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JSC «TVER OIL REFINERY COMPLEX». 2 A seller's price and technical complication of reconstruction of established businesses 3 JSC «TVER OIL REFINERY COMPLEX»

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Presentation on theme: "JSC «TVER OIL REFINERY COMPLEX». 2 A seller's price and technical complication of reconstruction of established businesses 3 JSC «TVER OIL REFINERY COMPLEX»"— Presentation transcript:

1 JSC «TVER OIL REFINERY COMPLEX»

2 2

3 A seller's price and technical complication of reconstruction of established businesses 3 JSC «TVER OIL REFINERY COMPLEX»

4 The pattern of consumption mismatches pattern of production The pattern of consumption mismatches pattern of production 4 JSC «TVER OIL REFINERY COMPLEX»

5 5

6 Defect of top-bracket gasolines Pattern of production mismatches pattern of demand Market infill low-bracket and bad quality gasolines Market infill low-bracket and bad quality gasolines 6 JSC «TVER OIL REFINERY COMPLEX»

7 All effected gasolines correspond to the hardest requests of quality and environmental requirements The structure of capacities corresponds to demand structure In assortment there are no low-bracket and bad quality gasolines 7 JSC «TVER OIL REFINERY COMPLEX»

8 8

9 Building of the highly effective petrochemical enterprise 9 JSC «TVER OIL REFINERY COMPLEX»

10 A trend of progressing of the markets Euro-4/5 и Tier-1/2 Growth of amount of cars, including with class drives Euro-4/5 и Tier-1/2 Growth in demand on high-quality propellants Foodstuffs expansion in consumption, including for bio fuel production Growth in demand on mineral fertilizers Expansion in consumption of diverse products of organic synthesis, including durable goods Growth in demand on aromatic hydrocarbons 10 JSC «TVER OIL REFINERY COMPLEX»

11  Availability of raw : Petroleum proved reserves in Russia - 6 % of world's reserves (expected - 14 %) Natural gas proved reserves in Russia - 32 % of world's reserves (expected - 42 %) Black coal proved reserves in Russia - 17 % of world's reserves (expected - 25 %) Lumber proved reserves in Russia - 23 % of world's reserves  Political stability  Modest scratches of economical interference of the state in the recreated enterprises  Technical regulations routed on upgrading and an environmental acceptance of engine fuels  Perspectives of a considerable increase of volumes of agricultural agriculture  The transparent gear of account of the exit customs duties on petroleum and petroleum  Legislative support of investments  Injection of exchange trade by petroleum and petroleum  Injection of differentiated excises on the engine fuels, reducing tax load on the companies manufacturing high-quality engine fuels 11 JSC «TVER OIL REFINERY COMPLEX»

12  Availability in immediate proximity to a platform: The main oil pipeline "Surgut-Polotsk” A gas main "Torzhok-Minsk-Ivatsevichi” A nodal railway station The main highway Moscow-St.-Petersburg  Affinity of the largest home markets of sales: the largest regions Russia - Moscow and St.-Petersburg  Affinity of the largest ports of Baltic sea – St.-Petersburg, Primorsk, Ventspils, Tallinn, allowing to sell petroleum on the majority of the world markets, including the market of the USA, with the low cost price of delivery  Affinity of the largest railway boundary transferrings - Svislotch, Brest, allowing to sell petroleum on the market of EU with the low cost price of delivery  Low expenditures for building of the enterprise and a social infrastructure  Affinity of the largest centers of opening-up and workforce teaching – Moscow, St.- Petersburg and Tver  Low working costs 12 JSC «TVER OIL REFINERY COMPLEX»

13 The platform of hectares is had by the floor space in 12 km from Torzhok The main oil pipeline goes on in 2 km from a platform The gas main goes on in 10 km from a platform The railway station is had in 12 km from a platform 13 JSC «TVER OIL REFINERY COMPLEX»

14 The main oil pipeline "Surgut- Polotsk” Petroleum of mark Urals from Western Siberia 14 JSC «TVER OIL REFINERY COMPLEX»

15 A gas main “SRTO- Torzhok” Placing on production date 2005 A gas main "Yamal- Europe” Placing on production date JSC «TVER OIL REFINERY COMPLEX»

