Prague, March 29, 2012 PG SILESIA: EPH’s Investment in Poland 4 th European Economic Congress.
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Transcript of Prague, March 29, 2012 PG SILESIA: EPH’s Investment in Poland 4 th European Economic Congress.
Prague, March 29, 2012
PG SILESIA: EPH’s Investment in Poland4th European Economic Congress
2
EPH IS AN INTEGRATED UTILITY: COMPLETE VERTICAL CHAIN IN ENERGY SECTOR
Note: MIBRAG mbH is 50:50 JV with ČEZ (50% shares of MIBRAG are in the process of transfer from ČEZ to EPH, closing is subject to mainly antimonopoly clearance), PRAŽSKÁ TEPLÁRENSKÁ ownership is 73%;
Data for 2010 include production of company ENERGOTRANS (100% daughter company of Pražská teplárenská, ENERGOTRANS is to be sold to ČEZ Group in 2012) as well as the entire MIBRAG´s electricity and heat production
20 million tonnes 5.1 TWh (Electricity gen.)
23 PJ (Heat supply)9.5 GWh 9 TWh (Electricity trade)
1.5 TWh (Electricity supply)
1.7 TWh (Gas supply to end customers)
MINING POWER & HEAT
RENEWABLESTRADING &
SUPPLY
3
IN THE CZECH REPUBLIC, EPH HAS LEADING POSITION ON ITS KEY MARKET SEGMENTS: #1 IN HEAT AND #2 IN POWER GENERATION
Top 5 Electricity Producers in 2010 in the Czech Republic
1 ČEZ
2 EPH
3 Sokolovská uhelná
4 Dalkia
5 Alpiq
5.1 TWh
Leading position of EPH on the Czech market
● 1st in the Czech heat distribution and supply market
● 2nd among the Czech power producers
● 2nd in ancillary services in the Czech Republic
● Leading position in power exports to Germany from the Czech Republic
Strong Position in Mining in Germany
Set to become a leader in wind energy in the Czech Republic (after commissioning of wind projects in development - Moldava, Chomutov)
Top 5 Heat Suppliers in 2010 in the Czech Republic
1 EPH
2 Dalkia
3 ČEZ
4 Teplárny Brno
5 Plzeňská Teplárenská
23 PJ
Note: Data on EPH for 2010 include production of company ENERGOTRANS (100% daughter company of Pražská teplárenská, ENERGOTRANS is to be sold to ČEZ Group in 2012) as well as the entire MIBRAG´s electricity
and heat production
4
EPH IS HIGHLY INTERESTED IN INVESTING INTO POLISH ENERGY SECTOR
List of selected participations of EPH in key tenders in energy sector in Poland
* PGE is set take over Energa, UOKiK approval pending
Company Description Date Result
EnergaProduction, distribution and sale of power and heat
Final offer submitted in August 2010
Not yet finalized*
ENEAPower generation, distribution and trade
Final offer submitted in October 2010
Cancelled
PG SILESIA Hard coal miningAcquired in December 2010
Sold to EPH
Vattenfal Heat Poland
Production of heat for Warsaw and heat distribution
Bid submitted in May 2011
Sold to PGNiG
SPEC Heat distribution in WarsawBinding offer submitted in June 2011
Sold to Dalkia PL
5
PG SILESIA IS A HARD COAL MINE DEVELOPPED BY EPH IN A SIGNIFICANT INVESTMENT PROGRAM
Situated in Czechowice-Dziedzice, approximately 30 kilometers from Poland’s border with the Czech Republic
KWK SILESIA mine originally set to be closed Acquired in December 2010 in privatization
process from KWSA in JV formed with employees of the mine
The industrial reserves of hard coal amount to more than 130 million tones
Mine heavily underinvested at the time of the acquisition
Acquired with 744 employees Currently ongoing significant investment
program of approx. 150 million EUR (630 million PLN)
● 108 million EUR (450 million PLN) already invested
Planned clean coal production
● 1.0 Mt p.a. level reached in 2012
● 2.0 Mt p.a. level reached in 2013
● 2.5 Mt p.a. level reached in 2014
6
EPH CREATED UNTIL TODAY 738 NEW JOBS, DOUBLING THE NUMBER OF EMPLOYEES, AND MULTIPLIED PRODUCTIVITY
738 NEW JOBS CREATED JUST IN PG SILESIA
Further jobs created/secured at our suppliers
7
EPH IS PUSHING THE FRONTIERS AND IMPLEMENTING STATE-OF-THE-ART PROCESS AND TECHNOLOGY WITH EMPHASIS ON WORLD-CLASS EFFICIENCY AND SAFETY
PG SILESIA is employing leading mine experts from Poland, Germany and the Czech Republic
Further, PG SILESIA utilizes know-how of leading mining and technical and business experts
● MBEG (German mining consultancy firm focusing on European mining)
● SRK (Global UK-based mining firm)
● A.T. Kearney (Global US-based management consultancy)
● Marston, SGS, and many more
PG SILESIA closely cooperates with
● WUG (Wyższy Urząd Górniczy)
● GIG (Główny Instytut Górnictwa)
● Mining University in Gliwice (Politechnika Slaska)
● Mining University in Ostrava
● Leading Polish mining technology and service providers
Implementing world-class standards
8
SINCE ACQUISITION (15 MONTH PERIOD) PG SILESIA MANAGED TO REFURBISH BOTH UNDERGROUND AND GROUND INFRASTRUCTURE, EQUIPMENT, PROCESSES AND STANDARDS
SELECTED ACHIEVEMENTS UNTIL TODAY
Underground
● Completed refurbishment and development of pipeline network (ca 45 km)
● Rebuilt 450m3 underground bunker
● Rebuilt 3000+ m of main galleries and 8 crossing
● Built almost 6000 m of new galleries
Transport systems for people and materials
● Introduced transportation to the longwall
● Built material transport system – 4000+ m
● New transport equipment purchased to increase efficiency and workers’ safety
● 3 track locomotives
● 6 suspended monorail sets
Exploitation and coal treatment
● Fully prepared and equipped new long wall
● Coal treatment plant refurbished, capacity almost doubled
PG SILESIA now ready to start exploitation
Many Polish Suppliers
● Bumech
● Famur
● Górrem
● GSG Mining
● Huta Łabędy
● Montana
● Pioma
● PRG Mysłowice
● Siemag Polska
● Spyra
● Trans-Jan
● Wampol
● Wremgór
And other more…
9
CONTACT
Energetický a průmyslový holding, a.s.
Pařížská 26
110 00 Praha 1
Czech Republic
Tel.: +420 232 005 100
Fax: +420 232 005 400
Mail: [email protected]
Web: www.epholding.cz