ATOMIC ENERGY POWER CORPORATION JSC … · 22/2/2008 · Presentation Contents ATOMENERGOPROM in...
Transcript of ATOMIC ENERGY POWER CORPORATION JSC … · 22/2/2008 · Presentation Contents ATOMENERGOPROM in...
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ATOMIC ENERGY POWER CORPORATIONJSC ATOMENERGOPROM
PRESENTATION
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Presentation Contents
ATOMENERGOPROM in brief
Nuclear energy development forecast
Affiliates of ATOMENERGOPROM
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Restructuring of the Atomic IndustryState Corporation ROSATOM
Atomic Energy Power Corporation
Nuclear defense complex
Nuclear science
Nuclear radiation safety and decommissioning
JSC “Atomenergoprom”89 Enterprises
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 competitivenessTo divide civil and defense sectors of nuclear industry To create conditions for corresponding Russian nuclear industry to international integration processesTo realize effectively a large-scale program of building NPP in Russia
Nuclear fuel cycle
EngineeringRussia and
export
Machine-building
Development of
technologies
Applied scientific research
Non - nuclear activities
Power generation
Export of uranium and
services
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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 of JSC Atomenergoprom (Federal law N 317-FL of 01.12.2007)
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 blnRUR – 45%).
General Company Information
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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 ofrevenue and the geographic expansion
Mission
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ATOMENERGOPROM in brief
Nuclear energy development forecast
Affiliates of ATOMENERGOPROM
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300
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500
600
700
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2005 2010 2015 2020 2025 2030
WNA 2005 Max WNA 2005 Med IAE A 2006 MaxIAE A 2006 Min IE A 2006 Alt IE A ‐2006 RefDOE ‐E IA 2006 Ref R ed Book OE C D Max Red Book OE C D Min
The Worldwide Nuclear Installed Capacity Forecast Till 2030
731691
482
402438
529530
GW
368
WNA 2007 projects growth from 415 to 833 GW or from 12% to 126% of installed capacity from 2030
Average538
551
98% NPP growth
447
+9%
8
0
300
600
900
1200
1500
1800
2006 2010 2015 2020
ТЭС, ГРЭС АЭС
Electricity Consumption Growth In Russia *bln. kWh
*According to General Plan of Electricity Power Plants Allocation (base scenario) adopted by Russian Government Decision dated February 22th 2008 #215-р
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
15,9 %
20,5 %
84,1%
79,5%
133% growth
to 362 blnkWh
71,8% growth to 1404,9 bln
kWh
CHPPsHPPs NPPs
14,6 %
85,4%
16,5 %
83,5%
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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)
Installed capacity (GW)
2006 2010 2015 2020
23,5 26,9
38,1
53,259,0
Base scenario
Expanded scenario
* Increasing of capacity on operating equipment taking into modernization
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 scenarioDuring 2016-2020 г.г. – decommissioning of 9 units – 3,9GW
2006-2010 2011-2015 2016-2020
2,07
11,08
19,12
24,87Decommissioning
3,9
10
Active NPPs
NPPs under construction
Planned NPPs
General Allocation Plan: Map of Russia in 2020
BILIBINO
SEVERODVINSK(FNPP)
PRIMORSKAYA
KOLA
PEVEK (FNPP)
SEVERSK
SOUTH URALS
LENINGRADKALININ
BALAKOVO
BELOYARSK
ROSTOV
KURSK
TVERSMOLENSK
NOVOVORONEZHNIZHNIY NOVGOROD
Active - 31 unitsUnder construction - 11 units (incl. 2 floating)Planned - 31 units (incl. 2 floating)Upgrade – 14 unitsDecomissioning – 9 units (incl. 3 in Bilibino)
CENTRAL
Unit statistics
BALTIC
11
Argentina
Canada
China
Finland
France
India
JapanS. Korea
Russia
Pakistan
Slovakia
Iran
Тaiwan
USA
1 1
1
1
1
1 12 2
2
2
1
36
24
11
510
123
7
6
Brazil
Bulgaria
1
1SouthAfrica
- nuclear units underconstruction
- nuclear units planned
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Number of nuclear units under construction
World nuclear power units under construction (2008 )*
0 2 4 6 8 10 12 14
CGNPC
NPCIL
KHNP
AREVA
GE
12
Today there are about 35 nuclear power units, 12 of them are being constructed by Atomenergoprom.
