Corporate Information about Kazakhstan Caspian Offshore Industries LLP (KCOI)

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2 Corporate Information about Kazakhstan Caspian Offshore Industries LLP (KCOI) Company Name Ownership Kazakhstan Caspian Offshore Industries Limited Liability Partnership ( KCOI ) is an EPCI contractor established in Registered in Aktau, Mangystau region, KCOI is owned and fully supported by the following companies: 10% Rosetti Marino S.p.A. in Italy 40% Rosetti Kazakhstan LLP, Aktau Rosetti Kazakhstan is fully owned by Rosetti Marino S.p.A. in Italy 50% MART Machinery Plant LLP, Aktobe Mission Ever since its foundation KCOI has been providing contribution to the growth of Kazakhstan economy and industry. Provide its Clients and stakeholders with the best value by running safe and environmentally responsible operations in strict compliance with law and ethics; Act as an EPC contractor and successfully serve the oil & gas industry; Facilitate economic and industrial development of the country. 2

3 Rosetti Group provides: Rosetti Marino SpA is a private Italian EPC Contractor with more than 90 years experience in Oil & Gas Industry 3

4 KCOI provides: We consider a strategic key to success to merge international company know-how with a local partner understanding of Kazakh stakeholders expectations 4

5 Overview: Rosetti Group structure Branches and Representative Offices Rosetti Marino Tunisia branch Rosetti General Contracting Costrucoes & Servicos LDA (Portugal) Fores do Brasil Sistemas e Equipamentos Industriais Ltda (Brasil) Rosetti Mozambique Limitada (Mozambique) 5

6 Branch of Rosetti Group in Atyrau In April 2011 Rosetti Kazakhstan LLP and KCOI established the Branch in Atyrau to serve offshore projects either on Kashagan field or in Karabatan/ Eskene fields. The branch is currently engaged in the following works: PSN KAZSTROY JSC - Frame Agreement for Fabrication & Installation Works of Brownfield Modifications Offshore & Onshore * In case of Project needs we are ready to mobilize a Dedicated Project Team to Atyrau 6

7 Safety First!!! Certificate of Compliance to International Standards Rosetti Group operates according to QHSE principles, for the best success of the company and for its full compliance with International HSE rules and standards of onshore and offshore oil & gas industry and RoK laws requirements. Certification for compliance with: ISO 9001:2008 ISO 14001:2004 OHSAS 18001:2007 obtained by Lloyd s Register in April Commitment for Excellence in SAFETY Over 9 million man-hours LTI FREE HSE MANAGEMENT PRINCIPLES Top Management Commitment Accountability Communication Risk Assessment & Control Training & Competence HSE OBJECTIVES Zero Injury And Accident Free 7

8 Recognition of HSE performance by our Clients Project Client PIG TRAPS MODIFICATION NCOC Location D ISLAND + ESKENE WEST KARABATAN Man-hours LTI free Duration JUN 2015 SEP 2016 Project Client Location Man-hours LTI free EPC 3 HOOK UP NCOC EPC 3 ISLAND - KASHAGAN Duration JUL 2016 JAN 2017 Project Client RAW GAS INJECTION PSNK Location D ISLAND + ESKENE WEST KARABATAN Man-hours LTI free Duration SEP 2015 DEC

9 Human Resources in Kazakhstan Manpower, June 2017 Local 470 Expats + OCN 23 Manpower Rosetti Group manpower is planned to be developed according to the following guidelines: Priority assigned to recruitment and training of Kazakh nationals from Mangystau region and also from other areas of Kazakhstan; Rosetti Group staff consists of a mix of local people, expats (mainly from Europe) and Third Country Nationals (mainly from East Asia); The presence of expats and TCN will be progressively decreased during KCOI lifetime following the company build-up of capabilities by local resources for both managerial and direct operations functions; Preference is given to local subcontractors providing services for KCOI in different disciplines; A training center for direct workers is available in KCOI yard in order to develop the necessary expertise and qualification Dec 09 Dec 10 Dec 11 Dec 12 Dec 13 Dec 14 Dec 15 Dec 16 Current Our largest project involved over 1000 direct personnel (including subcontractors and manpower agencies) 9

10 Million euros Rosetti Group in Kazakhstan Annual Turnover 160 Revenues ( ) On 9 th of June 2017, NCOC N.V. awarded to a joint venture consortium JSC Montazhspetsstroy Kazakhstan Caspian Offshore Industries LLP a 130,6 M USD CONTRACT # for PROCUREMENT, FABRICATION, LOAD-OUT AND TRANSPORTATION OF TOPSIDE MODULE FOR EP CLUSTER Years Revenue ( ) 10

