Final Report Lot 9: Public street lighting - Amper

Table 122: Annual sales luminaires (mio. Units):
1990 1995 2000 2005 2010 2015 2020 %decrease
2020
Fast LUMINAIRE SALES 0,0 0,0 0,0 0,0 0,0 0,1 0,1 0%
Mixed (mio. Luminaires per yr) 0,4 0,5 0,5 0,5 0,5 0,5 0,5 2%
Slow 1,5 1,5 1,4 1,6 1,8 1,8 2,0 5%
TOTAL 2,0 2,0 1,9 2,1 2,4 2,4 2,6 4%
Table 123: Annual expenditure luminaires (mio. Euros):
1990 1995 2000 2005 2010 2015 2020 %increase
2020
Fast PP, Purchase Price, SALES (annual) 4 6 6 9 10 19 21 60%
Mixed (mio.) 85 98 91 96 99 154 158 51%
Slow 271 261 249 283 318 441 472 29%
TOTAL 360 365 346 388 427 614 652 35%
From the model simulation it can be concluded that luminaire sales decreases slightly after
2010 for both categories mixed and slow. This is because HPM luminaires are replaced with
HPS luminaires that lit larger areas of road (wider pole distance assumed). However, sector
turnover will increase more than proportional to sales in numbers because of the higher average
purchase prices for these luminaires.
Table 124: Annual sales lamps (mio. Units):
1990 1995 2000 2005 2010 2015 2020 %decrease
2020
Fast LUMINAIRE SALES 0,2 0,2 0,2 0,2 0,2 0,3 0,3 0%
Mixed (mio. Luminaires per yr) 4,7 4,8 4,9 5,0 5,1 5,0 5,0 4%
Slow 11,1 11,8 12,4 13,1 14,1 14,8 15,5 6%
TOTAL 15,9 16,8 17,5 18,3 19,4 20,2 20,8 5%
Table 125: Annual expenditure lamps (mio. Euros):
1990 1995 2000 2005 2010 2015 2020 %increase
2020
Fast PP, Purchase Price, SALES (annual) 4 5 5 6 6 7 8 6%
Mixed (mio.) 71 73 75 76 78 107 104 28%
Slow 106 114 119 126 136 207 216 36%
TOTAL 182 191 199 208 220 322 328 33%
As for luminaires, the same is true for lamp sales; although a slight decrease in sales amount,
the expected increase in expenditure for lamps is more than proportional.
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