Transcript Prezenatace skupiny J&T

PG SILESIA: EPH’s Investment in Poland
4th European Economic Congress
Prague, March 29, 2012
EPH IS AN INTEGRATED UTILITY: COMPLETE VERTICAL CHAIN IN ENERGY SECTOR
MINING
20 million tonnes
POWER &
HEAT
5.1 TWh
23 PJ
(Electricity gen.)
(Heat supply)
RENEWABLES
9.5 GWh
TRADING &
SUPPLY
9 TWh
1.5 TWh
1.7 TWh
(Electricity trade)
(Electricity supply)
(Gas supply to end customers)
Note: MIBRAG mbH is 50:50 JV with ČEZ (50% shares of MIBRAG are in the process of transfer from ČEZ to EPH, closing is subject to mainly antimonopoly clearance), PRAŽSKÁ TEPLÁRENSKÁ ownership is 73%;
Data for 2010 include production of company ENERGOTRANS (100% daughter company of Pražská teplárenská, ENERGOTRANS is to be sold to ČEZ Group in 2012) as well as the entire MIBRAG´s electricity and heat production
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IN THE CZECH REPUBLIC, EPH HAS LEADING POSITION ON ITS KEY MARKET
SEGMENTS: #1 IN HEAT AND #2 IN POWER GENERATION
Top 5 Heat Suppliers in 2010
in the Czech Republic
 Leading position of EPH on the Czech
market
● 1st in the Czech heat distribution and
supply market
1
EPH
2
Dalkia
3
ČEZ
● 2nd among the Czech power
producers
4
Teplárny Brno
5
Plzeňská Teplárenská
● 2nd in ancillary services in the Czech
Republic
23 PJ
● Leading position in power exports to
Germany from the Czech Republic
Top 5 Electricity Producers in 2010
in the Czech Republic
1
ČEZ
2
EPH
3
Sokolovská uhelná
4
Dalkia
5
Alpiq
 Strong Position in Mining in Germany
5.1 TWh
 Set to become a leader in wind energy
in the Czech Republic (after
commissioning of wind projects in
development - Moldava, Chomutov)
Note: Data on EPH for 2010 include production of company ENERGOTRANS (100% daughter company of Pražská teplárenská, ENERGOTRANS is to be sold to ČEZ Group in 2012) as well as the entire MIBRAG´s electricity
and heat production
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EPH IS HIGHLY INTERESTED IN INVESTING INTO POLISH ENERGY SECTOR
List of selected participations of EPH in key tenders in energy sector in Poland
Company
Description
Date
Result
Energa
Production, distribution and
sale of power and heat
Final offer submitted
in August 2010
Not yet finalized*
ENEA
Power generation,
distribution and trade
Final offer submitted
in October 2010
Cancelled
PG SILESIA
Hard coal mining
Acquired in
December 2010
Sold to EPH
Vattenfal Heat
Poland
Production of heat for
Warsaw and heat
distribution
Bid submitted in
May 2011
Sold to PGNiG
Heat distribution in Warsaw
Binding offer
submitted in June
2011
Sold to Dalkia PL
SPEC
* PGE is set take over Energa, UOKiK approval pending
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PG SILESIA IS A HARD COAL MINE DEVELOPPED BY EPH IN A SIGNIFICANT
INVESTMENT PROGRAM
 Situated in Czechowice-Dziedzice,
approximately 30 kilometers from Poland’s
border with the Czech Republic
 KWK SILESIA mine originally set to be closed
 Acquired in December 2010 in privatization
process from KWSA in JV formed with
employees of the mine
 The industrial reserves of hard coal amount to
more than 130 million tones
 Mine heavily underinvested at the time of the
acquisition
 Acquired with 744 employees
 Currently ongoing significant investment
program of approx. 150 million EUR (630 million
PLN)
●
108 million EUR (450 million PLN) already
invested
 Planned clean coal production
●
1.0 Mt p.a. level reached in 2012
●
2.0 Mt p.a. level reached in 2013
●
2.5 Mt p.a. level reached in 2014
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EPH CREATED UNTIL TODAY 738 NEW JOBS, DOUBLING THE NUMBER OF
EMPLOYEES, AND MULTIPLIED PRODUCTIVITY
738 NEW JOBS
CREATED JUST IN
PG SILESIA
Further jobs
created/secured at
our suppliers
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EPH IS PUSHING THE FRONTIERS AND IMPLEMENTING STATE-OF-THE-ART
PROCESS AND TECHNOLOGY WITH EMPHASIS ON WORLD-CLASS EFFICIENCY
AND SAFETY
Implementing world-class standards
 PG SILESIA is employing leading mine experts
from Poland, Germany and the Czech Republic
 Further, PG SILESIA utilizes know-how of leading
mining and technical and business experts
●
MBEG (German mining consultancy firm
focusing on European mining)
●
SRK (Global UK-based mining firm)
●
A.T. Kearney (Global US-based
management consultancy)
●
Marston, SGS, and many more
 PG SILESIA closely cooperates with
●
WUG (Wyższy Urząd Górniczy)
●
GIG (Główny Instytut Górnictwa)
●
Mining University in Gliwice (Politechnika
Slaska)
●
Mining University in Ostrava
●
Leading Polish mining technology and
service providers
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SINCE ACQUISITION (15 MONTH PERIOD) PG SILESIA MANAGED TO REFURBISH
BOTH UNDERGROUND AND GROUND INFRASTRUCTURE, EQUIPMENT,
PROCESSES AND STANDARDS
SELECTED ACHIEVEMENTS UNTIL TODAY
 Underground
Many Polish Suppliers
●
Bumech
●
Famur
●
Górrem
●
GSG Mining
●
Huta Łabędy
●
Montana
●
Pioma
●
PRG Mysłowice
●
Siemag Polska
●
Spyra
● 3 track locomotives
●
Trans-Jan
● 6 suspended monorail sets
●
Wampol
●
Wremgór
●
Completed refurbishment and development of pipeline network
(ca 45 km)
●
Rebuilt 450m3 underground bunker
●
Rebuilt 3000+ m of main galleries and 8 crossing
●
Built almost 6000 m of new galleries
 Transport systems for people and materials
●
Introduced transportation to the longwall
●
Built material transport system – 4000+ m
●
New transport equipment purchased to increase
efficiency and workers’ safety
 Exploitation and coal treatment
●
Fully prepared and equipped new long wall
●
Coal treatment plant refurbished, capacity almost doubled
And other more…
 PG SILESIA now ready to start exploitation
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CONTACT
Energetický a průmyslový holding, a.s.
Pařížská 26
110 00 Praha 1
Czech Republic
Tel.: +420 232 005 100
Fax: +420 232 005 400
Mail: [email protected]
Web: www.epholding.cz
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