нефтяной пек(Petroleum pitch) presentation

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Creating a mini-factory to produce a new

binder and impregnating material

- Petroleum pitch (PPD) -

Alexander Gorokhov

Chief Executive Officer

Limited Liability Company«TECHNOLOG»

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LLC «TECHNOLOG»

Non-ferrous metallurgy

Petroleum refining

Power industry

The problem

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Petroleum coke Coal-tar pitch

Anode mass

Anode mass

Solution

«Petroleum pitch (PP)»«Processing Facility»

Aluminum industry

Power industry Electrode industry

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Market, consumers

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JSC "Irkutskenergo" 50

thousand/ton per year.

JSC "Energoprom" 150

thousand/ton per year.

Ltd. "Rusal"

600 thousand/ton per

year

The market volume of "binding and impregnating materials"

World Russia

58 billions rubles 11 billions rubles

Market growth:

3 - 5% per year.

• Saving energy in the production;

• Low cost;

• Substitute for imported products;

• Not toxic.

Competitive advantages - Petroleum pitch (PPD) -

«Fuel briquettes»

«Anode mass» «Electrodes»

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Recycling of the waste

Competitors

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№Name of indicator LLC «Technolog»

(Russia)

Xeamen Bomin

Trading Co, Ltd

(China)

JSC "Severstal“

(Russia)

1Target direction of the

company+ - -

2 Saving energy 5 - 8% - -

3 Logistics costs + - +

4 Environmentally friendly Non-toxic Toxic Toxic

5 Cost rub./ton 12 000 15 000 15 000

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Competitors’ prices

Licences

- model - B2B -

Business - model

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World market

Angarsk Tayshet

Russia

Current stage of the project

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Laboratory-scale plant

Volume: 5 kg.

-R&D Completed-

Creating an industrial plant

- For the capacity of 500-800 tons -

I stage (2012 -2013г.) - (Own funds + START acceleration program);

- 5 millions rubles (R&D completed) – done

II stage(2014-2015г.) - 20 millions rubles – (800 ton/year – capacity)

- 15 millions rubles (construction of the “TC" and testing of products);

- 4 millions rubles (briquetting complex ОУО);

- 1 millions rubles (costs of "raw material" for testing).

Investment in the project

III stage (2016-2020г.)

Sales of products

(2015-2016г.)

-Fuel briquettes-

Organization of production:

2016 - 2017г.

100 millions rubles .- Project documentation-

-Engineering documentation-

-Detailed documentation-

Organization of production:

250 millions rubles

- Plant construction-

capacity: 50 - 100

thousands/ton a year©

Strategic Partners

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JSC "Rusal ITC" Krasnoyarsk

Angarsk

JSC «APC»

Rosneft

RUSAL

IRKUTSK STATE

TECHNICAL

UNIVERSITY

AECC

ENERGOPROM

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Anode mass

Petroleum pitch (ПНД)

The raw stock

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Нефтяной пек

(ПНД)

г. Ангарск

ОАО «АЭХК»

Tayshet

Ltd. "Rusal"

"Anode Factory"

Irkutsk

Angarsk

JSC «APC»

Rosneft

RUSAL

AECC

Financial outlook of the project

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INCOME 2nd year 3rd year 4th year 5th year

The volume of production (tons) 800 3 000 50 000 100 000

Gross income from sales 12 000 000 42 000 000 750 000 000 1 500 000 000

TOTAL CURRENT EXPENDITURE 9 500 000 35 000 000 448 000 000 835 000 000

Operating profit 2 500 000 7 000 000 282 000 000 665 000 000

IRR = 49 %

Sponsor

- 15 %-

«Technolog»

-75%-

NPV = 46 millions

rubles

-СFO –

-2 successful business-

Alexander Gorokhov

Oleg Doshlov

Nikolai Konovalov

-CEO –

-3 successful business-

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Eugeny Speshilov

The project team

Research project leader

Doctor of Chemistry

25 embedded industrial

projects

-СТО –

Doctor of Engineering

30 years experience in the

implementation of industrial

projects

Thank you for your attention!!©

45 Gogol street

Irkutsk, Irkutsk region

664039 Russia

Fax: +7(3952) 40-52-51

cell.: +79246341235

cell.: +79041134529

e-mail: [email protected]

LLC «TECHNOLOG»

нефтяной пек(Petroleum pitch) presentation

Engineering

Transcript of нефтяной пек(Petroleum pitch) presentation