+ All Categories
Home > Documents > PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11...

PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11...

Date post: 20-Aug-2020
Category:
Upload: others
View: 1 times
Download: 0 times
Share this document with a friend
31
PETRONET LNG LIMITED
Transcript
Page 1: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

PETRONET LNG LIMITED

Page 2: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

OVERVIEWOVERVIEW

Global & India’s Primary Energy Consumption Scenario

India’s Gas Scenario, Infrastructure & Prices

Role of LNG in India

About Petronet’s About Petronet’s

Dahej & Kochi Terminals

New Initiatives

Performance

Corporate Social Responsibility

2

Page 3: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

PRIMARY ENERGY PER CAPITA CONSUMPTIONPRIMARY ENERGY PER CAPITA CONSUMPTION

Source : BP Statistical Review June 2010

3

Page 4: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

32%

1%5%

INDIAOil

Gas

WORLD VS. INDIAN ENERGY SCENARIOWORLD VS. INDIAN ENERGY SCENARIO

34%

29%

5%

7%

WORLDOil

Gas 32%

10%52%Coal

Nuclear

Hydro

24%

29%Gas

Coal

Nuclear

Hydro

Source : BP Statistical Review, June 20104

Page 5: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

INDIA‘s CURRENT GAS DEMAND & DOMESTIC SUPPLY SCENARIOINDIA‘s CURRENT GAS DEMAND & DOMESTIC SUPPLY SCENARIO

253.4

306.4341.1

381.0

250.0

300.0

350.0

400.0

5

Demand – Mercados AnalysisSupply – Directorate General of Hydrocarbons (DGH)

178.9

146 155191.6 198.4

202.9

0.0

50.0

100.0

150.0

200.0

2010-11 2011-12 2012-13 2013-14 2014-15

Demand

Supply

(In MMSCMD)

Page 6: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

-

50.00

100.00

150.00

200.00

250.00

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Gas Demand (MMSCMD)

SECTOR WISE PROJECTED GAS DEMANDSECTOR WISE PROJECTED GAS DEMAND

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Power Fertilizer City Gas Petchem-Refinery Sponge Iron

2010-11 2011-12 2012-13 2013-14 2014-15

Power 87.71 149.11 185.52 212.73 243.34

Fertilizer 49.39 57.48 68.08 68.08 68.08

City Gas 13.70 17.53 22.44 28.72 36.76

Petchem-Refinery 24.44 25.42 26.43 27.49 28.59

Sponge Iron 3.71 3.82 3.93 4.05 4.17

Total 178.94 253.36 306.41 341.08 380.95

Source: Mercados Analysis, 20106

Page 7: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

INDIA’s GAS INFRASTRUCTUREINDIA’s GAS INFRASTRUCTURE

Page 8: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

PREVAILING GAS PRICESPREVAILING GAS PRICES

PRODUCERLAND FALL

PRICEMARKETING

MARGINCENTRAL SALES

TAXTRANSMISSION

CHARGESSERVICE

TAXDELIVERED PRICETO CUSTOMERS

US$/MMBTU (US$/MMBTU) 2% (US$) US$/ MMBTU 10.30% (US$) (US$/MMBTU)

ONGC/Oil APM(including Royalty) 4.20 - 0.08 0.60 0.06 4.94(including Royalty) 4.20 - 0.08 0.60 0.06 4.94

ONGC C – Series(including Royalty) 5.25 0.12 0.10 0.60 0.06 6.13

PMT 5.65 0.11 0.12 0.60 0.06 6.54

Other JVS (Ravva) 3.50 0.11 0.07 0.60 0.06 4.34

RLNG (Approx)* 6.50 0.17 0.15 0.60 0.06 7.49

Reliance KG6 4.20 0.14 0.09 1.80 0.19 6.42

8Subject to change as per Company & GOI Policy* - Depending on prevailing market price

Page 9: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

THE LNG CHAINTHE LNG CHAIN

UPSTREAMDOWNSTREAM

Production

Separation GasTreatment

SUBSURFACEDEVELOPMENT SURFACE DEVELOPMENT

GasTransport

LIQUEFACTION, STORAGEAND LOADING

RECEPTION, STORAGE& REGASIFICATION

Liquefaction plant

LNG storageLoading Unloading

LNG storage

Regasificationplant

Gastransmission

TRANSMISSION &DISTRIBUTION

SHIPPING

Gas Reserves

LNG Production

Gas Liquidsstorage

For export orlocal use

Regasification TransportationOwner / Operator

• Natural gas extraction & purification.

• LNG liquefaction trains with adequate capacity .

• LNG Storage capacity.

• LNG Loading facilities.

• LNG unloading, storage &

regas terminal .

• Gas transportation network

Project Facilities to be Constructed

• LNG

Carrier

Cryogenicvessels

LNG ProducerGas field & extraction

9

Page 10: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

LNG IN INDIALNG IN INDIA

High Power group study ‘Hydrocarbon Vision 2025’ laid exploration & production and demand

supply scenario of oil & gas with GDP growth of 5-6%.

