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CTCI and Partners Co. Ltd. -- 1 -- Introduction to CTCI and Partners Co. Ltd. February, 2010 Al-Khobar -- 1 --
CTCI and PartnersCo. Ltd.
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Introduction toCTCI and Partners
Co. Ltd. February, 2010
Al-Khobar
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Contents
Who we are
What we serve
How we serve
Our achievements
Our vision
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Who we are Who we are
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CTCI and Partners Company Limited is established in JV form to echo Aramco’s IK Initiative program. His mother companies include:
CTCI and Partners Company Limited is established in JV form to echo Aramco’s IK Initiative program. His mother companies include:
1. CTCI Corporation, based in Taiwan, ROC
2. Al-Rabiah Consulting and Engineering Services, based in Al-Khobar
3. PI-Consult, based in Al-Khobar
1. CTCI Corporation, based in Taiwan, ROC
2. Al-Rabiah Consulting and Engineering Services, based in Al-Khobar
3. PI-Consult, based in Al-Khobar
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• Establishment since 1959
• A public company listed in Taiwan Stock Exchange (TSE) since 1993
• Integrated service provider specialized in oil, gas, petroleum refining, petrochemical, chemical, power, infrastructure and environmental industries
• ISO 9001 / 14001 and OHSAS 18001 certificates
• Hundreds proven track record worldwide, including Taiwan, China, Thailand, Singapore, Malaysia, Vietnam, Philippines, Indonesia, KSA, Qatar and USA
• CTCI’s CSR report (1st Issuance) was published in June 2008.
• CTCI’s CSR report was rewarded by BSI (British Standard Institution) on Oct. 29, 2008
CTCI Introduction
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MorganStanley,19.57%
Other ForeignInvestors,20.83%Domestic
Legal Entities,23.33%
DomesticFinancialInstitutes,11.72%
DomesticIndividuals,
24.55%
CTCI Corporate Overview & Shareholders
Paid-up Capital : 199 MUSDShareholder’s Total Equity (2007) : 314 MUSDFY 2006 New Orders
Turnover FY 2007 New Orders
Turnover FY 2008 New Orders
TurnoverBacklog
(as of Oct 2008)
: 2.2 BUSD: 1.0 BUSD: 809 MUSD: 1.3 BUSD: 2.3 BUSD: 1.2 BUSD: 2.9 BUSD
(as of Oct 31, 2008)
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CTCI Worldwide Network
CTCI Arabia, KSA CTCI, Thailand
Jingding, PRC
CTCI Kaohsiung
CIMAS, Vietnam
CTCI, Malaysia
CIPEC, the Philippines
Shangding, PRC
CTCI, Qatar
CTCI, Abu Dhabi
CTCI Taipei HQ
CINDA,India
CTCI & Partners, KSA
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• Alrabiah and Partners Co. ‘Consulting Engineers’ formed in
1988.
• 51 Design Engineers & Support Personnel.
• 72 Engineers for Project Management & Site Supervision
• Serving Several Major Clients in Saudi Arabia.
• ISO 9001:2000 Certified since 2007.
• Consulting and Design Experience in Infrastructure, Roads,
Traffic and Transportation.
• Experience in Structural Damage Assessment
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9
Main Offices
Satellite Offices / Projects
ALRABIAH & PARTNER CO. OFFICES IN SAUDI ARABIA
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• Petro-Infrastructure Engineering Consultants Company
was formed in 1988 and has over 40 years of combined
experience.
• Present strength of 160 Design Engineers & Support
Personnel.
• Executed Sizable Projects for Major clients in the
Kingdom.
• ISO 9001:2000 Certified since 1998.
• Versatile and wide range of Consulting Experience in
various fields, Including Design, Construction Support
Services Feasibility Studies & Procurement Assistance.
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What We Serve
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Welcome to visit us atwww.ctci.com.twwww.alrabiah.com.sawww.pi-con.com
Welcome to visit us atwww.ctci.com.twwww.alrabiah.com.sawww.pi-con.com
Our Core Business Line
Refinery Petrochemical Strategic HDS Hydrocracker FCC / RFCC Reformer Alkylation Isomerization
EO / EG PTA PP Aromatics Styrenics Cumene/Phenol/BPA OCT
Ethylene Plant LNG Terminal LLDPE / HDPE LDPE PDH Methanol
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B. General Industry and Infrastructure Building, Road, Marine Structure, Airports, Telecommunication, etc.
B. General Industry and Infrastructure Building, Road, Marine Structure, Airports, Telecommunication, etc.
A. Oil & GasA. Oil & Gas
How We Serve
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One Team One Spirit One GoalPassions for Customer!
