Water, energy, wastewater & waste in Casablanca

Lydec - General Overview

• Historical operator of services in the Greater Casablanca Area

• 4 delegated services :

Water distribution

Electricity distribution

Waste water collection and treatment, storm water collection

Public lighting (may 2009)

• A 30-year management contract signed in 1997

• Around 3500 Employees

• Listed on Casablanca’s stock exchange market

Focus on Lydec’s core businesses

WATER 29 water tanks and

tower for a total 624 330 m3 storage

20 pumping stations, 68 pumps

4 661 km of network

SANITATION 76 wastewater plants

of which 2 pre-treatment plants

176 pumps

4 251 km of wastewater collectors

POWER 10 source substantions

HV/MV generating 1 390 MVA

About 3000 public distribution substation MV/LV et 1 650 client lines managed

2 260 km of MV network

PUBLIC LIGHTING 115 500 lighting

points and 3 150 km of network

12,6 km of renewed network & 10 km of network extansion – through 27 projects

Greater CasablancaGreater Casablanca

5 Millions inhabitants

20% lived in sub-standard housing

Municipalities supplied by Lydec with water, sanitation, electricity and public lighting

Municipalities supplied by Lydec with water and sanitation

Municipalities supplied by Lydec with electricity and public lighting

5

A 3 LEVEL PRICE EQUALIZATION SYSTEM FOR WATER CONSUMTION

Social Equalization Application of a social tariff and progressive pricing

Social Equalization Application of a social tariff and progressive pricing

Equalization at Nationallevel

Equalization at Nationallevel

Contractual EquilizationContractual Equilization

Price EqualizationPrice Equalization

According to the delegated management contract, allowing a multi-services management, the income from power distribution activity are used to finance water and sanitation infrastructure.

According to the delegated management contract, allowing a multi-services management, the income from power distribution activity are used to finance water and sanitation infrastructure.

Purchase of water at a price above the calculated cost of production

Purchase of water at a price above the calculated cost of production

The prices for purchase and sale of water and electricity in Casablanca are fixed by autorities (Arrêtés & Décisions du Comité Technique de suivi).

Electricity monthly price (excluding 14% VAT)

Price bracket 1 : <= 100 kWh 0,8496

Price bracket 2 : 100 < kWh<= 200 0,9227

Price bracket 3 : 200 < kWh <= 500 1,0039

Price bracket 4 : > 500 kWh 1,3717

Water monthly price (excluding 7% VAT)

Price bracket 1 : <= 6 m3 2,99

Price bracket 2 : 6 < m3 <= 8 3,15

Price bracket 3 : 8 < m3 <= 20 10,30

Price bracket 4 : > 20 m3 14,08Fixed fee 7,00Prices

Water

Electricity

Prices for households (1,3 million households)

+ 60 % of volume consumed by the households is within the first 2 brakets

58 % Households Water and sanitation :

consume less than 8 m3, maximum 4 EUR TTC/ month

45 % Households Electricity :

consume less than 100 kWh, maximum 10 EUR TTC/ month

Household consumption and expenses per month :

> All households pay for the first 8 m3 less expensive than the price Lydec pays to the supplier.

> 60% of volume consumed by the households is within the first 2 brakets for water .

8

53%

8%

12%

INDH-INMAE Project - Key figures :

Targets of the project :

276 neighbourhoods to be connected

80.900 households – 500.000 people concerned

Financial situation : Beneficiaries’ contributions : 15.9 M€ 9.7%Subsidies and donations : 26.4 M€ 16.2%Public partners : 17.4 M€ 10.7%Delegated management : 39.8 M€ 24.4%Housing solidarity fund : 0.1 M€ 0.1%Financing requirements : 63.6 M€ 39.0%Total : 163.2 M€ 100.0%

Contributing to urban inclusion of informal settlements: Services, leverage effect on development

Services

Housing

Land Permits

Development

Water / Waste Water/ Electricity

Land Title Regularization

Social & economical Dynamic

Improvement of the built environment

Before, during and after the realization of the work, the role of the customer department is to assist beneficiaries in every phase of the operation.

A dedicated customer department providing support throughout the project