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*Sources: Atomenergoprom, IEAE, WNA
№1ATOMENERGOPROM 28%
12
0 40 80 120
Active Units Worldwide
Toshiba/ WestinghouseAREVA
GE-HitachiAECL
MHIKHNP
3rd worldwide by quantity
Source: Atomenergoprom
Toshiba/ WestinghouseAREVA
GE-Hitachi
AECLMHI
KHNP
4th worldwide by installed capacity
69
units
GW
49
108101
56 18 15
8
11795
6429
188
ATOMENERGOPROM
ATOMENERGOPROM
0 40 80 120
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ATOMENERGOPROM in brief
Nuclear energy development forecast
Affiliates of ATOMENERGOPROM
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Main Enterprises
OJSC “Atomredmetzoloto”OJSC “PIMCU”, OJSC “Khiagda”, OJSC “Dalur”, JV “Zarechnoye”, JV “Akbastau”, JV with Cameco,
OJSC “AECC”, OJSC “SCC”, OJSC“UECC”OJSC “PO ECP”
OJSC “TVEL”, OJSC “MSZ”, OJSC “NCCP”, OJSC “ChMP”, OJSC “CMP”, OJSC “MZP”
OJSC “TENEX”
OJSC “ENERGOATOM”
OJSC “Atomenergomash”, JV “AlstomAtomenergomash”, OJSC “ZiO”,
OJSC “VPO Tochmash”, “MSZ Molniya”
OJSC “Design-bureau Hydropress”,OJSC “OKBM”, OJSC “NIKIET”,
3 OJSC “Atomenergoproject” (Moscow, Saint-Petersburg, Nizhniy Novgorod)
CJSC “ATOMSTROYEXPORT”
OJSC “VNIINM”, OJSC “NIIAR”, OJSC “IRM”
OJSC “Engineering Centre “Russian Gas Centrifuge”,
OJSC “NPK Khimprominginiring”
MINING
CONVERSION AND ENRICHMENT
FABRICATION
EXPORT OF URANIUM PRODUCTS & SERVICES
RESEARCH AND DEVELOPMENT
GENERATION
MACHINEBUILDING
ENGINEERING
EXPORT OF ENGINEERING
TECHNOLOGY DEVELOPMENT
ОАО “ATOMENERGOPROM”
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Technology Chain
Fuel fabrication
Machinebuilding
Uranium mining
Conversion and enrichment
NPP construction
Research and development
GenerationSpent nuclear fuel management
Manufacturing of gas centrifuge
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Global Presence of JSC “Atomenergoprom”
Australia
USACanadaMexico
ArgentineBrazil
36countries
Finland, Sweden, the Netherlands, Belgium, Germany, France, Spain, Great
Britain, Switzerland, Poland, Czech Republic, Hungary, Slovakia, Lithuania,
Bulgaria, Slovenia
South AfricaNamibia
Libya
RussiaKazakhstan
UkraineArmenia
JapanChina
South KoreaVietnam
IndiaMongolia
Iran
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0
5
10
15
20
25
2007 2010 2015 2020 2024
Uranium mining
Atomredmetzoloto (ARMZ)
ATOMENERGOPROM Uranium Mining Forecast, ‘000 t
Source: ARMZNote: 25% in 2024 includes JV in Kazakhstan
*Including reserves in Kazakhstan
25%JV in
KazakhstanPIMCU Dalur Khiagda
UDKGornoye
ElkonskiyMining
OlovskayaMCU
JVs in Kazakhstan:Zarechnoye,
Akbastau
JV in Canada(Cameco)
JV in Armenia
New JV: Canada, Ukraine
Mongolia, Namibia
Foreign assets of ARMZ
Extractable Reserves of Uranium, ‘000 t342 Elkonskiy MiningOlovskaya MCUUDK Gornoye
PIMCU, Dalur 156
Khiagda 41
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);
583,000* t2-nd
worldwide
Growth 5,7x
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Fuel Fabrication Affiliates
TVEL
ATOMENERGOPROM Nuclear Fuel World Market (Fuel Assembly)
Source: TVEL data, 2007
Novosibirsk Chemical
Concentrates Plant
ChepetskyMechanical Plant
Chemical and Metallurgical
Plant
Main Business ActivitiesIncreased Domestic and Export Fuel Market Demands Secured SupplyNuclear 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.
