Transcript Document
Opportunities in the Hydrocarbon Sector 1 ALGERIA: Mining Domain • Surface of the mining domain : 1 553 488 km2 • Offshore: 93 500 km2 (6%) • Onshore: 1 459 988 km2 (94%) • Activity being conducted on slightly over 50% of the total acreage. • The activity is concentrated in the Eastern region covering the basins of Berkine, Illizi, Oued Mya and Amguid−Messaoud SONATRACH: An Integrated Company over the entire value chain Exploration & Production Pipeline Transportation Subsidiaries • • • • • • • • Drilling (ENTP & ENAFOR) Well Services (ENSP) Geophysics (ENAGEO) Construction (ENGTP, ENGCB, …) Distribution (NAFTAL) Shipping (HYPROC) Electricity and Seawater Desalination (AEC) Fertilizers (ASMIDAL, AOA, Fertial, OCI,.) Downstream Marketing International • • • • • Upstream Transportation Downstream Marketing Shipping Sonatrach Corporate Profile : 2014 key figures E&P Discoveries (28) 27 by Sonatrach 01 in Partnership Exploration wells (113) 103 by Sonatrach 10 in Partnership Seismic acquisition 2D : total 6 700 Km 6 300 Km by Sonatrach 3D: total 13 700 km2 11 300 Km2 by Sonatrach Primary Production Total: 196 MTOE Oil & Cond.: 62 MTOE Natural Gas: 132 BCM LPG: 8 MTOE Midstream Downstream Marketing 32 pipelines of 19 623 km Liquefaction Capacity 60 MCM Exports 100 MTOE North trans 147 MTOE N. Gas: 82 BCM LNG Production 30 MCM Liquid: 56 MTOE NG: 28 BCM LNG: 29 MCM Pumping & compression stations 81 LPG Processing 8 Mt Domestic Market 45 MTOE Storage capacity 4.1 MCM (liquids) Refining Capacity 25 Mt Oil + 5 Mt Condensate Out of which Natural Gas: 30 BCM Other Key Figures Revenue ~ 60 billion USD Employees 47 500 Evolution of discoveries from 2000 onward Sonatrach Global performance (including partners) 35 31 29 30 20 20 17 15 10 5 29 27 25 27 28 24 19 16 32 20 16 12 9 6 9 7 4 4 6 3 5 5 56 8 9 9 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 nov.14 Evolution of Exploration Activity 450 35 400 30 350 25 300 250 20 200 15 150 10 100 5 50 0 0 2005 2006 2007 2008 Volume (P1+P2) MTEP 2009 2010 2011 Number of discoveries 2012 2013 Partnership : Decisive Leverage in the Development of the Algerian Hydrocarbons Sector Sonatrach’s Medium Term Development Plan Overall Investment 2015-2019 : $90 GUS The main areas of activities strengthening the reserve base through an enhanced Downstream Midstream exploration program.. Field development aimed at increasing the level of production to over 225 million TOE in 2019. 8% Expansion of the pipeline transportation capacity in order to 1% increase the transport capacity by 59 million TOE / year construction of new oil refineries and a fuel cracking unit at Skikda. Revamping of the Algiers and Hassi Messaoud Refineries. Development of the petrochemical industry. supply of the domestic market with LPG and fuels Support 20% 71% Upstream Sonatrach’s Medium Term Development Plan Exploration program Areas of exploration: 1. Mature Basins (Illizi, Berkine, Oued Mya, and Messaoud and Hassi R’Mel perimeter) 2. Hasssi R’Mel underexplored new zones in order to demonstrate Bechar the potential of less mature basins or "frontiers" such as Bechar, Tindouf, Mouydir Chenachene, Tamesna ,Tafassasset … 3. Offshore & North Region 4. Appraisal of unconventional resources / Shale Gas Seismic acquisition : 2D 10 000 km/ year 3D 26 000 Km2/ year Drilling: > 125 Wells / year Oued Mya Hasssi Messaoud Berkine Tindouf Illizi Mouydir 1 2 3 Sonatrach’s Medium Term Development Plan Increase the pace of activities in Research & Exploration Ongoing program: Assessment of Unconventional Resources Studies performed with consultants Cooperation agreements with petroleum companies According to EIA, Algeria is credited with 707 Tcf of Technically Recoverable Reserves of shale gas D&M 2010 • 3409 Tcf Mean Estimate • 644 Tcf TRR (Silurian only) Future areas for study Sonatrach’s Medium Term Development Plan Development of New Fields The Main Projects to Develop: aim to achieve a production level of 225 M TOE in 2019 In Mature Regions … eg. Hassi Messaoud Region The development of oil fields in the vicinity of Hassi … and less Mature … eg. South West Region The development of gas projects in the South West Messaoud and Bir Berkine, Bir El M’Sena, CAFC oil, Bir region : Akabli and Tidikelt, Timimoun, Touat , Sbaa, El Mzaid and Takouazet. Reggane North , Ahnet , Hassi Mouina and Hassi The development of the gas fields of Tinhert, satellites MLSE, Ba Hamou periphery of Gassi Touil, fields of South In Salah, Bourarhat North, Erg Issaouane, Tisselit North and Isarene. Medium Term Development Plan : LNG & LPG Existing Liquefaction Capacities : 40 Million m3 LNG and additional : +20 Million m3 LNG Existing LPG Processing Capacities : 10,4 Million Tons G GL1Z Arzew 1977 LNG 17,56 Million m3 G GL2Z Arzew 1981 LNG 17,82 Million m3 GP1Z Arzew 1983 LPG 9 Million T GP2Z Arzew 1973 LPG 1,4 Biskra S G 2013 LNG 10,5 Million m3 G LNG Unit S LPG separation G 1972 LNG G 4,76 Million m3 G GL2K S S Skikda G S Million T GL3Z G G G GL1K Tiaret Ghardaïa 2013 LNG 10 Million m3 Medium Term Development Plan Refining The Revamping of the Algiers refinery … and The Construction of 3 New Units Current Refining Capacity : 25 MTA (at the of end 2015) Additional Capacity: 13 MTA O O RA1Z Arzew 1973 2013 2 500 3 750 Target : 40 MTPA N O O RA1G Alger 1964 2015 2 700 3 645 O F O RA1K Skikda 1980 2013 15 000 16 500 RA2K Skikda N 2009 5 000 O O O RHM2 Biskra 1962 Tiaret O Raff. Adrar 1 070 F FO Craker Skikda 2007 600 2017 O Ghardaïa Raf. Tiaret 4 000 O 2017 Raf. Biskra 5 000 2018 O O 5 000 O Raf. H. MD 2018 3 000 O Oil topping N NGL topping F Fuel Oil Craker * including 5 MT NGL topping O Medium Term Development Plan Petrochimicals CP1Z Arzew Existing Asset Base 1976/1978 Construction of new units 124 AOA1 • Arzew 2013 Ammonia 1 300 Urea 2 300 SORFERT2 Arzew Biskra Tiaret 2013 Ammonia 1 500 Urea 1 100 Ghardaïa FERTIAL3 Arzew 2005 Ammonia 330 NA/CAN 450 FERTIAL3 Annaba 2005 Ammonia 600 NPK 600 NA/CAN 300 UAN 300 CP2K Skikda 2005 130 1: JV w SGBH 2 : JV w OCI 3: JV ASMIDAL/FERTIBERIA New Petrochemical plantCP1K Bis at Skikda. • Dehydrogenation of Propane and production of Polypropylene (PDH/PP) in Arzew. • Methanol & Derivatives plant in Arzew. Upstream Business Opportunities : Engineering SKID (Package) Facilities for Gas Production : Turbo-compression (Boosting) Turbo-Expander Dehydration Decarbonization Desulphurization Demercurization Multiphase Flowmeter Treatment of produced water Facilities for oil production : Multiphase pumps Field processing Modules : separation, desalting, stabilization Treatment of oily water Equipment Manufacturing & Services in Algeria : - Rotating machine parts (Different types of mechanical seals, Impeller and wheels for different types of pumps, Specific coatings (silk for bearing, shaft seats, etc…)) - Turbo-machinery (Manufacture of turbines and compressors, Manufacture of spare parts, Overhaul of turbo-machinery Workshops, Control & Command System) Upstream Business Opportunities : Research Research : - Development and modeling of rocks and clays rheology - Provision of laboratories equipment, similar to SCAL laboratories (Conventional Core Analysis) developed by BP in 2007, in HMD; - Cooperation with leading universities and / or similar laboratories in research projects , related particularly to the assessment and the exploitation of unconventional reservoirs , reservoirs modeling, optimizing hydraulic fracturing and the use of new drilling fluids Upstream Business Opportunities : Training Training : - Collaboration for expertise training related to studies of air pollution, hazards as well as environmental aspects pertaining to non-conventional resources exploitation - Specialized and / or graduated training in partnership with leading universities and institutions - Staff training in the field of command and control systems - Cooperation in the field of training and technology transfer, in particular through developing cutting-edge technologies such as : Seismic imaging , oil recovery techniques, horizontal drilling , hydraulic fracturing Downstream Business Opportunities Joint cooperation in the field of engineering Participation to the new refinery projects construction Participation to the reliability projects of the GL1Z & GL2Z units Cooperation in the field of Research & Development in the downstream, including natural gas, LNG, LPG and refinery Petrochemical Business Opportunities Realization of feasibility studies ( market , technology or process selection, ) Realization of Front-End Engineering Design studies Engineering, Procurement and Construction (EPC) . Project Management Contractor – PMC 21