Transcript Slide 1

In The Name of God
National Iranian Oil Refining
& Distribution Company
NIORDC
23 June 2009- Moscow
Iran’s Refinery Projects;
A Hub of Opportunities
Ministry of Petroleum
National
Iranian Oil
Company
National Iranian
Oil Refining &
Distribution Company
National
Petrochemical
Company
National
Iranian Gas
Company
Subsidiary Companies
National Iranian Oil Refining & Distribution Company
National Iranian
Oil Products
Distribution
Bandar Abbas
Lavan
Persian
Gulf
Kermanshah
Anahita
National Iranian
Oil Pipeline and
Telecommunication
Oil Refining
Industries
Development
Esfahan
Shiraz
Caspian
Pars
National Iranian
Oil Engineering
and Construction
Arak
Abadan
Tehran
Tabriz
Shahriyar
Khozestan
Hormuz
Existing Refineries
Caspian
Sea
Tabriz
110
Kermanshah
Tehran
25
240
Arak
160
Esfahan
360
Abadan
380
Shiraz
60
Refinery
Operating Capacity
kbpd
Persian
Gulf
Lavan
30
Bandar – Abbas
320
Strategies
 Employing advanced technologies to boost
efficiency
 Expanding refining capacity to give addedvalue to our crude oil and to be self-sufficient
in Gasoline production
 Upgrading the quality of products to meet
new environment requirement
Strategies (cont.)
 Growing presence in regional markets &
collaborating with neighboring countries
 Attracting the participation of local and
foreign private sectors in refining projects
 Expanding pipeline and storage networks
to meet our import/export requirements
Refinery Projects
 Gasoline Capacity Increase Projects
 Expansion & Upgrading of Existing Refineries
 Construction of New Refineries
 Pipeline Projects
Gasoline Capacity
Increase Projects
Bandar Abbas Refinery Gasoline
Production Increase Project
Location :
Bandar Abbas , Hormuzgan Province
Capacity increase:
From 65,415 to 95,000
Feed:
Kharg Exported Heavy Crude Oil &
Condensate
Total investment :
€ 440 Million
Project status:
Under implementation
Total progress :
27 %
Production date :
2011
Bandar Abbas Refinery Gasoline
Production Increase Project
Products
No.
Product
Existing Capacity
(MMLit/d)
Future Capacity
(MMLit/d)
1
Gasoline
10
15
2
Sulfur
130 TPD
250 TPD
Licensors
Licensors
Unit (s)
Axens
HNHT , CCR , LNHT , ISOM , GOHT
Prosernat
SRU
Abadan Refinery Cat Cracker Project
New units :
cat cracker, alkylation,
lsomerization, sulphur, sulphuric
acid recovery, amine, LPG
treatment unit
Gasoline production growth:
6 MMLit/d
Propylene production
0.5 MMLit./d
:
Investment :
€ 466 million
Physical progress :
74 %
Start up date :
2010
Tabriz Refinery Gasoline
Production Upgrading Project
New units :
Gasoline production growth:
heavy naphtha treatment,
CRU , Benzene Extraction
1 MMLit/day
Investment :
€ 180 Million
Latest status :
EPC Contract
Progress :
33%
Start up date :
2010
Tehran Refinery Gasoline
Production Increase Project
New units:
Gasoline production growth:
light Naphtha treatment,
isomerization
2 MMLit/d
Investment:
€ 116 million
Latest status:
Under implementation
Start up date :
2010
Physical Progress :
56
Esfahan Refinery Gasoline
Production Increase Project
New units:
L&H naphtha treatment, CCR,
isomerization, LPG Recovery
Gasoline production growth: 3 million liter/day
Investment :
€ 314 Million
Start up date :
2010
Physical Progress :
39%
Expansion
& Upgrading of
Existing Refineries
Esfahan Refinery Process Improvement and
Capacity Optimization Project
Location :
Esfahan , Esfahan Province
Capacity :
360,000 bpd
Feed:
Light Crude Oil of Maroon
Total investment:
€ 2.7 Billion
Project status:
Under implementation
Total progress :
6%
Production date :
2010
Esfahan Refinery Process Improvement
and Capacity Optimization Project
Products
No.
