NICICO Development Plan, Perspective and Goals 2015
Transcription
NICICO Development Plan, Perspective and Goals 2015
NICICO Development Plan, Perspective and Goals 2015 7th Asian Copper Conference, Shanghai, China 15-16 Sep. 2011 Dr A. Saadmohammadi Managing Director, National Iranian Copper Industries Company, Iran Mr N. Khoshniaz Deputy of Planning and Development, National Iranian Copper Industries Company, Iran Mr Sh. Saeid Manager of Planning and Supervision Department, National Iranian Copper Industries Company, Iran Dr Sh. Hashemi Board Chairman, AMATIS RABIN, Engineering, Technology and Management Company, Iran 1 Introduction The National Iranian Copper Industries Company (NICICO) was established in 1976. NICICO is still the largest potential of copper mine and Copper Producing in the Middle East. Sracheshme is the first and largest Copper mine in Iran. 2 Copper Reserve‐ Middle East Country (Mt) Reserves Cu Content Grade (Cu %) (Kt) Iran Saudi Arabia Turkey 3289 0.56 18418 41 2.26 927 9 3.6 324 3 World Countries Copper Reserve (96.84% of world reserve indicated in the table and remained 3.15% assumed for other countries) Ranking 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Country Chile Peru Mexico USA Indonesia Poland Mongolia Australia Iran Kazakhstan Russian Federation Congo D.R. Brazil Canada Zambia China Mt 22011 14511 8276 10128 3367 1195 2604 3307 3289 2876 881 571 1838 1825 656 1200 Reserves Grade Cu % 0.73 0.49 0.39 0.31 0.89 2.08 0.79 0.58 0.56 0.6 1.66 2.55 0.68 0.49 1.22 0.53 Cont Percentage Cu kt (%) 31.71276 160680 14.03351 71104 6.370184 32276 6.196699 31397 5.914268 29966 4.905728 24856 4.060212 20572 3.785676 19181 3.635086 18418 3.405747 17256 2.886477 14625 2.873846 14561 2.46668 12498 1.765044 8943 1.57952 8003 1.255247 6360 4 World Countries Copper Reserve (96.84% of world reserve indicated in the table and remained 3.15% assumed for other countries) 5 Large Mine Copper Reserve Ranking Deposit Country (Mt) Reserves Grade Cu % Cont Cu kt 1 Escondida Minesite Chile 4,029 0.79 31,769 2 PT Freeport Indonesia 2,664 1 26,753 3 Codelco Norte Minesite Chile 2,566 1.01 25,990 4 KGHM Polish Copper Poland 1,195 2.08 24,856 5 Cananea Minesite Mexico 4,182 0.45 18,952 6 Collahuasi Minesite Chile 2,235 0.82 18,406 7 Toquepala Minesite Peru 5,017 0.35 17,417 8 El Teniente Minesite Chile 1,613 1 16,130 9 Andina Chile 1,821 0.87 15,777 10 Oyu Tolgoi Project Mongolia 1,511 1.04 15,753 11 Los Bronces Minesite Chile 2,403 0.51 12,189 12 Cerro Verde Minesite Peru 3,023 0.38 11,442 13 Los Pelambres Chile 1,451 0.66 9,577 14 Cuajone Peru 1,601 0.56 8,935 15 Sarcheshmeh Iran 1,539 0.58 8,924 16 Olympic Dam Australia 468 1.86 8,705 17 Morenci Minesite USA 3,241 0.27 8,608 27 Sungun Iran 810 0.61 4,943 34 Boleo SxEw Project Mexico 530 0.68 3,589 35 Other 's Mine Iran 797 0.43 3,429 74 Miduk Iran 142 0.78 1,110 6 SARCHESHMEH COPPER COMPLEX- SOUTH EAST OF IRAN Mine 7 SARCHESHMEH COPPER COMPLEX- SOUTH EAST OF IRAN FACTORIES (CONCENTRATOR-SMELTER) 8 SUNGUN COPPER COMPLEX- NORTH WEST OF IRAN MINE 9 SUNGUN COPPER COMPLEX- NORTH WEST OF IRAN CONCENTRATOR PLANT 10 SHAHR BABAK COPPER COMPLEX- SOUT EAST OF IRAN MIDUK MINE 11 SHAHR BABAK COPPER COMPLEX- SOUT EAST OF IRAN CONCENTRATOR PLANT- MIDUK 12 SHAHR BABAK COPPER COMPLEX- SOUT EAST OF IRAN SMELTER PLANT- KHATOON ABD 13 NICICO Ranking in Asia and the World Based on Mine, Smelter and Refined Products Copper Production Thousands tone of Copper Content Iran Iran ranking in ranking in The Asia The World World Asia 16036 3316 257 4 13 Smelter Production 13440 6979 279 7 15 Refined Production 18821 8594 220 7 22 Mine Production Iran 14 Refined Copper Demand Forecast for Middle East and Africa (CRU Analysis 2011) CAGR 2010‐35 2005 2010 2015 2020 2025 2030 2035 (%) 802 980 1323 2126 2815 3339 3795 5.6% GDP (2005 US$bn) 2,526 3,154 4,103 5,224 6,637 8,362 10,398 4.9% Population (mn) 1,205 1,345 1,495 1,648 1,800 1,951 2,100 1.8% Per capita GDP (2005$) 2,097 2,344 2,744 3,169 3,687 4,286 4,952 3.0% Per capita Cons (kg) 0.7 0.7 0.9 1.3 1.6 1.7 1.8 3.7% Intensity (kg/$mGDP) 318 311 322 407 424 399 365 0.6% Refined Consumption (000t) Data: CRU Analysis 15 Refined copper demand forecast for Middle East and Africa (CRU Analysis 2011) o The copper industry consumption in Middle East is almost cable centric. o Forecasts highlighted rapid growth and high demand of copper. o Demands strongly supported by continued urbanization in southern part of Persian Gulf. o Demand also Covers copper containing in other consuming sectors likewise car, computers and other equipment. 