mitsubishi hitachi power systems overvie these documents, nor any information obtained there from is...
TRANSCRIPT
© 2014, Mitsubishi Hitachi Power Systems Americas, Inc. Proprietary. All Rights Reserved.
This document and any attachments contain proprietary information and are the sole and exclusive property of Mitsubishi Hitachi Power Systems Americas,
Inc., (MHPSA). Your receipt of this information is an acknowledgement of a confidential relationship between you and MHPSA. This information is to be used
solely by you for the purpose for which it is furnished. Neither these documents, nor any information obtained there from is to be reproduced, transmitted,
disclosed, discussed with any third party, or used otherwise, in whole or in part, without first receiving the express written authorization of MHPSA.
Mitsubishi Hitachi Power Systems Overview
Southern Company Suppliers Conference
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
• The New Joint Venture
• Locations & Facilities
• North America
• Products
• Experience
• Subcontractor/Vendor needs
Meeting Objectives
Slide 2
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Energy 9%
Other 33%
Telecom 16%
Infrastructure 11%
Electronic Devices
10%
Transportation 8%
Materials 13% Energy,
37%
Defense 14%
Transportation 15%
Infrastructure 34%
Bringing World Class Talent and Products Under One Roof
Mitsubishi Hitachi Joint Venture
Mitsubishi Heavy Industries Hitachi
>68K Employees
$30.3B Revenue
>300K Employees
$119B Revenue
>23K Employees
$13.1B Revenue
Previous Joint Ventures
2000 MH Steel
2011 HM Hydro
2014 MHPS Fossil
Thermal Power Business 65% 35%
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
MHPS Corporate Summary
Slide 4
MITSUBISHI HITACHI POWER SYSTEMS, LTD. Name
・Koji Tanaka, Chairman of the Board
・Takato Nishizawa, President and CEO Representatives
1.0 Billion $ Capital
Yokohama, Kanagawa, JAPAN Head Office
February 1, 2014 Foundation
11,000 (Consolidated basis ; 23,000)
Employees
12.4 Billion $ (Consolidated basis) Annual Sales
(100 Billion JPY (USD/JPY \100 ))
(12,400 Billion JPY (USD/JPY \100 ))
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
MHPS Organization
Mitsubishi Hitachi Power Systems, Ltd.
President and CEO EVP / Business & Strategic Planning Takato Nishizawa Koji Hasegawa
As of Sept. 1, 2014
Slide 5
Mitsubishi Heavy Industries, Ltd. President and CEO Shunichi Miyanaga
Renewable Energy
Nuclear Energy
Mitsubishi Hitachi Power Systems Americas, Inc.
President and CEO David Walsh
MHPSA Board of Directors K. Ando, K. Hasegawa, D. Walsh, T. King …
Hitachi President Toshiaki Higashihara
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
MHPS Key Global Facilities
Slide 6
Brazil
Venezuela
U.S.A.
Mexico
Australia
Canada
India U.A.E.
Egypt Morocco
South Africa
Saudi Arabia
Italy
China
Korea
Philippines Thailand
Singapore
Indonesia
Austria
Germany Netherlands
Belgium UK
Romania
MHPS Dongfang JV
DHME (Dalian)
Office
Office with machinery works
MHPS is a Global JV Over 65 Group Companies
L&T MHPS JV
MHPS Canada
MHPS Americas
CBC
MHPS America Energy and Environment
MHPS Europe (UK)
MHPS Europe (Germany)
MHPS
Savannah Machinery Works
Orland Service center
MHPS Asia Pacific
(Singapore)
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Mitsubishi Hitachi Power Systems Products
Combined Cycles Gas Turbines Steam Turbines
Air Quality Control Systems
Boilers IGCC Nuclear Power Plant Secondary Systems
Electric Generators Geothermal Systems
Slide 7
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Boilers Steam Turbines Gas Turbines
646,909 t/h 341,767 MW 106,159 MW
3,049 units 2,385 units 788 units
Mitsubishi Hitachi Power Systems Product Supply Record
As of December 2013 * Including over 500 MW Coal Fired
FGD SCR* Geothermal STG
360,380,682 Nm3/H 61,580 MW 3,101 MW
272 units 90 units 104 Units
Slide 8
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
16 25 42
60 112
120
165
32 30
60
276
327
412
470
0
50
100
150
200
250
300
350
400
450
500
H-15 FT8 MobilPac
H-25 FT8 SwiftPac (30/60)
H-80 FT4000 SwiftPac (60/120)
FT4000 CC
G Series J Series G Series CC
J Series CC
MHPS Enhanced GT Power Generation - Product Portfolio Seamless Capacity Range from 15 MW to >1,400 MW
Slide 9
Combined Cycle (CC) Hitachi 50/60 Hz Mitsubishi 60 Hz PWPS 50/60 Hz
Output MW
September 30th, 2014
PW Power Systems Successfully Complete Tests of the
