FROM CREATIVE POWER TO POWER GENERATION. Corporate Presentation Moscow, 2018

Transcription

1 Corporate Presentation Moscow, 2018

2 INTER RAO GROUP GENERATION SALES TRADING ENGINEERING INTERNATIONAL ASSETS 40 TPPs (including 6 mini TPPs), 12 HPPs (including 7 mini HPPs), 2 wind farms 32.7 GW of installed capacity 134,8 TWh generated* 9 electricity retailers 15.9% share of the Russian retail market 182,6 TWh sold* Leading Russian electricity exporter with 97% market share. 25 new generation and rehabilitation projects 7.4 GW combined capacity of all facilities Группа «Интер РАО» 16,7 TWh exported* 6,2 TWh imported* Consolidated value of current projects: billion RUB Operating in more than 15 countries 4,3 GW of installed capacity 5 thousand km of power lines people 917 billion RUB total staff* 2017 revenue (IFRS) THE LARGEST ENERGY HOLDING IN RUSSIA FOCUSED ON ELECTRICITY AND HEAT GENERATION AND SALES, ELECTRICITY EXPORT AND IMPORT, AND ENGINEERING SERVICES * As of

3 ENGINEERING ASSETS OF INTER RAO GROUP 100% affiliate A leading engineering service provider focused on construction and rehabilitation of energy facilities in Russia and worldwide 21 successful new construction projects with 6,4 GW of combined capacity Current portfolio includes 1 GW of generation capacity spread across 4 projects A team of 500 highly skilled professionals 100% 25% Sales of energy equipment and services in the international markets 9 active contracts for delivery of energy equipment, spare parts and services for heat and hydro power projects Large network of representative offices abroad Key markets: Latin America, Africa, Middle East & Southeast Asia Manufactures 6FA gas turbines in Russia Joint venture of JSC Inter RAO, General Electric and Rostec Established in 2011 Designed to manufacture 14 gas turbines per year, with potential upgrades up to 20 gas turbines per year Manufacturing site: Rybinsk, Yaroslavl Oblast 3

4 INTER RAO ENGINEERING IN FIGURES AND FACTS 6,4 GW of implemented generating capacities 7 branches in different regions of the Participation in the implementation of the Program for the Construction of New Generating Capacities for the Purpose of Ensuring the Energy Security of the Kaliningrad Region 1 GW of generating capacities to be implemented Participation in the implementation of the Program for the Construction of Olympic Venues and the Development of the City of Sochi as a Mountain Climatic Resort: Construction of the Dzhubginskaya TPP 4 projects The size of current portfolio of new construction and modernization projects 21 Completed projects Experience of implemented projects based on the equipment of major world and home producers such as Siemens, GE Energy, Alstom Power, ABB, Power Machines, EMAlliance, etc. The presence of its own project unit 4

5 OUR VALUES 01 Inter RAO Engineering pays particular attention to assurance of sustainable development and safety of production processes. The Company s overriding priority is an assurance of its activity compliance with the best international practices in the sphere of the quality management, ecological safety and labor protection. 02 The Company takes full responsibility for carrying out its activities along the whole process chain from designing a specific facility and ordering the maximum efficient and safe equipment to strict supervision of construction and installation and construction waste disposal. 03 Inter RAO Engineering considers it mandatory that all production processes comply with international requirements and it is currently certified according to the following standards: OHSAS 18001:2007 Occupational health and safety management systems, ISO 14001:2015 Environmental management systems, ISO 9001:2015 Quality management systems 04 The company is a member of the SRO - Association "Urban Planning and Design Association" and the Association "Association of General Contractors in Construction", and has the necessary permits for works that affect the safety of capital construction facilities. 5

6 OUR SERVICES EPC/EPCM project management Design of energy facilities BOT/BOO project organization Owner's Engineering Sales of core and auxiliary equipment Integrated offer based on 6FA gas turbines Start-up and adjustment of new facilities Decommissioning of obsolete equipment 6

7 INTEGRATED SOLUTIONS BASED ON 6FA TURBINES Inter RAO Engineering is a supplier of integrated solutions based on the 6FA turbines, which involve the full range of work and services for all life cycle stages of a power generation facility: full cycle engineering from development of design documentation to project implementation on a turnkey basis use of flexible financing schemes in project implementation standard design solutions to cut costs and time required for design, construction and servicing of power generation facilities; full delivery list of main and auxiliary equipment on optimum commercial conditions equipment integration into a unified process diagram with a common guarantee of capacity and efficiency of the entire facility long-term servicing of power island equipment, which includes development of a comprehensive service schedule, spare parts delivery, maintenance, repair, and reconstruction Inter RAO Engineering experts have 28 developed standard engineering solutions for main configurations of thermal power plants. 7

8 PROJECT GEOGRAPHY Completed projects with 21 combined capacity of 6,4 GW RUSSIAN FEDERATION Projects in progress with 4 combined capacity of 1 GW 20 Tajikistan RUSSIAN PROJECTS 1. Sochinskaya, 80 MW 2. Kaliningradkaya SDPP-2, 450 MW 3. Urengoyskaya SDPP-2, 491 MW 4. Kharanorskaya SDPP-2, 225 MW 5. Ivanovskiye CPP, 325 MW 6. Tomskaya TPP-1, 15 MW 7. Omskaya TPP-3, 85 MW 8. Gusinoozyorskaya SDPP, 210 MW 9. Dzhubginskaya TPP, 180 MW 10. Cherepetskaya SDPP, 2*225 MW 11. Yuzhnouralskaya SDPP-2, 2*400 MW 12. Nizhnevartovskaya SDPP, 413 MW 13. Verhhnetagilskaya SDPP, 447 MW 14. Permskaya SDPP, 861 MW 15. Zatonskaya TPP, 440 MW 16. Pregolskaya TPP, 456 MW 17. Talakhovskaya TPP, 156 MW 18. Mayakovskaya TPP, 156 MW 19. Primorskaya TPP, 195 MW УКРАИНА ,19 02,17,18 Moscow Projects in progress Completed projects Afghanistan Bangladesh 20. Tajikistan Sangtuda HPP-1, 670 MW 21. Bangladesh Ghorasal TPP, 210 MW RUSSIAN FEDERATION PROJECTS ABROAD 22. Bangladesh Siddhirganj TPP, 210 MW 23. Afghanistan Naglu HPP, 2*25 MW 8

9 PARTNERSHIP BENEFITS Long-term partnerships with the leading equipment manufacturers, project managers and contractors Proven project financing options Comprehensive network of branches and sales offices Optimized project timelines and costs In-house design center Standardization programs for projects and technology solutions 9

10 OUR PROJECTS

11 CONSTRUCTION OF GENERATING CAPACITY IN KALININGRAD REGION Construction of four power plants with a total capacity of 1 GW is the largest investment project in the Kaliningrad region. The projects are implemented in accordance with the approved Resolution of the Government of the of October 20, 2015 No and Order of the Government of the of October 20, 2015 No p. New power sources will ensure the energy security of the Kaliningrad region and make its energy system more maneuverable. Mayakovskaya TPP, Gusev Talakhovskaya TPP, Sovetsk Construction of power plants on the basis of two gas turbines with power capacity of 156 MW each Construction of power plants on the basis of two gas turbines with power capacity of 156 MW each Key components : Two gas turbines PG6111 (FA) Completed in 2018 manufactured by LLC Russian Gas Turbines Completed in 2018 Key components : Two gas turbines PG6111 (FA) manufactured by LLC Russian Gas Turbines Primorskaya TPP, Svetliy Pregolskaya TPP, Kaliningrad Construction of the power plant consisting of three steam power plants with total capacity of 195 MW Construction of power plants on the basis of four combined cycle with total capacity of 456 MW Expected project completion: 2020 Key components : Three steam turbines UTZ K-65-12,8 manufactured by CJSC Ural Turbine Plant; Three turbine-generators TF-65-2UHL4, manufactured by CJSC ELSIB Two steam boilers E ,8-560KT, manufactured by JSC Podolsk Machine- Building Plant Expected project completion: 2019 Key components : Four gas turbines PG6111 (FA) manufactured by LLC Russian Gas Turbines Four generators TF-90G-2UZ manufactured by CJSC ELSIB Four steam turbines K-38-8,0 manufactured by JSC Power Machines; Four heat recovery steam generators PK-116 manufactured by JSC Podolsk Machine- Building Plant 11

12 WORK IN PROGRESS Zatonskaya TPP Siddhirganj TPP Bangladesh Construction of 440 MW thermal power plant Оverhaul of Unit, 210 MW in capacity Two Power Machines GTE-160 gas turbines; Two Kaluga Turbine Works Т-60/73 steam turbines; Two EMAlliance Е-220 boilers. Power Machines K steam turbine; TKZ (Power Machines Group) TGME- 206/BCO boiler; State Enterprise Electrotyazmash (Ukraine) generator TGV-200MTZ. Completed in 2018 Expected project completion: 2018 Naglu HPP Afghanistan Rehabilitation of Unit No.1 and overhaul of Unit No.3, capacity of each Unit is 25 MW Four Turboatom РО 75-В-225 water turbines; Four Energomash (Ekaterinburg)- Uralelectrotyazhmash VGS 525/ generators. Expected project completion:

