JSC «RAO Rosneftegazstroy» - an engineering holding of international level which provide services in the field of construction of oil and gas complex facilities based on experience of previous years with application of intellectual systems of project management, new technologies and resources, creating new and unique facilities, wholly meet the requirements of international standards. Effective management of total production, financial and intellectual resources which allows the company to hold intensive policy on development of new projects where “RAO Rosneftegazstroy” plays the key role is catalyst of its development and implements the work on beneficial conditions.
2 INVESTMENT ENGINEERING CONSTRUCTION
RNGS – engineering holding international level
Main activities: (Certification ISO 9001 & ISO 14000)
complex engineering projects IT project management oil and gas construction, energy construction of oil and gas industry industrial and civil construction design and development of oil, gas, gas condensate fields industrial production logistic financial and investment activities
3 RNGS BRANCHES
UK, Ukraine, Belarus, Latvia, Russia, Poland, Slovakia, Croatia, Hungary, Venezuela, Ghana, China, Kazakhstan, Tajikistan, Iran, Iraq, UAE, Nigeria, Libya, Colombia, Ecuador
Латвия Словакия Украина Россия
Германия Польша Хорватия
Беларусь Великобритания Венгрия
Ливия Таджикистан
Колумбия Венесуэла Иран Казахстан Китай
Нигерия Эквадор ОАЭ Гана Ирак
4 Equity structure
The production, intellectual and financial resources of company 33% The potential success of the present- Top future managers 67% Offices in 19 Entities countries 600 engineers 2000 workers 870 million consolidated 450,000,000 annual revenue shares Portfolio on $ 50 billion of projects until 2025
5
Structure of RAO «RNGS»
Board of Directors General meeting Audit committee
Board Chairman
Engineering Executive body Oil and gas construction Financial monitoring Head office - Moscow and consulting Industrial and civil Informational services construction Branches and regional representative offices Intellectual Production, oil and gas services RUSSIA construction Saint-Petersburg, Kaliningrad, Legal services Novosibirsk Machine and mechanism leasing Social funds Common Wealth Belorussia, Ukraine, Kazakhstan, Tajikistan Industrial production
OVEARSEAS Service Great Britain, Germany, Latvia, Poland, Slovakia, Croatia, Hungary, Venezuela, Ghana, China, Iran, Iraq, UAE, Nigeria, Libya, Columbia, Ecuador
6 RNGS – INTEGRATED GROUP: KEY STRUCTURES
Москв а
RAO «Rosneftegazstroy» RNGS – «East» (Moscow) RNGS – «Trading» (Moscow) “RNGS International” (UK) RNGS – «Engineering» (Moscow) “RNGS Clean Energy” (Великобритания) «Promgragdanstroy» (Moscow) “RNGS Energy” (Latvia) «Specnefteburgaz» (Moscow) “RNGS Construction” (Кипр) «Interneftegazspecstroy» «RNGS – ASIA» (Tajikistan \ Kazakhstan) (Moscow) «Interneftegazinvest» (Hong Kong, «Ecorusprom» (Crimea) Austria) RNGS – «Invest» (St. Petersburg) «RNGS – AMICS» (UAE\Iran) «Interinvestservice» “RNGS Curacao Trade” (Venezuela) (Moscow\Kiev) «Interecoplant» (Belarus) RNGS - Energoil (Moscow) RNGS - Libya RNGS Immobilien AG (Germany) RNGS - Minfepep (Colombia)
7 PARTNERSHIPS WITH LEADING INTERNATIONAL COMPANIES IN THE WORLD
– BLACK & VEATCH (USA) – PWS (USA) – HUNDAI (SOUTH KOREA) – Yenigun (TURKEY) – Group of companies "Arhirodon" (Greece) – Dongying Qihai Shiyou Gongcheng Company (China) – China Geahouba Group International Engineering (China) – Shandong Kerui Holding Group Co. (China) – NPC International Ltd (Iran) – National Iranian Oil Engineering and Construction Company (Iran) – Ministry of Petroleum (Iran) – National oil company NOC (Libya) – Grupo Viatelix S.L. (Spain)
8 Main historical milestones of RNGS Mission: providing comprehensive world-class engineering in areas of key competence of services
2006 Dr. Ivan Mazur EPCM-Контрактинг President 1970 Проектные инвестиции Ministry of oil gas and construction ISO of the USSR 9001 2015 ISO Successfully breaking 2001 1400 the 15 year milestone Restructuring of the RNGS continues to company structure expand its sphere of 1999 and functions competence and to Joint-stock company established on improve the basis of oil and gas enterprises knowledge base of the former Ministry of oil and gas construction
