data analytics for power distribution utilities Sanjeev Kumar Singh Sr. Consultant | Utilities Solutions | Mahindra Satyam | Contact | (M) +91 8106720202 | (O) +91 40 6737 4972 | Fax +91 40 4022 4122 | Email | sanjeevk_singh@mahindrasatyam.com | Global Center of Excellence | Utilities | 6 decades of value creation Revenue : USD 15.6 billion Associate base: ~1,45,000 Amongst the most respected Indian companies Forbes Automotive Farm Equipment Trade, Retail & Logistics Infrastructure Development Information Technology After Market Financial Services Systech Specialty Business About Mahindra Group Czech Republic Hungary Switzerland Finland New Zealand Brazil South Africa Canada United States of America Denmark Sweden Belgium Italy Spain France Netherlands Germany UK Ireland Qatar India Bahrain Saudi Arabia Jordan UAE Egypt Australia Singapore Malaysia China Japan Korea Thailand Taiwan Americas Europe Asia Pacific MEA & India Hong Kong Mahindra Satyam - Global Presence 35,000+ Associates >90% engineers and business graduates 60+ nationalities 28 years average age 95% Local Associates in Eastern Europe, China & Africa African Story Since 2004 Strong presence in GCC, Levant and African countries since 1999 Fastest growing region for Mahindra Satyam globally Over 140 full lifecycle implementations 450+ associates in Middle East + 300 supporting from offshore centers Highly matured processes across business consulting, ERP implementations, Infrastructure management services, software development and support Extensive Investments : Presence to be close to Customer [UAE, Qatar, Kuwait, Oman , Bahrain and Saudi Arabia] Set up of Full fledged Operations in Johannesburg to cater to South African Operations Near Shore Development Center in Egypt
Mahindra Satyam Middle East & Africa Matured practice with 10+ years of experience; focused on end-to-end solutions for Utilities Served 55 + Customers spread across 10 Countries Focused on end-to-end Solutions for Utilities A decade of experience in EAM, BI and ERP Utility Business Application CRM/CIS, CC&B ,MDM , RMR , Mobility solution Handhelds Smart Grid components design & integration AMI , DR , Microgrid , Energy Optimisation application , Automation Alliance / Joint Go-To-Market partners : SAP, Oracle, IFS , IBM, CISCO, Schneider , Elster and GE. Have worked with 25 of the 50 largest electric utilities and 23 of the largest 50 gas utilities in North America
Practice Highlights Deep knowledge of energy and utility industry, technology, and functional best practices combined with exceptional implementation skills Use a low-risk global delivery model to accelerate schedules with a high degree of time and cost predictability Deploy smaller, more experienced teams than other top-tier firms Provide the experience of blue-chip firms, but more flexibly and cost-effectively. Our Key Differentiators Utilities Practice & Our Indicative Customers We are well positioned in the Smart Grid arena given our extensive understanding of Utilities and their Smart Grid strategies We have worked with 27 of the 50 largest electric utilities and 24 of the largest 50 gas utilities in North America Thorough knowledge of utility economics and business planning processes, including regulatory treatment, that are required to develop a profitable Smart Grid strategy and business case for investment Deep understanding of the implications of integrating new technologies with existing T&D infrastructure, including Smart Meter/AMI, Distribution and Substation Automation, Outage Management, Distributed Generation and Distribution Management Long-term experience helping utilities deal with the broader critical issues that they face, including asset management, regulatory policy, reliability and safety, vendor selection, and supply chain management A history of innovation and thought leadership in the industry through active participation in leading organizations such as the GridWise Alliance Working Committees, NRDC and others. We have worked with over half of the top 50 electric utilities in North America Financial Technical Operational Industry Leadership To have real-time access to utility databases Able to read all data fields in all systems (but not modify them) To check all equipments (meters, transformers, generators, etc.) All losses and imbalances are to be tracked in real-time Decisions are based on cost, staff availability, and pre-set performance targets System to automatically order equipment needed for future work and monitor equipment inventory In real time to monitor all network operations System need to automatically schedule field work if equipment (or customers) behave unexpectedly Why do Utilities need analytics? Smart Utilities have to manage huge amount of data Huge amount of Data Customer interactivity Electrical Infrastructure Information Infrastructure Analytics will unleash the business value from that information. Utilities will be able to develop situational awareness and also plan operations more effectively. Big Data sources are many, both from the new and existing utility infrastructure In-Memory Platform Real-Time Analytics Content/Applications Accelerated BI Benefits of Using SAP HANA for M2M Analytics Speed and power of in-memory processing Seamless Integration to M2M Devices using Communication gateway Less Database Space compared to traditional Database Open, agnostic architecture Real-time insight into Business operations without the delay Huge volumes of detailed information 360 degree Deep-dive of M2M generated machine data Real Time Analytics using SAP HANA Monitoring Devices / Evidence Collection Managing the field inspections and Documents Dash Boards / KPIs / Reporting Regulatory & Statutory Compliances Legal framework Case Manage ment D a t a