16  The technique of petroleum refining is selected  A production technique of mineral fertilizers is selected from petroleum refining by- products  The technique of power supply of the enterprise is selected  The working model is constructed of petroleum refining, of manufacture of mineral fertilizers and of power supply of the enterprise.  The place of placement of a platform for enterprise building is selected – Torzhok  The estimation of volumes of investments into capital construction is manufactured, Indispensable for design realization  The preliminary Investment plan is designed  The logistical scheme of raw material supplies on the enterprise and realizations of manufactured production is designed  The Business - plan is designed  The predesign documentation is designed The topological scheme of the enterprise The preliminary plan of placement of the basic plants on a platform with its hooking up to an exterior infrastructure Requirement specifications on projection on each technological plant and a mill as a whole 16 JSC «TVER OIL REFINERY COMPLEX»

17  It is created the special legal body for design realization – Joint-Stock Company «TVER OIL REFINERI COMPLEX» (JSC TORC)  Design support by the regional authorities is received: the governor of the Tver region, the interdepartmental commissions of Torzhoksky district and the Tver region  All parcels which have been had on a platform, selected for building the enterprises which were in a private property are acquired in the property – 326 hectare 17 JSC «TVER OIL REFINERY COMPLEX»

18 IndexRublesUSD Discount Rate, % 9,126,08 Period of payback - PB, month 7678 Discount period of payback - DPB, month 8584 Average norm of profitability - ARR, % 28,7825,81 Net Profit – NPV ( in thousands) Profitability Index – PI 1,881,94 Internal Norm of Profitability - IRR, % 25,1222,65 Modified internal norm of profitability - MIRR, % 16,1213,28 Economic indicators of the project Profitability on % above, than on the average on branch Profitability on % above, than on the average on branch The big pure reduced income A fast recoupment 18 JSC «TVER OIL REFINERY COMPLEX»

19 ParameterEuro-2Euro-3Euro-4Euro-5JSC TORC Min. RON/MON95/85 95/88,6 Aromatics content, of % v/v It is not regulated ,3 (19,5*) Olefins content, of % v/v It is not regulated ,1 Benzene content, of % v/v51110,5 Oxygen content, of % mass. It is not regulated 2,7 2,3 Pb content, ppb-wt (0,013 г/л) 5 (no) 5 (no) 5 (no) 5 (no) Sulphur content, ppm-wt JSC «TVER OIL REFINERY COMPLEX» * After realization of 2nd stage of building of the enterprise

20 Parameter US EPA Tier-0 US EPA Tier-1 California ULEV US EPA Tier-2 JSC TORC Min. RON/MON91/82,5 95/88,6 Aromatics content, of % v/v ,3 (19,5*) Olefins content, of % v/v It is not regulated ,1 Benzene content, of % v/v52,5110,5 Oxygen content, of % mass.2,7 2,3 Pb content, ppb-wt. 5 (no) 5 (no) 5 (no) 5 (no) 5 (no) Sulphur content, ppm-wt JSC «TVER OIL REFINERY COMPLEX» * After realization of 2nd stage of building of the enterprise

21 ParameterA class 2A class 3A class 4A class 5JSC TORC Min. RON/MON92/8395/85 95/88,6 Aromatics content, of % v/v It is not regulated ,3 (19,5*) Olefins content, of % v/v It is not regulated 18 2,1 Benzene content, of % v/v51110,5 Oxygen content, of % mass. It is not regulated 2,7 2,3 Pb content, ppb-wt. 5 (no) 5 (no) 5 (no) 5 (no) 5 (no) Sulphur content, ppm-wt JSC «TVER OIL REFINERY COMPLEX» * After realization of 2nd stage of building of the enterprise

22 * Gasolines of a class 5 in Russia are not effected now. According to WWFC A low fraction of the gasolines corresponding to modern requests of quality Quality of gasolines mismatches the requests presented to them by drives of the existing motor-vehicle pool More than thirds of gasolines mismatch quality minimal requirements 22 JSC «TVER OIL REFINERY COMPLEX»

23 ParameterEuro-2Euro-3Euro-4Euro-5JSC TORC Min. Cetane Number/Cetane Index 49/4651/46 51/4856/53 Total aromatics content, % m/m. It is not regulated 14 PAH content (di+, tri+), % m/m It is not regulated 11 61,7 °С – 95% v/v boiling point (T95) Carbon residue, % m/m.0,3 0,20,15 Lubricity (HFRR wear scar dia. At 60°C) It is not regulated Sulphur content, ppm-wt JSC «TVER OIL REFINERY COMPLEX»

