Facts & Figures 2015
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Sembcorp Industries Ltd 30 Hill Street #05-04 Singapore 179360 FACTS & Tel: (65) 6723 3113 Fax: (65) 6822 3254 Email: [email protected] FIGURES www.sembcorp.com Co Regn No. 199802418D 2015 Meeting the World's Growing Needs Vital Partners A Leading Energy, Water Essential Solutions and Marine Group As a vital partner to our customers, we leverage our group Sembcorp Industries is a leading energy, water and marine strength and sector expertise to deliver essential solutions group with operations across five continents worldwide. With that enable them to do their business better or improve the facilities of over 10,600 megawatts of gross power capacity quality of life. In partnership with our stakeholders, we build and close to nine million cubic metres of water per day in sustainable businesses that develop long-term growth and operation and under development, Sembcorp is a trusted create value for all – our customers, employees, shareholders, provider of essential energy and water solutions to both partners and communities in which we operate. industrial and municipal customers. It is also a world leader in marine and offshore engineering, as well as an established brand name in urban development. VITAL ESSENTIAL CREATING PARTNERS SOLUTIONS VALUE SEMBCORP INDUSTRIES AT A GLANCE FY2015 KEY BUSINESSES FINANCIAL SNAPSHOT Global Presence 15 countries Turnover Sembcorp in 5 continents S$9.5bn Staff Strength US$6.8bn Utilities >7,000 employees Provides energy, water, EBITDA on-site logistics and Shareholders* solid waste management Temasek Holdings: 49.5% S$1.7bn solutions to industrial and Public: 50.5% US$1.2bn municipal customers Market Capitalisation* S$5.5 billion Profit from Operations 100% US$3.9 billion S$631m Listing US$449 m Singapore Exchange (SGX) Sembcorp Net Profit Index Component Marine Straits Times Index (STI) S$549m Offers a full spectrum US$391m of integrated solutions Dow Jones Sustainability focusing on four key Asia/Pacific Index Total Assets capabilities: rigs & floaters, repairs & upgrades, MSCI Singapore, S$19.9bn offshore platforms and other MSCI indices US$14.2bn specialised shipbuilding 61% FTSE Developed Asia Pacific ex Japan Index, other FTSE indices Sembcorp Development Develops, markets and manages urban developments comprising industrial parks as well as business, commercial and residential space 100% * As at December 31, 2015. Shareholding figures are calculated based on the number of issued ordinary shares excluding treasury shares bn: billion; m: million; EBITDA: earnings before interest, taxes, depreciation and amortisation; Profit from operations (PFO): earnings before interest and tax (EBIT) + share of associates’ and joint ventures’ results (net of tax) 2 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 3 SEMBCORP’S GLOBAL PRESENCE Global Operations across 15 Countries in Five Continents Well-Positioned in Fast-Growing Emerging Markets UK China UAE Bangladesh India Oman Myanmar Philippines Panama Vietnam Middle East Singapore and Africa Indonesia Latin ASEAN America Brazil South Chile Africa Utilities Marine Urban Development 4 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 5 UTILITIES A leading developer, owner and STRONG CAPABILITIES operator of energy and water assets Sembcorp’s Developer-Owner-Operator Model with strong operational, management and technical capabilities DEVELOPER OWNER OPERATOR • Operations in 14 countries with an established presence in Asia and a strong growing presence in emerging markets Project identification, Equity stake in asset Asset management acquisition and finance • Disciplined long-term • Engineering and • Strong track record in generating and supplying power, steam • Business development investor with strong technical capabilities governance and natural gas, and providing total water and wastewater • Commercial and • Operation and solutions for industries and water-stressed regions financial structuring maintenance (O&M) Project development • Fuel management • Global leader in the provision of energy, water and • Engineering capabilities and trading on-site logistics to multiple industrial site customers • Project management • HSE management and execution Enhancing value FY2015 KEY FIGURES through EPC and EPCM • Strong track record in Turnover PFO Net Profit project development • Capabilities ensure S$4.2bn S$948m S$701m safe, timely and US$3.0bn US$675m US$500m quality execution • Ability to sharpen NET PROFIT BY PRODUCT SEGMENT competitiveness (excluding Corporate and Significant Items) ENERGY WATER 51% 24% S$187m S$90m ON-SITE LOGISTICS & SOLID WASTE MANAGEMENT 25% S$93m bn: billion; EPC: Engineering, Construction and Procurement; EPCM: EPC Management; HSE: Health, Safety and Environment; m: million; Profit from operations (PFO): earnings before interest and tax (EBIT) + share of associates’ and joint ventures’ results (net of tax) Note: Significant items comprise divestment gains, impairments and net allowance for doubtful debts. 