Printed by DSME 프로젝트영업1 양정석 2011- 04- 29 11:46
General Presentation
April, 2011
General Presentation April, 2011 Printed by DSME 1 2011- 04- 29 - - PowerPoint PPT Presentation
APCPCWM_4828539:WP_0000045WP_0000045 5 4 0 0 0 0 _ 0 P W 5 4 0 0 0 0 0 P _ W : 9 3 5 8 2 8 _ 4 M W C P C A P General Presentation April, 2011 Printed by DSME 1 2011- 04- 29 11:46
Printed by DSME 프로젝트영업1 양정석 2011- 04- 29 11:46
April, 2011
Printed by DSME 프로젝트영업1 양정석 2011- 04- 29 11:46
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Printed by DSME 프로젝트영업1 양정석 2011- 04- 29 11:46
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~2020
1973 Groundbreaking 1978 Daewoo Conglomerate took over the Okpo Shipyard 1979 Built first chemical carrier 1981 Completed Okpo Shipyard 1984 Established Ship & Marine Technology Research Institute 1994 Merged into Daewoo Heavy Industry Ltd. (DHI) 1997 DMHI established in Romania 2000 Spun-off from Daewoo Conglomerate 2001 Listed stocks on the KSE 2002 Changed its official corporate title to DSME 2007 Achieved U$20bn. of New Order 2008 Achieved Total Sales of U$10bn 2010-2012 Preparing for take-off 2013-2015 Entering the Top Tier 2020 Vision World’s No. 1 Integrated Heavy Industry Company
00’s
To be the Best Company
80’s
Business Innovator Movement
70’s
Establishment of DSME
90’s
The World’s Best Shipyard
Embracing the World
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General Manager of Shipyard Young-Man Lee Senior Exe. VP General Manager of Shipyard Young-Man Lee Senior Exe. VP
Chief Financial Officer You-Hun Kim Senior Exe. VP Chief Financial Officer You-Hun Kim Senior Exe. VP Chief Strategy Officer Young-Youl Koh
Chief Strategy Officer Young-Youl Koh
Chief Ship Business Officer Tae-Jin Hwang
Chief Ship Business Officer Tae-Jin Hwang
Chief Operating Officer Byung-Mo Lee
Chief Operating Officer Byung-Mo Lee
Chief Technology Officer Joon-Sup Shin
Chief Technology Officer Joon-Sup Shin
Chief Production Officer Kuk-Hee Jo
Chief Production Officer Kuk-Hee Jo
Chief Ethical Officer Kyoo-Sang Moon Senior Exe. VP Chief Ethical Officer Kyoo-Sang Moon Senior Exe. VP
General Manager of Business Jaeho Ko Senior Exe. VP General Manager of Business Jaeho Ko Senior Exe. VP
Chief Offshore Business Officer Wan-Soo Ryu Senior Exe. VP Chief Offshore Business Officer Wan-Soo Ryu Senior Exe. VP Head of G. O. C Yong-Seop Han
Head of G. O. C Yong-Seop Han
Chief Research Officer Sung-Geun Lee
Chief Research Officer Sung-Geun Lee
Marketing Engineering Team Bang Eon Jeong
Marketing Engineering Team Bang Eon Jeong
HSE Operation Team In Bok Lee
HSE Operation Team In Bok Lee
Quality Management Team Seog Yong Youn VP Quality Management Team Seog Yong Youn VP Industrial Application R&D Institute Myoung Seuck Ko VP Industrial Application R&D Institute Myoung Seuck Ko VP
Sang-Tae Nam
New Business Team New Business Team New Business Team New Business Team Jong Koo Kim Jong Koo Kim Jong Koo Kim Jong Koo Kim
New Business Team New Business Team New Business Team New Business Team Jong Koo Kim Jong Koo Kim Jong Koo Kim Jong Koo Kim
Project Marketing 1 Project Marketing 1 Project Marketing 1 Project Marketing 1 Onshore/Modular/BMPP Onshore/Modular/BMPP Onshore/Modular/BMPP Onshore/Modular/BMPP Project Marketing 1 Project Marketing 1 Project Marketing 1 Project Marketing 1 Onshore/Modular/BMPP Onshore/Modular/BMPP Onshore/Modular/BMPP Onshore/Modular/BMPP Project Marketing 2 Project Marketing 2 Project Marketing 2 Project Marketing 2 BMPP, CCS BMPP, CCS BMPP, CCS BMPP, CCS Project Marketing 2 Project Marketing 2 Project Marketing 2 Project Marketing 2 BMPP, CCS BMPP, CCS BMPP, CCS BMPP, CCS Project Marketing 3 Project Marketing 3 Project Marketing 3 Project Marketing 3 Wind Power Wind Power Wind Power Wind Power Project Marketing 3 Project Marketing 3 Project Marketing 3 Project Marketing 3 Wind Power Wind Power Wind Power Wind Power Technical Marketing Technical Marketing Technical Marketing Technical Marketing Technical Marketing Technical Marketing Technical Marketing Technical Marketing
New Business Team Jong Koo Kim
New Business Team Jong Koo Kim
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Special Ship Special Ship Yard Yard Commercial Ship Commercial Ship Yard Yard Offshore & Plant Offshore & Plant Yard Yard Design & R&D Design & R&D Centers Centers New Design & R&D New Design & R&D Centers Centers
Area Outfitting quay Quay, depth of water
Annual production capacity Covered shop
0.2m 351,000 4,988m 11~13m 4.3 million ㎡ ㎡ ㎡ ㎡
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Daewoo Mangalia Heavy Industries
Daewoo Shipbuilding Engineering Co., Ltd.