9 RNGS offers unsurpassed historical experience
199516 padded main pipelines 563150 km of secondary and distribution pipelines 12068 km international pipelines 16 million cubic meters warehousing 1500 compressor and pumping stations
10 11 KEY COMPETENCE
Engineering Material-technical Finance and Investment activity supply
Pipeline building Onshore and special facilities Industrial and civil building oil and gas industry
12 KEY COMPETENCE
Leasing of machinery Ensuring environmental Industrial and civil construction safety
Development and adaptation Property management Consulting services information technologies
13 HEALTH, SAFETY AND ENVIRONMENT
One of the main requirements is RNGS implementation and continuous improvement of our health systems, safety and the environment (the HSE) A fundamental condition underlying successful achievements in this field is to create a permanent, does not stop the process, characterized by simple principles:
Watch Listen Learn Think Decide Achieved Bring to a conclusion and checks
The priority task of the company - to ensure safe working conditions, health care personnel and people living on the territory of work, seeking to minimize the negative impact on the environment
13 PIPELINE CONSTRUCTION
Gas pipelines of high and low pressure Pipelines Pipelines for the transport of water Water conduits of high and low pressure
14 CONSTRUCTION LAND AND SPECIAL FEATURES OF FUEL AND ENERGY COMPLEX
Oil and gas refineries Complex gas and oil Compressor stations Gas distribution station Pumping stations Tank Farms Power plants
15 Industrial and civil construction
Development of real estate projects Engineering survey Design Construction and equipping Reconstruction of Buildings Organization of supply of construction materials
16 Development and construction of oil and gas fields
In a "turnkey" RNGS develops and field development
Industrial infrastructure construction Exploration and production drilling Trial operation Project investment Financial advisory
17 RNGS-ENGINEERING Complex engineering services for fuel and energy complex enterprises with application of leading engineer and information technologies. ИНЖИНИРИНГ Design and development works Scientific works Development of price documentations Development of new technological processes
PROCUREMENT ADJUSTMENT WORKS Marketing Commissioning planning Material requirement planning Strategy development and procurement procedures Organization of adjustment works Logistics
CONSTRUCTION MANAGEMENT Project planning Project control Quality control Procurement management Safety measures, environmental protection
18 Information Technology for Development of Regions
Information analysis support systems Preparation, editing and printing activities Design executive systems Management Advertising Services
20 Purchasing and delivery
Supply of materials and equipment Supply of steel, plastic and enameled pipes for oil and gas projects under construction Deliveries to customers a full range of petrochemical and building products, including welding equipment, mobile power station, cutting tools, press- forging equipment, pipe fittings and other technical products Warehousing, wholesale and agency services production and financial activities
20 COMPETENCE IN LEASING SECTOR
Marketing services in the field of project oriented leasing of oil and gas equipment, construction machines and mechanisms Organization of leasing operations Interaction management with leasing obtain companies in the field of oil and gas Import outsourcing /export of industrial equipment , components and spare parts, transport and technics for oil and gas complex enterprises
21 INVESTMENT AND FINANCIAL SECTOR ACTIVITIES
Marketing of financial markets Financial and investment activities on loans and investment funds Direct investment in realization of investment projects of RNGS Mobilization of attracted and loans for financing huge investment projects Services in the field of consulting investment
22 PRODUCTION OF OIL AND GAS EQUIPMENT Group of companies «ROSNEFTEGAZSTROY-PROM»
