a capital investment project of building of petroleum chemical plant c. torzhok
DESCRIPTION
A capital investment project of building of petroleum chemical plant c. Torzhok. THE SURVEY OF OIL-PROCESSING BRANCH IN THE RUSSIAN FEDERATION. Amount of refineries – 27 An average term of exploitation more 30 years. Volume of petroleum refining of 207 million tons. - PowerPoint PPT PresentationTRANSCRIPT
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All effected gasolines All effected gasolines correspond to the hardest correspond to the hardest
requests of quality and requests of quality and environmental requirementsenvironmental requirements
All effected gasolines All effected gasolines correspond to the hardest correspond to the hardest
requests of quality and requests of quality and environmental requirementsenvironmental requirements
In assortment there are noIn assortment there are no low-bracket and bad quality low-bracket and bad quality
gasolinesgasolines
In assortment there are noIn assortment there are no low-bracket and bad quality low-bracket and bad quality
gasolinesgasolines
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Availability of raw :• Petroleum proved reserves in Russia - 6 % of world's reserves (expected - 14 %)• Natural gas proved reserves in Russia - 32 % of world's reserves (expected - 42 %)• Black coal proved reserves in Russia - 17 % of world's reserves (expected - 25 %)• Lumber proved reserves in Russia - 23 % of world's reserves
Political stability Modest scratches of economical interference of the state in the recreated enterprises Technical regulations routed on upgrading and an environmental acceptance of engine fuels Perspectives of a considerable increase of volumes of agricultural agriculture The transparent gear of account of the exit customs duties on petroleum and petroleum Legislative support of investments Injection of exchange trade by petroleum and petroleum Injection of differentiated excises on the engine fuels, reducing tax load on the companies manufacturing high-quality engine fuels
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Availability in immediate proximity to a platform:• The main oil pipeline "Surgut-Polotsk”• A gas main "Torzhok-Minsk-Ivatsevichi”• A nodal railway station• The main highway Moscow-St.-Petersburg
Affinity of the largest home markets of sales: the largest regions Russia - Moscow and St.-Petersburg Affinity of the largest ports of Baltic sea – St.-Petersburg, Primorsk, Ventspils, Tallinn, allowing to sell petroleum on the majority of the world markets, including the market of the USA, with the low cost price of delivery Affinity of the largest railway boundary transferrings - Svislotch, Brest, allowing to sell petroleum on the market of EU with the low cost price of delivery Low expenditures for building of the enterprise and a social infrastructure Affinity of the largest centers of opening-up and workforce teaching – Moscow, St.- Petersburg and Tver Low working costs
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The railway station is The railway station is had in 12 km from a had in 12 km from a
platform platform
The railway station is The railway station is had in 12 km from a had in 12 km from a
platform platform
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The technique of petroleum refining is selected A production technique of mineral fertilizers is selected from petroleum refining by- products The technique of power supply of the enterprise is selected The working model is constructed of petroleum refining , of manufacture of mineral fertilizers and of power supply of the enterprise . The place of placement of a platform for enterprise building is selected – Torzhok The estimation of volumes of investments into capital construction is manufactured, Indispensable for design realization The preliminary Investment plan is designed The logistical scheme of raw material supplies on the enterprise and realizations of manufactured production is designed The Business - plan is designed The predesign documentation is designed
• The topological scheme of the enterprise • The preliminary plan of placement of the basic plants on a platform with its hooking up to an exterior infrastructure• Requirement specifications on projection on each technological plant and a mill as a whole
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It is created the special legal body for design realization – Joint-Stock Company «TVER OIL REFINERI COMPLEX» (JSC TORC) Design support by the regional authorities is received: the governor of the Tver region, the interdepartmental commissions of Torzhoksky district and the Tver region All parcels which have been had on a platform, selected for building the enterprises which were in a private property are acquired in the property – 326 hectare
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Index Rubles USD
Discount Rate, % 9,12 6,08
Period of payback - PB, month
76 78
Discount period of payback - DPB, month
85 84
Average norm of profitability - ARR, %
28,78 25,81
Net Profit – NPV ( in thousands)
118 083 304 5 987 740
Profitability Index – PI 1,88 1,94
Internal Norm of Profitability - IRR, %
25,12 22,65
Modified internal norm of profitability - MIRR, % 16,12 13,28
Economic indicators of the project Economic indicators of the project
A fast recoupment A fast recoupment A fast recoupment A fast recoupment
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Parameter Euro-2 Euro-3 Euro-4 Euro-5 JSC TORC
Min. RON/MON 95/85 95/85 95/85 95/85 95/88,6
Aromatics content , of % v/v It is not regulated 42 35 35 33,3
(19,5*)
Olefins content, of % v/v It is not regulated 18 18 14 2,1
Benzene content, of % v/v 5 1 1 1 0,5
Oxygen content, of % mass. It is not regulated 2,7 2,7 2,7 2,3
Pb content, ppb-wt. 17 300(0,013 г/л)
5(no)
5(no)
5(no)
5(no)
Sulphur content, ppm-wt. 1 000 150 50 10 5
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* After realization of 2nd stage of building of the enterprise
Parameter US EPA Tier-0
US EPA Tier-1
California ULEV
US EPA Tier-2 JSC TORC
Min. RON/MON 91/82,5 91/82,5 91/82,5 91/82,5 95/88,6
Aromatics content , of % v/v 50 40 35 35 33,3(19,5*)
Olefins content, of % v/v It is not regulated 18 10 10 2,1
Benzene content, of % v/v 5 2,5 1 1 0,5
Oxygen content, of % mass. 2,7 2,7 2,7 2,7 2,3
Pb content, ppb-wt. 5(no)
5(no)
5(no)
5(no)
5(no)
Sulphur content, ppm-wt. 1 000 150 30 10 5
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* After realization of 2nd stage of building of the enterprise
Parameter A class 2 A class 3 A class 4 A class 5 JSC TORC
Min. RON/MON 92/83 95/85 95/85 95/85 95/88,6
Aromatics content , of % v/v It is not regulated 42 35 35 33,3
(19,5*)
Olefins content, of % v/v It is not regulated 18 18 18 2,1
Benzene content, of % v/v 5 1 1 1 0,5
Oxygen content, of % mass. It is not regulated 2,7 2,7 2,7 2,3
Pb content, ppb-wt. 5(no)
5(no)
5(no)
5(no)
5(no)
Sulphur content, ppm-wt. 500 150 50 10 5
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* After realization of 2nd stage of building of the enterprise
* Gasolines of a class 5 in Russia are not effected now. According to WWFC
More than thirds of gasolines More than thirds of gasolines mismatch quality minimal mismatch quality minimal
requirements requirements
More than thirds of gasolines More than thirds of gasolines mismatch quality minimal mismatch quality minimal
requirements requirements
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Parameter Euro-2 Euro-3 Euro-4 Euro-5 JSC TORC
Min. Cetane Number/Cetane Index 49/46 51/46 51/46 51/48 56/53
Total aromatics content, % m/m.