11 Rosetti Group: A Long Term Solid EPC Contractor OFFSHORE Fields of Activity PLATFORMS JACKETS LIVING QUARTERS PROCESS MODULES COMPRESSION MODULES SUBSEA MANIFOLDS/TEMPLATES TEMPORARY UTILITY BARGES (TUB) 11

12 ONSHORE Fields of Activity Rosetti Group: A Long Term Solid EPC Contractor HYDROGEN AND SYNGAS PLANTS DEHYDRATION UNITS GAS SWEETENING SOUR WATER STRIPPER SULPHUR RECOVERY UNITS WELLHEAD PACKAGES AND ENHANCED OIL RECOVERY UNITS WATER TREATMENT FACILITIES POWER GENERATION PACKAGES AIR AND GAS COMPRESSION PACKAGES HEAVY WALL PRESSURE VESSELS MAIN FRACTIONATOR COLUMNS GAS LIQUID SEPARATION UNITS SLUG CATCHERS SKID MOUNTED PROCESS PACKAGES AND PROCESS AUTOMATION & CONTROL 12

13 SHIPBUILDING Fields of Activity Rosetti Group: A Long Term Solid EPC Contractor HARBOUR TUGS OCEAN GOING TUGS SUPPLY VESSELS ANCHOR HANDLING FERRIES 13

14 Products & Services Onshore activities Logistic Base KCOI Offshore activities Temir At yard Development of logistics base to support oil companies, freight forwarders, service companies that may need facilities, warehouses and storage areas with easy access from sea, road and even air. Ship building Kashagan field will require approx 100 vessels to provide services to oil extraction and treatment facilities 14

15 Temir At Fabrication Yard KCOI s Land plot property of 88 ha Phase 3 Phase 2 is ongoing Pre-Phase 2 Completed in August 2014 Phase 1 Completed in 2012 Total investment in fabrication facilities and equipment are in excess of EUR 60 million as of June 2017 and currently ongoing. Land plots are the property of the company and are located near the village of Akshukur, less than 27 km far from Aktau city and at about 8 km from Aktau international airport, along the coast of Mangystau region. 15

16 Current Layout of Yard Note: Facilities highlighted Sky blue color are being constructed as per Phase 2 Yard Development plan. To be completed in preliminary August

17 Main Workshop Main Structural and Piping Workshops: Total dimension: 102 m x 73 m x 21 m Nr. 2 bays for Structural steel fabrication and assembly: Area: 4900 m2 Dimension: 102 m x 48 m x 21 m Nr. 2 overhead cranes 30 tons each (Pre-Assembly) Nr. 2 overhead cranes 20 tons each Nr. 1 bay for Piping fabrication: Area: 2450 m2 Dimension: 102 m x 24 m x 21 m Nr. 2 overhead cranes 20 tons each Workshop # 1 (Bay # 1) currently dedicated for Piping fabrication works can be optimized and tailored to Client / Project requirements. For example: Fabrication/Assembly works of Remote Instrumentation Enclosure(s) / Local Equipment Room(s) Yard capability: Tonnage 8,000 tons/year Piping 10,000 inches/month 17

18 Development Facts The local content of capital expenditure at date is 95% All physical works completed at date have been performed by local subcontractors selected through prequalification process and competitive bidding. May 2011 July 2011 July 2011 July

19 WELDING EXPERTISE Prefabrication of F22 pipe spools in Workshop Raw Gas Injection project for PSNK Welding of Inconel 625 during installation of Wellhead pipe spools on-site EPC 3 Hook-up project for NCOC 19

20 Welding machines for welding of various PIPING Manufacturer & model Type / Description Q-ty MILLER Maxstar-200 SMAW + GTAW 56 MILLER Maxstar-210 SMAW + GTAW 32 ESAB - ORIGO MIG 502C Combined with TIG AID 315 Generator SMAW + FCAW + GTAW Combined 60 TOTAL:

21 Preheating and Postweld Heat Treatment * We have 20 qualified PWHT Specialists * No. Equipment Manufacturer Q-ty 1 PWHT machine ГК Ремонтные технологии 8 2 PWHT machine Weldotherm 7 3 PWHT machine Hotfoil-EHS 1 TOTAL: 16 PWHT Machine and the Operator ГК Ремонтные технологии PWHT machine Compliance certificate PWHT Recorder Inspection certificate Weldotherm PWHT Machine 21