Production and supply «EPC» of industrial and oil and gas equipment, as well as provision of financing of production areas of water participants of financial- industrial group RNGS-PROM
GC «RNGS-PROM»
СТРОЙПРОМГРУПП
23 GROUP OF COMPANIES ROSNEFTEGAZSTROY-PROM
Petrochemical industry Oil and Gas construction Resources production Trade Equipment production
Complex engineering, supply, construction of energy oil complex (EPC) Production of industrial equipment (petrochemical, , energy industrial refining plants, steel structures) We identify an optimal technology and coordinate the constructional and installation works selling individual equipment and technological installation. We are the sales partner and related services in Russia and abroad Module construction We suggest solutions of assembly in accordance with requirements of Customer RNGS-PROM provides services of industrial nature in Russia, Common Wealth, Middle East, Africa and other regions
25 26 WATER TREATMENT FACILITIES Zelenograd. Moscow
Construction of sewage treatment plants with a complex full biological treatment technology for SYMBIO
Performance of 140 thousand cubic meters. m. The total cost of the project: 135 million Euro Conditions of project realization : ВООТ Payback: 13 years
Customer: Moscow water company Investor: «SHV Helter Wassertechnik» (SHW) EPC Contractor: RAO «Rosneftegazstroy»
26 DEVELOPMENT OF YURBENCHENSK BLOCK OF YURBENCHENSK-TAKHOMSK OIL AND GAS CONDENSATE FIELD IN THE EASTERN SIBERIA
Recoverable reserves НГК locations: Oil: 280 mln. tn Gas: 374 bln. cub. м3 Gas condensate: 30 mln. tn
Development of the field Infrastructure facilities construction Exploration and exploitation drilling Industrial exploitation Capital investment(I stage): 370 mln. USD
Customer: Eastern-Siberia oil and gas company, RAO «Rosneftegazstroy» EPC Contractor: RAO «Rosneftegazstroy»
28 PROJECT WATER SUPPLY MELEN (Turkey)
In accordance with the agreement on cooperation between ALARKO and JSC "RSP Neftegazstroy" participated in the construction of water pipe diameter 2540 mm from the tank farm to the city of Melun Kinseli Viladis
The Customer- Ministry of Energy and Natural Resources
29 CASPIAN PIPELINE CONSORTIUM Construction of 3 pump stations on export oil pipeline Tengiz - Novosibirsk
Modernization "Astrakhan" existing pumping station Demolition of existing production facilities, the construction of a new pumping "Komsomolskaya" station Construction of pump "Kropotkin" station Contract Value: $ 120 million
Астраханская
Комсомольская
Кропоткино
The Customer Caspian Pipeline Consortium EPC contractor: RAO "Rosneftegazstroy"
30 OIL PIPELINE «Zhulin-Nadvornaya» Ukraine
RNGS constructed pipeline "Zhulin-Nadvornaya" length of 80 km, with a diameter of 20 ", including water obstacles Contract cost: 78 mln. $
The Customer: "Ukrtransnafta" (Ukraine)
31 GAS PIPELINE DANEZH- VIDZHEAPUR (INDIA) Construction of the pipeline and facilities Danezh – Vidzheapur infrastructure destination
Length - 193 км Diameter – 42” Project cost - $ 127 mln.
Customer- GAS AUTHORITY OF INDIA LIMITED(GAIL)
32 CONSTRUCTION OF METANOL PLANT Azerbaijan, Baku
Engineering Project management / Construction Equipment supply Capacity - 500 tn/year
Customer - «AZ MENKO»
33 CIVIL ENGINEERING
Rosneftegazstroy as a developer, investor and developer has implemented a series of programs and projects for housing and social facilities in the regions of Russia and CIS countries.
Over the past 15 years built and put into operation more than 5 million. M2.
12 35 Development of oil and gas licensed areas Orenburg region (Russia) Construction Arhangelovskogo and Sunny license areas. Industrial infrastructure construction. Exploration and production drilling. Pilot operation.
The forecast of the production of hydrocarbons on Arhangelovskom and sunny plot in the period 2016-2021 years • Oil: 20,2 million bar • Gas: 430 млн. м3
The total foreign currency fund: 63 units Investment budget: $ 420 million
Arhangelovsky site. Recoverable reserves. • Oil:. 30 million bar • Gas: 0.3 billion m3 Sunny plot. Recoverable reserves. • Oil:. 36 million bar • Gas: 0.9 billion m3.