Dealing Business
DSME Energy & Resources
DSME Construction Co., Ltd.
Commercial Vessels & Offshore Shin-Han Machinery Co., Ltd.
NIDAS International Enterprise Ltd.
DSME Shandong Co., Ltd.
SAMWOO Heavy Industry Co., Ltd.
Integrated Heavy Industries DeWind WELLIV
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(Unit : USD mil) (Unit : USD mil)
Balance Sheet Income Statement
2007 1$=938.2\ \ \ \ 2008 1$=1,257.5\ \ \ \ 2009 1$=1,167,6\ \ \ \ 2010E 1$=1,138.9\ \ \ \ Total assets 8,832.2 12,686.7 12,963.6 12,447.7 Current assets 5,835.6 7,461.1 7,725.2
2,996.5 5,225.6 5,238.4
6,947.3 11,042.3 10,173.6 8,897.6 Borrowings 230.3 174.6 1,372.9
4,755.4 4,535.1 4,204.6
1,884.8 1,644.4 2,790.0 3,550.0 2007 1$=938.2\ \ \ \ 2008 1$=1,257.5\ \ \ \ 2009 1$=1,167,6\ \ \ \ 2010E 1$=1,138.9\ \ \ \ Sales 7,572.8 8,806.8 10,656.4 10,601.9 (100%) (100%) (100%) (100%) Operating income 327.0 820.3 586.2 887.7 (4.30%) (9.30%) (5.50%) (8.40%) Income before 472.3 460.9 657.8 899.3 income taxes (6.20%) (5.20%) (6.20%) (8.50%) Net income 342.3 319.4 494.6 684.9 (4.50%) (3.60%) (4.60%) (6.50%)
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Abundant Performance
Total 1,058 Vessels
(881 delivered, 177 on-order) 103 Outstanding Vessels awarded by renowned marine journal World First Class Production Facility
Efficient Facility
Annual Steel Handling Capacity : 1.5M TON Annual Ship Production Capacity : 70~80 Ships
Superior Technology Skilled Manpower
Average 20 years of continuous service
Shipyard Workers : 5,806 Sub-Contractor Workers : 15,002
1,800 highly experienced design and research Engineers More than 1,500 in-house Patent
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Russia Vladivostok Russia Vladivostok Russia Vladivostok Russia Vladivostok Brazil Brazil Brazil Brazil South South South South Africa Africa Africa Africa Malaysia Pahang Malaysia Pahang Malaysia Pahang Malaysia Pahang Canada DSME Trenton Canada DSME Trenton Canada DSME Trenton Canada DSME Trenton US, US, US, US, DeWind DeWind DeWind DeWind Romania DMHI Romania DMHI Romania DMHI Romania DMHI German German German German DeWind DeWind DeWind DeWind Oslo Oslo Oslo Oslo London London London London Luanda Luanda Luanda Luanda Tokyo Tokyo Tokyo Tokyo Shanghai Shanghai Shanghai Shanghai Huston Huston Huston Huston Perth Perth Perth Perth Indonesia Indonesia Indonesia Indonesia Cepu Cepu Cepu Cepu Nigeria Nigeria Nigeria Nigeria Kazakhstan Kazakhstan Kazakhstan Kazakhstan Zhambyl Zhambyl Zhambyl Zhambyl Greece Greece Greece GreeceDubai Dubai Dubai Dubai Seoul (Head office, DSC, E&R) Seoul (Head office, DSC, E&R) Seoul (Head office, DSC, E&R) Seoul (Head office, DSC, E&R) Daejeon Daejeon Daejeon Daejeon (E&R) (E&R) (E&R) (E&R) Geoje Geoje Geoje Geoje (Yard, (Yard, (Yard, (Yard, Welliv Welliv Welliv Welliv) ) ) ) Busan Busan Busan Busan (DESC) (DESC) (DESC) (DESC) Ulsan ( Ulsan ( Ulsan ( Ulsan (Shinhan Shinhan Shinhan Shinhan Machinery) Machinery) Machinery) Machinery) Sandung(DSSC Sandung(DSSC Sandung(DSSC Sandung(DSSC) ) ) ) Overseas Branch Overseas Branch Overseas Branch Overseas Branch Local Local Local Local Subsidary Subsidary Subsidary Subsidary Investment Assets Investment Assets Investment Assets Investment Assets Expansion(Expected Expansion(Expected Expansion(Expected Expansion(Expected) ) ) ) DSME DSME DSME DSME Oman Oman Oman Oman
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World’s No 1. Integrated Heavy Industries
2020 Vision
Strategic Goals Business Domain Infrastructure
Reshaping Business Portfolio Securing New Core Competences Effective Business Diversification Securing Suitable Resources
Core Business Shipbuilding Offshore Plant Energy
Support Business
Financing Shipping Logistics Construction Service
Creative & Autonomy Based on Trust and Passion Effective Management System to Respond Promptly to Environmental Change
