ATOMIC ENERGY POWER CORPORATION JSC ATOMENERGOPROM PRESENTATION

ATOMIC ENERGY POWER CORPORATION JSC ATOMENERGOPROM PRESENTATION

ATOMIC ENERGY POWER CORPORATION
JSC ATOMENERGOPROM
PRESENTATION
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Presentation Contents
ATOMENERGOPROM in brief
Nuclear energy development forecast
Affiliates of ATOMENERGOPROM
2
Restructuring of the Atomic Industry
State Corporation ROSATOM
Atomic Energy Power Corporation
JSC “Atomenergoprom”
89 Enterprises
Nuclear fuel
cycle
Export of
uranium and
services
Nuclear radiation safety and
decommissioning
Engineering
Russia and
export
Applied
scientific
research
Power
generation
Development
of
technologies
Machinebuilding
Non - nuclear
activities
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
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General Company Information
JSC Atomenergoprom was established in 2007 according to Russian
Federation Presidential Decree № 556 of 27.04.2007. The charter was
approved by Russian Federation Government Resolution №432
of
06.07.2007
The State Corporation Rosatom owns 100% shares
Atomenergoprom (Federal law N 317-FL of 01.12.2007)
of
JSC
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 2007-2010 and for a period till 2015» envisions
financing totaling 1471,4 bln RUR (Russian Federation Budget – 674,8 bln
RUR – 45%).
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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
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ATOMENERGOPROM in brief
Nuclear energy development forecast
Affiliates of ATOMENERGOPROM
6
The Worldwide Nuclear Installed Capacity Forecast Till 2030
GW
98% NPP growth
800
731
691
700
551
530
529
482
447
438
402
600
500
400
368
Average
538
+9%
300
2005
2010
WNA 2005 Max
IA E A 2006 Min
D OE ‐E IA 2006 R ef
2015
2020
WNA 2005 Med
IE A 2006 A lt
R ed B ook OE C D Max
2025
2030
IA E A 2006 Max
IE A ‐2006 R ef
R ed B ook OE C D Min
WNA 2007 projects growth from 415 to 833 GW or from 12% to 126% of installed
capacity from 2030
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Electricity Consumption Growth In Russia *
bln. kWh
1800
20,5 %
1500
16,5 %
1200
133%
growth
to 362 bln
kWh
14,6 %
900
15,9 %
85,4%
600
79,5%
83,5%
84,1%
300
71,8%
growth to
1404,9 bln
kWh
0
2006
2010
CHPPs
ТЭС, ГРЭС
HPPs
2015
2020
NPPs
АЭС
NPP generation growth from 155,1 bln.kWh to 362 bln.kWh (2006→2020 ) – 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
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Increase of capacity according to General Allocation till 2020
Dynamics of nuclear generation
(taking into account modernization*)
Program of putting into operation and
decommissioning of nuclear units
(GW)
24,87
Base scenario
59,0
Expanded scenario
Decommissioning
53,2
11,08
38,1
23,5
19,12
26,9
2,07
Installed capacity
(GW)
3,9
2006 2010
2015
2020
2006-2010
2011-2015
2016-2020
Till 2010 4 new nuclear units are to be put into operation; 2011-2015 –
10 new nuclear units ; 2016-2020 – 23 units according to base scenario, or 28 units according
expanded scenario
During 2016-2020 г.г. – decommissioning of 9 units – 3,9GW
* Increasing of capacity on operating equipment taking into modernization
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General Allocation Plan: Map of Russia in 2020
PEVEK (FNPP)
Active NPPs
NPPs under construction
BILIBINO
Planned NPPs
KOLA
BALTIC
LENINGRAD
KALININ
SEVERODVINSK
(FNPP)
TVER
SMOLENSK
KURSK
CENTRAL
NIZHNIY NOVGOROD
NOVOVORONEZH
BELOYARSK
ROSTOV
SEVERSK
BALAKOVO
PRIMORSKAYA
SOUTH URALS
Unit statistics
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)
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World nuclear power units under construction (2008 )*
7 10
24
1
12
3
Finland
Canada
1
1
France
11
Russia
2
2
Slovakia
Bulgaria
Iran
USA
6
1 2
5
3
10
6
1 2
1
S. Korea
China
Pakistan
India
2
Japan
Тaiwan
- nuclear units under
construction
1
- nuclear units planned
Brazil
1 1
Argentina
1
South
Africa
GE
AREVA
Today there are about 35 nuclear
power units, 12 of them are being
constructed by Atomenergoprom.
