Uspenskiy Processing Complex

Transcription

Uspenskiy
Processing
Complex
LLC USPENSKIY PROCESSING COMPLEX
Two pieces of news:
a good one and a bad one
Let’s start with
the bad one
90% of wastes in
Russia are not recycled*
They are stored like this:
*According to the data of the consulting company LLC AT Consulting
“Research of oil-slum processing market in the RF in 2013-2014”
And every 7-8 years
The area of contamination with
oil products in Russia in 2012 was
70,000 ha*
It’s a territory compared to
the territory of the state of
Singapore in South-Western
Asia, 715.8 sq. km
*According to the data of the Ministry of Civil Defense and Emergency
Situations of Russia
The area of contamination with
oil products in Russia in 2014 was
70,000 ha*
It looks like this:
*According to the data of the Ministry of Civil Defense and
Emergency Situations of Russia
Sources
Steaming
stations
Dead leavings in
tank fields
Oil spillages
Sources
Old oil sump
storages
Leavings in old
boiler plants
Rejects of oil
processing plants
The First Stage of Getting Raw
Materials
Steaming stations
Dead leavings in tank fields
The number of steaming stations and terminals of preparing tanks for
loading and repair in Russia is more than 70. The total amount of the
raw materials got this way is 300,000 tons per year.
Total number of tank fields in Russia is 142 million cubic meters. The
total amount of oil-slime of tank storage is 431,000 tons annually
Ways of getting raw materials
Ways of getting raw materials
Raw materials will be delivered by railway and motor transport
Raw materials will be delivered by railway and motor transport
* Report by LLC AT Consulting Washing and Steaming
Enterprises Market Research in 2012
* Report by LLC AT Consulting Steal Reservoirs
Cleaning Market Research in the RF
The Second Stage of Getting Raw
Materials
Old oil sump storages
Leavings in old
boiler plants
Rejects of oil
processing plants
Oil spillages
It is planned to get the above-mentioned raw materials by means of
acquisition of mobile complexes and signing a cooperation memorandum
with LLC ECO-SPAS Bataisk, which is the biggest company in the south
of Russia, which main line of business is collection, transportation,
sterilization and further use and processing of industrial and domestic
waste. The above-mentioned company has more than 2,000 clients,
which makes it possible to ensure cooperation in providing raw materials
for the complex.
The volume of storage exceeds the
volume of processing
Reasons:
High cost: disposal of 1 ton of oil wastes =
5,000 – 11,000 rubles
There are few enterprises that offer disposal
services (1-2 enterprises per region)
Complexity of the technological process
How much do we lose?
Cost of disposal
of such a site is
11,000,000 rubles
The volume of the processed oil
products is approximately 1,500
tons or 15,000,000 rubles
How many sites like that could
there be in one area?
In reality it
looks like this:
And now a
good piece
of news
There are technical possibilities
to process oil waste to make it a
marketable product
What Characteristics of Unconventional
Oil Products Can Be Improved
Characteristic name
Units of measurement
Unconventional
Standard
Viscosity
sq.m./s
(cSt)
From 16 to 60
16 
Ash content
%
Up to 2%
0,05 
0,14 
Content of solids
%
Up to 10%
0,1 
Water content
%
Up to 70%
0,1 
С
Up to 20 0С
110 
С
Up to 65 0С
25 
42 
Flash point
0
Freezing point
0
Density
kg/m3
Technologies
ô Oil products dehydration
Fuel oil and oil waste solids
ô Nonstandard fuel oil visbreaking ô Precise oil filtration
ô withdrawal
of paving bitumen by
ô Getting
oxidation
oil and condensed fuel
ô Crude
distillation
grade standard fuel
ô Commercial
and bitumen and additive agents
ô Fuel oil vacuum distillation
introduction
Procession of semi-liquid oil
containing waste
ô Processing of oil-water emulsions