World’s No 1. Integrated Heavy Industries Plant
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Semi Semi-
rig Drillship Drillship Fixed Platform Fixed Platform FPU / TLP FPU / TLP FPSO FPSO LNG FPSO LNG FPSO Modular Plant Modular Plant BMPP BMPP
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n Type : Oil Fired Power Plant n Plant Capacity: 75 MWe n Weight: 6230 MT n Barge Size: 82.5m x 36m x10m
Barge
Barge Barge Barge-
mounted Power Plant as Entire Plant mounted Power Plant as Entire Plant mounted Power Plant as Entire Plant
BARGE
BM MPP BM MPP BM MPP BM MPP
Dry
Dry Dry Dry-
towing by ocean towing by ocean towing by ocean-
going Transportation going Transportation going Transportation Vessel Vessel Vessel Vessel
Transportation Vessel Transportation Vessel Transportation Vessel Transportation Vessel
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Building Experience: Barge Mounted ST Plant
<Construction Views> <Construction Views> <Construction Views> <Construction Views>
(64 EA)
(148 EA)
(8 EA)
(32 EA)
(6 EA)
(3 EA)
(3 EA)
(5 EA)
(190 EA)
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Building Experience: Power Generation Module
FWD FWD FWD FWD PORT PORT PORT PORT
TURBO GENERARION TURBO GENERARION TURBO GENERARION TURBO GENERARION PACKAGE PACKAGE PACKAGE PACKAGE HOT WATER HOT WATER HOT WATER HOT WATER CIRCULATION PUMP CIRCULATION PUMP CIRCULATION PUMP CIRCULATION PUMP WHRU WHRU WHRU WHRU HOT WATER HOT WATER HOT WATER HOT WATER EXPANSION DRUM EXPANSION DRUM EXPANSION DRUM EXPANSION DRUM TURBINE EXH. DUCT TURBINE EXH. DUCT TURBINE EXH. DUCT TURBINE EXH. DUCT TURBINE INTAKE DUCT TURBINE INTAKE DUCT TURBINE INTAKE DUCT TURBINE INTAKE DUCT
Gas Turbine Module (Power Generation) (Power Generation)
Gas Duct Insulation
Function: Power Generation, Power Generation, Hot Water Circulation Hot Water Circulation
Main System
Gas Turbine, Generator, Waste Heat Recovery Unit Waste Heat Recovery Unit
Capacity
Total 125.2
125.2 MW +
MW + 31.3
31.3 MW
MW = GT4 + 1 unit = GT4 + 1 unit
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Printed by DSME 프로젝트영업1 양정석 2011- 04- 29 11:46
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BMPP Advantages over Conventional Onshore Plant
Cost Savings Quality Improvement Minimal Project Risk Schedule Improvement
CCS Advantages PFBC Advantages BMPP Advantages
Power Plant
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Schedule Improvement DSME’s ability is the considerable reduction of schedule thanks to ship-yard facilities and manufacturing know-how
Installation (-9M)
20M 8M 5M 4M 2M 20M
5M 3M
4M 2M
Engineering
On Average Save 5 months
Onshore BMPP
PO (-37M)
Trial Construction
Commissioning (-4M) PLANT Delivery
(-17M)
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Site Foundation Fabrication Aids Revetment construction Subsidiary Facilities Road construction
Temporary Building
Cost Savings – Civil Works BMPP excludes the need for:
Conventional Stick-Build PP BMPP
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Construction Quality Improvement
Cutting Cutting Cutting Cutting Assembling Assembling Assembling Assembling Pre Pre Pre Pre-
Painting & Pre Painting & Pre Painting & Pre Painting & Pre-
erection erection erection
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Minimal Project Risk
Id eas, D irectiv es, D ata E xch an g e A ccu racy E xpectations Feasib ility T im e O bjectives, R estraints Services, P lant, M aterials : Perform ance Requirements Standards
Availability Productivity
Cost Objectives, Restraints
Project Risk
Project Management Integration Information/ Communications
Contract/ Procurement Cost Schedule Quality Scope
Resource Man/Facil. etc HSE HSE
Life Cycle & Environment Variables
Project Risk
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( Transportation ) ( Floating ) ( Moving to Shore ) ( Installing in the Dock ) ( Cementing )
