1. CPC - International Consortium
General Director, CPC-R
N. N. Gorban

2. CPC Oil Pipeline Project Background
UKRAINE
RUSSIA
IRAN
TURKEY
BLACK SEA
CHINA
KAZAKHSTAN
Uzbekistan
Turkmenistan
Kyrgyzstan
Atyrau
Aktau
Novorossiysk
Makhachkala
Neka
Odessa
Kumkol
Karachaganak
Tengiz
Atasu
Astana
Constantsa
Atyrau-Samara
Samara

3. CPC Shareholders Oryx Caspian Pipeline Ltd Russia 1.75% 24%
(OAO AK Transneft, Trustee)
Kazakhstan Pipeline
Ventures
1.75%
CPC Company 7%
(OAO AK Transneft, Trustee)
Eni International N.A. N.V. S.AR.L. 2%
BG Overseas Holdings Ltd 2%
Rosneft-Shell Caspian Ventures Limited
7.5%
KMG
19%
Mobil Caspian
Pipeline Company
7.5%
Chevron Caspian
Pipeline Consortium
Company
15%
Lukarco B.V.
12.5%

4. CPC System in

5. CPC Oil Flow Structure, MMT (on the average based on the 2012-2016 pumping data)

6. Volumes of Oil Transportation Via CPC Pipeline System

7. CPC System Development
December CPC Shareholders Agreement signed;
November Golden Weld made;
October first tanker loaded at Marine Terminal;
2003 – all construction work completed;
December 2010 – Amendment Agreement to the 1996 CPC Shareholders Agreement signed. CPC Shareholders passed the Final Investment Decision on Expansion Project of CPC pipeline system throughput capacity from 28.2 to 67 MMTA. Expansion Project implementation launched;

8. CPC Expansion Project
Concept of the Project – CPC system throughput capacity increase from 28 to 67 MMTA;
Expansion is necessitated by growing crude oil production and delivery from Tengiz and Karachaganak oil fields in Kazakhstan, and also new Caspian fields: Kashagan; Filanovsky and Korchagin;
Expansion completion target date – Q4 2017;
Approved project budget is $5.4 B;
Expansion Project implementation will allow to increase the revenue to $2+ B per annum.
The Project is financed using the Consortium’s own funds (profit from base business, Shareholder debt repayment deferral).

9. Key Expansion Parameters
Description
Original
Post-Expansion
Approximate Annual Shipment Volume
28 MTA
67 MTA
MT Tank Farm (100,000 ton tanks)
Aggregated capacity
(4)
400,000 tons
(10)
1 MMT
SPM 2 3 PS 5 15

10. CPC Pipeline Route Map All Expansion Phases
PS-8
PS-7
SPM
RVSPK (4,6,8)
RVSPK (7,9,10)
Kropotkinskaya PS
PS-5
PS-4
PS-3
Astrakhanskaya PS
PS-2
А-PS-4А
А-PS-5А
А-PS-3А
Atyrau PS
Komsomolskaya PS
А-PS-4
Provide transparent cost structure
Demonstrate realistic budget needs
Outline implications of USD 140 mln approved budget
Assess short-term choices
Prioritize short- and long-term profitability
Tengiz PS
Phase 1 with throughput increase up to 35 MMTA – upgrading of five existing PSs, construction of three tanks at Marine Terminal, single point mooring and replacement of pipeline section KP ;
Phase 2 with throughput increase up to 48 MMTA – construction of five new PSs;
Phase 3 with throughput increase up to 67 MMTA (using DRA 76 MMTA) – construction of five new PSs and three tanks at Marine Terminal. 10

11. Expansion Project Facilities in Replacement of 88 km of pipeline
Kazakhstan and Russia
Kropotkin PS
PSA-4А
Turbine units
PS-4
RVS tanks cu m
Atyrau PS
RVSPK tanks – 20,000 cu m
Replacement of 88 km of pipeline
PSA-4
Cable racks

12. Expansion Project Facilities at the Marine Terminal
6 new tanks, 100,000 tons each
Third Single Point Mooring 12

13. Объекты 3-й фазы по Морскому терминалу
Объекты 3-й фазы по Морскому терминалу
Резервуары №7,9,10 (подрядчик – ЗАО «ТРЕСТ «Коксохиммонтаж»):
Работы завершены в октябре 2016, объект введен в эксплуатацию. 13 13

14. CPC Drills
учения

15. 2017 Outlook Oil Movement: total expected 58,5 MTA, including:
53 MTA – Kazakhstan resources,
5,5 MTA – Russian resources.
Complete Expansion Project construction & installation (Q4 2017) within the Shareholder-approved budget.
Ramp up to 67 MTA design capacity by the end of 2017

16. Thank you for your attention