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23 PROCUREMENT, FABRICATION, LOAD-OUT AND TRANSPORTATION OF TOPSIDE FOR EP CLUSTER 4 Client: Location: Contracting Entity: NCOC N.V. FABRICATION YARD OF KCOI IN AKTAU JSC MSS KCOI LLP Joint Venture Consortium Date of Contract Award: June 2017 Type of Contract: Duration: Lump Sum 22 Months Scope of Work description: Endorsement of Detail Engineering Package Procurement of project materials, Shop Drawings, Method Statements Fabrication/Construction works by KCOI Electrical/Instrumentation/Telecom Installation works by consortium partner MSS Load Out Procedures and Load Out Operation by skidding of 1500 ton module on barge to be transported offshore 23

24 Fabrication for Pre-assembled Pipe Racks Client: Final Client: Location: Contracting Entity: ER SAl Caspian Contractor, LLC TCO KCOI s Temir At yard KCOI Date of Contract Award: March 2017 Type of Contract: Lump Sum for preliminaries & Unit rates for measured works Duration: March October 2018 Scope of Work description: Upgrade and Develop the capabilities and capacity of fabrication facilities; Provision of shop fabrication and assembly drawings in accordance with AFC design; Pre-fabrication of structures and other components for inclusion in PARs; Assembly of structures at fabrication yard; Application of all coatings including Painting and Fireproofing. 24

25 Early Works, Site Preparation, Load-In, Installation, Hook-Up, Mechanical Completion, Pre-Commissioning of Topsides for EP Clusters 3 and 4 (Offshore) Client: Location: Contracting Entity: JV Consortium ENKA Montazhspetstroy / Final Client NCOC N.V. North Caspian Sea, Kazakhstan Sector (Offshore) KCOI Date of Contract Award: 2016 Type of Contract: Lump Sum and unit rates Duration: 2017 Scope of Work description: Marine Civil Works (Early Works and Site Preparation) are done by ENKA; Electrical and Instrumentation Works are done by JSC Montazhspetsstroy; Load-In and Onsite Installation of Topside Modules on EPC-3 Island (Load-In Engineering, Method of Statement, On-Site Supervision); Mechanical Hook-Up and Completion of Topside Facilities; Pre-Commissioning and Commissioning Activities. 25

26 Modification of 2x28 inch Pig traps (Offshore & Onshore) Client: Location: Contracting Entity: NCOC N.V. North Caspian Sea, Kazakhstan Sector, Island D, Karabatan JV Consortium KCOI LLP JSC Montazhspetsstroy Date of Contract Award: 2015 Type of Contract: Lump Sum and unit rates Duration: 2016 Scope of Work description: Construction engineering production and issuing of the constructive schemes (i.e. structural shop drawings), and red-line marked up shop drawing (as-builts) for structures. Supply, procurement, fabrication of steel structure. Inspection (visual checks / dimensional checks, non-destructive tests) Painting Installation Final documentations Electrical and Instrumentation Works onshore are done by JSC Montazhspetsstroy. 26

27 Client: Location: Contracting Entity: Frame Agreement for Fabrication & Installation Works of Brownfield Modifications Offshore & Onshore PSN Kazstroy / Final Client NCOC N.V. Offshore / Onshore Karabatan / KCOI s Temir At yard KCOI Date of Contract Award: July 2015 Type of Contract: Lump Sums and Daily rates Duration: 2017 Scope of Work description: Plant modifications (Piping, Steel structures, etc.); Material grades: CS, Low alloy steels including F22 material, SS, Cu-Ni & Incoloy; Workshop Prefabrication; Hydrotest, Leak test, Mechanical Completion. 27

28 Provision of Construction Engineering and Construction Services for Buildings 10 Kv Substation (LER) Client: Main Contractor: Location: Contracting Entity: TCO SKEMA LER KCOI s Temir At yard KCOI Date of Contract Award: November 2014 Type of Contract: Duration: Lump Sum Hold, restart Sep 2016 Nov 2016 Scope of Work description: Engineering, Procurement and Construction Engineering Procurement Fabrication E&I and HVAC 28

29 Provision of Fabrication and Welding Services for EPC 2&3 Client: Location: Contracting Entity: ER SAI Caspian Contractor LLC The industrial base (ERSAI Caspian Yard) KCOI Date of Contract Award: November 2014 Type of Contract: Unit Rates Duration: April 2015 May 2016 Scope of Work description: Prefabrication and erection of Pipes, piping supports; Pre-heating; Pressure Pipe Welding; Material grades: CS, Low alloy steels including F22 material, SS, Cu-Ni & Incoloy. 29

