Osaka Gas in brief 2016

Transcription

1 Osaka Gas in brief 2016 LNG / Electricity Business I. LNG business (1) Purchase volume (thousand ton) FY Brunei Indonesia Malaysia Russia Qatar Oman Papua New Guinea Others Total , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,790 1,360 1, , , ,124 1,636 1, , , ,713 1,654 1, , , ,250 1,678 1, , , ,684 1, , , ,063 1, ,309 1, ,802 1

2 (2) Outline of contracts Country Project Period Volume (1,000 ton / year) Brunei Indonesia Bontang *1 440 / 290 NWS ,000 Gorgon ,375 Ichthys Malaysia III (Tiga) Complex Qatar Oman Oman Qalhat Russia Sakhalin II Papua New Guinea Papua ,500 Portfolio with Shell Eastern Trading *1 The volume from 2011 to 2015 is 440 thousand tons. After 2016, volumes will decrease to 290 thousand tons. 2

3 (3) LNG vessels Name of vessel Completion Tank capacity (Moss type) Builder Operator LNG FLORA March ,000 m 3 (4 tanks) LNG VESTA June ,000 m 3 (4 tanks) LNG JAMAL October ,000 m 3 (5 tanks) LNG DREAM September ,000 m 3 (4 tanks) LNG BARKA December ,000 m 3 (4 tanks) LNG JUPITER July ,000 m 3 (4 tanks) LNG VENUS November ,000 m 3 (4 tanks) LNG MARS To be completed in FY ,000 m 3 (4 tanks) Mitsui O.S.K. Lines Mitsui O.S.K. Lines Mitsui O.S.K. Lines II. Upstream business (excluding power generation business) Project Country Main business Universe Gas & Oil Company, Inc. (Sanga Sanga Gas Field) Sunrise LNG Project Ownership (%) Acquired Indonesia Gas field development , East Timor LNG production Evans Shoal Gas Field Gas field development Idemitsu Snorre Oil Development Co., Ltd. Norway Oil development Qalhat LNG Oman LNG production Crux Gas and Condensate Field Gas / condensate development Freeport LNG Terminal U. S. A. LNG terminal Gorgon Project Gas Field LNG production Sagunto LNG Terminal Spain LNG terminal Cordova Shale Gas and Liquids Development Project Canada Shale gas development Ichthys LNG Project LNG production Pearsall Shale Gas and Liquids Development Project Western Papua New Guinea Gas and Condensate Field U. S. A. Papua New Guinea Shale gas and liquids development Gas / condensate development

4 III. LNG terminals (1) Outline of LNG terminals Senboku Himeji LNG vaporization capacity (tons / hour) 1, LNG vaporizers 21 6 LNG tanks 21 8 Total storage capacity 1,905,000 m 3 740,000 m 3 Main resource LNG LNG Number of staff (as of April 1, 2016) (2) Production scale FY Number of staff of LNG terminals Gas production volume 8,881 9,038 8,555 8,263 8,649 8,821 8,653 8,673 8,381 8,138 (million m 3 )* Gas production per staff (1,000m 3 ) 30,730 34,496 34,636 32,660 27,990 28,363 26,543 25,890 25,397 25,352 * Calorific value: 45 MJ/m 3 (3) Cryogenic power generation Above: utilization rate (generation volume / (rated volume x hours) Below: generation volume (unit: 1,000 kwh) Senboku (capacity: 9,850kW) Himeji (capacity: 3,900kW) % 56, % 30, % 31, % 31, % 40, % 31, % 36, % 28, % 49, % 32, % 49, % 28, % 50, % 33, % 54, % 30, % 51, % 29, % 45, % 27,439 4