6 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 7 UTILITIES Entrenched Positions in Growing Markets Operating in 70 Locations in 14 Countries Globally CHINA Operating in 21 locations in UK 12 provincial regions Teesside Shanghai Lianyungang Shenyang INDIA Hulunbeier Qidong Xinmin Andhra Pradesh Huanghua Changzhi Qitaihe Gujarat Chongqing Tianjin Yanjiao Karnataka Nanjing Jingmen Fuzhou Madhya Pradesh Zhangjiagang Qinzhou Maharashtra UAE Rajasthan Fujairah Tamil Nadu MYANMAR Mandalay OMAN BANGLADESH PHILIPPINES Salalah Subic Bay PANAMA Sirajganj VIETNAM Lake Gatun Duqm Ba Ria-Vung Tau SINGAPORE INDONESIA Batam Talang Kelapa CHILE Antofagasta Santiago SOUTH AFRICA Ballito Mbombela (Nelspruit) Energy Water UK & The Americas Middle East & Africa India China Singapore & ASEAN On-site Logistics 209MW 1,382MW 3,558MW 2,855MW 2,186MW Solid Waste 466,681m3/day 883,550m3/day Bangladesh 2,295,480m3/day 5,154,240m3/day Management 426MW 8 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 9 UTILITIES Solid Pipeline of Projects Over 3,800MW of power and over 1.3 million m³/day of water and wastewater treatment capacities* to be added in 2016-2018 2016 2017 2018 Sembcorp Gayatri Agar Chongqing Songzao Myingyan 1,320MW 50MW 1,320MW 225MW Andhra Pradesh, India Madhya Pradesh, India Chongqing, China Mandalay, Myanmar EfW Facility Changzhi TWMP Huanghua LSBH Sirajganj 140tph steam 1.3 million m3/day 150MW 426MW Jurong Island, Singapore Shanxi, China Hebei, China Sirajganj, Bangladesh Wilton 11 Lianyungang IWWTP Huanghua Phase 3 49MW or 190tph steam 20,000 m3/day 98MW Teesside, UK Jiangsu, China Hebei, China Rojwas Qidong IWWTP Agar 60MW 10,000 m3/day 50MW Madhya Pradesh, India Jiangsu, China Madhya Pradesh, India A&H Jingmen IWWTP 84MW 10,000 m3/day Karnataka, India Hubei, China Coal Gas Wind Energy-from Water -Waste Thermal Renewable Water * Gross capacities EfW: energy-from-waste; m3/day: cubic metres per day; MW: megawatts; tph: tonnes per hour; TWMP: Total Water Management Plant; IWWTP: Industrial Wastewater Treatment Plant 10 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 11 UTILITIES Growing Income Base Fuel Diversity Energy Developer, Owner and Operator Gas-fired Coal-fired Renewable Ability to produce energy from a diversity of fuels including gas, coal of Power Facilities with In Operation In Operation and renewable sources Under Development Under Development >10,600MW CAPACITY (MW) POWER CAPACITY (MW) 2018 Bangladesh 11,000 Sirajganj Myanmar 2017 3,500 3,558 STEAM CAPACITY (tph) India Mandalay Madhya Pradesh 2,684 China 10,000 Chongqing Huanghua 2016 2,000 India Andhra Pradesh 2015 Karnataka 3,000 9,000 India Madhya 1,318 Pradesh Andhra Pradesh 1,000 Gujarat UK 2,855 Karnataka Teesside Madhya Pradesh 530 8,000 Maharashtra Rajasthan 2,500 Tamil Nadu 0 China Singapore China UK Chongqing 7,000 Huanghua 2,000 6,000 2012–2014 Oman Salalah China 5,000 Hulunbeier Huanghua 1,500 Singapore Jurong Island 2006 4,000 UAE Fujairah 1,215 China Shanghai 1,000 3,000 2003 – 2004 893 UK Teesside 746 Vietnam 2,000 Ba Ria-Vung Tau 500 489 426 2001 1,000 Singapore Jurong Island 225 209 0 0 2018 and beyond Singapore Myanmar Vietnam China India Bangladesh Oman UAE UK ASEAN MIDDLE EAST Note: Capacity refers to total gross capacity of facilities in operation and under development. MW: megawatts; tph: tonnes per hour 12 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 13 UTILITIES ENERGY Thermal Energy Efficient and Reliable Energy Solutions GAS COAL Strong capability to apply technologies for greater efficiency and lower emissions. Track record in operating thermal and renewable assets. POWER CAPACITY (MW) GAS-FIRED COAL-FIRED 40% CAPACITY CAPACITY 45% ASEAN & Bangladesh: 2,612MW India: 2,640MW 4,810MW 4,260MW Middle East & UK: 1,507MW China: 1,620MW China: 691MW CAPABILITIES CAPABILITIES • Combined cycle gas turbine (CCGT) • Supercritical technology • Cogeneration • Combined power & desalination Renewable Energy RENEWABLE 15% WIND SOLAR ENERGY-FROM-WASTE 1,546MW Building a Sustainable Power Portfolio Aiming for a balanced portfolio of thermal and renewable assets Thermal and renewable power assets across 9 countries CAPACITY CAPACITY CAPACITY India: 883MW India: 35MW Singapore: 200tph steam China: 544MW UK: 84MW and 130tph steam Sembcorp's Energy-from-Waste Value Chain INPUT: Waste Waste Collection Materials Recovery/ EfW Customers Processing Facilities OUTPUT: Steam / Power Gas-fired (Thermal) Coal-fired (Thermal) Renewable EfW: energy-from-waste; MW: megawatts; tph: tonnes per hour 14 SEMBCORP INDUSTRIES FACTS & FIGURES 2015 15 UTILITIES Growing Income Base Total Water Solutions Water Developer,