30 Rosetti Group Main Project References Procurement & Fabrication of No.8 skid mounted Pipeline Pig Traps Year: Client: Agip KCO - Contract No Project/Site: Kashagan D-Island Main Contractor: KCOI Offshore and Onshore Commissioning Services Year: Client: Agip KCO - Contract No. 2010/0306 Project/Site: Karabatan and D-Island Main Contractor: J.V. Imtech-Bolashak Electrical, Instrumentation and Telecom Hook-up works Year: Client: Agip KCO contract No. 2010/0779 Project/Site: Kashagan Experimental Project Main Contractor: Tozzi Kazakhstan (KCOI - nominated subcontractor) Mechanical Hook up, Pre-commissioning and Commissioning works Year: Client: Agip KCO - Contract No.2011/0146 Project/Site: Kashagan D-Island Main Contractor: Saipem Kazakhstan (KCOI - nominated subcontractor) Overall in 2011, for Offshore Mechanical and E&I Hook Upworks, KCOI mobilized more than 1000 Direct and Indirect employees. KCOI mobilized its own staff and workforce from Project management, Engineering, QA/QC, HSE, Cost control, Planning, Procurement, Logistics, HR management, Fabrication and Construction workers with Offshore working shifts on B2B basis. 30

31 Rosetti Group Main Project References Modification of the Living Quarter Barge P-1 to a Temporary Refuge Year: 2012 Client: Agip KCO Project/Site: KCOI Temir At Yard Main Contractor: Caspian Ocean LLP KCOI scope of works included the following activities: Construction engineering; Procurement; Fabrication & onboard installation, FAT of a temporary refuge room; Fabrication of a new technical room, including UPS & Control Panel supply; Fabrication and installation of nr.3 air-locks; Air breathing system supply, construction and installation; Existing Control System upgrading; Mechanical Completion; Pre-Commissioning & Commissioning activities. Supply of nr.8 Skid mounted Pig Launchers/Receivers Year: 2012 Client: Maersk Oil Kazakhstan Project/Site: Dunga Field Development KCOI s Scope of Work consisted of Detail design, Procurement and Fabrication activities. Design and Engineering has been executed in Ravenna Headquarters while Procurement has been conducted by both Rosetti Marino and KCOI. Fabrication, Erection, Test, Commissioning and Preservation has been completed in KCOI s Temir At Yard. 31

32 Rosetti Group Main Project References In 2013/2014 KCOI worked on the following projects: Repair Activities on the 28 Raw Gas Trunkline Years: 2013/2014 Client: Agip KCO Initial Repair Activities: Contract No.2013/0664 Provision of Repair Activities: Contract No.2013/0077 Project/Site: Kashagan Experimental Program KCOI scope of work consists in all the activities necessary to repair the 28 raw Gas Trunkline replacing the failed sections with new pipe sections ranging from 3m pup piece length to full pipe joint or string of more than one pipe joint as appropriate. KCOI mobilized a construction team of about 210 direct workforce based in Karabatan OPF. Well Hook-up installation works on K / L -Line Years: 2013/2014 Client: Maersk Oil Kazakhstan Project/Site: Dunga Field Development The Job, awarded in October 2013, consisted of Construction engineering, Procurement, Well Hook-up Installation Works, Testing, Start-up and Commissioning of 44 well hook-ups, including 5 Injection wells and nr.1 Pig launching area. Supply of nr.10 of Well clean-up Strainer Units Years: Client: Maersk Oil Kazakhstan Project/Site: Dunga Field Development The job, awarded on March 2014, consisted of Engineering, Procurement and Fabrication of nr. 10 Strainer Units that were delivered DDP at Dunga Field. Erection, Tests, Mechanical Completion and Preservation were performed in Temir At Yard. 32