It is not regulated
It is not regulated
It is not regulated
It is not regulated 14
PAH content (di+, tri+), % m/m It is not regulated 11 11 6 1,7
°С – 95% v/v boiling point (T95) 370 360 360 340 340
Carbon residue, % m/m. 0,3 0,3 0,3 0,2 0,15
Lubricity (HFRR wear scar dia. At 60°C)
It is not regulated 460 430 400 400
Sulphur content, ppm-wt 500 350 50 10 7
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Parameter US EPA Tier-0
US EPA Tier-1
California ULEV
US EPA Tier-2
JSC TORC
Min. Cetane Number/Cetane Index 49/46 51/48 53/50 55/52 56/53
Total aromatics content, % m/m. It is not regulated 25 20 15 14
PAH content (di+, tri+), % m/m It is not regulated 5 3 2 1,7
°С – 95% v/v boiling point (T95) 370 355 340 340 340
Carbon residue, % m/m. 0,3 0,3 0,2 0,2 0,15
Lubricity (HFRR wear scar dia. At 60°C)
It is not regulated 400 400 400 400
Sulphur content, ppm-wt 2 000 300 50 10 7
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Parameter A class 2 A class 3 A class 4 A class 5 JSC TORC
Min. Cetane Number/Cetane Index 45/- 51/- 51/- 51/- 56/53
Total aromatics content, % m/m. It is not regulated
It is not regulated
It is not regulated
It is not regulated 14
PAH content (di+, tri+), % m/m It is not regulated 11 11 11 1,7
°С – 95% v/v boiling point (T95) 360 360 360 360 340
Carbon residue, % m/m. 0,3 0,3 0,3 0,3 0,15
Lubricity (HFRR wear scar dia. At 60°C) 460 460 460 460 400
Sulphur content, ppm-wt 500 350 50 10 7
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Almost half of diesel fuel Almost half of diesel fuel mismatch quality minimal mismatch quality minimal
requirementsrequirements
Almost half of diesel fuel Almost half of diesel fuel mismatch quality minimal mismatch quality minimal
requirementsrequirements
* Diesel fuel of a class 5 in Russia are not effected now. According to WWFC
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Pattern of production Pattern of production of minor production is of minor production is
constructed under constructed under the scheme of minimization the scheme of minimization
of its production of its production at minimum costs at minimum costs
Pattern of production Pattern of production of minor production is of minor production is
constructed under constructed under the scheme of minimization the scheme of minimization
of its production of its production at minimum costs at minimum costs
In range of minor production In range of minor production are absent deadare absent dead
in the market and not in the market and not marketing products marketing products
In range of minor production In range of minor production are absent deadare absent dead
in the market and not in the market and not marketing products marketing products
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The namingAmount in absolute
digits, tons/years.
Integral commodity cost, USD disregarding
the VAT
Enters on productionPetroleum crude 7 000 000 2 366 000 000Ethanol (96% vol.) 276 309 290 124 715Natural gas 1 041 199 239 310 011Mineral coal 5 475 000 492 750 000Other materials 124 133 130 339 203
IN TOTAL ENTERS: 13 916 641 3 518 523 929
It is receivedGasoline, mark “Premium Еurо-95” 2 318 768 2 518 181 904Gasoline, mark “Super Еurо-98” 342 676 385 852 775
Diesel fuel, mark "Еurо-5" 2 802 277 3 340 314 101
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The namingAmount in absolute
digits, tons/years.
Integral commodity cost , USD disregarding
the VAT
Ethyl-tret-butyl ether (ETBE) 179 341 283 359 174Benzene 257 666 327 235 548Toluene 141 098 155 912 919Paraxylene 488 828 686 803 368Ammonia anhydrous 189 791 142 343 215Ammonium thiosulphate liquid, solution 60% mass. 252 941 67 029 463
Ammonium sulphate nitrate, granulated 2 428 804 850 081 477Urea, granulated 700 358 563 788 409Argon liquefied 255 803 311 862 491Carbon dioxide liquefied (carbonic acid) 300 000 90 510 638Krypton-Xenone concentrate 15 366 45 329 334
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The namingAmount in absolute
digits, tons/years.
Integral commodity cost, USD disregarding
the VAT
Rubble cinder granulated for concrete 1 368 750 90 570 479
Electric power МW 2 770 968 194 557 361
TOTAL: 12 042 467 10 053 732 657
In the present document given the Ministry of economic development, Federal service of the state statistics of the Russian Federation, WWFC are used.
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