1. TWG III: sixth (last?) technical meeting
10th-11th July, Semarang

2. Agenda today Introduction Status – where are we now?
Leaflet TWG III for seminar
Detailed presentation by the tech. teams
Focus on scenario’s!
Work plan till first draft 1st of September

3. Work plan established in Mataram
Jan
Feb
Mar
Apr
May
Jun
Jul
Establish EE options
Calculate potential savings
Initial barrier analysis
Regional Barrier analysis
Scenario development
Link to TWG I

4. What does that mean for today?
NPV calculations should all be completed
We need to conclude how we will create scenarios
What needs to be done by ECN in the coming months?
Questions regarding the outline

5. Outline one pager Aim of TWG III
Gaps in current EE policy in Indonesia
Main point is the lack of quantitative data
How does TWG III aim to contribute ? Methodology:
project based approach (NPV, PBP)
top down
quantitative
Results so far and how are they grouped?
Promising, but not all advantages are for end users
Grouping (from outline):
Low or no cost measures with a payback period within 1 year
Medium term measures with a pay-back within 1-5 years.
Long-term strategies (capacity building, appliance labelling, energy management services)

6. Outline one pager Conclusion:
TWG III shows that the EE potential is very large
Some EE measures have end-user benefit, some public
Policy is sometimes needed to exploit these benefits
Large regional differences justifies the need for regional EE policy!

7. What does that mean for today?
NPV calculations should all be completed
We need to conclude how we will create scenarios
What needs to be done by ECN in the coming months?
Questions regarding the outline

8. NPV calculations should all be completed
This is not always the case…
Remember that this represents the return of an investment for one intervention, compared to business as usual.
So make sure when to use it
Not for reducing time in HH or business
Use to show the costs of awareness campaign
Consider these options as if you are a business
You need to make profit!

9. We need to conclude how we will create scenarios
There is a difference between penetration and policy scenario
Try to consider why you choose these percentages.
Income group?
Potential – related to what has already been done.

10. What needs to be done by ECN in the coming months?
Calculations and scenarios need to be completely checked
This means a thorough analysis of why, how and who?
Send to me by 1st of August
Report writing drafts are present in some groups
First draft by 1st of August
To be returned by mid-August
Draft for seminar by mid-September