This is the way the idea…
TO CREATE
A universal
processing complex
APPEARED
Its main idea is a possibility to process any unconditional oil
waste into a marketable product
Uspenskiy
Processing
Complex
Six Production Facilities
Oil-slime dehydration and
purification unit
Viscosity and oil products
congelation reduction unit
Filtration unit
Compounding of
commercial oil
Processing of fuel oil
and tar oil into bitumen
Primary oil processing
Planned Production Facilities
Own electric power generation
using multiply-unit gas engine
power plants
Pyrolysis of black oil fuel
and organic waste
Purification of motor oil from
sulfur-containing compounds
Water-in-oil emulsions
recovery
To implement the project we
have chosen the best site
A large
territory –
40 hectares
Operating
branch railway
Possibility to provide
logistics services
covering the territory
of 3,000 km2
Available
labour force
All that allows to create
12 profit centres
Production
12
profit
centres
Intermediate
trade operations
Services
Bitumen
Oil products
Fuel oil export
Purchase of unconventional fuel oil
(with processing and sale)
Purchase of fuel oil for further resale
(using compounding schemes)
Transshipment of fuel oil
Transshipment of bitumen
Transshipment of gas
Fuel oil dehydration
Fuel oil filtration
Viscosity breaking and reduction of fuel oil setting point
Transport company
High economic efficiency
of the project
with the volume of investments
of 1,072,273,613 rubles
Indexes of the project economic efficiency:
Accepted discounting rate (D), %
Indexes
20
Payback period (PBP), years
5
Discounted payback period (DPP), years
7
Profitability index (PI)
Net present value (NPV) [1], rubles/euro
1,22
163 725 685 /2 183 009
Internal rate of return (IRR), %.
27,7
Modified internal rate of return (MIRR), %
23,4
[1] For attractive investment projects the NPV index should be above 0 (zero).
Period of integral indexes calculation is 8 years.
Euro rate as of 01.01.2015 = 75.00 rubles
Proceeds from Sales and Net
Profit by Years of the Project
Implementation, Million Rubles
3 000
2 662 516 949
2 598 576 271
2 597 947 034
2 598 576 271
2 598 576 271
2 598 576 271
2 500
2 000
1 500
425 139 830
1 000
500
0
- 500
210 491 744
- 19 046 614
1st year
214 397 741
245 215 235
274 256 065
6th year
7th year
329 354 392
229 149 240
-62 082 829
2nd year
3rd year
4th year
5th year
8th year
Advantages of the project:
Low competitiveness in
this segment
High profitability
Advantageous
location
Short pay-off period
High profitability
Resistance
to changes
Environmental
focus
Investment Cost Stages
No.
Costs connected with:
Amount, rubles
3.3
3.4
3.5
3.6
3.7
Preliminary stage
1.
1.1
1.2
1.3
2
2.1
2.2
3
3.1
3.2
Acquisition of the basis
Land plots
80 000 000
Acquisition of 12 ha of land
2 400 000
Acquisition of 22.8 ha of land
2 850 000
Design
Design work
Design of additional railway lines
35 000 000
1 768 608
Equipment acquisition and assembly
Tank farms for different kinds of raw materials and
oil for 30-35 thousand tons with fuel compounding
blocks
Equipment set for oil-slime and unconditional fuel oil
processing
180 000 000
40 000 000
3.8
3.9
3.10
4.
4.1
4.2
4.3
4.4.
Integrated unit for atmospheric vacuum oil processing
with a desalination facility
Bitumen production unit
40 000 000
Steam boiler room
20 000 000
Emergency power plant for 0.7 MW
15 000 000
Water intake, gas, electric power lead-in, waste water
collection and purification (excluding power transmission lines)
Repair and auxiliary equipment
25 000 000
Laboratories equipment (excluding buildings)
20 000 000
Fire reservoirs and pumped storage plants
30 000 000
25 000 000
5 000 000
Supply pipelines
Power supply
40 000 000
Gas supply
8 000 000
Water supply
2 000 000
Supply pipelines connection
25 000 000
Investment Cost Stages
5.
5.1
5.2
5.3
5.4
5.5
5.6
5.7
6.
6.1
6.2
6.3
7.
7.1
Construction works
Plant management with a canteen and a building for
drivers’ rest (modular constructions)
Laboratories (modular)
45 000 000
Central warehouse and a garage (reconstruction)
15 000 000
Maintenance department (light-weight design )
10 000 000
Operator room
20 000 000
Site improvement, including roads and parking places
80 000 000
