Strategic Research and Innovation Agenda for Renewable ... - EGEC

9Strategic Research and Innovation Agenda for Renewable Heating & CoolingOutlook on the Implementation Roadmap(e.g. installation, planning, maintenance) is excluded in the following calculations. The ratioof R&D expenditure to net sales varies significantly, however for most companies this is inthe range from 1% to 3%.Table 20 illustrates the total investments expected of the private sector between 2014 and2020, calculated as a proportion of the net sales of the component industries.SolarThermalBiomass Geothermal AHP DHC TOTALTotal installed(GWth; Year 2020)102.5 795 44.9 35.7 n.a. 942.4System price(EUR/kWth; Year 2012) 500 Variable 1,500-7,000 1,000 n.a. -Annual systemprice reductionTurnover of the entire sector,incl. services (Mln EUR;period 2014-2020)Share of manufacturingindustry on sector turnoverTurnover manufacturingindustry (Mln EUR; period2014-2020)Share of R&D on turnover ofmanufacturing sector onlyR&D investments ofmanufacturing industry(Mln EUR; period 2014-2020)8% 3% 2-10% 3% n.a. -21,924 200,526 41,808 21,712 264,314 528,57240% 40% 40% 40% 3.5% 40%8,770 80,210 16,651 8,685 9,198 103,0573% 2%2%(5% for EGS)2.5% 2% -263 1,604 381 217 184 2,432Table 20: Total investments expected of the private sector between 2014 and 2020, calculatedas a proportion of the net sales of the component industries.COMPANYCOUNTRYNET SALES(Mln EUR)R&DINVESTMENTS(Mln EUR)R&D INTENSITYRATIOBosch Thermotechnology Germany 450 18.5 4.1%Dalkia France 8,300 90 1.1 %Danfoss DEN Denmark 322 6 1.9%Schlumberger France 29,970 813 2.7%KWB Austria 47 4.6 9.8%Schiedel AG Austria 200 1 0.5%Scheuch GmbH Austria 120 3 2.5%RIKA Austria 50 2 4%VAPO Oy Finland 706 4.4 0.6%Table 21: Total R&D investments of selected companies of the RHC sector.86