Project participants: INTERCOM GROUP \ RAO ROSNEFTEGAZSTROY
36 Development of oil and gas license areas
Construction Arhangelovskogo and Sunny license areas. Industrial building infrastructure. Exploration and production drilling. Pilot operation. Arhangelovsky site
• Recoverable reserves The forecast of hydrocarbon production • Oil:. 30 million bar raw materials on Arhangelovskom and sunny plot • Gas: 0.3 billion m3. in the period 2016-2021 years • Oil : 20,2 million barrels • Gas: 430 million. M3
The total foreign currency fund: 63 units
Investment budget: $ 420 million
Sunny plot Recoverable reserves Oil:. 36 million bar Project participants: INTERCOM GROUP \ Gas: 0.9 billion m3. RAO ROSNEFTEGAZSTROY
37 Bitumen terminal in the Leningrad region \ Russia BUILDING AUTOMATED BITUMEN TERMINAL
Terminal is aimed for receive, store, transfer, dozing and production of vast assortment of bitumen materials of 80 ths.tn. capacity
Polymer warehouse\containers\packing host Tanks of bitumen storage: 30-40 ths. m Tanks of end product: 20-40 ths. m Production of bitumen mixtures: 10 tn\hour Production of oxidative bitumen: 20-40 tn\hour
Project investment budget: 80-90 mln. $ Conditions of project realization: BOT
Customer: «Gazpromneft» Investor: «CITIC Group» (China) participants: RAO «Rosneftegazstroy» \ MARCON INGENIEURGESELLSCHAFT mbH
38 The investment project to build a plant for LNG production in Iran \ of Jask
RAO "Rosneftegazstroy" supported by National Iranian Gas Company (NIGC) the investor - developer to build a plant for the production of LNG capacity of 600 thousand tons per year and logistic-distribution infrastructure for the export of LNG and gas supply in remote areas.
LNG complex 600 ths. tn. capacity a year, consits of two lines of 300 ths. tn. LNG each a year ( I and II stages) Systems of storage of 30 ths. м3 Gas pipelines: GTS – LNG plant 700 мм diameter Logistics and marketing infrastructure
Resource: natural gas from united system of Iran’s gas supply
Project investment budget: 750 mln. $
Customer: National Iranian Gas Company Project participants: RAO "Rosneftegazstroy» \ "Black & Veatch" (USA)
39 REFINERY PLANT «Refinery Kirishi-2» Leningrad region, Kirishi
With the support of the Ministry of Energy (DOE order number 33-P on the entry in the register of projected plants in the Russian Federation), RAO "Rosneftegazstroy" takes part in the implementation of the project on construction of a fuel and energy complex in Kirishi
Power refinery (Phase I) - 3 million tons / year (II stage) – up to 12 mln. tn./year Processing Depth: 85-95% Square build on land: 130 hectares Investment project budget (Phase 1): 3,6 billion USD Project stage: Feasibility Study
Customer-Contractor: «ZAO NPZ KIRISHI-2» (51% stocks - RNGS) Co-investor / Project participants: RAO «Rosneftegazstroy»
40 STEAM GAS STATION «PERECHUGA» CROATIA
Within the Agreement with the Government energy company HEP GROUP (Croatia) realization of the project of ebergy center in Osiek city with construction of 2 new energy blocks in Perucha city.
The construction land area: 6,9 hectares Capacity of 2 blocks: 450 mGW Heat capacity : 160 mGW Efficiency: 59,3% Fuel: natural gas GTS
Project investment budget: 540 mln. €
Customer: HEP GROUP (Croatia) Project participants: RAO «Rosneftegazstroy»\ “ANSALDO ENERGIA” (italy)
41 MODULAR INSTALLATION OF OIL REFINING OF UPN-20B IRAN
Construction of low tonnage equipment for minimum volume of oil refining and construction works for support of consumers by required resources in hardly accessible provinces of the Islamic Republic of Iran.