Repair and construction of railway lines
20 000 000
5 000 000
Starting-up and adjustment and automation
Enterprise automation
50 000 000
Alarm and video surveillance system
5 000 000
Fire-fighting measures costs
5 000 000
Permissions and licenses
Licenses obtaining
8 000 000
8.
8.1
9.
9.1
10.
10.1
10.2
10.3
10.4
10.5
11
Special technical equipment acquisition
Automotive engineering acquisition
Office equipment
Office equipment
Current assets
LLC UPC
Transport company
Trading house
Research and development
Authorized capital
6 000 000
31 171 471
2 000 000
120 600 000
130 000
16 100 000
Previous investments
Administrative –economic costs
30 000 000
Total:
12 359 534
1 072 273 613
Uspenskiy Processing
Complex today:
The project has been approved
at all levels and it is in the list
of 300 investment projects of
Rostov region;
Initial permissive
documentation has been
collected;
Complex projecting work
has been commenced;
A site for the complex
construction has been acquired;
Pre-project works on
construction of the complex
have been completed, all
technological schemes have
been determined;
The project is presented at the
investment forums at a both
Russian and an international
levels.
Cooperation Memorandum Has
Been Signed
This is a pilot
project
to solve the problem of oil product
contamination in Russia
Offers for Investors
Project Financing Variants
Variant 1:
Additional capitalization of the project to project financing
Offers:
Investment amount – to 370,285,691 rubles;
Participation share in the company – to 20%;
Investment return period – to 36 months;
Project withdrawal through selling a share in the authorized
capital stock to company’s members or to the third parties.
Total Project Financing
Variant 2:
Offers:
Investment amount – to 1,072,273,613 rubles;
Participation share in the company – to 40%;
Investment return period – 60 months;
Project withdrawal through selling a share in the authorized
capital stock to company’s members or to the third parties;
A possibility of federal development of the project;
Company’s IPO entry
Variant No. 3:
Completion of projecting, acquisition of all the required production facilities, acquisition of the permission
for construction (at the initiator’s cost)
Offers:
- investment amount - tо 1,422,000 rubles
- participation share in the company - to 60 %
- investment return period - to 60 months
- withdrawal from the project by selling a share in the authorized
capital to the members of the company or to the third parties
Variant No 4:
Completion of projecting, acquisition of all the required production facilities, acquisition of the permission
for construction, registration of all possible rights and patents, exploring and preparation of all managerial
issues (by the initiator’s efforts and at the initiator’s cost)
Offers:
- investment amount - tо 1,572,000 rubles
- participation share in the company - to 70 %
- investment return period - to 67 months
- withdrawal from the project by selling a share in the authorized
capital to the members of the company or to the third parties
Company’s Structure
Management company
Public Joint-Stock Company FEDEREX
(assets holder)
100% owner of authorized capital
stock of all companies being its part
LLC UPC
Production and processing
Trading house
(sales company)
Transport company
(shipping operations)
Research company (search,
analysis and adoption of new
technologies)
General Designer
LLC KOHLBECKER AND ANTONYUK
General Designer
Automobile Plant BMV in the city of Kaliningrad
Air Products Plant, Rostov region
Pearlite Manufacturing Plant, Rostov region
Textile Factory, Rostov region
Sugar Mill, Rostov region
Technonikol Plant, Rostov region
Rolled Iron Manufacturing Plant Donelectrostal, Rostov region
Lighting Fittings Manufacturing Plant, Ryazan region
Oil Manufacturing Plant, Rostov region
Glass Manufacturing Plant, Rostov region
Uspenskiy
Processing
Complex
LLC Uspenskiy Processing Complex
Rostov-on-Don, 162 Tekuchev street,
office 302
Tel. (863)2806656
Tel./fax (863)2345608
[email protected]
[email protected]
Thank you for your
attention!

Uspenskiy Processing Complex

Transcription

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