33 Rosetti Group Main Project References Provision of Fabrication and Welding Services for EPC 2&3 Years: 2015/2016 Client: ER SAI Caspian Contractor LLC Project/Site: The industrial base (ERSAI Caspian Yard) KCOI scope of work consists prefabrication and erection of Piping, piping supports, pre-heating, pressure Pipe Welding, material grades CS, Low alloy steels including F22 material, SS, Cu-Ni & Incoloy. KCOI employed a fabrication and welding team of about 100 of height-qualified welders based on ERSAI Kuryk Yard. Frame Agreement for Fabrication & Installation Works of Brownfield Modifications Offshore & Onshore Years: 2015/2016 Client: NCOC N.V. Project/Site: Offshore/Onshore Karabatan/KCOI Temir At Yard Main Contractor: PSN Kazstroy KCOI scope of work consists of Construction engineering and bulk materials procurement, Brownfield Plant modifications (Piping, Steel structure, etc.), welding services provision for material grades CS, Low alloy steels including F22 material, SS, Cu-Ni & Incoloy, Workshop Prefabrication and Site erection works in Island D and Karabatan, Hydrotest, Leak test, Mechanical Completion. Contract type is Frame Agreement, on Call-Off basis, currently carried out more than 40 Call-offs approximately for 7 billion KZT. Modification of 2x28 inch Pig traps (Offshore / Onshore) Years: 2015/2016 Client: NCOC N.V. Project/Site: Offshore/Onshore Karabatan/KCOI Temir At Yard KCOI scope of work consists modification of existing Pig traps, construction engineering and issuing of the constructive schemes (i.e. structural shop drawings), and red-line marked up & shop drawings, procurement, fabrication of piping and steel structure, inspection (visual checks / dimensional checks, non-destructive tests), Site installation, Hydrotest, Leak test, Mechanical Completion, Pre-Comm & Comm, final as-built documentation. Early Works, Site Preparation, Load-In, Installation, Hook-Up, Mechanical Completion, Pre-Commissioning and Commissioning of Topsides for EP CLUSTERS 3 Years: 2016 Client: NCOC N.V. Project/Site: Kashagan Experimental Project / Offshore / EPC 3 island KCOI scope of work consists of Project Management - Temir-At Yard, FEED Endorsement and Detail Design of Module load in activities, Procurement of skid beams for load in activities, Mobilisation and Demobilisation to EPC 3 Island, Fabrication of skid beams - Temit-At Yard, Installation and erection works on EPC 3 Island, Mechanical Completion, Pre-Comm and Comm - Leak Test and Loop Diagrams, Handover of the EPC 3 to NCOC N.V. for the Oil Production Start-up of Kashagan. 33

34 Rosetti Group reference on Local Equipment Room (LER) - 10 kv SUBSTATION KCOI s Scope of Work included the following activities: 1. Engineering Structure & Architectural shop drawings Secondary supports shop drawings Yard methods engineering - Lifting procedures, etc. Field engineering and site query management Modifications management and control Red-line marked up and as-built drawings 2. Procurement Steel structures (primary, secondary, tertiary); Architectural materials (insulation, lining, etc.); Paint materials; HVAC equipment Free issued items; HVAC ducts Free issued items; Bulk EIT items Free issued items; 3. Fabrication Prefabrication & Erection of Steel structure; NDT; Sandblasting & Painting; Architectural (insulation, lining, etc.); 4. Electrical and Instrumental works: HVAC system; Fire & Gas system; Electrical system; 5. Mechanical completion; 6. Assistance during Pre-Commissioning, Commissioning and Load-out Dimensions L / W 5000 / H

35 Rosetti Marino Main Project References Example of EPCI executed project - WEST FRANKLIN & ELGIN B PLATFORMS Years: 2011 Client: ELF EXPLORATION UK LTD / TOTAL Group Project/Site: PIOMBONI YARD Engineering, Procurement, Construction, Installation, Hook-up and Commissioning of Topsides located in the North Sea Continental Shelf. Example of epc executed project - LER Main & Core Substations 110 KV Years: October 2014 December 2016 Client: SKEMA SpA Final client: TENGIZCHEVROIL Project/Site: FGP/WPMP / PIOMBONI YARD Construction Engineering, Procurement, Fabrication, Transportation, Commissioning and Start-up Assistance Example of EP executed project - NAQ Piii PLATFORM Years: October 2014 Client: ABU QIR PETROLEUM Main Contractor: Petrojet (Egypt) Nominated E&P Subcontractor: Rosetti Marino Project/Site: PIOMBONI YARD Engineering and Procurement activities of a four legged Jacket (550 tons), piles (720 tons) and a wellhead module and topside (2.040 tons), nr. 6 gas/oil wells (4+2 future) Example of SERVICES contract - GOLIAT FPSO Years: 2016 Client: KOSSCO LTD Owner: ENI Norge Project/Site: Ulsan Yard, South Korea and at offshore site in Norway Provision of services for mechanical completion, precommissioning & commissioning activities on Goliat FPSO (weight approx tons, diameter 120m, height 76m) with oil storage, sea ballasting system, gas turbine generation and Living Quarters. 35

36 Rosetti Marino references executed in Caspian Area Piperacks tons, Astrakan (Russia) Piperacks tons, Kuryk (RoK) Barge TB95, Astrakhan (Russia) Infill Decks tons - Kuryk 36

37 Rosetti Marino references for Kashagan Production Manifolds tons Karligash Temporary Utility Barge 1800 tons 37

38 The End Thank you for your attention! Our contacts: Legal Address: "Grand Nur Plaza" Business Centre, Office 33, 29a micro district, Aktau, Mangystau region, Republic of Kazakhstan. Tel: +7 (7292) /136; Website: