nis ina petroleum industry of serbia petroleum industry of croatia radovan bajić zoran Đogo dragan...
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NIS NIS INA INA PETROLEUM INDUSTRY OF SERBIA PETROLEUM INDUSTRY OF SERBIA PETROLEUM INDUSTRY OF CROATIA PETROLEUM INDUSTRY OF CROATIA
INAINDUSTRIJ A NAFTE. d.d.
Radovan BajićZoran Đogo
Dragan PetrovićIvica Dostanić
Zvezdan Cimbaljević
MBA-Novi Sad, April, 2004
AgendaAgenda 1. History 2. Mission 3. Structure 4. Brands 5. Owner structure 6. Employees 7. Regions 8. Production 9. Number of petrol stations 10. Group members 11. Financies 12. Vision 13. Investmens 14. Health, Safety and Environmental
Key Intelligence Topic (KIT):Key Intelligence Topic (KIT): Finding the best way of state oil companies transformation in former Yugoslav Republics
HHistoryistory
1949 – NAFTAGAS was founded as the Enterprise for Petroleum Exploration and Production
1974
1991 – Petroleum Industry of Serbia – NIS was established as a state company, having retained that status up today.
The Company has been, to the vast extend, engaged in the exploration area in Yugoslavia as well as abroad through different modalities.
INAINDUSTRIJ A NAFTE. d.d.
1964 - INA was founded when the operations of Naftaplin.
1974 - INA was transformed into a “complex organisation of associated work”, a step which also involved the formation of a number of separate companies. The organisation continued in this form until 1990.
1990 - Under the terms of Law 42/90 and the 61/91 supplement, INA became a state owned enterprise.
1993 - INA became a joint stock company (or “d.d.”) pursuant to Law 60/93. 100% of the shares in INA are owned by the Republic of Croatia.
2003 – MOL, Hungarian Oil and Gas Company became INA’s strategic partner, owning 25% of the shares, plus one share.
MissionMission
INAINDUSTRIJ A NAFTE. d.d.
As a vertically integrated oil corporation, an influential player in the oil and gas market in Croatia and neighbouring countries, we are committed to working toward continuous upgrading of our businesses and quality of our products and services with the aim to create increasing value for our stakeholders.
The company tends to exceed competitors by its top organization, professionalism, modern technical equipment and quality of goods and services. Its aim is also to be a company, whose employees will be proud of, loyal to and who will have the oportunity for self-improvement, according to their abilities and possibilities and in that way contribute to company growth.
StructureStructure INAINDUSTRIJ A NAFTE. d.d.
INA Organizational Structure SchemeINA Organizational Structure Scheme
General Manager
Manager
Corporative Processes
Division
Executive
Oil and Gas Exploration
Division
Executive
Supply, Oil Refining and Wholesale
Trading Division
Executive
Retail Trading Division
Executive
Financial Division
Manager
Corporative Services Division
Company ShareholdersCompany Shareholders
Supervisory BoardSupervisory Board
ManagementManagement
NIS – Organizational Structure SchemeNIS – Organizational Structure Scheme
Board of Board of TrusteesTrustees
General General ManagerManager
Supervisory Supervisory BoardBoard
Managing Managing BoardBoard
NIS-NAFTAGASNIS-NAFTAGASNovi SadNovi Sad
NIS-GASNIS-GASNovi SadNovi Sad
NIS-ENERGOGASNIS-ENERGOGASBeogradBeograd
NIS- Oil RefineryNIS- Oil RefineryPancevoPancevo
NIS- Oil RefineryNIS- Oil RefineryNovi SadNovi Sad
NIS- Oil RefineryNIS- Oil RefineryBelgradeBelgrade
NIS-FAMNIS-FAMKrusevacKrusevac
NIS-JUGOPETROLNIS-JUGOPETROLBelgradeBelgrade
NIS-NAFTAGAS NIS-NAFTAGAS PROMET, Novi SadPROMET, Novi Sad
NIS-EngineeringNIS-EngineeringNovi SadNovi Sad
BrBraandndss
ДЕО ПРЕДУЗЕЋА ЗА ИСТРАЖИВАЊЕ И ПРОИЗВОДЊУ НАФТЕ,
ПРИРОДНОГ ГАСА, ПОДЗЕМНИХ ВОДА И ГЕОТЕРМАЛНЕ ЕНЕРГИЈЕ
Н А Ф Т Н АИ Н Д У С Т Р И Ј АС Р Б И Ј Е
21000 НОВИ САД , НАРОДНОГ ФРОНТА 12, СРБИЈА И ЦРНА ГОРА
INAINDUSTRIJ A NAFTE. d.d.
Owners sOwners strutruccturturee
INAINDUSTRIJ A NAFTE. d.d.
100 %
STATE OWNERSHIP
EmployeesEmployees
INAINDUSTRIJ A NAFTE. d.d.
The group employs
15,700 personnel
The group employs
17,500 personnel
18803
17038
17958
15699
14000
14500
15000
15500
16000
16500
17000
17500
18000
18500
19000
2001 2002
NIS INA
RegionsRegions
TurkmenistanSerbia
KazakhstanIran
Egypt
Russia
Angola
Croatia
Albania
Syria
Egypt
Angola
INAINDUSTRIJ A NAFTE. d.d.
ProductionProduction
INAINDUSTRIJ A NAFTE. d.d.
Oil Production NIS
677359
12263212792
Naftagas Angola Jugopetrol
Oil Production INA
770215
167808
65372
Hrvatska Angola Egipat
hh
OilOil
INAINDUSTRIJ A NAFTE. d.d.
0
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
1600000000
1800000000
m3
NIS INA
Natural gas production
2001 2002
GasGas
Number of petrol stationsNumber of petrol stations
INAINDUSTRIJ A NAFTE. d.d.
Group mambersGroup mambers
INAINDUSTRIJ A NAFTE. d.d.
FinanciesFinancies
INAINDUSTRIJ A NAFTE. d.d.
3501491517
1780000000
4101207806
2010000000
0
500000000
1000000000
1500000000
2000000000
2500000000
3000000000
3500000000
4000000000
4500000000
(USD)
2001 2002
Balance sheet (Assets)
NIS INA
FinanciesFinancies
INAINDUSTRIJ A NAFTE. d.d.
3501491517
1780000000
4101207806
2010000000
0
500000000
1000000000
1500000000
2000000000
2500000000
3000000000
3500000000
4000000000
4500000000
(USD)
2001 2002
Balance sheet (Liabilites)
NIS INA
VisionVision
INAINDUSTRIJ A NAFTE. d.d.
To become the leading company at the regional market, as well as to facilitate the economical growth and the life quality of the whole society. On its way of accomplishing this vision, NIS will be open for everibody who knows how, who can and who wants to make it better.
To be a recognised and desirable partner, known for excellence of its products and services, good and fair relations with customers and committed to safeguard the interests of its key stakeholders.
0
50000000
100000000
150000000
200000000
250000000
NIS INA
(US
D)
INAINDUSTRIJ A NAFTE. d.d.
InvestmensInvestmens
Structure of Investments in NIS (2002. ;USD)
Naftagas Gas Energogas RNP RNS FAM RNB Jugopetrol NAP Inženjering
Health, Safety and Health, Safety and EnvironmentalEnvironmental Protection Protection
NIS conducts its activities in compliance with good petroleum practice and in a manner that ensures the health and safety of its employees and others, that may be affected in any way by the Company’s activities.
The Company performs its activities according to the standards that avoid disturbance of the environment, but if the disturbance does occur, it immediately initiates every effort to restore the environment to its former condition.
-Health, Safety and Environmental Protection plans, procedures and training programs are the basic elements of the Company’s business philosophy.
- Health, Safety and Environmental Protection are line management responsibilities.
-Accidents, Injuries and Environmental Disturbances are preventable and unacceptable.
-Everyone is responsible for his own safety and his colleagues’ safety at work.
-Each employee must have positive attitudes towards permanent care of the environmental protection.
- Employees are obliged to report any dangerous situation and injury to their superiors.
- The following NIS Divisions are certified according to ISO 14000 norms: NIS-Oil Refinery, Pancevo; NIS-FAM, Krusevac; while the following NIS Divisions are certified according to ISO 9000 norms: NIS-Oil Refinery, Pancevo; NIS-Oil Refinery, Novi Sad; NIS-FAM, Krusevac; NIS-Oil Refinery, Belgrade.
INAINDUSTRIJ A NAFTE. d.d.
INA pays great attention to the health and safety of people and to environmental protection in all areas of its activities. Concern for the environment has long ago ceased to be declarative but it forms part of our business policy. Quality management, health, safety and environmental protection have been integrated into INA’s management system. A number of INA’s organisational units have been certified. Refineries in Rijeka and Sisak, including Maziva Rijeka have been ISO 14001 certified, while refinery Sisak has also OHSAS certificate.Protecting the environment and safeguarding health and safety of the people is one of the top priorities of the INA Group. The nature of INA’s activities is such that it can affect health, safety and environment production, processing and marketing. Aware of its responsibility, INA has been by emissions and disposal of waste during oil and gas performing organized activities aimed at preserving the environment to the maximum possible extent. For this purpose INA has put in place an integrated management system of environmental protection. On the occasion of the International Environmental Protection Day, on 5h June 1999, INA received the highest state reward for the achievements in environmental protection - the gold plaque.