FT4000TM Next Generation Aero-Derivative Gas Turbine
Demonstrating performance, emissions, structural design and
meeting Exelon requirements
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
MHPS Gas Turbine Global Experience
813 units
247 247
55
121
18
110
15
63 53
16
24
8
12
8
All Units H series
South Asia
Oceania
Hitachi Series
Europe / Russia and CIS
Africa
North America
Central & South America
Asia Japan
(*) As of August 2014
M501F× 73 M701F×124
Total:197 units
M501D×25 M701D×92
Total:117 units
M501G×82 M701G×11
Total:93 units
M501J×31 M701J×2
Total:33 units
H-15×6 H-25×158 H-80×20
Total:184 units
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
North American Large Gas Turbine Fleet
Texas City 3
Merida 1
University of Colorado 2
Trans Alta 2
EnMax 2
Highbridge 2
All Units
M501J 3
M501G 48
M501F 27
M501D 10
MW-191 7
MF-111 2
Total 97
Hobbs 2
Agua Prieta 2
Culiacan 1
Tampico 1
Durango 1
Salamanca 1
Guadalajara 1
Tuxpan II 2
Tuxpan III & IV 4
Altamira II 2
Tuxpan V 2
Chihuahua 2 Victoria 1
Exelon 2
Lagoon Creek 2
Tenaska 3
Campeche 1
Tegcigalpa
Honduras
1
San Andres
Dominican
Republic
1
TransCanada 2 Exelon 4
Exelon 2
Lauderdale 4
FP&L 9
Georgia Power 6
S. Carolina G&E 1
CALP 2
Dominion 6
Sayerville 2
Bellingham 2
PGE CS 1
PGE PWW 1
Tenaska 2
ODEC 2
Steam Turbines
• No. of Units: 118 Units
• Combined Output: 11GW
• Largest: Springerville 2 x 450 MW
Xcel Comanche
830 MW Supercritical
GRDA 1
As of July 2014
Dominion 2
Duke Energy 4
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Current GTCC Projects Underway
Dominion Warren County
3 x 1 M501GAC + TC4F STG
1375 MW
COD: Nov 2014
Virginia, USA
Dominion Brunswick
3 x 1 M501GAC + TC4F STG
1375 MW
COD: May 2016
Virginia, USA
Enmax Shepard Energy Center
2 x 1 M501G1 + TC2F STG
800 MW
COD: May 2015
Alberta Canada
Artist Rendering Artist Rendering
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Current GTCC Projects Underway (cont.)
Artist Rendering Artist Rendering
PGE Carty
1 x 1 M501GAC + SRT-50 STG
405 MW
COD: June 2016
Oregon, USA
GRDA Grand River Energy Center
1 x 1 M501J + SRT-50 STG
495 MW
COD: May 2017
Oklahoma, USA
ODEC Wildcat Point
2 x 1 M501GAC
1000 MW
COD: May 2017
Maryland, USA
Artist Rendering
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
MS7001H; 560 MW
MS9001H; 1,340 MW
Total: 1,900 MW
SGT6-6000G 5,445 MW
SGT6-8000H 6,045 MW
SGT5-8000H; 2,250 MW
Total: 13,740 MW
M501G 13,751 MW
M501GAC 5,384 MW
M701G; 3,404 MW
M501J 7,388 MW
M701J; 974 MW
Total: 30,900 MW
0 MW
5,000 MW
10,000 MW
15,000 MW
20,000 MW
25,000 MW
30,000 MW
Tota
l Aw
ard
s &
Inst
alla
tio
ns
Worldwide Sales and Installations
OEM Experience with Advanced Frame Technology
Source: 2013 McCoy Power Report
Actual Operating Hours: 2,560,000
Startups and Shutdowns: 21,870
MHPS
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
North American Super Critical Boiler
& Steam Turbine Experience*
Slide 15
/
Elm Road 1 & 2 (2 x 660 MW) SC Boiler & STG
Genesee (495 MW) SC Boiler & STG
Walter Scott, Jr. Energy Center 4
(850 MW)
SC Boiler & STG
Keephills (495 MW) SC Boiler & STG
James Rogers Energy Complex (900 MW) SC Boiler
Total North American Steam Turbine Installed Base 47 Steam Turbines totaling over 132,000 MW
Trimble County 2 (750 MW) STG
Rodemacher (600 MW) STG
*Hitachi supplied technology
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
North American Coal WFGD and SCR Experience*
Slide 16
La Cygne 1 (817 MW) WFGD Retrofit La Cygne 2 (715 MW) WFGD & SCR Retrofits
Coffeen 1 (360 MW)
Coffeen 2 (590 MW) Sioux 1 & 2 (2 x 535 MW) Duck Creek (444 MW) WFGD Retrofits
Clay Boswell 3
(355 MW) WFGD & SCR Retrofit
Palatka 1 & 2
(2 x 750 MW) SCR Retrofits
Hudson 2
(600 MW) SCR Retrofit
Trimble County 2
(750 MW) SCR Retrofit
Cooper 2
(245 MW) SCR Retrofit
Jeffrey 1
(720 MW) SCR Retrofit
Craig 2
(450 MW) SCR Retrofit
Healy 2 (50 MW) SCR Retrofit
Hayden 1 (195 MW)
Hayden 2 (260 MW) SCR Retrofits
Total US Gas SCRs Installed Base 80 Gas SCRs totaling over 13,000 MW
*Hitachi supplied technology
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Recent AQCS Projects
Xcel Energy – Hayden 1 & 2
195 MW plant
260 MW plant
SCR Retrofit
Colorado, USA
KCP&L - LaCygne Units 1 &2
817 MW plant
715 MW plant
SCR
FGD
FF
Low NOx Burner Retrofit
Missouri, USA
GVEA - Healy
50 MW plant
SCR Retrofit
Alaska, USA
