prezintaciya - Kazakhstan

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The Kazakhstan Market Summary

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  • Astana, May, 2011

    National Company KazMunayGas:

    Priorities of Investment Policy in the Context of Program for Development of the OIl and Gas Sector

    in the Republic of Kazakhstan for 2010-2014

  • 2

    JSC NC "KazMunayGas" is the national operator for exploration, production, refining and transportation of hydrocarbons

    Oil and gas upstream Oil transportation Refining and sales

    Gas transportation and marketing Petroleum Industry Service

    KEY BUSINESS AREAS:

    CAPITAL ASSETS:

  • 3

    Kazakhstan's Proven Oil & Gas Reserves

    Kazakhstan's proven oil & gas reserves are:

    oil - 5.3 bn tons gas - 3.3 tcm Kazakhstan is in the world's top ten countries in terms of hydrocarbon reserves Ranks next to the Russian Federation among the CIS counties.

    OPECSaudi ArabiaIranCISIraqKuwaitUAEVenezuelaRFKazakhstan

    3.3 tcm of gas

    APR

    North America

    Africa

    Kazakhstan

    Kazakhstan 3.2 %

    5.3 bn tons of oil

    Kazakhstan 3.2 %

    Eurasia (including RF)

    Central and South America

    Middle East (including Iran)

    World Oil & Gas Reserves

    Source: BP Statistical Review of World Energy 2010

  • 460

    325

    202 189156 148

    125 122 121 121 108 100 99 87 78 78 77 68 51 49 39 35 35 34 34 33 25 24 24 19 17 15 14 14 14 13 11 10

    494

    58

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    1 10 20 30 40

    4

    Oil production in 2009, mn tons

    Production of Oil and Gas Condensate Globally and in Republic of Kazakhstan

    Oil production in the Republic of Kazakhstan, mn tons

    2630

    35

    48

    61 6366 68

    78 80

    52

    40

    72

    0

    25

    50

    75

    100

    1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

    2020 - 140 mn tons

  • 5

    Strategic Development Objectives of JSC NC KazMunayGas JSC NC "KazMunayGas" set the goal of joining the world's 30 top oil and gas companies in terms of reserves and oil production, strengthening its positions in the oil refining and oil products marketing sectors and the gas business.

    Oil reserves (mn tons) Oil production and refining (mn tons)

    Transportation of oil (mn tons) and gas (bcm) Petrochemicals production (thousand tons)

  • 6

    Exploration Projects of JSC NC "KazMunayGas"

    (50%)

    (50%)

    (50%)

    -

    (50%)

    (25%)

    -

    (16,81%)

    (73%)

    (25%)

    (50%)

    (51%)

    (75%)

    .

    Caspian Sea Land

  • 7

    The project "Integrated study of Sedimentary Basins in the Republic of Kazakhstan"

    Project objective: analysis of petroleum potential of 15 sedimentary basins in Kazakhstan, as well as highlighting new areas for raising exploration. According to the results of work an exploration program will be adjusted and a long-term dynamics of hydrocarbon production will be established.

  • 020

    40

    60

    80

    100

    120

    140

    2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

    Atyrau-Samara CPC Kazakhstan-China port of Aktau KCTS (Yeskene-Kuryk)

    8

    Export Resources of Kazakhstan's Oil and Transport Capacity up to 2020

    MM

    tpa

    CPC expansion up to 52.5 MMtpa

    KCP expansion up to 20 MMtpa

    KCP - Kazakhstan-China oil pipeline CPC - Caspian Pipeline Consortium NCP - North-Caspian Project KCTS - Kazakhstan Caspian Transportation System

    Yeskene-Kuryk based on the NCP requirements

    * * * * *

  • 9

    CPC Pipeline Expansion Project

    Expansion Project Implementation Phases

    Chevron - 15% Lukarco 12.5% Exxon 7.5% RosneftShell 7.5%

    KMG 20.75% RoK's government 19%

    KPV 1.75 %

    CPC shareholders: RF's government 24% CPC Company (RF) 7 %

    CPC oil pipeline parameters after expansion Number of pump stations (PSs) - 15 Tank farm of the Sea Terminal - 10 tanks with the volume of 100000 cubic

    metres each Number of SPMs - 3 Projected tariff proceeds - 2.3 bn USD annually.

    Financing of the CPC Expansion Project Expansion Project costs - 5.4 bn USD To the CPC system expansion in the RoK - 1 bn USD Main source of finance - CPC's own funds.

