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Index page
» For investors
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Construction of delayed coking complex at JSC “Naftan”
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A. Project Opportunity Description
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À1. Project Name
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(à) Short name: Construction of delayed
coking complex
(b) Full name: Construction of delayed coking
complex at JSC “Naftan”
(c) Summary: the project
aim is to produce new kinds of products for export, to increase of the
volume of production
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A2. Project Status
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Investment stage.
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A3. Organizations involved and their
roles
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(à)
JSC “Naftan” – the project initiator Republic of Belarus, 211440, Novopolotsk-1,
Vitebsk region
General director is Mr. Yakushev V.V.
Tel.:
(+375214) 59-82-57, 59-86-77 fax: (+375214) 59-88-88
E-mail:
com@naftan.vitebsk.by.Gdirector@naftan.by
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À4.
Project Description (approaches, objectives, components, results, stages,
time, financing, advantages, influence on transient processes in economics,
etc.)
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Delayed coking process is
technically proved well. A considerable number of plants of the kind are
operating in the world, in the USA in particular.
A high yield of light refinery
products, though they require further processing (treatment).
Lower capital costs as compared
to other processes of intensified processing.
Markets for petroleum coke in
West Europe and Russia.
Possibility to burn petroleum
coke on site and produce electricity and heat.
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À5.
Background / history / overall program / related or similar projects
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In 1999-2004 JSC “Naftan” has
fulfilled a program of plant modernization and revamping, developed on the
basis of world refining trends, as well as on the basis of recommendations of
a number of engineering companies that are leading in the sphere. In the
process of revamping engineering infrastructure of non-operating plants was
maximum utilized. This enabled to reduce expenditures for the projects to a
substantial degree. Redesigning was made to increase intensification of raw
oil refining, to improve quality of the products produced in accordance with
new standards of European Union. .As the result of plants modernization and
revamping intensification of refining attained 70-72%, diesel fuel quality
complies with existing and prospective requirements of EU countries.
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À6. Environmental impact summary
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Negative impact on the
environment as the result of project accomplishment will be minimal. To reduce
harmful impact of JSC “Naftan” plants on the environment the Program
“Naftan” 2005-2010” provides for construction and revamping of environment
protection objects that are important for JSC “Naftan” and Republic of
Belarus as a whole.
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À7.
Possible obstacles/ problems/ risk assessment
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As a whole level of risicos in
the project is estimated as acceptable
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À8.
Project implementation and recoupment period
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Fulfillment term is 4 years
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À9.
The branch of industry the Project belongs to
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Oil refining branch
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B. Capital Cost Items (total investment
required for the Project realization)
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Â1.
Project physical components (equipment, works, services, etc. required for
the Project implementation)
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Â2.
Capital cost, mln USD
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1)
Design
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55
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2)
Equipment purchase
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221
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3) Civil
engineering and erection
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61
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TOTAL
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337
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Ñ.
Capital (as per its source of origin) to be available from the project
initiator, owners, copartners, sponsors)
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Ñ1. Type of sources
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C2. Amount, mln
USD
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Own funds
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51
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D. Investments required. Insufficient
means
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D1. Lack of required
funds, type of financial assistance (credit, share interest and e.t.c)
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Lack of required funds
is 836,2 mln USD Type of financial assistance— crediting,direct investments
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D2.
Sources of financing
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D3.Type of financial instrument
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D4. Amount, mln USD
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Investor's funds
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Credit, direct investments
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286
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Å.
Demand (Consumers) and revenues
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Å1.
Type of consumers/markets, volumes, prices, revenues, profits/savings:
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Å2.
Revenue (Sales)
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Å3. Amount, mln
USD
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199
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F. Operating and Maintenance Expenses
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F1. Expenses components, expenses cover
strategy, organization of production
Free area, utilities
pipelines and power supply are available for the project implementation.
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F2.
Cost items
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F3. Amount, mln USD
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84
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G. Net Income Value
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G3. Receipts E2 less operating expenses F2
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G4. Amount, mln USD
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115
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H. Source of Information about the
Project
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Í1.
This form is filled in by (Name, position):
Ilyasov V.A.. Investment
projects economy section chief
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H2. Organization (name and address):
JSC “Naftan” 211440 Novopolotsk, Vitebsk region
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H3. Òål/Fax/ Å-mail:
(+375 214)
59-42-85, Fax: (+375 214)
59-42-28
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H4. Date: 2009
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H5. Departmental identity of the Project: concern
"Belneftekhim"
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