SOLUTIONS FOR THE OIL & GAS INDUSTRY IN THE CASPIAN REGION
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1 SOLUTIONS FOR THE OIL & GAS INDUSTRY IN THE CASPIAN REGION
2 A MESSAGE FROM THE CEO Our strength comes from the values that have made These priorities lead our strategies and are turned into Kazakhstan Caspian Offshore Industries LLP (briefly, actions aimed at ensuring respect for the environment and KCOI ) in country and its Parent Companies worldwide human rights, securing safe and proper working conditions leaders in the Oil & Gas Industry: courage to change, strong for all our people, continuing to develop our Temir-At team building, commitment to Clients. Yard for the highest performance and on long term basis, creating sustainable growth and new local employment opportunities, transferring of sound industrial knowledge and expertise to local staff and workforce, producing more local business content and maintaining the trust of all our Fabio Iarocci Clients and Stakeholders.
3 CORPO RATE MISSI ON OUR MISSION IS TO PROVIDE OUR CLIENTS AND STAKEHOLDERS WITH THE BEST VALUE by running an environmentally safe and responsible operations in strict compliance with law and ethics. It s essential for us to invest and upgrade our Construction Yard ( Temir At Oil and Gas Offshore Facilities Fabrication Yard) in Mangystau Region on the Kazakh coast of the Caspian Sea to better serve the Oil & Gas Industries. KCOI wants to become a TRUSTED and RELIABLE key player in the EPC (Engineering, Procurement & Construction) and/or Construction Contractors serving the Offshore and Onshore Oil & Gas industry in the Caspian Region and, at the same time, contribute to increase the local content for any Oil & Gas related projects in compliance with the National Plans of industrial growth of the Republic of Kazakhstan.
4 THE COMPANIES STRUC TURE A BRIEF HISTORY KCOI IS A LOCAL COMPANY CREATED IN JULY 2008 KCOI is an incorporated Joint Venture Company established by two Kazakhstani Companies, MART Machinery Plant ( MMP ) and Rosetti Kazakhstan, and by Rosetti Marino of Italy. An essential key factor for KCOI success is granted by the proper merge of KCOI Shareholders strengths. Rosetti Marino, together with its subsidiary Rosetti Kazakhstan, is committed to provide: Expertise and technical competence in the Oil & Gas industry Project management capability and integrated engineering, procurement and fabrication skills Long standing references with world class Oil Companies Know-how transfer to local staff & workforce MMP is committed to provide: Contribution to local staff and workforce Acquaintance with local business environment Strong commitment to develop local relations with in-country infrastructure and industrial partners & subcontractors Expertise for local logistics for the business segment of the Oil & Gas industry in the Caspian Region with a land plot of 88 hectares, located 27 km north of the City of Aktau and nearby the International Airport. From Q to Q2 2011, KCOI marked the startup of the implementation of its plans to build a new industrial base for the Metal Structures/Modules fabrication and completed the First Phase of the Temir-At Yard, consisting in access road, land and soil preparation for 11 hectares and associated facilities. In April 2011, KCOI established its Branch in Atyrau to serve its significant projects for the Kashagan Experimental Program both on Island D (offshore) and in Karabatan (onshore), reaching manpower picks in excess of From Q to Q3 2014, KCOI further developed building its Main Workshops, a new office building for 800 m 2 and expanded its construction area for 2 more hectares. The Main Workshops represents now days the best production facility in Mangystau and consists of 3 bays each of 24m x 102m x 15m height at the hook with 6 overhead cranes and fully equipped for structure prefabrication, structure assembly in blocks and piping fabrication.
5 BUSINESS AREAS OFFSHORE OIL&GAS PLATFORMS AND PLANTS BUSINESS AREAS ONSHORE PLANTS Upstream Process Plants Midstream Process Plants Power Plants Integrated Topside facilities Living Quarters Modules Subsea facilities Minimal facility platform Jackets & Piles Commissioning & Maintenance services KCOI has built a comprehensive and specialized know-how in supplying Offshore Modules and platforms such as Integrated Decks, Process Modules, Living Quarters, Utility Modules and Jackets, either in contracting complete offshore platform on EPC or EPCI basis or simpler fabrication contracts. Our facilities and quay are suitable to load out items up to 5,000 tons weight. KCOI can provide for offshore sea transportation, offshore hook-up, start-up and upgrading of existing platforms as well as commissioning & maintenance services. Thanks to the synergy with Rosetti Marino s fully owned engineering companies, KCOI is the best reliable partner to build your plant and deliver full multidiscipline services on turn-key projects. The aim of the onshore segment is to primary serve the Oil & Gas, industrial, chemical and petrochemical markets as well as a number of refining ones, such as environment, infrastructures, etc. KCOI, through also its Parent Company Rosetti Marino Group of Companies, has the capability to offer a complete range of project definition and execution services: from feasibility and front end studies, to design, engineering, procurement and construction activities. Water treatment facilities Air & Gas compressor Packages Heavy wall and exotic Pressure Vessels and Separators Skid mounted process Packages Process Automation & Control
6 BUSINESS AREAS SHIP BUILDING BUSINESS AREAS LOGISTIC BASE Supply Vessels Anchor handling Tugs Ocean going Tugs Harbor Tugs RO/RO-pax Ferries Through is dedicated Shipbuilding Business Unit, Rosetti Marino Group of Companies is now days reputable contracting in the delivery of new high-tech completely outfitted with state-of-the-art equipment for propulsion, automation, navigation aids and control system, as well as other services. Rosetti Marino has the professional know-how to create highly efficient, custom-made vessels with particular importance placed on design and safety. Depending on the market demands, KCOI has in its business plan the possibility use part of its 88 hectares of land for the Shipbuilding and Ship Maintenance by means of financial resources and technical know-how well experienced and recognized by Rosetti Marino. Temir-At Yard is a Logistic Base to support Oil Companies, freight forwarder, service companies that may need facilities, warehouses, and storage area with easy access to sea, road and even air.
