algeria project.doc
TRANSCRIPT
This Presentation is prepared to our Honorable guests :
M. P.R. Landge, President, Projects & Technology,
M. Karthik Menon, President, Strategy & Business Development,
From Deepak Fertilizer & Petrochemicals Corp., Ltd., India.
ALGERIA . OVERVIEW
• 1st. largest African country (2.4 Mill Sq. Km)
• Geo-Strategic location at the crossroads of Africa, Middle-East, Europe, Americas.
• 6th. largest reserves of Natural Gas in the World.
• Supplies 30% of the Europe’s Natural Gas imports (2nd. to Russia)
ALGERIA . KEY FACTS
Popula'on : 36 million
GDP Growth Rate : 5%
1 USD ($) / DZD ( Algeria
Dinar) : 74
Time Zone: GMT +1
Labor Cost : Low
Foreign Debt : None
1. SPONSORS IN BRIEF :
• FERPHOS group : (Lead Sponsor)
• 1st. Resources Group in Algeria.(non hydrocarbons)
• Member of Manadjim El Djazair, (Manal), a state-owned mining holding.
MISSION STATEMENT
V I s I o n M I s s I o n V a l u e s
Performances Customer centricity
Value CreationHighest return to shareholders
Best quality deliveries
Reliability
Employees respect
Excellence
Sustainability
Ethics
30%
FERPHOS group . Portfolio :
Phosphate(SOMIPHOS)
Iron Ore (SOMIFER)
Real Estate (FERBAT)
Logistics(Sotramine) 100%
FERPHOSgroup 100%
Foundry (SFO)
Miferui- Nimba, Guinea
Pouzzplane (SPMC)
ArcelorMittalTébessa
FERPHOS group . KEY FIGURES2011
11,2 bill.DZD 9,8 bill. DZD 2206
Turn-Over Export Employees
6 bill.DZD 9 bill.DZD 88 %
Operating Result
Added Value
Phosphate %
2. SPONSORS IN BRIEF :
• Holding ASMIDAL : (Co-Sponsor)
• The Algerian Fertilizer and Agriculture Expert.
• Member of Sonatrach, a state-owned Oil & Gas group.
Holding ASMIDAL. Portfolio :
Fer$al34%
Asfertrad 100%
HoldingASMIDAL
Somias 45%
SGS20%
ISGA 17%
ALGERIA RESOURCES DEVELOPMENT .BACKGROUND
Algeriais one of the rare
countries in the WorldBlessed with abundant quantities ofPHOSPHATE and NATURAL GAS,
which are the main in-puts to implement a successful
fertilizer industry.
RESOURCES . OVERVIEW
4,5 trillion m3Natural Gas
85,14 bill.m3
Reserves Production
• Ammonia/ Urea Industry
• Power Generation
30 billion m3 56 billion m3
Utilization Domestic Consumption
Export
RESOURCES . OVERVIEW :CURRENT PHOSPHATE OPERATIONS & RESERVES PHOSPHATE /
RESERVES :
+2 Billion MT.
Mines Under Exploitation
Existing Deposits / Non exploited
Assets : Beneficiation Pant (2 Mill. Mtpa) + Up Gradation
project to add 2Million mtpa capacity.
Mine of Kef Snoun
520 MMT
Mine
of Djemi Djema620 MMT
Phosphate Deposit of Betita
175 MMT
Phosphate Deposit of Djebel
Onk Nord110 MMT
Location of Mines & Deposits
Bled-El-Hedba Reserves : 0,8 billion MT
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RESOURCES . OVERVIEW :
UNDER PROJECT :
MINE (DEPOSIT) OF BLED-EL-HEDBA
RESERVES : 800 MILLION MT.