Number of nuclear units
under construction
KHNP
NPCIL
CGNPC
12 28%
№1ATOMENERGOPROM
*Sources: Atomenergoprom, IEAE, WNA
0
2
4
6
8
10
12
11
14
Active Units Worldwide
117
Toshiba/ Westinghouse
AREVA
95
ATOMENERGOPROM
69
3rd worldwide by
quantity
64
GE-Hitachi
AECL
29
MHI
18
KHNP
8
0
40
80
120
Toshiba/ Westinghouse
AREVA
units
108
101
GE-Hitachi
ATOMENERGOPROM
AECL
MHI
KHNP
4th worldwide by
49
18
installed capacity
56
15
8
0
40
80
120
GW
Source: Atomenergoprom
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ATOMENERGOPROM in brief
Nuclear energy development forecast
Affiliates of ATOMENERGOPROM
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Main Enterprises
ОАО “ATOMENERGOPROM”
MINING
GENERATION
OJSC “Atomredmetzoloto”
OJSC “PIMCU”, OJSC “Khiagda”,
OJSC “Dalur”, JV “Zarechnoye”,
JV “Akbastau”, JV with Cameco,
OJSC “ENERGOATOM”
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
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”
OJSC “TENEX”
TECHNOLOGY DEVELOPMENT
RESEARCH AND DEVELOPMENT
OJSC “Engineering Centre “Russian
Gas Centrifuge”,
OJSC “NPK Khimprominginiring”
OJSC “VNIINM”, OJSC “NIIAR”, OJSC “IRM”
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Technology Chain
Uranium mining
Research and
development
Fuel fabrication
Conversion and
enrichment
NPP
construction
Manufacturing of
gas centrifuge
Spent nuclear fuel
management
Machinebuilding
Generation
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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
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Uranium mining
Uranium Mining Forecast, ‘000 t
ATOMENERGOPROM
25
Atomredmetzoloto (ARMZ)
Growth 5,7x
20
25%
JV in
Kazakhstan
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PIMCU
Dalur
Khiagda
UDK
Gornoye
Olovskaya
MCU
Elkonskiy
Mining
10
5
0
2007
JVs in
Kazakhstan:
Zarechnoye,
Akbastau
JV in Canada
(Cameco)
JV in Armenia
New JV:
Canada,
Ukraine
Mongolia,
Namibia
Foreign assets of ARMZ
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);
2010
2015
2020
Source: ARMZ
Note: 25% in 2024 includes JV in Kazakhstan
2024
Extractable Reserves of Uranium, ‘000 t
342 Elkonskiy Mining
Olovskaya MCU
UDK Gornoye
PIMCU,
Dalur 156
583,000* t
2-nd
worldwide
Khiagda 41
*Including reserves in Kazakhstan
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Fuel Fabrication Affiliates
ATOMENERGOPROM
Nuclear Fuel World Market (Fuel Assembly)
Others 83%
TVEL
Mashinostroitelny
Plant (Electrostal)
Chemical and
Metallurgical
Plant
Novosibirsk
Chemical
Concentrates Plant
Chepetsky
Mechanical Plant
TVEL representative office:
Slovakia, Ukraine
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.
17% TVEL
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
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Enrichment / Conversion Affiliates
SWU World Market
ATOMENERGOPROM
5% others
Enrichment / Conversion Division
TENEX
UEC
IUEC
UEIP
AECC
SCC
ECP
Atomenergo
prom 45%
11% Usec
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
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Nuclear Electric Generation
Installed Capacity TOP-5 Operators, GW
ATOMENERGOPROM
«ENERGOATOM» CONCERN
Balakovo NPP
(4хVVER 1000)
4000 MW
Beloyarsk NPP
(LWGR-600)
600 MW
Bilibino NPP
(4хLWGR 6) 48 MW
Rostov NPP
(1хVVER 1000) 1000 MW
Kalinin NPP
(3хVVER 1000)
3000 MW
Kola NPP
(4хVVER 440)
1760 MW
Kursk NPP
(4хRBMK 1000)
4000 MW
Leningrad NPP
(4хRBMK 1000)
4000 MW
Novovoronezh NPP
(2хVVER 440,
1хVVER 1000)
1834 MW
Smolensk NPP
(3хRBMK 1000)
3000 MW
Total: 10 NPPs, 31 reactors with 23242 MW
capacity installed
TEPCO
KHNP
EXELON
Number 2
worldwide
ENERGOATOM
23,2
EDF
63
0
22
44
66
Source: IAEA (NPP World Wide Report 2006),
Rosenergoatom
Reactor Number TOP-5 Operators
TEPCO
EXELON
KHNP
Number 2
worldwide
31
ENERGOATOM
EDF
58
0
15
30
45
60
Source: IAEA (NPP World Wide Report 2006), Rosenergoatom
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Position of ENERGOATOM among Russian generation companies
ТОР-5 Installed capacity, GW
2-d place in
installed
capacity
JSC “OGK-1”
JSC “Mosenergo”
JSC “Irkutskenergo”
23,2
63
23,2
ENERGOATOM
JSC “RusGidro»
25
0
10
20
30
ТОР-5 Generation of electricity 2007, bln. kW/h
JSC “OGK-4”
1-st place in
generation
of electricity
JSC “Irkutskenergo”
JSC “Mosenergo”
58
82,3
JSC “RusGidro»
158,3
ENERGOATOM
- 0
31
40
80
120
160
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Nuclear Machinebuilding Industry Affiliates
ATOMENERGOPROM
ATOMENERGOMASH GROUP
Turbine Island
Reactor Island
R&D
Auxiliary Equipment
Hydropress
OKBM
CKBM
SverdNIIKHim
Mash
Auxiliary
Equipment
JV«ALSTOMAtomenergomash»
«Intelenergomash»
«Arako» (Czech)
ZIO Podolsk
«Stalenergoproekt»
ZIOMAR
JV with Ganz Energetica
Kft (Hungary)
and others companies
Perlovsky
Plant
Electrochemical
Equipment
Zavod
Progress
Main Business Activities :
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
Turbine Island
Kaluga
Turbine
Plant
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Cooperation JSC “Atomenegoprom’ with Japanese Companies
Japanese nuclear energy market has
importance for JSC “Atomenergoprom”
strategic
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
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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
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THANK YOU FOR YOUR ATTENTION
Contacts:
JSC «Atomenergoprom»
Address: 24/26 B.Ordynka, Moscow
119017 Russia
Anton V. Kovalevskiy
Investment Policy Director
tel. +7 (495) 270-17-31
e-mail: [email protected]
Roman S. Kuvshinov
Head of IR-office
tel.: +7 (495) 969-29-39, ext.3291
e-mail: [email protected]
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