5 IV. Power generation business (1) Power generation facilities of Osaka Gas Group (for domestic electricity business) IPP Wind Mega-solar Retail Projects Location Total capacity Generation type Gas and Power Co., Ltd. Torishima Energy Center Osaka, Osaka 150,000 kw Gas Turbine Combined Cycle (GTCC) Hayama, 20,000 kw Wind (1,000 kw x Kochi 20 units) Wakayama 16,000 kw Wind (1,000 kw x 16 units) Commercial operation commenced April, 2002 Hayama Wind Power March, 2006 Generation Co. Hirogawa Myojin-yama Wind November, 2008 Power Co. Yura Wind Power Wakayama 10,000 kw Wind (2,000 kw x September, units) Hizen Wind Power Karatsu, Saga 30,000 kw Wind (1,500 kw x Acquired in 20 units) November, 2012 Hirao Wind Power Kumage, 9,000 kw *1 Wind (1,500 kw x Acquired in Yamaguchi 6 units) November, 2012 Torishima Mega-solar Power Osaka, Osaka 1,800 kw *2 Photovoltaic April, 2013 Plant Torishima Mega-solar Power Osaka, Osaka 1,200 kw *2 Photovoltaic January, 2014 Plant II Shoo Mega-solar Power Wakayama 900 kw *2 Photovoltaic April, 2013 Plant Hirogawa Myojin-yama Wakayama 800 kw *2 Photovoltaic April, 2013 Mega-solar Power Plant Nabari Kintetsu Gas Co., Nabari, Mie 700 kw *2 Photovoltaic September, 2013 Ltd. Yahata Mega-solar Power Plant JGC Mirai Solar Project Oita, Oita 26,500 kw *2 *3 Photovoltaic Acquired in May, 2014 Nakayama Joint Power Chita, Aichi 149,000 kw *4 Coal-fired Steam April, 2000 Generation Co., Ltd. Turbine Nagoya Power Plant Combined Cycle Nakayama Joint Power Osaka, Osaka 149,000 kw *4 GTCC April, 1999 Generation Co., Ltd. Funamachi Power Plant Senboku LNG Terminal Sakai, Osaka 18,000 kw GTCC July, 2002 Himeji LNG Terminal Himeji, Hyogo 55,000 kw GTCC April, 2004 Senboku Natural Gas Power Plant (Senboku LNG Terminal) Unit: 1, 2 Unit: 3, 4 Takaishi Sakai (Osaka) 277,000 kw x 2 277,500 kw x 2 Total 1,109,000 kw GTCC Unit 2: April, 2009 Unit 1: May, 2009 Unit 4: October, 2009 Unit 3: November, 2009 Gas and Power Co., Ltd. Uji, Kyoto 67,000 kw GTCC October, 2004 Gas and Power Co., Ltd. Settsu, Osaka 17,000 kw Gas engine April, 2006 OGCTS Co., Ltd. Toyonaka, 9,000 kw Gas turbine January, 2008 Osaka Total capacity 1,839,900 kw *1 Quota for Osaka Gas is 99.8% of the total capacity (9,000 kw). *2 Total capacity of solar panels. *3 Quota for Osaka Gas is 49% of the total capacity (26,500 kw). *4 Quota for Osaka Gas is 95% of the total capacity (14,900 kw). 5

6 (2) Power generation facilities of Osaka Gas Group (overseas) Overseas IPP Projects Tenaska Gateway Generating Station Osaka Gas Power America, LLC Marianas Energy Company, LLC Energy Infrastructure Investments Pty Ltd. Hallett 4 Shuweihat S2 Independent Water and Power Project Solar Power Generation Project Location Texas, U. S. A. U. S. A. (7 locations) Guam, U. S. A. Queensland, (2 locations) South, Abu Dhabi, U. A. E. Ontario, Canada (9 locations) Total capacity (quota for Osaka Gas) 845,000 kw (338,000 kw) 1,791,000 kw Generation type GTCC Commercial operation commenced Acquired in June, 2004 (382,000 kw) *1 December, 2005 Diversified Acquired in 87,000 kw Diesel engine Acquired in (87,000 kw) *1 December, ,000 kw Gas engine Acquired in (18,000 kw) December, ,000 kw (53,000 kw) 1,510,000 kw (151,000 kw) 101,000 kw *2 (51,000 kw) Wind June, 2011 GTCC October, 2011 Solar February in 2012 through March in 2013 Total capacity 4,525,000 kw (1,080,000 kw) *1 Osaka Gas acquired 50% ownership of Marianas Energy Company through Osaka Gas Power America. Above capacity by Osaka Gas Power America excludes ownership of Marianas Energy Company. *2 Total capacity of solar panels. 6