13 COMPLETED PROJECTS Permskaya SDPP Verkhnetagilskaya SDPP Construction of 861 MW combined cycle Power Generation Unit #4 Construction of 447 MW combined cycle Power Generation Unit # MW Siemens SST steam turbine; Two 289 MW Siemens SGT5-4000F gas turbines; Two EMAlliance heat recovery boilers Siemens SGT5-4000F gas turbine with Sgen5-1200A generator; Power Machines K-130 steam turbine with TZFP-160 generator. Completed in 2017 Completed in 2017 Cherepetskaya SDPP Yuzhnouralskaya SDPP-2 Construction of two 225 MW Pulverized Coal Boilers, #8 and #9 Construction of power plants on the basis of two combined cycle power capacity of 400 MW each Two Power Machines K P steam turbines; Two EMAlliance Еp /570KТ boilers. Two Siemens SGT-4000F gas turbines; Two Siemens SSТ-3000 condenser turbines; Two Atomenergomash P-140 heat recovery steam boilers. Completed in Completed in

14 COMPLETED PROJECTS Nizhnevartovskaya SDPP Dzhubginskaya TPP Construction of 413 MW combined cycle Power Generation Unit #3.1 Construction of 180 MW thermal power plant General Electric PG9351(FA) gas turbine with 324H 50 Hz generator; General Electric D12 steam turbine with 9А5 generator; Atomenergomash P-143 heat recovery steam boiler. Two GE ENERGY LMS100 gas turbines. Completed in 2014 Completed in 2013 Gusinoozyorskaya SDPP Omskaya TPP-3 Rehabilitation of 210 MW Pulverized Coal Boiler #4 Construction of an 85 MW combined cycle Power Generation Unit Steam turbine of К type, manufactured by JSC Power Machines; Boiler БКЗ ПТ-1, manufactured by JSC Sibenergomash. Two GE ENERGY LM2500+G4 DLE gas turbines; Two EMAlliance Е-38.3/ /0.63 heat recovery boilers; Power Machines-KTZ Т-16.5/22-5.5/0.08 steam turbine. Completed in 2013 Completed in

15 COMPLETED PROJECTS Tomskaya TPP-1 Kharanorskaya SDPP Construction of a 15 MW power generation unit and a heat recovery boiler Construction of 225 MW Pulverized Coal Boiler #3 Turbomach TITAN-130 gas turbine; ZiO Podolsk KUV 23.5/150 boiler. Power Machines K P steam turbine; EMAlliance Ep BT (TPE-216M) boiler. Completed in 2012 Completed in 2012 Urengoyskaya SDPP Ivanovskiye CPP Construction of a 460 MW combined cycle Power Generation Unit Construction of 325 MW combined cycle Power Generation Unit #2 Completed in 2012 Two Power Machines GTE-160 gas turbines; Heat recovery steam generators (2х Е- 229/52-8/0,6-507/227), manufactured by JSC EMAlliance under the license of Nooter/Eriksen; 160 MW Power Machines K steam turbine. Completed in 2012 NPO Saturn GTD-110 gas turbine; Podolski Machine-Building Plant OJSC Е- 148/35-6.7/ /229 heat recovery boiler; Power Machines K MW steam turbine. 15

16 COMPLETED PROJECTS Sochinskaya TPP Kaliningradskaya CHPP-2 Construction of a 80 MW combined cycle Power Generation Unit #3 Construction of a 450 MW combined cycle Power Generation Unit #2 Siemens GT10C gas turbine; Podolski Machine-Building Plant OJSC P- 103 dual pressure heat recovery boiler; Power Machines-KTZ T-10/ steam turbine. Two gas turbines GTE-160 (Siemens SGT5-2000E(3) type), manufactured by JSC Power Machines; Two Podolski Machine-Building Plant OJSC PK63 heat recovery boilers; Power Machines K steam turbine. Completed in 2009 Completed in 2011 Sangtuda HPP-1 Tajikistan Gorashal TPP Bangladesh Turnkey construction of a 670 MW hydro project Оverhaul of Unit No. 5, 210 MW in capacity Units 1, 2 and 3 were launched in 2008; unit 4 was launched in 2009 Four Power Machines РО 75-В-600 water turbines; Four Power Machines СВ 1260/ UHL4 generators; Four ABB HECS-80S generator circuit breakers; Four AREVA OFAF /230 generator transformers. Completed in 2017 Power Machines K steam turbine; TKZ (Power Machines Group) TGME-206 boiler; State Enterprise Electrotyazmash (Ukraine) generator TGV-200MTZ. 16

17 Inter RAO Engineering, LLC 27 Bolshaya Pirogovskaya, Moscow, Russia, phone: +7 (495) fax: +7 (495)