ATOMIC ENERGY POWER CORPORATION JSC ATOMENERGOPROM PRESENTATION

Transcription

1 ATOMIC ENERGY POWER CORPORATION JSC ATOMENERGOPROM PRESENTATION 1

2 Presentation Contents ATOMENERGOPROM in brief Nuclear energy development forecast Affiliates of ATOMENERGOPROM 2

3 Restructuring of the Atomic Industry State Corporation ROSATOM Atomic Energy Power Corporation Nuclear fuel cycle Export of uranium and services JSC Atomenergoprom 89 Enterprises Engineering Russia and export Development of technologies Applied scientific research Machinebuilding Power generation Non - nuclear activities Nuclear radiation safety and decommissioning Nuclear science Nuclear defense complex Goals of the establishment of JSC Atomenergoprom : To consolidate the civil part of nuclear industry into an integrated full-cycle company of international scale and to increase its efficiency and to enhance its competitiveness To divide civil and defense sectors of nuclear industry To create conditions for corresponding Russian nuclear industry to international integration processes To realize effectively a large-scale program of building NPP in Russia 3

4 General Company Information JSC Atomenergoprom was established in 2007 according to Russian Federation Presidential Decree 556 of The charter was approved by Russian Federation Government Resolution 432 of The State Corporation Rosatom owns 100% shares of JSC Atomenergoprom (Federal law N 317-FL of ) Shares of 89 enterprises of Russian atomic industry will be contributed into equity of JSC Atomenergoprom (incl. 31 JSC, 55 FSUE, 3 FSEI) The staff totals approximately 193,000 employees. Atomenergoprom absorbs a unique experience, which has been accumulated through all sectors of nuclear fuel cycle and construction of NPP during 60 years Government Support: Federal Target Program Development of Russian Nuclear Energy Industry in and for a period till 2015» envisions financing totaling 1471,4 bln RUR (Russian Federation Budget 674,8 bln RUR 45%). 4

5 Mission Atomenergoprom mission is to provide safe and effective economic development, life quality growth and preservation of the environment Atomenergoprom contributes to economic growth, social stability, prosperity and progress, provides protection of environment and rational usage of natural resources. The company aims at being a responsible member of the world community, known and respected all over the world. Core strategic principle technological leadership in the global nuclear industry Company s strategy is to advance to both to unification and technological improvement of product and to diversification of sources of revenue and the geographic expansion 5

6 ATOMENERGOPROM in brief Nuclear energy development forecast Affiliates of ATOMENERGOPROM 6

7 GW The Worldwide Nuclear Installed Capacity Forecast Till % NPP growth +9% Average 538 WNA 2005 Max WNA 2005 Med IA E A 2006 Max IA E A 2006 Min IE A 2006 Alt IE A 2006 Ref DOE EIA 2006 Ref Red Book OEC D Max Red Book OEC D Min WNA 2007 projects growth from 415 to 833 GW or from 12% to 126% of installed capacity from

8 Electricity Consumption Growth In Russia * bln. kwh ,6 % 16,5 % 20,5 % 133% growth to 362 bln kwh ,9 % 84,1% 85,4% 83,5% 79,5% 71,8% growth to 1404,9 bln kwh CHPPs ТЭС, ГРЭС HPPs АЭС NPPs NPP generation growth from 155,1 bln.kwh to 362 bln.kwh ( ) base scenario, i.e. 20,5% of total Russian electricity generation; NPP growth is achieved by new construction and modernization of existing NPPs *According to General Plan of Electricity Power Plants Allocation (base scenario) adopted by Russian Government Decision dated February 22th 2008 #215-р 8

9 Increase of capacity according to General Allocation till 2020 Dynamics of nuclear generation (taking into account modernization*) Base scenario Expanded scenario 38,1 53,2 59,0 Program of putting into operation and decommissioning of nuclear units (GW) Decommissioning 11,08 19,12 24,87 23,5 26,9 2,07 Installed capacity (GW) ,9 Till new nuclear units are to be put into operation; new nuclear units ; units according to base scenario, or 28 units according expanded scenario During г.г. decommissioning of 9 units 3,9GW * Increasing of capacity on operating equipment taking into modernization 9

10 General Allocation Plan: Map of Russia in 2020 PEVEK (FNPP) Active NPPs NPPs under construction BILIBINO Planned NPPs KOLA BALTIC LENINGRAD KALININ SMOLENSK KURSK NOVOVORONEZH TVER CENTRAL SEVERODVINSK (FNPP) NIZHNIY NOVGOROD BELOYARSK ROSTOV Unit statistics BALAKOVO Active - 31 units Under construction - 11 units (incl. 2 floating) Planned - 31 units (incl. 2 floating) Upgrade 14 units Decomissioning 9 units (incl. 3 in Bilibino) SOUTH URALS SEVERSK PRIMORSKAYA 10

11 12 3 Canada 1 USA World nuclear power units under construction (2008 )* Finland 11 Russia Bulgaria France Slovakia 1 2 Iran S. Korea Japan Pakistan China 2 India Тaiwan - nuclear units under construction - nuclear units planned Brazil Argentina Today there are about 35 nuclear power units, 12 of them are being constructed by Atomenergoprom. *Sources: Atomenergoprom, IEAE, WNA South Africa 1 GE AREVA KHNP NPCIL CGNPC Number of nuclear units under construction 1ATOMENERGOPROM 12 28%

12 Active Units Worldwide Toshiba/ Westinghouse AREVA ATOMENERGOPROM GE-Hitachi AECL rd worldwide by quantity MHI KHNP units Toshiba/ Westinghouse AREVA GE-Hitachi ATOMENERGOPROM AECL MHI KHNP th worldwide by installed capacity GW Source: Atomenergoprom 12

13 ATOMENERGOPROM in brief Nuclear energy development forecast Affiliates of ATOMENERGOPROM 13

14 Main Enterprises ОАО ATOMENERGOPROM MINING OJSC Atomredmetzoloto OJSC PIMCU, OJSC Khiagda, OJSC Dalur, JV Zarechnoye, JV Akbastau, JV with Cameco, CONVERSION AND ENRICHMENT OJSC AECC, OJSC SCC, OJSC UECC OJSC PO ECP FABRICATION OJSC TVEL, OJSC MSZ, OJSC NCCP, OJSC ChMP, OJSC CMP, OJSC MZP EXPORT OF URANIUM PRODUCTS & SERVICES OJSC TENEX RESEARCH AND DEVELOPMENT OJSC VNIINM, OJSC NIIAR, OJSC IRM GENERATION OJSC ENERGOATOM MACHINEBUILDING OJSC Atomenergomash, JV Alstom Atomenergomash, OJSC ZiO, OJSC VPO Tochmash, MSZ Molniya ENGINEERING OJSC Design-bureau Hydropress, OJSC OKBM, OJSC NIKIET, 3 OJSC Atomenergoproject (Moscow, Saint-Petersburg, Nizhniy Novgorod) EXPORT OF ENGINEERING CJSC ATOMSTROYEXPORT TECHNOLOGY DEVELOPMENT OJSC Engineering Centre Russian Gas Centrifuge, OJSC NPK Khimprominginiring 14

15 Technology Chain Uranium mining Fuel fabrication Research and development Conversion and enrichment NPP construction Manufacturing of gas centrifuge Machinebuilding Spent nuclear fuel management Generation 15

16 Global Presence of JSC Atomenergoprom USA Canada Mexico Finland, Sweden, the Netherlands, Belgium, Germany, France, Spain, Great Britain, Switzerland, Poland, Czech Republic, Hungary, Slovakia, Lithuania, Bulgaria, Slovenia Russia Kazakhstan Ukraine Armenia Japan China South Korea Vietnam India Mongolia Iran 36 countries Argentine Brazil South Africa Namibia Libya Australia 16

17 Uranium mining ATOMENERGOPROM Atomredmetzoloto (ARMZ) PIMCU Dalur Khiagda Uranium Mining Forecast, 000 t Growth 5,7x 25% JV in Kazakhstan UDK Gornoye JVs in Kazakhstan: Zarechnoye, Akbastau Olovskaya MCU JV in Canada (Cameco) JV in Armenia Foreign assets of ARMZ Elkonskiy Mining New JV: Canada, Ukraine Mongolia, Namibia Source: ARMZ Note: 25% in 2024 includes JV in Kazakhstan Extractable Reserves of Uranium, 000 t 342 Elkonskiy Mining Olovskaya MCU UDK Gornoye PIMCU, Dalur 156 Main Business Activities: Secured supply of raw materials matching growing demand of nuclear industry; Uranium mining and raw material base replenishment; Use of the newest technologies (in-situ leaching); 583,000* t 2-nd worldwide *Including reserves in Kazakhstan Khiagda 41 17

