(§) Shoor
SKODA US’s Proposal for Slovak Nuclear Power I ndustry
I international Conference„CAN SLOVAKIA SECURE ENERGY SUPPLY
AND SUSTAINABLE DEVELOPMENT WITHOUT NUCLEAR ?“
May 5-6, 2004 Bratislava, Slovakia
Company Structure®5H0M
n SKODA JS a.s.n Shareholders* structure:
n On April 23,2004 signed agreement on sale of SKODA JS to the Russia’s heavy machinery group OMZ - Silovyie Machiny (100% )
n 735 employeesn Today - Czech leader in supplies for NPPs
n Subsidiary SKODA, SLOVAKI A, s.r.o. n SKODA JS a.s. - 100% owner
n Main supplier for primary circuit and fuel handling systems for Mochovce 1,2
n 57 employees
(§) ShoorSKODA JS a.s. Revenues 1999 - 2003
Total revenues 315 059 000 EUR (CAS)
Non-nuclear
Nuclear65%
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(§) ShoorSKODA JS a.s. Revenues 1999 - 2003
Revenues by segment - nuclear only (CAS)
Equipment of WER NPPs
24,6%
NPP Services 6,1%
Engineering38,5%
Spent Fuel Storage 23,1%
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Skoda js a.s.(§)Shodh
Indicators2001 - 2003 (IAS)
Revenues(thousand EUR)
110 762120 000100 000
80 000 63 149 53 35060 00040 00020 000
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Skoda js a.s.(§)Shodh
Indicators2001 - 2003 (IAS)
IBT(thousand EUR)
(§) 5homGrowth of Export- Orders Received
2001 2002 2003
/Czech
^Export\X Czech ExportX
yCzech / Rep.
^Expo/\
/ Rep.
46% , 54%
/ Rep./ 27%
73%
/ 23%
77%
yy y y y y
(§) Shodh
n Nuclearn Engineering for the VVER type NPPs
n Equipment for the VVER type NPPs
n Equipment for Western types of NPPs
n Spent fuel storage management
n Services for NPPs
n Oil & Gasn Engineering Oil & Gas
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^ Three Current Significant Projects
§ Dukovany Nuclear Power Plant I & C Refurbishment(4 x 440 MWe)
§ Customer - CEZ (Czech utility)
§ Main contractor - SKODA JS a s.
§ Contractors-partners: consortium Framatome ANP/ DSS,ZAT Pribram, I &C Energo
§ To be carried out in 2001-2009 during planned outages
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(§) ShodhSkoda js a.s. Three Current Significant Projects
CRDMs type LKP-M inch electronics for the Ukraine
n References - 600 pcs of LKP drives
n Supplied to NPPs in Central and Eastern Europe
§ Khmelnitski NPP/ Unit 2 - signed 04/ 2003 § Rovno NPP/ Unit 4 - supplied 04/ 2004 § South-Ukrainian NPP/ Unit 3 - signed 04/ 2004
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Skoda js a.s.®Shodr
Three Current Significant Projects
§ Spent Fuel Transport and Storage Casks
§ More than 200 casks manufactured since 1993§ a long-term agreement with GNB Essen for
supplies of CASTOR® and CONSTOR® type of casks
Skoda js a.s.®Shodr
Proposal for Slovak Nuclear Power I ndustry
Bohunice V-2 NPP Reconstruction
§ I&C System Refurbishment (experience from Dukovany)
§ Technical assistance at uprating (theory, legislative)
§ Special manufacture
§ Special installations
§ Expert activities
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Proposal for Slovak Nuclear Power 1 ndustry®Shodh
Spent Fuel Dry I nterim Storage
§ Design of the transport cask loading pit modification
§ Design of the CASTOR cask transportation
§ Design of the transport ways
§ Handling procedures
§ Needed calculations
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Proposal for Slovak Nuclear Power 1 ndustry®Shodh
n Service Activities
§ I n-service inspections
§ Repairs
§ Thermohydraulic measurement
§ Structural safety
§ Calculations
§ Expert activities
§ Testing facilities
Skoda js a.s.(§)Shodh
Proposal for Slovak Nuclear Power I ndustry
n Mochovce NPP/ 3 & 4 Turnkey Completion
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• BD + DD
Slovak supplies
Czech supplies
Foreign supplies
Original SEa.s.’ supplies
• Project management
• Equipment supplies
• On-site installation
• Start-up
- revision and revamping -equipment- qualification
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Skoda js a.s®5H0M
n Project financing
n Following Czech banks expressed interest on project financing:
Komercm banka a.s. CSOBCeska export m banka a.s. Citibank a.s.Ceska sporitelna a.s. I nterbanka a.s.Zivnostenska banka a.s.
n Project already discussed with EGAP a.s.
Mochovce NPP/3 & 4 Turn-Key Completion!
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' Skoda js a.s.
(§)ShodrMochovce NPP/ 3 & 4 Turn-Key Completion
Anticipated financing scheme
Supplemental commercial credit or guarantee
Guarantee Agreement
Supplies
Commercial credit
SuppliesCzech Rep. Exp. Buyer’s credit
Payments to sub-suppliers
Payments to sub-suppliers
Insurance(Refunding)
Credit drawing
BANK POOL
GUARANTEE
EGAP a.s.
BANK
SUB-SUPPLIERS
SUB-SUPPLIERS
SUPPLIERS’CONSORTIUM
INVESTOR
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Skoda js a.s® Shook
n Arguments supporting Mochovce NPP/ 3 & 4 completion
n VVER NPP with V-213 reactor n Safen Construction managed without problems n Reliable and economical operation
n Mochovce NPP/ 3 & 4n Majority of the mechanical technology already on site n Construction in high progress n Positive results of the feasibility study
n SKODA JS a.s. together with Slovak, Czech and other foreign suppliers due to their erection experience with this NPP type will ensure a speedy and successful completion
Mochovce NPP/3 & 4 Turn-Key Completion]
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(§)Shoor
Thank you for your attention
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