24 Parameter US EPA Tier-0 US EPA Tier-1 Californi a ULEV US EPA Tier-2 JSC TORC Min. Cetane Number/Cetane Index 49/4651/4853/5055/5256/53 Total aromatics content, % m/m. It is not regulated PAH content (di+, tri+), % m/m It is not regulated 5321,7 °С – 95% v/v boiling point (T95) Carbon residue, % m/m.0,3 0,2 0,15 Lubricity (HFRR wear scar dia. At 60°C) It is not regulated 400 Sulphur content, ppm-wt JSC «TVER OIL REFINERY COMPLEX»

25 ParameterA class 2A class 3A class 4A class 5 JSC TORC Min. Cetane Number/Cetane Index 45/-51/- 56/53 Total aromatics content, % m/m. It is not regulated 14 PAH content (di+, tri+), % m/m It is not regulated 11 1,7 °С – 95% v/v boiling point (T95) Carbon residue, % m/m.0,3 0,15 Lubricity (HFRR wear scar dia. At 60°C) Sulphur content, ppm-wt JSC «TVER OIL REFINERY COMPLEX»

26 A low fraction of the diesel fuel corresponding to modern requests of quality Quality of diesel fuel mismatches the requests presented to them by drives of the existing motor-vehicle pool Almost half of diesel fuel mismatch quality minimal requirements * Diesel fuel of a class 5 in Russia are not effected now. According to WWFC 26 JSC «TVER OIL REFINERY COMPLEX»

27 Diversified a product combination All production corresponds to the hardest environmental requirements and quality requests Are absent unprofitable and low-profit products Are absent dead in the market and not marketing products 27 JSC «TVER OIL REFINERY COMPLEX»

28 At range there are three the most demanded in the market of a sort of aromatic hydrocarbons Production volumes of each of aromatic hydrocarbons are as much as possible approached to pattern of demand for them Production volumes of each of aromatic hydrocarbons are as much as possible approached to pattern of demand for them 28 JSC «TVER OIL REFINERY COMPLEX»

29 Pattern is constructed under the scheme of the max waste-handling of by-products of petroleum refining and power supply Pattern is constructed under the scheme of the max waste-handling of by-products of petroleum refining and power supply At range there are mineral fertilizers most modern and claimed in the market in the market At range there are mineral fertilizers most modern and claimed in the market in the market 29 JSC «TVER OIL REFINERY COMPLEX»

30 Pattern of production of minor production is constructed under the scheme of minimization of its production at minimum costs Pattern of production of minor production is constructed under the scheme of minimization of its production at minimum costs In range of minor production are absent dead In range of minor production are absent dead in the market and not marketing products in the market and not marketing products In range of minor production are absent dead In range of minor production are absent dead in the market and not marketing products in the market and not marketing products 30 JSC «TVER OIL REFINERY COMPLEX»

31 The naming Amount in absolute digits, tons/years. Integral commodity cost, USD disregarding the VAT Enters on production Petroleum crude Ethanol (96% vol.) Natural gas Mineral coal Other materials IN TOTAL ENTERS: It is received Gasoline, mark “Premium Еurо-95” Gasoline, mark “Super Еurо-98” Diesel fuel, mark "Еurо-5" JSC «TVER OIL REFINERY COMPLEX»

32 The naming Amount in absolute digits, tons/years. Integral commodity cost, USD disregarding the VAT Ethyl-tret-butyl ether (ETBE) Benzene Toluene Paraxylene Ammonia anhydrous Ammonium thiosulphate liquid, solution 60% mass Ammonium sulphate nitrate, granulated Urea, granulated Argon liquefied Carbon dioxide liquefied (carbonic acid) Krypton-Xenone concentrate JSC «TVER OIL REFINERY COMPLEX»

33 The naming Amount in absolute digits, tons/years. Integral commodity cost, USD disregarding the VAT Rubble cinder granulated for concrete Electric power МW TOTAL: In the present document given the Ministry of economic development, Federal service of the state statistics of the Russian Federation, WWFC are used. 33 JSC «TVER OIL REFINERY COMPLEX»


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