MashinostroitelnyPlant (Electrostal)
TVEL representative office:Slovakia, Ukraine
In cooperation with AREVA NP supplies fuel for PWR/BWR (6 reactors in 2007)
Others 83%
17% TVEL
74 commercial reactors – 14 countries
30 research reactors – 17 countries
TVEL-labeled fuel keeps running
Continuation of Finland (from 2008) and Czech (from 2010) fuel supply projects
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Enrichment / Conversion Affiliates
ATOMENERGOPROM SWU World Market
Source: Atomenergoprom data, 2007 г.
5% others
11% Usec
20% Urenco
Atomenergoprom 45%
Areva 19%
Enrichment / Conversion Division
TENEX UEIP AECC
SCC ECPUEC IUEC
Gas Centrifuge Engineering
Division
Carbon Fiber Engineering
Division
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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0 22 44 66
Nuclear Electric GenerationATOMENERGOPROM Installed Capacity TOP-5 Operators, GW
«ENERGOATOM» CONCERN
Balakovo NPP (4хVVER 1000) 4000 MW
Beloyarsk NPP (LWGR-600) 600 MW
Kalinin NPP (3хVVER 1000) 3000 MW
Novovoronezh NPP (2хVVER 440, 1хVVER 1000) 1834 MW
Total: 10 NPPs, 31 reactors with 23242 MW capacity installed
Bilibino NPP (4хLWGR 6) 48 MW
Rostov NPP (1хVVER 1000) 1000 MWKola NPP(4хVVER 440) 1760 MW
Kursk NPP(4хRBMK 1000) 4000 MW
Leningrad NPP (4хRBMK 1000) 4000 MW
Smolensk NPP (3хRBMK 1000) 3000 MW
TEPCOKHNP
EXELON
EDF23,2
0 15 30 45 60
TEPCOEXELON
KHNP
EDF
Reactor Number TOP-5 Operators
31
Number 2 worldwide
Source: IAEA (NPP World Wide Report 2006), Rosenergoatom
Source: IAEA (NPP World Wide Report 2006), Rosenergoatom
Number 2 worldwide
63
58ENERGOATOM
ENERGOATOM
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Position of ENERGOATOM among Russian generation companies
23,2
31
63
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JSC “RusGidro»
JSC “Mosenergo”JSC “OGK-1”
0 10 20 30
2-d place ininstalled capacity
23,225
JSC “Irkutskenergo”
- 40 80 120 160
82,3
158,3
1-st place ingenerationof electricity
JSC “OGK-4”
JSC “Irkutskenergo”
JSC “Mosenergo”
JSC “RusGidro»
ТОР-5 Generation of electricity 2007, bln. kW/h
0
ТОР-5 Installed capacity, GW
ENERGOATOM
ENERGOATOM
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Nuclear Machinebuilding Industry Affiliates
ZIO PodolskJV«ALSTOM-Atomenergomash» ZIOMAR
PerlovskyPlant
ZavodProgress
Kaluga Turbine Plant
«Intelenergomash»«Arako» (Czech)
«Stalenergoproekt»JV with Ganz Energetica
Kft (Hungary)and others companies
ATOMENERGOPROM
HydropressOKBMCKBMSverdNIIKHimMash
ATOMENERGOMASH GROUP
Auxiliary Equipment
Electrochemical Equipment
Turbine Island
Turbine Island Reactor Island Auxiliary Equipment
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
R&D
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Cooperation JSC “Atomenegoprom’ with Japanese Companies
Japanese nuclear energy market has strategic importance for JSC “Atomenergoprom”
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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On March 20, 2008 Atomenergoprom signed GeneralFramework Agreement on business cooperation withToshiba CorporationParties 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 cycleClose interconnections between two companies can led to the creation of strategic partnership
Cooperation JSC “Atomenegoprom’ with Japanese Companies
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Contacts:
JSC «Atomenergoprom»Address: 24/26 B.Ordynka, Moscow119017 Russia
Anton V. KovalevskiyInvestment Policy Directortel. +7 (495) 270-17-31 e-mail: [email protected]
Roman S. KuvshinovHead of IR-officetel.: +7 (495) 969-29-39, ext.3291 e-mail: [email protected]
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