16 Refined copper demand forecast for Middle East and Africa (CRU Analysis 2011) Middle East region will be the only area, except India, in the world that annual averages of refined copper production/ consumption growth outpace that of GDP over the forecast period. The main reason for such a growth will be the continued rapid growth in wire rod production. Rapid economic development of Middle East which is highly affected by oil price, accompanied with industries infrastructure development Average growth rate of copper consumption will be 5% per annual of even more for the period of 2010-2030. 17 NICICO Projects and Their Importance in Local and Regional Development NICICO as a Mine base company intends to increase its production capacity in order to feed local consumers as well export purpose. This will assist to grow up of Middle East copper industries and allow faster industrialization in this area. NICICO Intends to increase its plant’s refined copper capacity from 252,000 tons copper cathode per annual to 700,000 tons per year 18 NICICO EXPLORATION PROGRAM NICICO has developed a program for Copper Deposit Exploration in Iran in order to maintain smelters feed’s available through local mines reaching 700,000 tons Copper Cathode Production Per Annual The program targets are: 1- To Complete National Exploration Data Base in Urumia –Dokhtar Copper Belt 2- To Reconnaissance of Buried Deposits 3- To Explore Cluster Copper Mines as well Sedimentary Copper Deposits 4- To complete national copper mines information bank. 19 NICICO EXPLORATION PROGRAM – DRILLING ACTIVITIES 320000 280000 240000 Drilling (m) 200000 160000 120000 80000 40000 0 2006 2007 2008 2009 2010 2011 2012 Drilling value 32378 47075 52401 49202 91868 150000 300000 Year *:Plan for 2012 20 NICICO EXPLORATION PROGRAM NEW MINES OPPENED 2010 21 NICICO EXPLORATION PROGRAM NEW MINES WILL BE OPPENED IN 2011 22 NICICO’s Primary Mines Capacity Table 23 NICICO Copper Expansion Concentrators Projects Item Project /Plant Title Project Aim Location Investment Value (MUSD) 1 Sarcheshmeh Copper Concentrator Development (Phase2) Copper concentrate production capacity of 160,000 tons per annual added to existing plant (grade28%) Kerman- Sarcheshmeh Copper Complex 151 2 Sungun Copper Concentrator Development (Phase2) Copper concentrate production capacity of 150,000 tonne (grade 30%) East Azerbaijan- Sungun Copper Complex 178 3 Sungun Molybdenum Plant 3300 tons per year Molybdenum concentrate East Azerbaijan- Sungun Copper Complex 33 4 Sungun Bioleaching Plant 5000 tons per year Copper Cathode East Azerbaijan- Sungun Copper Complex 47 5 Taft Copper Complex 100,000 tons per year copper concentrate (26%) and 3,000 tons per year copper Cathode through leaching process Yazd Province 450 6 Chehel Kooreh copper mine 16,700 tons per year copper concentrate (26%) Systan Baloochestan Province 97 7 Dar Aloo Copper Complex 100,000 tons per year copper concentrate (26%) and 5,000 tons per year copper Cathode through leaching process Kerman Province 350 8 Slag Flotation plant Totally 120,000 tons per year concentrate (grade 26%) Kerman and Azerbaijan 120 9 Sarcheshmeh Copper Concentrator Development (Phase 3) Copper concentrate production capacity of 375,000 tons per annual added to existing plant (grade26%) plus 4100 tons per annual molybdenum concentrate (55%) Kerman- Sarcheshmeh Copper Complex 500 10 Darehzar Copper Concentrator Copper concentrate production capacity of 100,000 tons (grade26%) Kerman Province 350 11 Nowchon Copper Concentrator Copper concentrate production capacity of 100,000 tons (grade26%) Kerman Province 450 12 Miduk Copper Concentrator 2 Copper concentrate production capacity of 160,000 tons (grade26%) Kerman Province 170 13 Chah Firozeh and Iju Copper Concentrator Copper concentrate production capacity of 50,000 tons (grade26%) and 3000 t/y copper cathode from Leaching Kerman Province 190 14 Masjid Daghi Copper Concentrator Copper concentrate production capacity of 50,000 tons (grade26%) Azarbaiejan Province 295 15 Haft Cheshme Copper Concentrator Copper concentrate production capacity of 50,000 tons (grade26%) Azarbaiejan Province 295 Total 3,676.00 24 NICICO Copper Expansion Smelters and Refineries Projects Item No. Project /Plant Title Project Aim Location Investment Value (MUSD) 1 Khatoon Abad Smelting Plant Expansion 200,000 tone Anode Casting Capacity and 750,000 tone Acid Sulphuric production (per year) Kerman- Shahre Babak Copper Complex 465.00 2 Sungun Smelting Plant 200,000 tone Anode Casting Capacity and 750,000 tone Acid Sulphuric production (per year) East AzerbaijanSungun Copper Complex 647.00 3 Sarcheshmeh Smelting plant Expansion 280,000 tone Anode Casting Capacity and 1,000,000 tone Acid Sulfuric production (per year) Kerman- Sarcheshmeh Copper Complex 700.00 total Item No. 700,000 Tons per annual Copper Anode and 2.5 MT Acid Sulfuric 1,812.00 Project /Plant Title Project Aim Location 1 Miduk Copper Leaching 5000 tons per year cathode copper production from Oxide and low grade sulphide Cooper resource 2 Khatoonabad Refinery Plant 200,000 tons per year copper cathode production 3 Sungun refinery Plant 200,000 tons per year copper cathode production KermanShahrebabak Copper Complex Kerman- Shahre Babak Copper Complex East AzerbaijanSungun Copper Complex total Totally 408,000 Tons Copper Cathode Investment Value (MUSD) 38.00 280.00 290.00 608.00 25 Summary of NICICO Copper Expansion Projects Item No. Project /Plant Title Investment Value (MUSD) 1 Concentrators 3,676.00 2 Smelters 1,812.00 3 Refineries/ Leaching 608.00 4 Infrastructures (Water, Energy, Power Plant , Tailings disposal and HSE) 910.00 total 7,006.00 26 NICICO Production table To Increase from 252,000 tons per annual to 700,000 tons per Annual of Refined Copper Sulfides Ore Product Copper Concentrate Molybdenum Concentrate Anode Copper Refined Copper (Refinery) Refined Copper (Leaching) Sulfuric Acid Plant/ Development Stage Before After Before After Before After Before After Before After Before After Before After Sarcheshmeh Copper Complex 22,000,000 46,000,000 635,300 1,170,200 7,200 11,300 145,000 280,000 240,000 280,000 12,500 12,500 100,000 1,300,000 Shahre Babak Copper Complex 5,000,000 12,000,000 150,000 310,000 - - 80,000 200,000 - 200,000 - 5,000 - 750,000 Sungun Copper Complex 7,000,000 21,000,000 150,000 450,000 - 3,300 - 200,000 - 200,000 - 5,000 - 750,000 Taft Copper Mines 0 7,000,000 0 116,000 - - - - - - - 3,000 - - Chehel Koreh Copper Mine 0 300,000 0 16,700 - - - - - - - - - - DarAloo Copper Mine 0 7,000,000 0 100,000 - - - - - - - 5,000 - - DareZar Copper Mine 0 7,000,000 0 100,000 - - - - - - - - - - IJU and ChahFirozeh Copper Mines 0 3,500,000 0 50,000 - - - - - - - 3,000 - - Nowchun Copper Mine 0 8,500,000 0 100,000 - - - - - - - - - Masjid Daghi Copper Mine 0 0 50,000 - - - - - - - - - - Haft Cheshmeh Copper Mine 0 0 50,000 - - - - - - - - - - Kahang Copper Mine 0 50,000 - - - - - - - - - - Sarcheshmeh Slag Flotation Project 0 0 76,000 - - - - - - - - - - Sungun Slag Flotation Project 0 0 45,000 - - - - - - - - - - Total 34,000,000 935,300 2,683,900 7,200 14,600 225,000 680,000 240,000 680,000 12,500 33,500 100,000 2,800,000 112,300,000 Total Refined Copper Before 252,500 Total Refined Copper After 713,500 27 NICICO Expansions Program- Key Issues •To introduce and refurbish Sarcheshmeh as a super pit in order to produce 300,000 tons per annual copper cathode in a period of more than 25 years. •Considering Regional and international market capacity for copper cathode •Developing of upstream industries and increasing of employments rate locally •Working on HSE topics in NICICO System and Special attention to Water Recovery 28 NICICO Expansions Program-Key Issues •Refurbishment of existing plants to achieve sustainable production lines for next 25 years. •Special attention to social program for people who are living in the region of mines and copper factories •Achieving highest added value in shortest time frame for NICICO share holders 29 CONCLUSION NICICO has defined and planed for increasing of copper refined production in its factories to reach capacity of 700,000 tons per annual of copper cathode for a period of 25 years with a budget of 7000 million USD Appx. This will assist to grow up of Urumia Dokhtar local industries, NICICO sustainable Development and ensure availability of copper regionally and Internationally from reliable source of supply 30 Thank You for Your Attention 31