R e p o s i t o r y ,
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Correlated Loss Analysis Profile Administration & Balancing Virtual Group Behavior Analysis Distribution Operations Monitoring Analytics for Revenue Protection and Operational Excellence Creating and updating the reference points Solution Frame Work for Utilities Analytics Data Management (ETL: Extraction, Transformation and Loading) Business Intelligence Solutions (Dashboards, Portfolio Analysis) Pricing strategies Demand Management Assets Management Outage Management Revenue Protection Data visibility and Understanding the right problem Balancing & Settlement Predictive Models (Demand Response Model, Energy Load control Model) Customer Analytics (Segmentation and profiling) Business Challenges
Analytics Challenges we can solve By Pass CT PT Meter Primary (MV)side Metering Monitoring device Systems Details Distribution Feeder (MV) Customers Primary Substation Distribution Transformer Power network parameters like Power, Energy, Voltage, Current, Power factor, etc. Communication Middleware SAP HANA Energy Meters Solution Architecture GPRS Reading & Billing Customer Information system Electrical N/w Management System Customer representative Profile DataBase Utility Aps & DB Broker Client SAP BODS SLT (Real-Time) Reading & Billing Customer Information system Electrical N/w Management System Customer representative Profile F o r
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SLT (Real-Time) SAP ECC IS -UTILITY DT DT SM SM IDT SAP BO Reporting Tools (Webi, Explorer, Dashboard) Axeda Platform Integration queue Zero down Commercial Losses Optimized Technical Losses Enhanced Asset Life at least by 20 % - 30 % Reduced expenses on maintenance Reduction of around 20- 30 % possible Comprehensive information system helps in network planning and ensure the reduced investment on electrical Power network Verification tools for demand Response Security and Safety of general public Ensures proper billing & Settlement Benefits for Utilities Use Case - Demand Management Business objectives Identify the typical demand pattern
Determine the factors driving energy load/influencing demand
Forecast demand for future
Demand Response Model
How Create a detailed portfolio analysis to understand the demand pattern by factors such as Seasonality Population growth Holidays
Logical grouping of profile /Segmentation to address energy load or high demand behavior
Forecast demand based on seasonal factors or other key factors such as climate comfort, population growth, region etc.
Build a predictive model to understand which segment of the customer base is likely to respond and thereby influence the demand in peak time Techniques Pre prepared cube driven tools such as business objects/crystal reports Simple excel dashboards linked to cubes and pivot tables
Cluster Analysis/Decision Tree techniques
Time series forecasting such as decomposition or Linear regression to quantify the impact by different factors
Logistic Regression or Decision Tree techniques Optimizes energy consumption in homes, offices and factories Low Medium High Identify the typical demand pattern and determine the factors driving energy load Find the best service bundle for a consumer and supplier from demand management point of view Business Problems # of customers D e m a n d
Attitudinal Demographics Value Add Services Customer Behavior Combine existing demographic and attitudinal data with behavior to form segments Customized service bundles for different segments Design demand response programs for specific segments Approach and Implementation Low Demand Medium Demand High Demand Use Case - Demand Management Accurately predict the response behavior for a demand response program and thereby influence the demand in peak time Business problem Billing Customer information Metering data Demand Behavior Others Build profile for response behavior Predictive Model Response score Use Case - Demand Response Model Detailed diagnosis of customer, billing and demand behavior data Use logistic regression to gain a complete picture of response behavior and measure deviations from normal behavioral patterns Score every consumer using the equations built in the above step Approach Analyze revenue generation process and identify the revenue leakage points
Build pricing engines so dynamic that they produce the right offer, for the right customer at the right time
Reduce the disruption and cost associated with outages Identify key components of revenue process such as billing, metering, collection, customer care etc Identify revenue leakage points and capture factors behind it
Build price elasticity model and measure customer response to critical peak pricing
Understand the factors behind outage and analyze the impact Build a predictive model to send alerts to consumers when outage is predicted
Business Objectives How Techniques Portfolio analysis to understand the current scenario and Multiple Regression technique to quantify revenue leakage points
Multiple Regression and simple excel tool to calculate percentage change in price caused by percentage change in demand
Decision Tree/Cluster Analysis
Use Case - Revenue and Cost Management Efficiency Tracking and life cycle analysis of assets involved for optimized solutions
Identifying the financial impact of ill- performing assets and predicting the cost over time of under performing assets
Trending the performance of my network health and build predictive models to prevent reliability issues
Life cycle cost analysis ,correlation analysis to identify key factors which cause potential problems in grid and power equipments.
