Serbia and Montenegro - World Petroleum Council

Transcription

WPC -The Slovenian National Committee
Workshop in Portorož
10th - 11th April, 2003
Hotel Emona
Emona,, Portorož
Oil market in Serbia and Montenegro
Dimitri Vukcevic
General Manager
NIS - Petroleum Industry of Serbia
1
Objective 1
Integration of the national market with
the EU market
– harmonization of laws and
regulations with the EU legislation
– modernization of petroleum
processing to meet EU standards
2
1
Objective imposed
by geographic
position
The Balkans
European Crossroads
l
Pan-European Corridor 10
• Roads E-70, E-75
• Railway routes
l
Pan-European Corridor 7
• Danube river
3
National integration
One country – three crude oil and oil
product markets
• Serbia
• Kosovo (under UN protectorate)
• Montenegro
4
2
Montenegro Market
1.
Out of 87 petrol stations in Montenegro 37, or
42%, belong to Hellenic-petroleum (Jugopetrol
Kotor)
2.
Oil product sales in Montenegro amount to
331,881 t
3.
Liberalized oil product import
4.
Oil products prices adjusted every 14 days
5
Serbian Market
•
Only NIS integrates within itself all respective aspects
of the petroleum industry
•
Other market participants engage solely in oil product
marketing and dispose only of petrol station outlets,
with the exception of Beopetrol that also has storage
facilitiese
6
3
Serbian Market, wholesale and retail
In the overall oil product sales in
Other
Serbia of 3,118,251 t/y
NIS
NIS share is 78 %, or 2,428, 382 t/y
In the overall motor fuel sales
(gasoline and diesel) of 1,796,639 t/y
Other
NIS share is 1,482,356 t ili 82.5%
NIS
7
Serbian Market - retail
In the overall motor fuel sales at the
Other
NIS
pump stations NIS share is 53% or
948,146 t
Out of 1236 petrol stations in Serbia NIS
Other
NIS
owns 522, or 42%
8
4
Serbian Market II
•
Oil product prices are determined by the Government
•
Current regulations allow only for crude oil import, while
oil product import requires special permit
•
Development of the overall oil market in Serbia is largely
dependant upon development of NIS-Petroleum Industry of
Serbia
•
9
Therefore ...
Gas Trade &
Distribution
E&P
Processing
NIS – Company profile &
investment opportunities
Retail & Marketing
10
5
NIS in 2002
•
•
•
Sales - $ 3 bln
Natural gas - 2 bln m3
Crude Oil - 3.5 mln t
11
Organisational Chart
Exploration and Production
of Oil and Gas
•NIS-Naftagas Novi Sad
Trade and Distribution of
Natural Gas
•NIS-Gas Novi Sad
•NIS-Energogas Beograd
Processing
Retail & Marketing
•NIS-Oil Refinery Pancevo
•NIS-Oil Refinery Novi Sad
•NIS-Jugopetrol Beograd
•NIS-Lube Refinery Belgrade
•NIS-Naftagas promet Novi Sad
•NIS-Lube Refinery Kruševac
Engineering
•NIS-Inžinjering Novi Sad
12
6
Exploration and Production
l
NIS crude oil production meets 23% of the Serbian market
needs (813,000 / 3,476,000 t)
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Major Oil Projects
Revitalisation
•Equipment for oil and gas
exploration and production
Investment - USD 42 mln
14
7
Major Oil Projects
Exploration and production of oil and gas abroad
• Plan: Concession
Concessionss for
new sites abroad
• Goal: Additional oil
production of
2 million tons per year
Investment – USD 100-200 mln
15
Processing
l
l
l
Crude oil refineries capacity is 6.5 mln tons
annually
Lube refineries capacity is 200,000 tons of finished
products annually
The output exceeds local demand
16
8
Major Rafinery Projects
CONSULTANTS
Shell Global Solutions
®
Hollden Consultants
§ABB Lumus
RI CO
B G
§AMEC
§JGC
17
Modernisation and integration of oil refineries
Refinery Integration Plan
• Oil Refin
efineeries of Pancevo & Novi Sad
Goals by 20072007 -2008
• European Standard 2005+
• Major regional supplier
Total Investment ..................... USD 3 00 mln
18
9
Product Pipeline Pancevo – Novi Sad
• Connecting two refineries
- 90 km length / 10 ″
diameter product pipeline,
along with the supporting
facilities and installations
Investment – USD 18 mln
19
Product Pipeline Pancevo - Niš
•
Length 250 km
•
Nišš – regional hub
Ni
20
10
Transport and Distribution of Natural Gas
l
Capacities are over 6 billion m³ of gas annually
l
Natural gas is supplied to app.
1000 industrial consumers, and
150,000 households
21
Major Gas Projects
Underground Gas Storage
• Continuous and even gas
supply
• Several locations/options
• Capacity 500500-800 mil m3
Jan
Feb
Mar
Apr
May Jun
Demand
Jul
Aug
Sep
Oct
Nov Dec
To be stored
Investment – USD 40-220 mln
22
11
Major Gas Projects
Expanding Gas Transmission Network
§Horgoš
• Plan – expand gas
distribution network in
Serbia
Novi Sad
Beograd
• Goal - another 400,
400 ,000
Loznica
consumers by 2010 !
Investment
USD 140-280 mln
Niš
23
Major Gas Projects
Revitalisation of existing gas pipeline system
• Reconstruction of
damaged and dilapidated
parts
• Modernization of
measuring & control
facilities
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12
Major Gas Projects
Expansion of main and municipal
gas pipeline system
•
Vojvodina & Western Serbia
• Projects for some towns in
Serbia are ready
25
Retail & Marketing
l
l
2002 oil product sales - 2.3 mln t
Number of petrol stations:
522 public
1600 internal (companies)
26
13
Distribution Projects
Reconstruction of petrol stations
• EU standards and
requirements
• Business
automation
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New petrol stations
Along the transit roads
28
14
Reconstruction of tank farms
• Crude oil and oil
product tank farms
• Novi Sad, Sombor,
Smederevo, Prahovo,
Niš, Bor, Požega
29
Total Investment
by 2007.
2003.
E&P Projects
˜ USD 140 mln
48 mln
Gas Projects
˜ USD 775 mln
39 mln
Rafinery Projects
˜ USD 385 mln
64 mln
Retail Projects
˜ USD 195 mln
28 mln
˜ USD 1.5 bln
179 mln
Total Investment -
30
15
Thank you for your patience
31
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Serbia and Montenegro - World Petroleum Council

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