AttitudeAttitudeAttitudeAttitude
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Project Control Plan (1/2)
Evaluated the planning work and the planning
resources mobilization to achieve the schedule and
cost baseline
Monitoring actual and forecast schedules, cost and
progress by comparing them to the plan so that
problem areas can be identified
Taking corrective action against the causes of
actual or anticipated problems so that the impact
on the final schedule or cost targets is minimized
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Presentation of timely and accurate reporting and
forecasting of cost and schedule information the
project team to permit decision-making and, if
necessary, intervention, in a timely manner that
will enable project goals to be achieved
Coordinating other project discipline groups to
adopt and follow the process of scope, cost and
time management
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Project Control Plan (2/2)
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Schedule Philosophy Plot Plan
Equipment List
P3 & P3 E/C &IN-HOUSE SYSTEM
E/P/C Execution Plan
Heavy Equipment Erection Plan
Proposal Schedule
Master Schedule
Detail Control Schedule
Weekly Monthly Report
90-day Schedule
Pre-Comm. Schedule
Quantity Productivity
Report
Project CPM Schedule
Contract Requirement
Quantity Take Off
WBS & Scope Defined
E/P/C Schedule IntegrationPM / PEM / PIM / PCM / PSM / LE
Project Project Level
Summary Schedule & Progress
Master Schedule & Progress
Management Management
Level
PlanningStageStage
ReportingReportingStageStage
Control Control
Level
Pre- comm SystemSchedule
Level III & Project CPM Level III & Project CPM
E/P/C Schedule
PRS CRSERS/SPF
Schedule Overall Conceptual
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Our Achievements
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CTCI Major Reference in ChinaICI – PU System House
Rohm & Haas – IER
Fujian Huaxing – LPG Terminal
Montell-TPP China – PPAM
ZGPC – SAN II
Rohm & Haas – Ag Chemical
Xiang Lu – PTA
ZGPC – ABS II
CPPE – West-East Natural Gas
Pipeline
Secco – SAR
BASF-YPC – LDPE
BASF-YPC – C1
CNOOC-Shell – EO/EG
Mitsubishi Rayon – AF
Lucite – MMA
Nantong SKT – PVDC
CNOOC Shanghai – LNG
(Confidential) – Polysilicon
TSRC – SBR
CIBA – Additive
LCY – PMMA
LCY – PFA
SPC – Ethylene Plant Expansion
FPC – PVC
FCFC – PTA
FCFC – ABS
Qilu Petrochemical – PVC
BASF/Huntsman – IIP (EPsCm)
Oriental – PTA (EPsCm)
ZGPC – ABS III
PetroChina – EB/SM
TSRC – BR
TSRC – SEBS
PetroChina – FCC (BD)
DuPont – TiO2 (EPsCm)
Beijing
Shanghai
Guangzhou
EPC LSTK
ENG’G
CONSTR. MGT
On-going Project
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CTCI Major Reference in Thailand: On-going Project
Bangchak – Gas Oil HDSMPKC – ABS/SANTuntex – PTAVinythai – VCM TPC OXY – PVC Paste ResinHMC – PP IITOC – C2 and C3 Recovery ExpansionTIG – ASU Rohm & Haas – PAABayer – BPA & PC II ExpansionThai MMA – TBA - IIDiapolyacrylic – PMMAHMC – PP I Upgrading / PP II UpgradingBangchak – HydrocrackerPPCL – PhenolHMC – PDH PTTAC – AN/MMAAmata – CCPP Maxxis – Rubber TireThai Oil – Co GenerationPTTUT – Co GenerationIRPC – Co Generation
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Sriracha
Bangkok1 14
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15-17 212-13Rayong
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CTCI Major Reference in Singapore
SRC –Visbreaker & Catalytic ReformingEsso – Power System ExpansionEsso – Propane Recovery from CVSSRC – HCU IIEsso – Long Term Engineer ServiceSRC – RCC ExpansionChevron – Lube Oil AdditivePUB – Senoko Power Station Fuel Oil Tank FacilityPUB – Senoko Power Station Electrochlorination SystemPUB – Gas Turbine Power Plant
Seletar
Jurong
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Changi
: On-going Project
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Petromin - Riyadh Refinery ExpansionPetromin - Yanbu Domestic Refinery
SAMREF - Yanbu Export Fuel Refinery
Luberef - Yanbu Luberef II
YANPET - EG & Polymer
Petrokemya - EthyleneSHARQ - EG & LLDPE
Qatargas - LNGQAFAC - Methanol & MTBE
SAMAD - Urea Quality Improvement
GBPC - ABS/SAN
QAPCO - Ethylene Expansion II
Jeddah Oil Refinery - Hypo-Chlorination
SWCC - Riyadh Water Transmission System Pumping Station
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Jordan Fertilizer Ind. - Aqaba Fertilizer
UAEUAEQATARQATAR
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Saudi Kayan - EO/EG
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CTCI Major Reference in Middle East: On-going Project
KSAKSA
QatarQatar
IranIran
5
JordanJordan
JubailJubailYanbuYanbu
TehranTehran
RiyadhRiyadh
IRANIRAN
KSAKSA
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CTCI Major Reference in Vietnam: On-going Project
PV – Phu My Go Dau PipelinePV – Condensate Processing PlantPV – Dung Quat Refinery BuildingPV & ZNSM – Vietross Refinery Package II & IIINa Doung – Power PlantPhu My – Power Plant IIICa Mau – Power Plant I & IIPHI – Hai Duong Phase 1 & 2 (Building EPC)