Historical data analysis and cross- tabulation to understand the correlation between cost and performance
Building a predictive model as to identify possible scopes of outage and power failure
Linear regression to quantify the impact by different factors ,Survival analysis Enterprise, quality-centric data model.
Reporting and key performance indicator dashboardssimple excel dashboards linked to cubes and pivot tables
Time series forecasting such as decomposition or Linear regression to quantify the impact by different factors
The true optimum is where the combination of costs, risks and performance shortfall is of minimum total impact Business Objectives How Techniques Use Case - Asset Management Identify the typical Life cycle pattern and determine the factors behind their failure Identifying the financial impact of ill-performing assets and predicting the cost over time of under performing assets How to best predict an outage occurrence based on historical data analysis Business Problems Risk Assessment of assets Condition Assessment of individual assets Life Cycle Decisions: retire, refurbish, replace, relocate Approach and Implementation Life Cycle cost Analysis Condition Assessment Risk Assessment Life Cycle Cost Analysis Condition Assessment Optimized Solution Achieved Life Cycle Decisions Retire Relocat e Replac e Use Case - Asset Management Application Demo Mahindrasatyam.com Safe Harbor This document contains forward-looking statements within the meaning of section 27A of Securities Act of 1933, as amended, and section 21E of the Securities Exchange Act of 1934, as amended. The forward-looking statements contained herein are subject to certain risks and uncertainties that could cause actual results to differ materially from those reflected in the forward-looking statements. Satyam undertakes no duty to update any forward-looking statements. For a discussion of the risks associated with our business, please see the discussions under the heading Risk Factors in our report on Form 6-K concerning the quarter ended September 30, 2008, furnished to the Securities and Exchange Commission on 07 November, 2008, and the other reports filed with the Securities and Exchange Commission from time to time. These filings are available at http://www.sec.gov Thank you Back Up Slides Mahindra Satyam Customers in Africa (Indicative List) Southern Africa Government of Western Cape, SA Government of Limpopo (LEDET), SA Limpopo Treasury, SA Road Accident Fund, SA Capricorn Municipality, SA Human Science Research Council (HSRC), SA North West Provincial Legislature (NWPL), SA Lafarge, SA Old Mutual, SA Standard Bank of South Africa Nedbank, SA First Rand Bank Caltex, SA Shell, SA General Motors, SA De Beers, SA Harmony Gold Mines, SA Telkom, SA Transnet National Ports Authority(TNPA) Assmang Ltd Nissan SA Rest of Africa Lafarge Cement (WAPCO), Nigeria Ashaka Cements, Nigeria Far East Mercantile Co. Ltd, Nigeria MRS Oil, Nigeria Bank of Ghana, Ghana Kenya Airways , Kenya Safaricom, Kenya Airtel Africa, Kenya Central Bank of Kenya (CBK), Kenya SILAFRICA Ltd., Tanzania Government of Egypt Misr Phone, Egypt ITIDA, Egypt Mittal Steel, Algeria African Development Bank (AfDB), Tunisia Mauritius Post and Cooperative Bank Air Mauritius, Mauritius Emtel, Mauritius