Product
Existing Capacity
(MMLit/d)
Future Capacity
(MMLit/d)
1
LPG
2
3
2
Propylene
0
1
3
Gasoline PREM
0
4
4
Gasoline REG
8
15
5
Kerosene
7
7
6
Gas oil
19
18
7
Fuel oil
17
3
8
Asphalt
3
3
9
Sulfur
80 TPD
600 TPD
Esfahan Refinery Process Improvement
and Capacity Optimization Project
Licensors
Licensors
Unit (s)
Linde
Hydrogen Plant
Axens
RFCC Gasoline Treatment , NAPHTA HDT ,
HN CCR , RHU , RFCC
Technip KTI
Sulfur Recovery Unit
Topsoe
Gas Oil HDT
Technip
CDU
UOPL
LPG Merox , LN ISOMERIZATION
Abadan Refinery Upgrading Project
Location :
Abadan , Khuzestan Province
Capacity :
210,000 bpd
Feed:
Crude of Ab- Taymoor , Ahwaz
Bangestan ,…
Total investment:
€ 2 Billion
Project status :
Basic Design
Total progress :
4%
Production date :
2014
Abadan Refinery Upgrading Project
Licensors
Licensors
Unit (s)
Axens
NHT,CCR,Isomerization, Kerosene HDT
, Gas Oil HDT
Haldor
Topsoe
VGO HDT, HC, H2
Technip KTI
SRU + SSU + TGT
Abadan Refinery Upgrading Project
Products
No.
Product
Current Capacity
(MMLit/d)
Future Capacity
(MMLit/d)
1
LPG
1.5
2
2
Jet / Kerosene
4
8
3
Gasoline
8
13
4
Fuel oil
24
9
5
Gas oil
16
19
6
Naphtha
3
3
7
Oil Lub Cut
0.3
1
8
Sulfur
0 TPD
360 TPD
Tehran Refinery Process Optimization and
Products Quality Improvement Project
Location :
Tehran
Capacity :
240,000 bpd
Feed:
Crude of Maroon, Ab-Taymoor,
Bangestan –Ahwaz, …
Total investment:
€ 330 Million
Project status:
Under implementation
Total progress :
33 %
Production date :
2010
Tehran Refinery Process Optimization and
Products Quality Improvement Project
Licensors
Axens
Technip KTI
Tehran Refinery Process Optimization and
Products Quality Improvement Project
Arak Refinery Expansion & Upgrading Project
Location :
Arak , Central Province
Capacity increase:
From 170,000 to 250,000 bpd
Feed:
A Blend of Ahwaz and Certain
Iranian Mixed Crude Oil
Total investment:
€ 2.4 Billion
Project status :
Under implementation
Total progress:
63 %
Production date :
2010
Arak Refinery Expansion & Upgrading Project
Licensors
Licensors
Unit (s)
RIPI (IRAN)
ISOM
Axens
NHT2 , OCT ,KHT , GHT , CGH
Technip Benelux
HPU2
KTI
SRU2/TGT/ Solidification
UOPL
RCD , RFCC , LMRX , PRU
Arak Refinery Expansion & Upgrading Project
Products
No.
Product
Existing Capacity
(MMLit/d)
Future Capacity
(MMLit/d)
1
LPG
1
4
2
Propylene
0
1
3
Gasoline PREM
0
4
4
Gasoline REG
4
12
5
Kerosene
3
5
6
Gas oil
9
9
7
Fuel oil
7
3
8
Asphalt
1
1
9
Sulfur
60 TPD
650 TPD
Arak Refinery Expansion & Upgrading Project
Construction of
New Refineries
New Grass-root Refineries
Shahriar
Caspian
Anahita
Khuzestan
Pars
Hormuz
Persian Gulf
Persian Gulf Refinery Project
Location :
Bandar Abbas , Hormuzgan
Province
Capacity :
360,000 bpd
Feed:
South Pars Gas Condensate
Total investment :
€ 2.4 Billion
NIORDC share:
40 %
Project status :
Under implementation
Total progress :
21%
Production date :
2011
Persian Gulf Refinery Project
Licensors
Licensors
Unit (s)
UOP
LPG Merox , ISOM
Axens
NHT , CCR
Haldor Topsoe
KHT , GOHT
Technip KTI
SRP
Persian Gulf Refinery Project
Products
No.
