9.6 1

55 9 .29

5 61. 52

S = 2 3 4. 356 5 hA

Palaj

Janjina Voda

DumpOutside

Sibovc

Lajthisht

Hade

TPP B

Obiliq

TPP A

Krushec

DumpAsh

Dum pAsh

Dum pDum pOutside

Lismir

Nakarade

7499 000 75000 00 750100 0 7502000 7503000 7504000 7505 000 7506000 7507000 750800 0 750 9000 7510000 7511000

4722000

4723000

4724000

4725000

4726000

4727000

4728000

4729000

Coal Seam Thickness

Overburden to Coal Ratio

Borehole Spacing

Overburden to Coal Ratio and Seam Thickness

Page 8: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 8Kosovo Lignite Power

Coal QualityAsh Content 13.85 %

LHV 8149 kJ/kg

Moisture 47.8 %

Sulphur 0.91% Total

0.32 % Comb.

Kosovo B Design Coal Quality:

5,233-7,953

Kosovo B Operation Quality Zone:

5,233- 9,209

Slide 8Kosovo Lignite Power

Category Percentage of Total

Seam Volume Average (kJ/kg) 1. 1000 kJ Increments   3000-4000 0 3798 4000-5000 0.1 4639 5000-6000 0.6 5668 6000-7000 5.8 6675 7000-8000 23.4 7600 8000-9000 48.1 8510 9000-10000 21.5 9350 10000-11000 0.5 10113Total 100 8359

2. Cut-off 5400 kJ <5400 0.2 4953 =>5400 99.8 8365

3. Minimum Input for TPP A (6270 kJ/kg) <6270 1.2 5802 =>6270 98.8 8390

4. Minimum Input for TPP B (6720 kJ/kg) <6720 3.5 6289 =>6720 96.5 84355. KEK Classification Scheme 0-5440 0.2 4974 5440-6700 3.2 6352 6700-7950 24.5 7478 7950-9210 58.2 8574 9210-11000 13.9 9525Total 100 8359

Page 9: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 9Kosovo Lignite Power

Comparative advantage of Sibovc Mining Field

Slide 9Kosovo Lignite Power

Page 10: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 10Kosovo Lignite Power

Studies available for Sibovc Mining Field

Slide 10Kosovo Lignite Power

Main Mining Plan for New Sibovc Mine(EAR, 2005)

To provide security, both in the technical and economic terms, of future electrical power production in Kosova, through the guarantee of the coal supply security and economical viability over the entire life of the existing power plants and the new power plants .

Complementary Mining Plan for Sibovc SW(EAR, 2006)

Other than the Main Mining Plan for New Sibovc Mine the Complementary Mining Plan for the Sibovc South West Lignite Field focuses on the fuel supply to the existing TPP assuming a coal demand of 9 mt/annum. The plan covers the period from 2007 to 2024 when all existing power capacities assumed to reach the end of their service life.

Page 11: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 11Kosovo Lignite Power

Exploration and Mining Licenses

Slide 11Kosovo Lignite Power

Page 12: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 12Kosovo Lignite Power

Generation in Kosovo

In previous period two power plants were constructed:

TPP Kosova A, five units with different origins and total installed capacities of 800 MWe and in operation from 1962-1975+ Steam power plant, two units

with 41 MWe and operation from 1970-1998

TPP Kosova B, two identical units with same origin and total installed capacities of 678 MWe and in operation from 1983-1984

Slide 12Kosovo Lignite Power

Power Plant UnitInstalled Power [MW]

NET Power [MW]

NET Available Power [MW] Fuel Start of

operation

Kosova A  A1 65 58 30-40 L/N 1962

  A2 125 113 0 L/N 1964

  A3 200 182 130/145 L/N 1970

  A4 200 182 120/145 L/N 1971

  A5 210 187 135/150 L/N 1975

Industrial Steam Plant 1x16 + 1x25MW = 41 MW Not in operation; 1970

Kosova B  B1 339 309 230/250 L/M 1983

  B2 339 309 230/250 L/M 1984

HPP Ujman  G1 17.5 17.5 17.5   1983

  G2 17.5 17.5 17.5   1983

Page 13: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 13Kosovo Lignite Power

TPP Kosovo B design technical data

Slide 13Kosovo Lignite Power

Unit B1 Unit B2Unit commencement day 10.09.1983 14.07.1984Boiler Sulzer/Stein Industrie/FranceMaximal Steam production t/h 1,000 1,000Temperature °C 542/542 542/542Pressure bar 188.4/43.6 188.4/43.6Technical minimum with main fuel t/h 370 370Technical minimum with heavy oil t/h 260 260Design lignite qualityOperation zone

kJ/kgkJ/kg

5,233-7,9535,233- 9,209

5,233-7,9535,233- 9,209

Mils/Capacity n (t/h) 8 (45-73) 8 (45-73)Turbine MAN/GermanyPressure bar 180.9 180.9Temperature °C 540 540Steam at nominal load t/h 909.35 909.35CondenserPressure bar 0.062 0.062Cooling water temperature °C 23 23Circulated water m3/h 30,000 30,000Generator Alsthom Atlantique/FranceGross rated power MVA/MW 399/339.28 399/339.29Net rated power MW 309 309Internal consumption % 8.9 8.9

Page 14: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 14Kosovo Lignite Power

Units main exploitation data TPP Kosovo B for period 1984-2009

Slide 14Kosovo Lignite Power

Unit B1 Unit B2 Units B1+B2

Unit commencement day 10.09.1983 14.07.1984

Operating hours h 126,878 126,878

Gross electricity production MWh 34,261,820 33,113,497

Internal consumption % 9.58 9.58

Net electricity production MWh 31,036,503 29,958,086

Total number of outages-forced-planed-cold start

n1,010689321276

999702297299

Yearly net average electricity production:-1984-1989-1990-1998-2004-2009

MWh1,517,7241,095,4741,511,504

1,627,449865,392

1,496,190

3,166,6841,916,9453,042,454

Page 15: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 15Kosovo Lignite Power

Gross average power of units for period 1983-2009

Slide 15Kosovo Lignite Power

Page 16: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 16Kosovo Lignite Power

Net electricity production in TPP Kosovo B for period 1983-2009

Slide 16Kosovo Lignite Power

Page 17: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 17Kosovo Lignite Power

Age of generation units by life time cycle

Slide 17Kosovo Lignite Power

Page 18: Slide Set 3 LPTAP Lorik Haxhiu

PricewaterhouseCoopers LLPJanuary 2010

Slide 18Kosovo Lignite Power

Investments in Power Plant Kosova B

Total investments in the period 1999-2009:Fire damage repair, refurbishment, equipments supply, spare parts, new hydraulic ash transportation system, etc.

€ 278,824,494 (funded by: EAR, SIDA, KTA, MEF, KEK)

Total investments for period 2010-2012:In B1 and B2: low pressure turbine and generator rotors replacement, medium and high pressure rotor refurbishment, raw water supply canal repair, etc.

€ 19,600,000 (to be funded: KEK, MEF)

Slide 18Kosovo Lignite Power