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PRESENTATION HIGHLIGHTS
1. OBJECTIVE
2. REFINERY LOCATION
3. DESIGN
4. PROCUREMENT
5. CONSTRUCTION
6. LOGISTICS
7 OPERATIONS READINESS
8. NEXT STEPS – COMMENTS AND DISCUSSIONOur Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders 2
1. OBJECTIVE OF PRESENTATION
• Factual update on DORC Refinery Project
• Opportunity to clarify misinformation on Project
• Will not discuss specific completion or start-up dates
2. REFINERY LOCATION
• Lekki Free Trade Zone
• Dangote Free Trade Zone
• Lagos State and Southwest Region
• Crude Import and Products Export Jetty
• RO-RO Jetty
• Site Area Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders 3
3. DESIGN
DESIGN CONFIGURATION
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Crude Distillation
Unit
Crude
Resid Fluid Catalytic Cracker
LPG Splitter & Prop
Recovery
Poly Propylene
Light, Sweet
Alkylation
PP
Gasoline Blending
Mild Hydrocracker
& DHDT
Slurry for Sale
Diesel Blending
Sat Gas Con, NHT & Nap
Splitter
Isomerization
Platformer
Gasoline Blending
Single Largest Grass Root Units
Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high returns to shareholders
• DESIGN CAPACITIES
Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high returns to shareholders 5
• Nelson Complexity of 10.5 For Base Refinery @ 460 Kbpd. • Under expansion to 650 Kbpd
• PROCESS TECHNOLOGY LICENSORS
• DESIGN PROGRESS
Overall Completion ~ 99.5 percent
As – Built Engineering during M & E works completion
• DESIGN CONTRACTOR – ENGINEERS INDIA LTD
• FEEDSTOCK AND SPECIFICATIONS
Nigerian Crude Oil Blends
Nigerian Crude and foreign Crude Oil Blends
Foreign Crude Oil Blends
Normal operation on Nigerian Crude Oil Blends
6Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
• PRODUCTS AND SPECIFICATIONS
C3/C4 LPG – flexibility in production
• 30/80 – 30/70 NORMAL PRODUCTION
• GASOLINE 91 – 95 OCTANE - EURO V
• AUTOMOTIVE GASOIL, AGO – EURO V
• HOUSEHOLD KEROSENE, HHK
• AVIATION TURBINE KEROSENE, ATK
• POLYPROPYLENE
• SLURRY OIL (CARBON BLACK FEEDSTOCK)
• SOLID SULPHUR
• SULPHURIC ACID
• BUNKER FUEL (FLEXIBLE)
7Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
4. PROCUREMENT• LONG LEAD ITEMS, > 12 months 100%
Delivery Commences June/July 2018
• EQUIPMENT 6 – 12 months
Delivery already commenced
• TANK PLATES - 100% Ordered
Delivery already 80% plus
• UNDERGROUND PIPING - 100% Ordered
Delivery already 60% plus
8Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
• BULK MATERIALS – 95% Ordered
Delivery In full force
• CONSTRUCTION EQUIPMENT – 90% Plus ordered
Delivery almost complete
Key success factor for construction
• RO-RO JETTY - 100%
• CRUDE IMPORT AND PRODUCT EXPORT FACILITY – 100%
9Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
5. CONSTRUCTION
• DANGOTE PROJECT EXECUTION STRATEGY
Own EPC Contractor to eliminate excessive contingency provisions,
huge country risk premium usually associated with Nigerian Capital
Projects, Control Contractors’ Profit, and Streamline Insurance.
Procure most construction equipment to eliminate excessive
equipment contract charges and/or rental charges, and to guarantee
availability and reliability.
10Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
• CIVIL CONSTRUCTION
Piling and foundation construction progressing round the clock seven
days a week
Drainage and sewer construction in progress under engagement of
multiple contractors
Construction of roads In progress
Stone column soil improvement for tank foundation in progress
8m deep RO-RO Jetty along with 2 km long shore protection wave
breaker almost completed
11Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
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• Underground piping construction in progress by multiple contractors
• Tankage erection has commenced also by multiple contractor.
• Mechanical erection will commence in June/July starting with CDU and RFCC
Blocks
Multiple erection contractors will be engaged
22,000 man housing units in Dangote Free Zone are being erected near the
works and are being free-issued to the contractors to provide accommodation
for critical staff of different categories near the job sites.
20Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high returns to shareholders
6. LOGISTICS
• Crude Oil feedstock will be delivered to Refinery by sea only while products will be
distributed via onshore and marine routes.
• Logistics facilities readiness is therefore of obviously significant interest and concern to
various stakeholders.
• Construction of marine facilities has commenced and will be completed within next 12
months
• Geotechnical survey of Lekki Lagoon is imminently being initiated for identification of
safe channels for barge traffic of truck ferries
• Dangote is in discussion with Lagos State Government over development of suitable highway from the refinery to interconnect wider and more State and Federal road networks 21Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and
high returns to shareholders
7. OPERATIONS READINESS
• OPERATIONS READINESS TEAM ESTABLISHED IN GURUGAON, NEW DELHI, INDIA
Development of Refinery Operating Organization
Recruitment of experienced key Operating Staff
Development of Operating Procedures and Manuals
Training of Nigerian Operating Staff commenced up to 900 Graduate Engineers and
Technicians will be so trained
Engagement with UOP, Managing Process Licensor, for coordination of development
of Commissioning and Start-up Procedures and training of certain key Operating Staff.
22Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high returns
to shareholders
8. NEXT STEPS – COMMENTS AND DISCUSSION
MARKETING INFORMATION – PRELIMINARY CONTACT:
SRINIVAS RACHAKONDA - DIRECTOR OF BUSINESS DEVELOPMENT
DANGOTE OIL REFINING COMPANY LTD
17B MEKUWEN ROAD
FALOMO, IKOYI, LAGOS,
NIGERIA
EMAIL: [email protected]
TEL: +234 807 049 2407
23Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high returns
to shareholders
24Our Mission – Touch the lives of people by providing their basic needs; Our Vision – To be a world class enterprise that is passionate about the quality of the general populace and high
returns to shareholders
