Unzureichende Tarifgestaltungsdaten und fehlgeleitete Kapitalausgaben
Definition
Tariff-setting is governed by postage-stamp methodology (GasNEV § 15): all entry points charged uniformly (€6.71/kWh/a in 2025), all exit points charged uniformly (varies by zone but regionally averaged). This 'one-size-fits-all' approach masks zone-level economics. Manual tracking of: (1) capital costs by zone (entry infrastructure at BRUNSBÜTTEL LNG: high CAPEX, stable volume; regional exits: lower CAPEX, volatile demand), (2) operating costs (maintenance, staffing, system ops), (3) utilization rates (BRUNSBÜTTEL: 95%+; remote regional exits: 30–50%). Without granular profitability dashboards, tariff committees cannot see which zones are margin-accretive vs. margin-eroding. Consequences: (a) Low-margin zones (e.g., remote exits) underinvest or neglect maintenance → reliability issues → shipper churn; (b) High-margin zones (e.g., BRUNSBÜTTEL) overprice → shipper defection to competitors or spot markets → capacity underutilization; (c) Network expansion decisions made without zone-level ROI analysis → wrong infrastructure built. ACER 2025 audit flags insufficient tariff-setting documentation, suggesting regulatory pressure for more granular cost assessment.
Key Findings
- Financial Impact: Per TSO: 3–7% EBITDA margin erosion due to suboptimal tariff structure = €5–15M annual for mid-size TSO (€100M revenue). Misdirected CAPEX: 15–25% of network investment programs (€10–50M) directed to low-ROI zones. Shipper churn from pricing: 2–5% capacity volume lost = €1–5M revenue. Total per TSO: €16–70M.
- Frequency: Continuous (tariff decisions made annually; CAPEX planning: 3–5 year cycles)
- Root Cause: Manual cost allocation by zone + lack of real-time demand/utilization forecasting + no zone-level profitability dashboards + tariff-setting committees lack data-driven decision support tools.
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Pipeline Transportation.
Affected Stakeholders
Tariff Manager, Chief Financial Officer, Network Planning Manager, Strategy/Capital Allocation Committee
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Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Tariffeingabefehler und fehlende Rechnungsverifizierung
Tariffdokumentation und BNetzA Audit-Risiken
Verzögerte Tarifvalidierung und Zahlungsverzug bei Kapazitätsveränderungen
Manuelle Tarifauskunftsprozesse und verzögerte Kapazitätsbuchungen
Produktdiebstahl ohne SCADA-Erkennung
Stillstand durch verzögerte Leck- und Bruchdetektion
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