Equipment capacity: 500 ths. tn. A year
Stucture: modular eqiopment with possibility of container transportation Construction: 100% over ground equipment with minimum fundamental works Launch date after contract signing: 2 years
Investment budget: 17 mln. $
Customer-Contractor: JV with participation of RAO «Rosneftegazstroy»
42 HIGH-TECH BITUMEN MATERIAL PRODUCTION COMPLEX ORENBURG PROVINCE
Project of heavy oil and fuel oil refining enterprise establishment in polymer- bitumen-viscous (PBV), WFLH (wide fraction of light hydrocarbon), vessel engine fuel
Location: Perevolotskiy village, Orenburg province Land: 22 hectare Project capacity on starting material: Oil/Crude oil: I Stage of the complex: 50 thousand tn. per year Project stage: Construction Project total cost: 85 mln. USD Cost of I stage : 50 mln. USD Period of construction of I stage: 2 years Period of return (not taking construction into account): 3,9 years
Participants: LLC «Bitumen Eurasian company\ RAO «Rosneftegazstroy»
43 COMPRESSOR STATION TURKMENISTAN
Integrated design and construction of a compressor station (CS) on the Turkmenistan-Afghanistan-Pakistan-India "turnkey"
Performance for sales gas: 33 billion cubic meters per year Compression of gas: 100 kg \ cm2 Pipe diameter pipeline: 1,420 mm
Gas compressor units: supplier of "General Electric Energy Cost of Contract: $ 180 million
Customer: SC "Turkmengaz" Participants: International EPC consortium with the participation of RAO "Rosneftegazstroy
44 GAS-CHEMICAL COMPLEX IN THE REPUBLIC OF SAKHA Sakha
Investment project for the production of synthetic liquid products from natural gas using GTL technology
Location: Aldan Production volume 1150 tons per year 500 thousand tons of synthetic liquid fuels 450 thousand tons of methanol 200 thousand tons of ammonia Electricity generation 200 MW Natural gas conversion technology. Method HOLDOR TOPSOE Raw materials: natural gas Chayandinskoye CC m \ p 1.2-1.5 billion m3 The investment budget for the project: 990 million USD
The base of the project: Agreement with the Republic of Sakha Yakutia RAO "Rosneftegazstroy" for the organization of processing industries in the region
45 GAS PIPELINE "TAJIKISTAN-CHINA" (LINE D)
RAO "Rosneftegazstroy" within the framework created by the company "Enigyun" (Turkey), the International Consortium "TADZHIKGAZPROEKT" and republican companies taking part (on EPC) in the construction of the gas pipeline China-Tajikistan in the territory of the Republic of Tajikistan. Length: 410 kilometers, pipe diameter 1219 mm The project includes: driving of 73 km of tunnels, 17 km of river crossings, construction of three compressor stations with a pressure of 12 MPa
Project cost: 3,2 bln. $
Customer:JV "Trans-Tajik Gas Pipeline Company Ltd Ltd
46 REFINERY «RDF» Pacific Eloy Alfado (Ecuador)
Construction, technical maintanance,terminal exploitation and regasification in Monteverde for provision the plant by gas on produc tion pf urea in Ecuador .
Project stage - Feasibility study System capacity - 30 MMSCFD / 850 ths.м3/day Cost - 280 mln. $ Payback - 6.3 years Profitability - 14.44% Financing - 100% attracted/ loan funds
Project participants: MINISTRY OF HYDROCARBONS (Ecuador) JVA RNGS MINFEFE SA / ROSNEFTEGAZSTROY
47 LPG TERMINAL (Ecuador)
Operation and maintenance of the terminal and storage of LPG in Monteverde –Ecuador in order to meet requirements in the southern region of the country
Facility operation : • Coastal terminal of LPG Platform Tank park of Propane/Butane/LPG Pump Pipeline LPG L-124 km Production - 6 tn./year
• Storage terminal Tank park Bunkering insfrastructure
Investment - 700 $ Operation period - 25 years Project payback – 6-12 years Profitability - 20%
Project participants: Ministry of hydrocarbon materials (Ecuador) JVA RNGS MINFEFER SA / Rosneftegazstroy
48 REFINERY «RDF» Pacific Eloy Alfado (Ecuador) (Ecuador) Construction, management, maintenance and operation of refinery «RDF» of capacity 18 mln. t/year
