Petroleum Pipeline Corp. B O T

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Petroleum Pipeline Corp. B O T Slide 1 B O T A Ş PETROLEUM PIPELINE CORP. ARZU GUNEL EXPERT ON FIN.ANALYSIS AND ECO.EVALUATIONS BOTAŞ 1 Ver 09.03 www.botas.gov.tr NG/LNG SALE AND PURCHASE CONTRACTS VOLUME DATE OF DURATION DATE OF EXISTING CONTRACTS (BCMA) SIGNATURE (YEAR) OPERATION RUSSIAN FED. (WEST) 6 FEB, 1986 25 JUNE 1987 ALGERIA (LNG) 4 APRIL, 1988 20 AUG 1994 NIGERIA(LNG) 1,2 NOV, 1995 22 NOV 1999 IRAN 10 AUG, 1996 25 DEC 2001 RUSSIAN FED. (BLACK SEA) 16 DEC, 1997 25 FEB 2003 RUSSIAN FED. (WEST) TURUSG 8 FEB, 1998 23 MARCH 1998 TURKMENISTAN 16 MAY, 1999 30 - AZERBAIJAN 6,6 MARCH, 2001 15 2006 SECTORIAL BREAKDOWN OF NATURAL GAS SALES BY YEARS (MILLION Cm3 ) NATURAL GAS SALES BY SECTORS Electricity Fertilizer Residential Industry 1987 1988 1989 1990 1995 2000 2004 SECTORIAL NATURAL GAS CONSUMPTION RESIDENTIAL %20 2004 INDUSTRY EL ECT R. %18 % 60 FERTILIZER % 2 SECTORIAL DEMAND 20.000 15.000 10.000 RES. 5.000 IND. 0 MILLION CUM ELECTR. 9 13 FERT. 2005 2007 2009 2011 20 2015 2017 201 YEARS ( MILLION CM3) MAJOR BOTAŞ GAS ACTIVITIES IN THE COMING YEARS 1 4 Russian Fed (West 6 BCM+ Turusgaz 8 BCM) B Azerbaijan C A I M GEORGIA R BLACK SEA Russian Fed (Blue Stream) M A C G B L U CS-1 6 Kofçaz . M B Kırklareli 6 C B 6 E Zonguldak 16 1 C Edirne CS-2 Bartın M E 24” İstanbul Ereğli C E 36” Çaycuma Samsun B Ardahan R Ordu Trabzon A G CS-3İzmit 16” 48” Artvin TurkmenistanR M.Ereğlisi 30” Çankırı Rize Kars M 18” Bolu Giresun E CS-4 24” Sakarya Amasya N Çan 24” 24” 36” Çorum Tokat Gümüşhane 48” IA Bilecik 24” Çanakkale 16” Karacabey Bursa CS-5 40” Ankara 48” Bayburt 24” Yozgat 48” Iğdır 20” Kırıkkale Horasan Sivas Erzurum Yapracık Erzincan Balıkesir Kütahya Eskişehir Ağrı Doğubayazıt 48” M 1 C Aliağa 24” 16” 40” Kırşehir 0 B 24” 48” Afyon I B 2 Manisa Uşak R C . 40” Kayseri Van M 5 Elazığ A İzmir Turgutlu 40’’ N Nevşehir Malatya Batman Aydın 40” 40” Konya Aksaray Niğde Diyarbakır 40” Denizli Adıyaman Şırnak Iran Isparta Kahramanmaraş 16” Ereğli Araban Silopi Burdur Seydişehir Bozova Muğla Mardin Adana 40” Karaman 40’ Şanlıurfa 1 DörtyolGaziantep 0 IRAQ Antalya ’ Ceyhan Mersin B İskenderun C M Hatay M C Existing Lines B Iraq 4 Under Construction LNG (Algeria + Nigeria) SYRIA MEDITERRANEAN Egypt Tendered Lines Existing Imports (Plateau Period) Planned Lines CS N NO Contracted Gas Volumes ON Marmara Ereglisi LNG Terminal NA A B B Planned Underground Storages Planned Gas Volumes E E L L “MAJOR NATURAL GAS DISTRIBUTION ACTIVITIES” CURRENT DISTR.COMPANIES → 6 ( 2 OF THEM BELONGED TO BOTAS, PRIVATIZED IN 2002) SINCE THEN, BOTAS HAS BECOME WHOLESALE TRADER BOTAS FIRST CONSTRUCTS DIRECT DISTR.LINES FROM TRANSMISSION LINES TO THE INDUSTRIAL ZONES, THOSE WILL BE TRANSFERED TO THE DISTR. COMPANIES AFTER THE COMPLETION OF THEIR FOUNDATIONS AND BE IN OPERATION. DISTR. IN 2004 → 5 NEW DISTR. ZONES DISTR. PLANNED IN 2005 → 16 NEW DISTR. ZONES NATURAL GAS TRANSMISSION LINES PLANNED TO BE IN OPERATION IN THE LATE 2005 → IND. CUSTOMERS OF SOUTH AND SOUTHWEST LINES NATURAL GAS TRANSMISSION LINES PLANNED TO BE IN OPERATION IN 2006 → RESIDENTIAL CUSTOMERS OF SOUTH AND SOUTHWEST LINES (AFTER TECHNICAL SUFFICIENCY, APPROVALS FROM EMRA AND DISTR.LICENSE) AND BLACK SEA LINE “TENDERS FOR THE TRANSFER OF NATURAL GAS SALES AND PURCHASE CONTRACTS (IMPORT CONTRACTS)" NG CONSUMPTION IN 2005 → 25 BCM TENDERED VOLUME → 16 BCM (16 LOT) SHARE OF TENDER VOLUME IN THE MARKET → 64% APPLY FOR THIS TENDER → ONLY IMPORT LICENSE OWNER (APPROVED FROM THE EMRA) CAN APPLY THE FINAL DATE FOR APPLY→ 20 JAN.2005 Gas to Europe - Greece UKRAINE KAZAKHSTAN MOLDOVA RUSSIAN FEDERATION ROMANIA C A S BULGARIA BLACKSEA P GEORGIA I A UZBEKISTAN N ARMENIA AZERBAIJAN GREECE TURKEY TURKMENISTAN N A T S I N SYRIA A H G G A MEDITERRANEAN IRAN F S A TO EU IRAQ ROP E V IAEGYPT GRE ECE 9 Botaş, Depa, Edison Gas 9 11 bcm to Greece and Italy (first calculations) 9 Start with late 2006 for Greece to reach plateau capacity in 2012.
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