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Mitsubishi Hitachi Power Systems - North America Commitment
Outage Resource Center
Houston, TX
Power Generation Service HQ
Orlando, FL
• Orlando Service Center
• Blade & Vane Manufacturing Center
MHPSA HQ
Lake Mary, FL
Savannah Machinery Works
Savannah, GA
MHPSA Energy & Environment
Basking Ridge, NJ
Mechanical Dynamics & Analysis
Latham, NY
JV
Saskatoon Manufacturing Facility
Saskatoon, SK
MD&A
St. Louis Facility
St. Louis, MO
MHPSA Regional Sales Offices
• Basking Ridge, NJ
• Chicago, IL
• Denver, CO
• Evergreen, CO
• Houston, TX
• Miami, FL
• Milwaukee, WI
• San Diego, CA
• Montvale, NJ
• Orlando, FL
• Pittsburgh, PA
• Dallas, TX
• St. Louis, MO
• Toronto, CN
• Tulsa, OK
• Las Vegas, NV
Central & South America Region • CBC Industrias Pesadas S.A
• Mitsubishi Hitachi Power Systems De Mexico
• MH Power Systems de Venezuela
MHPS In the Americas... For the Americas
Slide 18
Employees: 2,300 Manufacturing Area:
1,300,000 sq. ft.
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
-
100
200
300
400
500
600
700
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
MHPS Capital Investment ($MM)
MHPS – North American Commitment
MD&A St. Louis Facility
Savannah Machinery Works
MHPS Canada Saskatoon Facility
Power Generation Services
Outage Resource Center
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Mitsubishi Hitachi Power Systems – Product Centers of Excellence
Broad Portfolio of Power Generation Solutions
Orlando, FL
Mitsubishi Hitachi Power Systems Americas, Inc.
Basking Ridge, NJ
Mitsubishi Hitachi Power Systems
America – Energy & Environment, Ltd.
P Primary Focus: • Gas Turbines
• Steam Turbines P
Primary Focus: • AQCS(Air Quality Control System)
• Steam Generators
Slide 20
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Savannah Machinery Works
21
GT & ST Manufacture, Inspection
and Repair
Valve Manufacture and Repair
Generator Inspection & Repair
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Mitsubishi Hitachi Power Systems – Service Centers of Excellence
Orlando, FL
Comprehensive Rotating Machinery Service
Latham, NY
MD&A Orlando, FL
Orlando Service Center
Latham, NY
Mechanical Dynamics & Analysis
P P Primary Focus: • MHI, Westinghouse GT & ST
• Generators
Primary Focus: • GE & Other OEM ST
Slide 22
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Repair Service
Training
Field Services
Houston Outage Resource Center
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Partnership with Suppliers - Long Term
• Enables both of us to succeed in increased growth, new
opportunities and profitability
• MHPSA is committed to increasing and enhancing our supplier
base for US-sourced material for the future
• MHPSA and Customers - committed to increasing diversity of
supplier base and the yearly/project specific Diversity spend
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
2013 Total Diverse Supplier Spend
All Divisions – Tier I & Tier II (Prior To JV)
25
Master Location Spend
HQ $ 345,408.74
NPB $ 1,208,564.00
OSC $ 3,113,916.49
SMW $ 2,764,601.79
TIER II (all divisions) $ 398,752.00
2013 TOTAL $ 7,831,243.02
HQ 4%
0%
NPB 16%
0%
OSC 40%
0%
SMW 35%
0%
TIER II 5%
Tier 1 – engineered items
Tier 2 – self-type – off the shelf
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Supplier Activities
• Construction activities related to expansion or repair of facilities
• Specialty activities such as heavy haul, equipment setting
• Service center equipment
• Valves
• Pumps & motors
• Pipe
• Cable & wire
• Small tools
• Miscellaneous steel & iron
• Specialty tools
• Temporary facilities, such as trailers, parts storage
• Consumables
• Office supplies
26
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Steps To Prequalify
27
https://www.mpshq.com/contact.html
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Prequalify
28
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Prequalification And Contact
Rich Boukal
Director, Global Sourcing
Mitsubishi Hitachi Power Systems Americas, Inc.
100 Colonial Center Parkway, Suite 500
Lake Mary, FL 32746
Claudio Paul
Principal Global Sourcing Specialist
Mitsubishi Hitachi Power Systems Americas, Inc.
100 Colonial Center Parkway, Suite 500
Lake Mary, FL 32746
29
3/21/2014 © 2014, Mitsubishi Hitachi Power Systems Americas, Inc. All Rights Reserved.
Company Confidential and Proprietary.
Thank you.
Slide 30