Product
Capacity (MMLit/d)
1
LPG
3
2
Gasoline PREM
8
3
Gasoline REG
27
4
Jet fuel
3
5
Gas oil
14
6
Heavy diesel
1
7
Sulfur
130 TPD
Pars Refinery Project
Location :
Shiraz , Fars Province
Capacity :
120,000 bpd
Feed:
South Pars Gas Condensate
Total investment:
€ 950 Million
NIORDC share :
40 %
Project status:
Basic Design
Total progress :
6.2%
Production date :
2011
Pars Refinery Project
Licensors
Licensors
Unit (s)
RIPI (IRAN)
LPG Treating
Topsoe
DHT, KHT
UOP
ISOM
Axens
NHT, CCR
KTI
SRU
Pars Refinery Project
Products
No.
Products
Capacity
(bpd)
1
Gasoline
11
2
Gas oil
5
3
Kerosene
1
4
LPG
1
5
Sulfur
62 TPD
Caspian Refinery Project
Location :
North of Gorgan,Golestan province
Capacity :
300,000 bpd
Feed:
CIS mixed crude oil
Total investment:
€ 3.8 billion
NIORDC share :
20 %
Project status:
Basic Design
Total progress :
2%
Production date :
2013
Caspian Refinery Project
Products
No.
Product
Capacity (MMLit/d)
1
LPG
3
2
gasoline
14
3
kerosene
11
4
gas oil
18
5
propylene
sulfur
230 TPD
6
260 TPD
Anahita Refinery Project
Location :
Kermanshah , Kermanshah Province
Capacity :
150 , 000 bpd
Feed:
Crude of North Dezful, Naft Shahr &
Sarkan Maleh Kouh
Total investment:
€ 2.1 Billion
NIORDC share:
20 %
Project status :
Basic Design
Total progress :
3%
Production date :
2012
Anahita Refinery Project
Licensors
Licensors
Unit (s)
RIPI
LPG
Technip KTI
SRU
Haldor Topsoe
MDHT , HPU
UOP
NHT , ISOM , HCU . CCR
Anahita Refinery Project
Products
No.
Product
Capacity (MMLit/d)
1
LPG
1
2
Gasoline
7
3
Kerosene
5
4
Gas oil
9
5
Fuel oil
3
6
Bitumen
1
7
Sulfur
288 TPD
Shahriar Refinery Project
Location :
Tabriz in East Azerbaijan
Capacity :
150,000 bpd
Feed:
Crude of North Dezful, MarunShadegan & Kashegan
Total investment :
€ 2.3 Billion
NIORDC share :
20 %
Project status :
Basic Design
Total progress :
3.1 %
Production date :
2013
Shahriar Refinery Project
Licensors
Licensors
Unit (s)
RIPI (IRAN)
Gas Oil HDT
Axens
FCC, NHT, CCR, Isomerization
Holdar Topsoe
VGO HDT
Technip
Benelux
Hydrogen
Technip KTI
SRU
Shahriar Refinery Project
Products
No.
Products
1
2
3
Gasoline
Gas oil
Fuel oil
Capacity
(MMLit/d)
11
12
2
4
5
6
7
LPG
Propylene
Asphalt
Sulfur
1
0.4
1
360 TPD
Hormuz Refinery Project
Location :
Bandar Abbas ,hormuzgan
Province
Capacity :
300,000 bpd
Feed:
Crude of Soroush / Nowruz
/South
Pars and Forouzan
Total investment:
€ 4.2 Billion
NIORDC share :
20 %
Project status :
EPC contract awarded
Project Total Progress : 4.2 %
Production date :
2012
Hormuz Refinery Project
Licensors
Licensors
Unit (s)
Axens
HT, CCR, ISOM,DHDT, HCR, MHC,FCC
SINOPEC
Delayed Coker
KBC
CDU, VDU, SGP
Linde
H2 Plant
UOP
Alkylation
KTI
SRP
Hormuz Refinery Project
Products
No.
Product
Capacity (MMLit/d)
1
LPG
4
2
Propylene
0.4
3
Gasoline
16
4
Jet fuels
3
5
Gas oil
23
6
Sulfur
840 TPD
7
Coke
5,800 TPD
Khuzestan Extra Heavy Crude Oil Refinery Project
Location :
Abadan , Khuzestan Province
Capacity :
180,000 bpd
Feed:
Crude of Azadegan, Yaadavaran & Jofeir
Total investment:
€ 2.9 Billion
NIORDC share:
20 %
Project status :
Basic Design
Total progress :
2.3 %
Production date :
2012
Khuzestan Extra Heavy Crude Oil Refinery Project
Licensors
Licensors
Unit (s)
RIPI (IRAN)
HRH
Topsoe
GHDS, HCR , H2 Plant
UOP
NHT,CCR&ISOM
KTI
SR&TGT
Khuzestan Extra Heavy crude Oil Refinery Project
Products
No.
