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WHOLESALE
Wholesale Key Performance Indicators
Sep 16 Sep 15
Energy Portfolio Management (EPM) and Electricity Generation
EPM and Generation adjusted operating profit - £m 123.2 141.8
EPM and Generation reported operating profit/(loss) - £m 268.7 (146.9)
EPM and Generation capital expenditure and investment - £m 188.3 214.3
GENERATION
Gas- and oil-fired generation capacity (GB) – MW 4,013 3,961
Gas- and oil-fired generation capacity (Ire) – MW 1,292 1,292
Coal-fired generation capacity– MW 1,995 2,519
Waste to Energy capacity - (MW) 34 34
Total thermal generation capacity – MW 7,334 7,806
Conventional hydro capacity (GB) – MW 1,150 1,150
Onshore wind capacity (GB) – MW 900 1,008
Onshore wind capacity (NI) – MW 88 88
Onshore wind capacity (ROI) – MW 456 456
Offshore wind capacity (GB) – MW 344 354
Dedicated biomass capacity (GB) – MW 37 37
Total renewable generation capacity – MW 2,975 3,093
Pumped storage capacity (GB) – MW 300 300
Total electricity generation capacity (GB and Ire) – MW 10,609 11,199
Renewable capacity qualifying for ROCs – MW c.1,750 c.1,900
Gas- and oil-fired (inc. CHP) output (GB) – GWh 6,639 3,634
Gas- and oil-fired output ( Ire) – GWh 1,428 1,015
Coal-fired (inc. biomass co-firing) output – GWh 2 605
Total thermal generation – GWh 8,069 5,254
Conventional hydro output – GWh 1,234 1,590
Onshore wind output GB – GWh 708 1,011
Onshore wind output NI – GWh 87 94
Onshore wind output ROI – GWh 471 548
Offshore wind output – GWh 488 535
Biomass output GB – GWh 38 27
Total renewable generation – GWh 3,026 3,805
Pumped storage output – GWh 123 105
Total Generation output all plant – GWh 11,218 9,164
Note 1: Capacity is wholly-owned and share of joint ventures.
Note 2: Output is electricity from power stations in which SSE has an ownership interest (output based on SSE’s contractual share).
Note 3: Capacity includes 1,180MW at Peterhead (while TEC is 400MW)
Note 4: Keadby TEC increased by 20MW to 755MW and Medway TEC increased by 35MW to 735MW from 1 April 2016.
Note 4: 2016 Capacity excludes Ferrybridge which ceased operation on 31 March 2016, a reduction of 524MW.
Note 5: Wind output excludes 58GWh of constrained off generation in HY2016/17 and 112GWh in HY2015/16
Note 6: Onshore wind capacity and output at Sep 16 excludes 175MW related to the Clyde disposal in March 16
Note 7: Waste to Energy GWh not included above as contracted to third party
Note 8: Slough Heat & Power Biomass Plant’s financial results are reported within SSE Enterprise. Capacity and output included above.
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