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Hanoi
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BUILDINGSBUILDINGSBUILDINGSBUILDINGS
King Faisal University, Al-Hassa, KSAPrince Faisal Stadium, Riyadh
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MARINE MARINE STRUCTURESSTRUCTURES
MARINE MARINE STRUCTURESSTRUCTURES
Jetty, Shoaiba, KSA Saudi Bahrain Causeway
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AIRPORTS AIRPORTS AIRPORTS AIRPORTS
King Abdulaziz International Airport, Jeddah Aramco Airport Runway, Shaybah, KSA
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Major Achievements of PI-Consult
Client: ROYAL COMMISSION FOR JUBAIL AND YANBU
Project Location: JUBAIL
Description: Front End Engineering & Design (FEED) include the following: Staged site development and drainage of entire site Roads and utilities crossing at the
KRT (3.0 KM Wide) High Ways, Main roads and high ways rail road system. Sea water cooling supply and distribution. Potable water supply distribution. Industrial Wastewater collection and treatment system. Sanitary wastewater collection and treatment system. Material Handling, pipe and utility corridors. Feedstock supply and fuel gas system supply and distribution. Electrical Power and telecommunication transmission. Value
Engineering and Optimization.Value in SAR: 35 Million (For FEED)
Project Title: FEED FOR THE NEW INDUSTRIAL PARK WEST /JUBIAL 2 CONTRACT NO. 202-TO3
Design Duration: 2003-2008
Client: SAUDI ARAMCO
Project Location: K.S.A
Project Title: INSTALL & UPGRADE IDAS SYSTEM AT 18 COMPANY FACILITIESDescription: Provide Conceptual / project Proposal for the Following:
All IDAS field devices will be located within respective perimeter site fences. The IDAS system equipment which will be located at respective Control Center with relevantcommunications transport for each site. Also, the system shall provide local monitoring
for the gate of each.
Value in SAR: 7,232,963
Design Duration: 2007-2008
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Client: SAUDI ARAMCOProject Location: KHURSANIA
Description: Provide detail engineering of crude oil upstream facilities at Abu-Hadriyah and Fadhili fields consisting of Drill-sites development including the connecting pipelines
from wellheads to interface manifolds. Each Drill-sites, consisting of single-well to multi-wells system, is equipped with multi-phase flow-meters and testing facility, corrosion inhibitor
chemical injection system, corrosion monitoring system, remote terminal unit, switch-rack, signal muti-plexing unit (mux).
Value in SAR: 5,000,000
Project Title: DETAILED ENGINEERING FOR ABU HADRIYAH / FADHILI NEW OIL DRILL SITES & DETAILED ENGINEERING FOR ABU HADRIYAH / FADHILI T/L, INTERFACE MANIFOLDS & UPGRADING EXISTING WELLS
Design Duration: 2005-2006
Client: PUBLIC HOUSING EST. DAMASCUS, SYRIA
Project Location: DAMASCUS, SYRIA
Project Title: DIPLOMATIC QUARTERS PROJECT - DAMASCUS
Description: The project is located in the suburbs of Damascus city with a total area of 600 Hectare. The project includes diplomatic area (225 Hect), General Services Area (125
Hect), open uncovered area (50 Hect.), Landscaped Area (150 Hect), Roads and Access passage and walk ways (50 Hect). Pi-Consult consortium grouped with Arch Center Riyadh, and SPC Damascus were awarded the design on Jan 19, 2006.
Design Duration: 2006-2007
Value in SAR: 5 Million
Major Achievements of PI-Consult
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Client: NESMA TRADING COMPANY LTD.
Project Location: VARIOUS
Description: The project shall provide a detail engineering design package for IDAS at 18 Company facilitates with a dedicated Alarm Management System (AMS) per site to monitor,
detect, assess, trace and video record potential intrusion for 18 Company facilities. And to provide Long Range Detection and Assessment System (LRDAS) with the required infrastructure at twenty five (25) company’s vital sites as specified henceforth in this document.
Value in SAR: 5,000,000
Project Title: IDAS, LR DAS INFRASTRUCTURE PROJECT
Design Duration: 2009-2010 On going
Major Achievements of PI-ConsultMajor Achievements of PI-Consult
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Our VisionOur Vision
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Core Team from CTCI Group
Full Spectrum Coach / Self-Dependent Stage
Time
High Value /Localization
Creat
e Val
ue in
KSA
Setting Up Operation Mechanism / Implant Stage
2009
Comprehensive Training
2014
Leading EPC Company in KSA, Patnership with Mr. Clients
Recruit KSA Engineers
Common 3D Work Platform
Advanced On-Line SupportStretch Local Capablity
ISO 9001 Certificate
Intergration Capability / Esteem Stage
Our Vision – Partnership with Clients
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On-Line Support
Introduce Corporate Social Responsibility
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