Current GDP growth of 7–9% translate into overall energy demand growth at CAGR of 7.50%.

Given India’s growing energy requirements and unlikelihood of matching increase in the domestic

supplies, despite some significant oil & gas finds recently, the import dependence is only going to

accentuate sharply in the coming years.accentuate sharply in the coming years.

LNG Regas Capacities

Dahej LNG Terminal of 10.0 MMTPA managed by Petronet LNG Limited.

Hazira LNG Terminal of 3.5 MMTPA operated by Shell & Total.

LNG terminal at Dabhol (2.5 MMTPA) likely commissioning 2012.

Petronet’s Kochi (2.5 MMTPA expandable to 5.0 MMTPA) likely commissioning 3rd Qtr., 2012.

Presently, India’s LNG import capacity is around 13.5 MMTPA through its two terminals & meeting

approx. 20% of total gas supply of the country.

10

Page 11: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

PETRONET LNG LIMITEDPETRONET LNG LIMITED

Petronet LNG incorporated on April 2, 1998 to play an important role in the

Hydrocarbon Sector to enhance energy security of the Country.

50% Equity held by Oil & Gas PSUs (ONGC, IOC, BPCL and GAIL )

10% Equity held by GDFI (part of GDF SUEZ) 10% Equity held by GDFI (part of GDF SUEZ)

5.20% & 34.8% held by ADB & Public respectively.

11

Page 12: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

Located at West coast, State of Gujarat (India) in the Gulf of Cambay.

Dahej terminal commenced operations in 2004 with the nameplate capacityof 5.0 MMTPA.

Capacity expanded to 10.0 MMTPA in July, 2009.

Terminal comprising :

2.5 KM long Jetty with unloading facilities

DAHEJ LNG TERMINALDAHEJ LNG TERMINAL

2.5 KM long Jetty with unloading facilities

Four LNG storage tanks (of 148000 CBM each)

Regas facilities

Truck loading facilities for onland sales.

7.5 MMTPA sourced through Long Term Contract with RasGas, Qatar withback to back sales arrangement with GAIL, IOCL & BPCL.

Additional LNG being sourced through Spot /Short Term Contracts & sold

to Offtakers/ Bulk Buyers.

Connected to major trunk pipelines HBJ & DUPL of GAIL and Gujarat’s

GSPL Network.12

Page 13: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

DAHEJ LNGDAHEJ LNG STORAGE TANKSSTORAGE TANKS

13

Page 14: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

DAHEJDAHEJ FACILITIESFACILITIES

GTGAIR HEATER

STV JETTY WITH LNG SHIP

Page 15: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

PETRONET’sPETRONET’s SHIPPING FLEETSHIPPING FLEET

RAAHIASEEM

DISHA

Page 16: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

Existing marine facilities adequate for 10.5 -

11.0 MMTPA of LNG.

Developing second LNG Jetty to enhance

capacity of Dahej terminal.

SECOND LNG BERTH AT DAHEJSECOND LNG BERTH AT DAHEJ

New Jetty helps mitigating risk of operating on

single Berth

Facilitating berthing of tankers up-to 260,000

CBM (Q-Max)

Scheduled Commissioning – III Qtr, 2013.

Estimated Investment – US$ 180 Million.

Page 17: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

LNG TRUCK LOADING FACILITIESLNG TRUCK LOADING FACILITIES –– DAHEJDAHEJ

Truck Loading facility at Dahej terminalwas commissioned in August 09, 2007 asa Pilot Project.

Currently about 4-5 trucks are loaded ondaily basis & total of around 1700 truckshave been loaded till date.

WEIGH BRIDGE

have been loaded till date.

Facility can handle 2500 loadings / Yr.

Presently LNG (by road tanker) is beingsold to limited consumers in Westernregion.

Fast developing market with several newconsumers (up to 800 KMS) are beinglined up for off-take of LNG for industrialand city gas use.

VAPORISATION FACILITIES

17

Page 18: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

KOCHI LNG TERMINALKOCHI LNG TERMINAL

LNG Terminal part of newly created Special Economic Zone & Petronet one of the Co-developers.

Capacity - 2.5 MMTPA, being expanded to 5.0 MMTPA.

Tied up 1.44 MMTPA LNG from Exxon Mobil’s Gorgon Venture in Australia.

Work for building two LNG Storage Tanks awarded to IHI, Japan. Work for building two LNG Storage Tanks awarded to IHI, Japan.

Work related to Regasification Facilities awarded to CTCI, Taiwan.

Work related to Marine Facilities awarded to Afcons Infrastructure Limited.

Progress on schedule, overall completion 71%, Scheduled Commissioning in 3rd Qtr. ,2012.