7 MAIN FEATURES MAIN COVERED AREAS, M2: TODAY PHASE 2 TOTAL Structural steel fabrication and assembly workshop 4, ,900 Piping fabrication workshop 2, ,450 Sandblasting and painting workshop / shelters 502 4,600 4,600 Covered warehouses 770 1,750 2,520 Maintenance workshop Offices 1,612 1,496 3,108 Canteen + kitchen 1, ,972 Changing Rooms ,992 First aid/infirmary/gate security Total covered areas 13,558 9,344 22,902 TEMIR-AT YARD INFORMATION AND DEVELOPMENT Temir-At Yard is located on a land plot which, in 2008, included for 48 hectares and in 2011 was expanded up to a total area of 88 hectares. These land plots are property of the Company and are located near the village of Akshukur (27km north of Aktau City), along the coast of the Mangystau Region. This location is preferred considering the following characteristics: Ideal logistic conditions for staff and workforce thanks to short distance from Aktau City (27 Km, i.e. less than 30 minutes drive) and from the International Airport (only 8 km); Ice free sea in all seasons; Easy access to shop fabrication areas in Aktau SEZ (Special Economic Zone); Easy road transport of materials thanks to the good conditions of the road from Aktau to the North. Target products: Integrated Modules, PAUs & Piperacks up to tons each, Jackets, Platforms Topsides, Living Quarters, Manifolds, Bridges, Ice Protection Structures, Pig launchers and Receivers, Packages. In 2009, KCOI shareholders approved the development plans of KCOI Yard, located in Akshukur (north of Aktau City) to be implemented in two Phases (Phase 1 & Phase 2). The Investment plans are in excess of 50 million Euro for both Phase 1 and Phase 2 and consists of: Purchase of land plot of 88 hectares; Soil preparation at Yard site for 13 hectares; Construction of an access road of 3 km connecting Temir-At Yard to the national road between Aktau City, Fort Shevchenko & Bautino; Installation of buildings, facilities, utilities & equipment required for Yard operations; Construction of a load out Quay, break water facility and related dredging of an see access canal; Purchase of construction equipment such as cranes, trolleys, forklifts, etc. Construction of Main Workshops of 3 bays of each 24x102xh15 meters at the overhead crane hook fully equipped for structure prefabrication, structure assembly and piping fabrication. In year 2015, KCOI is performing engineering and permitting for further improvements of the Yard facilities, including: extension of uncovered warehouse land for 2 hectares and construction area for further 3 hectares, material entry gate, Painting Workshop with blasting and painting facilities of 40x102xh 6 meters at the hook, subdivided in 2 bays with two 10 tons overhead cranes each, additional cranes, forklifts, cherry pickers, multi wheels trolleys, and new offices facilities for extra 800 m 2.
8 QHSE INTEGRATED SYSTEM KCOI WORKS TO THE HIGHEST ACHIEVABLE STANDARDS KCOI PEOPLE OUR STRENGHT KCOI MANPOWER IS PLANNED TO BE DEVELOPED ACCORDING TO THE FOLLOWING GUIDELINES: of safety, occupational health, quality and environmental protection. KCOI operates according to QHSE principles and polices, for the safety of all our people, subcontractors, clients and third parties and for the best success of the Company, in full compliance with RoK legislation and the Major Oil Companies standards of the Offshore Oil & Gas industry. KCOI Management, at all levels of the organization, is committed to prevent injuries, health, pollution and to the continuous improvement of the effectiveness of the QHSE Management System to assure clean and trustable working environment where each one of us feels confortable to express his opinion and safely protected. QHSE Certification for compliance with ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007 from LLoyd Register. KCOI: over 7 millions manhours LTI FREE Awareness and Safety always. Awareness that people are our main asset for continuous improvement of our business with regards to customer satisfaction and to develop opportunities for local communities creating benefits for both Shareholders and Stakeholders Priority assigned to recruitment and training of Kazakh nationals from Mangystau region and also from other areas of Kazakhstan The presence of expats will be progressively decreased during KCOI lifetime following the Company build-up of capabilities by local resources for both managerial and direct operations functions A Training Centre for direct workers is available in KCOI yard so as to develop the necessary expertise and qualification Our highest Recorded manpower, including subcontracted manpower is over 1,000 personnel
9 Headquarter & Operation Yard «Temir At» Oil and Gas Offshore Facilities Fabrication Yard Republic of Kazakhstan, Aktau city Mangystau region, Tupkaragan area, Village S. Shapagat Tel: +7 (7292) Legal Address Republic of Kazakhstan, Aktau city Mangystau region, , Microdistrict 29A, Business Centre Grand Nur Plaza, 3 floor Tel: +7 (7292) Branch Address Republic of Kazakhstan, Atyrau city Atyrau region, , Abay street 12/A Tel: +7 (7122) Design: studiopagina.it Photo: KCOI archive
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