    15 December 2010 CPC shareholders made the Final Investment Decision on the CPC Expansion Project.

    The beginning of construction under the CPC Expansion Project is planned for 2011

    Phase Commissioning

    (year) CPC's total capacity

    (MMtpa) Capacity from RoK

    (MMtpa)

    EPC 2001 36 29.9

    Phase 1 2012 40.6 33.5

    Phase 2 2013 61.2 49.3

    Phase 3 2015 67 52.5

    Oil pipeline length: 1,510 km Commissioning: 2001 Actual throughput capacity (2010): 36 mn tons/year, incl. RoK volumes - 29.9 mn tons/year

    BritishGas 2% Agip - 2% Oryx - 1,75%

  • 10

    Marine oil transportation Formation and development of a national commercial fleet The existing fleet on the Caspian Sea:: 6 oil tankers DWT 12-13 thousand tons, the volume of freight traffic - 6.5 million tons per year 5 tugs and 8 barges, the volume of freight traffic - 1.1 million tons per year By 2020 the fleet on the Caspian Sea is going to be increased to: 10 oil tankers DWT 12-13 thousand tons, the volume of freight traffic - more than 10 million tons per year 10 tugs and 16 barges, the volume of freight traffic - more than 2 million tons per year Perspective directions of marine transportation development in the Black Sea: In 2011, it is planned to purchase 2 oil tankers of Aframax class DWT 80.000 tons, the volume of freight traffic - 5.2 million tons per year In perspective it is planned to increase the fleet size up to 4 Aframax tankers and / or Suezmax, the volume of freight traffic - more than 10 million tons per year

  • 11

    Layout of Main Gas Pipelines of Republic of Kazakhstan

    3-

    3-

  • Targets of Modernizing Domestic Refineries

    12

    Average complexity indicators of RoK refineries

    USA Euro - 5

    Europe Euro 5

    Russia Euro 2

    Kazakhstan Euro - 2

    Motor fuels quality

    Composition Euro-2 Euro-5

    Benzene, % 5 1

    Aromatics, % 50 35

    Sulfur, ppm 500 10 The average complexity index of the RoK refineries is 4.67, which is lower than the world average (6.59).

    Implementation of the State Program for Boosted Industrial-and-Innovation-Based Development and the Program for Development of the Oil and Gas Industry of the Republic of Kazakhstan for 2010-2014 will make it possible to: increase the average complexity index of Kazakhstan's refineries to the global indicator of 10.2 increase the processing depth to 90%, and bring the quality of motor fuels to Euro-5.

    - ""

    10.16

    7.42

    4.31 4.67

    10.2

    0

    2

    4

    6

    8

    10

    12

    USA Europe Russia Kazakhstan

  • Balance of Production and Consumption of Oil Products until 2020

    13

    Table 1 Forecast of oil refining and oil products production, thousand tons

    Name 2010 (fact) 2016 2020 Oil Refining 13,680 17,500 19,000

    Petrol 2,849 6,147 6,685 Diesel 4,047 5,541 5,995 Jet fuel 479 883 943

    Forecast of oil products consumption, approved by the RoK Ministry of Oil and Gas, thousand tons Name 2010 (fact) 2016 2020 Petrol 3,580 5,200 6,200 Diesel 3,950 5,100 5,900 Jet fuel 550 600 700

    Potential ("-" - imports,"+" - exports), thousand tons

    In 2016, after the upgraded facilities of the RoK refineries are commissioned, the output oil products will fully satisfy the domestic requirement for POLs

    Name 2010 (fact) 2016 2020 Petrol -730 +947 +485 Diesel +98 +441 +95 Jet fuel -76 +283 +243

    Table 2

    Table 3

  • 14

    Kazakhstan Content in the Purchases of JSC NC "KazMunayGas" Group of Companies in 2010

    Kazakhstan partners of the KazMunayGas group of companies under the Program

    Goods Works Services Total amount,

    KZT bn KC, % Amount, KZT bn

    KC, % Amount, KZT bn

    KC, % Amount, KZT bn KC, %

    425 57 393 63 425 75 1 244 65 Number of oil and gas equipment, machinery and materials items, commercial production of which has been set up in

    Kazakhstan as part of the Program implementation

    20

    100120

    140170

    230250

    286301

    321 325

    360

    155

    314

    1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

    Program for Assistance to Development of RoK Oil and Gas Mechanic Engineering and Setting-Up Production of New Types

    of Oil and Gas Equipment for 2011-2013

  • 15

    Program of JSC NC "KazMunayGas" for Development o