Project stage: Feasibility study Location: Monta Montekristo Project structure: Refinery – 300 ths. bbl a day Oil terminal / tanks Oil pipeline Products pipeline
Refinery Project cost - $ 14.4 billion. Terminal Project cost - 600-800 billion $ Building time - 4 years Building time - 4 years Payback period - 8.5 years Payback period - 9,9 years Profitability - 16.7% Profitability - 12,9% Useful life - 31 year Useful life - 31 year
Financing of the project - 100% borrowed / loan funds of the investor
Project participants: MINISTRY OF HYDROCARBONS (Ecuador) JVA RNGS MINFEFE SA / ROSNEFTEGAZSTROY
49 Gas-chemical complex on production of urea (Ecuador)
Construction, management, maintenance and operation of a gas-chemical complex for the production of urea in Ecuador
Location: Monteverde Capacity of the plant: 500 thousand tons / year Technology: Holder Topsae / Linde / KBR Need 30 MMSFD / 400 th. M3 / day natural gas
Project cost - 1.1 billion $ Construction time - 3 years Payback period - 7.4 years Profitability - 11% Useful life - 30 year Financing - 100% borrowed / loans investor means
Project participants: MINISTRY OF HYDROCARBONS (Ecuador) JVA RNGS MINFEFER SA / ROSNEFTEGAZSTROY
50 TECHNOLOGY TRANSFER (Key products)
Mini LNG plant Russian regions for pilot realization :
S. Petersburg Ekaterinburg Murmansk Kaliningrad Yakutia Irkutsk Far East Siberia
Plant’s production from 50,000 to 1,500,000 tn. a year
51 OIL LOADING TERMINAL – JASK \ ISLAMIC REPUBLIC OF IRAN Construction of oil loading terminal of 30 mln. bbl of global standards on the shore of Oman Gulf
Tank farm: up to 30 millions of crude oil storage (3 stages by 10 million bbls.) Tank loading units TLU systems CALM Coastal\Sea pipelines and facilities Energy equipment
Tanker deadweight: 150 - 300 ths. tn. Investment budget: 0,9 bln. $
Conditions of project realization: Financial scheme: ВООТ Complex rent by NIOC for transshipment of oil\oil products Project stage: Engineering Customer: National Iranian Oil Company (NIOC) Project participants: RAO «Rosneftegazstroy»/Marcon/ Pension fund of the Islamic Republic of Iran as an international consortium
52 OIL TERMINAL – JASK \ IRAN Participants of the investment project
National Iranian Oil Company (NIOC) Agreement ВОТ \ leasing contract for complex rent
RAO «Rosneftegazstroy» (Russia) \ “Marcon” Complex engineering \ organization of (Germany) financing \ project management \ supply of m\k RVS and equipment of Russia \ project co-investors
Pension fund of Iran, «Zalvand» company Private-government partnership\ (Iran) Project co-investors Zalvand company (Iran) Project co-investor \ construction and special works Archirodon group of companies (Greece) Construction of coastal and sea facilities (port, terminal, pipeline) Sberbank (Russia) Project financial consultant
Sberbank \ Vnesheconombank (Russia) Potential creditors of the project based on the International and Asian banks matrix of supply \ services
53 Trade terminal complex Moscow province, Solnechnogorskiy area 650000 m2
Construction of international free economic zone consists of 2 sections:
Trade-exhibition center Center of sail and receive of goods
The land area – 17 hectares
Project cost – 0,9 bln. $
Customer: «RTEC Free Custom Zone» Co-investor / Contractor: RAO «Rosneftegazstroy»
54 «RAO Rosneftegazstroy» is open for cooperation with representatives of Russia and International business based on mutual respect and economic efficiency and in this regard is solely attractive strategic partner in Russia, Common Wealth and Far Abroad markets
Russia, 119049, Great Britain, London 38 Russia, 199106, Saint- Moscow city, str. Park Street, Mayfair Petersburg, В.О., 23 Line, Donskaya 15 London W1K 2JF, UK д. 2 «А» Tel/Fax: Tel.: +44 (207) 297-43-56, Tel/Fax: +7 (812) 677-31-89 +7 (499) 213-34-08 Fax: +44 (207) 297-43-50 E-mail: mao@rngs- E-mail: [email protected] E-mail: [email protected] invest.ru
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