DESTINATION : WILL BE EXCLUSIVELY DEDICATED TO THE FERTILIZER PROJECT
ALGERIA
INTEGRATED PHOSPHATE FERTILIZER
PROJECT
From Mine to Farm : A Global Value Chain
Simplified Value Chain
THE PHOSPHATE ROCK MINE &BENEFICIATION COMPLEX
PROJECT HIGHLIGHTS :Scope :
Phosphate Mine Opening / Exploitation : Phosphate Rock beneficiation Plant : 6Million mtpa. Utilities. Social Infrastructure
Location : Bled-El-Hedba, Bir-El-Ater (Tébessa) (Eastern Borders Line)
Product destination :
Fertilizer Plant Exclusive Feedstock.
PRELIMINARY REQUIREMENTS :
Utilization of the Existing Geological Survey Studies done by ORGM ‘87 & BRGM ’92;
Pluri-Annual Exploitation Plan to be accomplished ;
Reserves Confirmation Survey, On-Progress ;
Preliminary Studies : Bankable Feasibility Studies (BFS), Environment Impact Assessment, etc…
THE PHOSPHATE FERTILIZER COMPLEX
Location : Oued Kébérit, Souk-Ahras (Eastern Borders Line) ;
FERTILZER COMPLEX
Port of
Annaba Phos.R Complex
Scope :o Di-Ammonium Phosphate (Final Product):9000 mtpd
o Phosphoric Acid (Intermediate Product)
o Sulphuric Acid (Intermediate Product)
o Ammonia (Intermediate Product)
Overall Master Plan
Phase- On‐ e
Timeline MTPD SulphAcid PhosAcid Ammonia DAP TSP
Stage I * 4500 1500
Stage II * 4500 1500
Stage III * 4500 1500 2200 9000Phase- Two‐
Stage I * 4500 1500 3000
Stage II * 4500 1500 3000
By-Products : Power & Phospho-Gypsum
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KEY REQUIREMENTS
Greenfield Project = Significant In-puts & Infrastructure
IN-PUTS :
Phosphate Rock : Locally supplied (Integrated project)
Sulphur: Imported
Water: Provided from the adjacent dam (distant of 7 km)
Natural Gas: Supplied by Sonatrach (Subsidiary is Co- Sponsor)
Power : Supplied by Sonelgaz (Govt. Electricity Co.) & Auto- Generated by the SulphAcid Plant.
KEY REQUIREMENTS
INFRASTRUCTURE :
Land: Granted in a concession form (Long-Term Lease Agreement) / Phospho-Gypsum stacking will be adjacent.
Railway: Govt. launched Up-gradation & Development Plan considering the needs of the Project. (Map)
Port Facilities & Deepwater port :. Up-gradation of the existing Ferphos’s Port Facilities, Annaba;. Construction of new capabilities in the Port of Annaba.
Social Infrastructure/ Employees/ Community: Employees village.
Railway Map
Railway Map . Details
PROJECT
Strategic Partnership Fundamentals
EQUITY STRUCTURE: Sponsors : 51% minimum Partner : 49% maximum
(Complies with Algerian Law on Shareholding Pattern)
FINANCING: Equity / Debt = 30 / 70 %Local Investment Funding
STANDARD: World-Class Facilities&
Best International Practices
What Makes the Project Attractive ?
AVAILABLE LONG-LIFE RESOURCES ;
LOCAL FINANCE SUPPORT ;
STRONG GOVERNMENT SUPPORT ;
GOVERNMENT INVESTMENT AGENCY INCENTIVES ;
LOW COST OF FACTORS
The RightPartner
WORLD-CLASS MANAGEMENT
CAPTIVE MARKET & DISTRIBUTION NETWORK
TECHNOLOGY & INNOVATION
EMPLOYMENT & TRAINING
SUSTAINABILITY
SOCIAL RESPONSIBILITY
Partnership Objective Structure
Growth
Partner / Deepak
The Integrated Phosphate Fer$lizer
Co.
Sponsors / FERPHOS &
ASMIDAL
Thank You !
FERPHOS group | Direc'on du Partenariat | 27.03.2012