18 Fuel Fabrication Affiliates ATOMENERGOPROM Nuclear Fuel World Market (Fuel Assembly) TVEL Others 83% Mashinostroitelny Plant (Electrostal) Novosibirsk Chemical Concentrates Plant Chepetsky Mechanical Plant Chemical and Metallurgical Plant TVEL representative office: Slovakia, Ukraine 17% TVEL Main Business Activities Increased Domestic and Export Fuel Market Demands Secured Supply Nuclear Fuel Development and Optimization; Fuel assembly TVS-Kvadrat project development ; Participation in MOX project development; Participation in ITER project development ; Cooperation expanding with Areva, AECL and KNFC etc. Source: TVEL data, 2007 TVEL-labeled fuel keeps running 74 commercial reactors 14 countries 30 research reactors 17 countries In cooperation with AREVA NP supplies fuel for PWR/BWR (6 reactors in 2007) Continuation of Finland (from 2008) and Czech (from 2010) fuel supply projects 18

19 Enrichment / Conversion Affiliates ATOMENERGOPROM Enrichment / Conversion Division 5% others 11% Usec SWU World Market Atomenergo prom 45% TENEX UEIP AECC UEC IUEC SCC ECP 20% Urenco Gas Centrifuge Engineering Division Carbon Fiber Engineering Division Areva 19% Source: Atomenergoprom data, 2007 г. Main Business Activities : Secured supply of enriched uranium and enrichment / conversion services to domestic NPPs and export supply to NPP Operators; Development of enrichment technologies 19

20 Nuclear Electric Generation ATOMENERGOPROM Installed Capacity TOP-5 Operators, GW Balakovo NPP (4хVVER 1000) 4000 MW «ENERGOATOM» CONCERN Beloyarsk NPP (LWGR-600) 600 MW TEPCO KHNP EXELON ENERGOATOM EDF 23,2 Number 2 worldwide 63 Bilibino NPP (4хLWGR 6) 48 MW Kalinin NPP (3хVVER 1000) 3000 MW Rostov NPP (1хVVER 1000) 1000 MW Kola NPP (4хVVER 440) 1760 MW Source: IAEA (NPP World Wide Report 2006), Rosenergoatom Reactor Number TOP-5 Operators Kursk NPP (4хRBMK 1000) 4000 MW Novovoronezh NPP (2хVVER 440, 1хVVER 1000) 1834 MW Leningrad NPP (4хRBMK 1000) 4000 MW Smolensk NPP (3хRBMK 1000) 3000 MW TEPCO EXELON KHNP ENERGOATOM EDF 31 Number 2 worldwide 58 Total: 10 NPPs, 31 reactors with MW capacity installed Source: IAEA (NPP World Wide Report 2006), Rosenergoatom 20

21 Position of ENERGOATOM among Russian generation companies ТОР-5 Installed capacity, GW JSC OGK-1 JSC Mosenergo JSC Irkutskenergo ENERGOATOM 2-d place in installed capacity 23,2 23,2 63 JSC RusGidro» ТОР-5 Generation of electricity 2007, bln. kw/h JSC OGK-4 JSC Irkutskenergo JSC Mosenergo 1-st place in generation of electricity 31 JSC RusGidro» 82,3 58 ENERGOATOM 158,

22 Nuclear Machinebuilding Industry Affiliates ATOMENERGOPROM JV«ALSTOM- Atomenergomash» ATOMENERGOMASH GROUP Turbine Island Reactor Island Auxiliary Equipment Main Business Activities : «Intelenergomash» ZIO Podolsk «Arako» (Czech) ZIOMAR «Stalenergoproekt» JV with Ganz Energetica Kft (Hungary) and others companies Transition to new production and technology platform and increase of production efficiency Increasing production rate from 2 to 4-5 equipment sets per year for new NPPs after 2011 R&D Auxiliary Equipment Electrochemical Equipment Turbine Island Hydropress OKBM CKBM SverdNIIKHim Mash Perlovsky Plant Zavod Progress Kaluga Turbine Plant 22

23 Cooperation JSC Atomenegoprom with Japanese Companies Japanese nuclear energy market has strategic importance for JSC Atomenergoprom At present JSC TENEX provides about 15% of fuel requirements for Japanese NPP JSC Atomredmetzoloto (ARMZ) active cooperates with Mitsui company in realizing collaborative exploration and uranium mining projects in Russia 23

24 Cooperation JSC Atomenegoprom with Japanese Companies On March 20, 2008 Atomenergoprom signed General Framework Agreement on business cooperation with Toshiba Corporation Parties have started an investigation of collaborative projects in different fields, including NPP s design and construction, production and technical services for heavy equipment, products and services for nuclear fuel cycle Close interconnections between two companies can led to the creation of strategic partnership 24

25 THANK YOU FOR YOUR ATTENTION Contacts: JSC «Atomenergoprom» Address: 24/26 B.Ordynka, Moscow Russia Anton V. Kovalevskiy Investment Policy Director tel. +7 (495) Roman S. Kuvshinov Head of IR-office tel.: +7 (495) , ext