Products
1
Gasoline
Capacity
(MMLit/d)
9
2
Gas oil
12
3
Kerosene
8
4
Fuel oil
0.5
5
LPG
2
6
Sulfur
410 TPD
Pipeline
Projects
Neka-Jask Pipeline Project
Neka Terminal
Summary of Key
Points
1)Pipeline Design Capacity:
1mbpd
2)Feed Stock:
Crude Oil, Caspian sea
littoral States.
3)Length of Pipeline :
1643 km.
4)Pipeline Diameter :
42, 48, 36 inches .
5)Pump Stations :
7 Units
Jask Terminal
Neka – Jask Pipeline Route
Optimization of Selected Neka-Galugah-Jask
Route Incorporating Practical Pipeline Sizes
Line Pipe
Size
Approximately K.P
Range
Total
Length (km)
48"
264.7 – 1149) &
(1270.6 – 1643.8)
1257.5
42"
36"
(0 – 264.7)
1149 – 1270.6
266.7
121.6
NEKA Existing Facilities
Existing Capacity: 370,000 bpsd
• STORAGE AND UNLOADING FACILITIES
CRUDE STORAGE TANKS
BLENDING TANKS
: 6* 28000 M3
: 3* 28000 M3
CRUDE OIL MARINE UNLOADING ARMS
: 6NOS.
NEKA Existing Facilities (cont.)
Utility Steam :
Steam Generation System :2 Utility Boilers(2*10t/h)
Electrical Power System : 2500KW (National Grid)
Fire Water System
•Auxiliary Systems :
Waste Water Treatment System
Control System
Fire Fighting System
Jask Terminal Phase-1 (SPM)
STORAGE CAPACITY: 10 MM BBLS
CAPACITY OF EACH SPM: 1.5 MM bpsd
Jask Terminal Phase-2 (Jetties)
Overseas Projects
Project
Capacity
(kbpd)
Investment
( Billion US$ )
Shareholders
Percentage
FEED
250
Kedah Refinery
Malaysia
250
4.8
NIORDC:
SKSC:
Johor Refinery
Malaysia
120
2.3
NIORDC: 30%
Petrofield: 70%
BFS
120
5.7
NIORDC: 40%
Petrofield: 20%
Pertamina: 40%
BFS
150
2.6
NIORDC:
PDVSA:
Petrofield:
MOPMAR:
BFS
28
Bantan
Refinery
Indonesia
Alfuroglus
Syria
300
140
30%
70%
Status
Feed by
NIORDC
( kbpd )
26%
26%
26%
15%
Collaboration Schemes
Equity Contribution for New Grass-root Refinery Projects
Project Financing
Loan Facility Agreement
Unincorporated Joint Venture
Product Off-taking Agreement
Strategic Partnership
Incentives & Risk Mitigations
5 % discount on feed stock
Feed Stocks are Secured by Contract with NIOC
Tax exemption and duty free for 8 years offered at free
zones
Off- take Purchasing Based on International Price are
Secured by NIORDC
All Projects Investment / Financing Arrangements will
be Guaranteed by NIOC / NIORDC
Projects for JV & Financing
Location
Capacity
(kbpd)
Persian Gulf Refinery
Bandar Abas
360
3
21
Hormuz Refinery
Bandar Abas
300
4
4
Shiraz
120
1
6
Anahita Refinery
Kermanshah
150
2
3
Caspian Refinery
North of Iran
300
4
2
Abadan
180
2
2
Tabriz
150
2
3
Project
Pars Condensate Refinery
Khozestan Refinery
Shahriar Refinery
Investment
Progress
(Billion Euro)
Projects for Financing
Project
Bandar Abbas Refinery Gasoline
Production Increase Project
Abadan Refinery Upgrading Project
Investment
progress
€ 440 Million
27 %
€ 2 Billion
4%
Tehran Refinery Process Optimization
and Products Quality Improvement
€ 330 Million
Project
Esfahan Refinery Process
Improvement and Capacity
€ 2.7Billion
Optimization Project
Arak Refinery Expansion &
€ 2.4 Billion
Upgrading Project
33 %
4%
63 %
Thanks
For
Your Attention