Dry Transportation Dry Transportation Dry Transportation Dry Transportation Float Float Float Float-
Move to installation site Move to installation site Move to installation site Move to installation site Grounding on dry dock Grounding on dry dock Grounding on dry dock Grounding on dry dock Filling up the cement Filling up the cement Filling up the cement Filling up the cement
At-Shore Barge-mounted Modular Power Plant in Harbor Area Case 1
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( Transportation ) ( Floating ) ( Mooring )
Dry Transportation Dry Transportation Dry Transportation Dry Transportation Float off Float off Float off Float off Mooring the barge Mooring the barge Mooring the barge Mooring the barge
Off-Shore Floating Barge-mounted Modular Power Plant Case 2
( Transportation ) ( Moving to Shore ) ( Installing on the Quay )
Dry Transportation Dry Transportation Dry Transportation Dry Transportation Load out the Modular Load out the Modular Load out the Modular Load out the Modular Install the Install the Install the Install the the the the the Modular Modular Modular Modular
On-Shore Skid-mounted (Truss-based) Modular Power Plant Case 3
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1) DSME Core Tech. & experience
2) Collaboration w/ experienced global partner 1) Supplied by specialized vendors, i.e.
2) DSME experiences in (offshore) projects
Modularized Power Plant Barges
DSME can deliver BMPP through system integration of fully proven solutions.
Clean Coal-fired Power Plant Gas-fired Power Plant
① ① ① ① Coal Coal Coal Coal ② ② ② ② Gas Gas Gas Gas
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Gas turbine HRSG Steam turbine Condenser
Gas turbine cycle Steam turbine cycle Generates additional electricity
Energy Savings : 35% →55% Low Initial Construction Cost (CAPEX) Huge Power Output (over 1,000MW) High Flexibility of Fuels (LNG, Diesel etc)
ECONOLOGY EFFECT
Compared to single Gas Turbine
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Base Case Case 1
DSME BMRP (Barge Mounted Regasification Plant)
BMPP Existing NG infrastructure : Supply through onshore pipeline Alternative Case Case 2 No NG infrastructure : Supply through BMRP BMPP
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Solution Provider throughout the Value Chain
Project Management
Project Finance Business Development Service / Operation Procurement Engineering / Design Construction / Module Fabrication
In case of necessity, DSME can take part in developing In case of necessity, DSME can take part in developing Natural Resource, such as Oil & Natural Resource, such as Oil & Gas / Minerals, Gas / Minerals, by its own or in collaboration with DSME E&R or other specialize by its own or in collaboration with DSME E&R or other specialized players. d players. If requested, in order to vitalize the entire project, DSME ca If requested, in order to vitalize the entire project, DSME can arrange n arrange and provide and provide Financing Financing to the project owner. to the project owner.
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BMPP (Barge Mounted Power Plant)
Owner Owner
Modular Plant (Power and Desalination) ePC
Owner
ePc Conventional Onshore Stick-Built Plant E E C
Global Constructors
DSME, as an EPC Contractor, has the following three alternatives:
EPC
(Engineering + Procurement + Construction + Project Management) (Detail Design + Procurement + Construction + Project Management) (Detail Design + Procurement + Construction + Project Management)
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프로젝트 목적
Performance Record in Thermal Power
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프로젝트 목적
Representative Projects in Thermal Power
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