18

Page 19: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

KOCHIKOCHI -- TANKTANK 101 & 102101 & 102

19

Page 20: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

KOCHIKOCHI -- MARINEMARINE FACILITIESFACILITIES

20

Page 21: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

CONSTRUCTION ACTIVITIESCONSTRUCTION ACTIVITIES –– KOCHI TERMINALKOCHI TERMINAL

Page 22: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

SOLID CARGO PORT PROJECTSOLID CARGO PORT PROJECT-- DAHEJDAHEJ

Petronet holds 26% Equity in Joint Venture Company with the Adani Group to developa Solid Cargo Port in Dahej (Adani Petronet (Dahej) Port Pvt. Limited).

Capacity to handle 20 MMTPA of dry bulk cargo/year (Coal, Steel and Fertilizers).

Phase I commissioned in September, 2010 and Phase II scheduled to be completedby March, 2011.by March, 2011.

APPROACH BUND

PILE DRIVING IN MAIN BERTH 1

22

Page 23: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

INTEGRATED POWER PLANT AT DAHEJINTEGRATED POWER PLANT AT DAHEJ

Completed Detail Feasibility Report for a 1200 MW Power Plant of 3 x 356 MW (total1068 MW) , Single shaft CCGT.

Land Acquisition & Environment Clearance in process , market analysis being carriedout.

Anticipated Project cost of about Rs. 3,000 crore. Anticipated Project cost of about Rs. 3,000 crore.

Project to be domiciled on the Balance Sheet of Petronet.

Primary fuel for Project to be sourced from international markets.

Aggregate gas requirement of 1.0–1.1 MMTPA.

Anticipated Implementation time-frame of 30 -36 months.

23

Page 24: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

DIRECT RLNG MARKETINGDIRECT RLNG MARKETING

Petronet plans to foray into Direct Marketing by focusing on the following areas:

Entered into direct RLNG marketing by signing HOA with bulk end consumer in Powerproducers, Industrial consumers , Fertilizers Producers etc

LNG/LCNG i.e. LNG through Trucks and supplies at LNG hubs, customer’s premises inregions not serviced by pipelines.

LNG/RLNG trading on International and domestic platform.

24

Page 25: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

FINANCING STRUCTURE (US$ MILLION)FINANCING STRUCTURE (US$ MILLION)

Particulars DahejTerminal

KochiTerminal

2nd Berth atDahej

Total

Shareholders FundEquity Capital/Internalaccruals/Premium

250 250 60 560

accruals/Premium

Debt 550 600 120 1270

Total Means of Finance 800 850 180 1830

*Petronet generates approx. US$ 125 Million cash from its existing operations. Afterservicing shareholders, the balance will be used to finance Expansion Projects.

25

Page 26: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

NET WORTH (MILLION USD)

431

486

400

500

600

287

322 321

384

300

350

400

450

LNG Sold (TBTU)

PERFORMANCE GRAPHPERFORMANCE GRAPH

191

233

277

352

0

100

200

300

400

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

125

247

0

50

100

150

200

250

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Page 27: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

1772

2305

2000

2500

Turnover (USD Million)

103

113

88

80

100

120

PAT (Million USD)

PERFORMANCE GRAPHPERFORMANCE GRAPH

423

834

1198

1425

0

500

1000

1500

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10-6

42

68

-20

0

20

40

60

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Page 28: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

CSRCSR --THETHE JOURNEY HAS JUST BEGUN……………JOURNEY HAS JUST BEGUN……………TOWARDS AN INCLUSIVE SOCIETYTOWARDS AN INCLUSIVE SOCIETY

• Participative community development programmes with GIDC Luvara & Lakhigam villages

• CODEGAZ, the CSR arm of our strategic partner GDF Suez supports our cause.

Health & Sanitation

• Potable drinking water/water harvesting/laying of water pipelines/ Storm water drainage.

• Preventive and Social medicine aids (includes primary health centre).

Education and Employment generation programs

• Construction of School , Scholarship & Vocational Training.• Construction of School , Scholarship & Vocational Training.

• Sponsorship of differently abled children of Tamanna School & inauguration of Petronet LNG Centrefor Vocational Rehabilitation.

• Indirect employment for local villagers in the area of Housekeeping & Horticulture.

Community Development

• Renovation of personal facility & fencing at Panchayat office of Luvara Village, Gujarat.

• Govt. Development Schemes (Kanya Kelvani, Beti Bachao) & Devp. Distt Civic Centre.

Page 29: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

NOTES

Page 30: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

NOTES

Page 31: PETRONET LNG LIMITED Meet/132522_20110118.pdf50.00 100.00 150.00 200.00 250.00 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 GasDemand (MMSCMD) SECTOR WISE PROJECTED GAS DEMAND Power

Thank You

Dahej PlantPetronet LNG Limited

GIDC Industrial Estate,Plot No. 7/A, Dahej,

Taluka Vagra,Distt. Bharuch

Gujarat - 392130

Corporate OfficePetronet LNG Limited,

1st Floor, World Trade Centre,Babar Road, Barakhamba Lane,

New Delhi – 110001www.petronetlng.com

For any other info. :[email protected]

Ph: 91-11-23411411

Kochi SitePetronet LNG Limited

Survey No. 347,Puthuvypu P.O. ,

Kochi, Kerala - 682508

Thank You


Recommended