ENERGY SYSTEM INTEGRATOR LTD presentation of Kovin Energy Complex - - PowerPoint PPT Presentation

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ENERGY SYSTEM INTEGRATOR LTD presentation of Kovin Energy Complex - - PowerPoint PPT Presentation

ENERGY SYSTEM INTEGRATOR LTD presentation of Kovin Energy Complex Project Belgrade, February 2016 CONTENT Company profil e and background Company references K o vin Energy Complex Project - Project goal - Key stakeholders -


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ENERGY SYSTEM INTEGRATOR LTD

Belgrade, February 2016

presentation of Kovin Energy Complex Project

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CONTENT

  • Company references
  • Contact

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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  • Kovin Energy Complex Project
  • Project goal
  • Key stakeholders
  • Project development
  • Company profile and background
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Profile and background

Energy System Integrator Ltd (ESI) is a private company headquartered in Belgrade, with offices in Budapest (Hungary), Nicosia (Republic of Cyprus) and Moscow (Russian Federation). We provide services in the areas of:

  • Project development and management
  • Consulting and advocacy

Our key areas of expertise include:

  • small, medium and large scale power generation facilities
  • industrial facilities
  • public private partnership investing

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Company references

ESI provides national and international market recognized:

  • licenses engineers for mechanical, electrical, mining, geology and civil

engineering, attorneys and financial experts

  • QMS, EMS and PCM experts
  • certified ISO/BS/EN/DIN/SRPS auditors

Reliable documentation for project development and/or project management

  • SWOT analysis, Gantt charts, Ishikawa diagrams,

Logical Framework Matrix, Lean Six Sigma, Financial modeling and 3d modeling layouts

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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52 MW dual fuel TPP Coal mine & 700 MW TPP 400 MW gas fired TPP

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Company references

8 SHPPs 2.4MW 700 MW [Serbia] 2.4 MW [Serbia] 400 MW [Montenegro] + 52 MW [Cyprus] total developing 1.15 GW

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Company references

We have established and maintain good cooperation with renown international companies and corporation in the field of power, energy, gas, infrastructure, construction, investing and other areas of work.

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| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Kovin Energy Complex Project

  • Project goal
  • Key stakeholders
  • Project development
  • Status of the project
  • Upcoming steps

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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| Енергетски Комплекс доо, Ковин | www.esi.co.rs/en/projects.php | office@ekk.co.rs | +381 11 4126683 |

Goal of f the Kovin Energy Complex Proje ject

KEY PROJECT PARAMETERS Installed power of TPP 700 MW Coal mine and TPP exploitation 35+ years Annual electricity production 4 865 GWh Estimated investment 1 158 117 525 EUR

Coal field „А“ Coal field „B“ TPP

Project is located 11km from city of Kovin, on the left side of Danube, in the area between Malo Bavanište and Dubovac villages, at 70km from Belgrade, spanning at 40km2.

Goal of the project:  Construction of an underwater lignite coal mine  Construction of a 700 MW power plant

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Key stakeholders

  • Energy Complex Ltd, Kovin
  • Republic of Serbia
  • Ministry of Mining and Energy
  • Provincial Secretariat for Energy and Mineral Resources
  • NIS GazpromNeft, Serbia/Russia
  • China Huadian Corporation Ltd, PR China
  • Tianjin Dredging Corporation Ltd, PR China

IHC Merwede, Netherlands Alstom/General Electric, France/USA  Alpiq, Switzerland

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Key stakeholders

Project financing Project shareholding

20%

80%

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Project development

Existing (old) Kovin coal mine

Coal field „А“ Coal field „B“

KEY COAL FEATURES Moisture 42.83% Ashes 20.42% S – total 1.05% S – ashes 0.64% S – combs. 0.59% Coke 33.46% C-fix 17.88% Volatiles 23.23% Combustibles 39.63% LHE (kJ/kg) 8 914 HHE (kJ/kg) 10 120

TOTAL COAL RESERVES

212 837 018 m3 266 107 758 t

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Project development – development overview

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Project development – previous steps

Talks with IHC Kovin working group forming

feb 2012 aug 2014 sep 2014 jun 2014

Meetings of EC Ltd, Ministry and CHD EC Ltd founded, MoU signed

jul 2012

Pre-EPC contract

sep 2012

Preliminary Feasibility Study design process

nov 2013

Talks with CHD (via CDB)

General technical and technological design for the coal mine and TPP; Financial model; documentation related to geology, water regulations and ecology

Talks with Alstom, Kraftanlagen and Tianjin Dredging Corp. Ltd

feb 2015

CHD and TDC agree to co-own/fund the Project

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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Project development – upcoming steps

dec 2016 jul 2016 feb 2016 MoU apr 2016

Feasibility Study for coal mine protocol

Development of the Coal mine Feasibility Study dec 2017 Development of the TPP Feasibility Study JVA signing

Drafting and approval of the Joint Venture Agreement (JVA) document

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

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CONTACT

We stand at your disposal for all additional questions and inquiries.

| Energy System Integrator Ltd, Belgrade | www.esi.co.rs | office@esi.co.rs | +381 64 8731106 |

m: +381 64 8731106 e: miljan.radunovic@esi.co.rs

  • Mr. Miljan Radunović

Project Manager Energy System Integrator Ltd