ROSATOM
STATE ATOMIC ENERGY CORPORATION “ROSATOM”
Rosatom Global Development, International
Cooperation Perspective
27.02.2013
Key Facts & Figures
www.rosatom.ru
2
Fully Integrated Nuclear Technology Company
Anniversary of
Russian Nuclear
Industry
2010
Uranium
production
Uranium
enrichment
www.rosatom.ru
Fuel
Power equipment
fabrication
manufacturing
NPP Design,
Engineering
and Construction
Electricity
generation
Services and
modernization
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
3
Rosatom offers complete solution from uranium supplies
to NPP construction operation and decommissioning
Key Activities of Rosatom*
Guaranteed supply
of complete life-cycle products
and services
Flexible capabilities
of NPP supply from
components and services to
turn-key and BOO projects
Fuel fabrication
Mining
Research and
development
TVEL
ARMZ
Conversion
and enrichment
Being a state corporation
Rosatom is taking advantage
of unique industry
access to privilege
resources
TVEL
Tenex
Gas centrifuges
manufacturing
TVEL
* Boxes include names of key Rosatom’s
subsidiaries in the relevant sector
www.rosatom.ru
15 research organizations
Power equipment
NPPs engineering
and services
& construction
AEP
ASE
SPbAEP Gidropress
NiAEP OKBM
NUKEM Technologies
Spent nuclear
fuel treatment
Nukem Technologies
Mayak, GHK
Atomenergomash
Rusatom Service
Power
Generation
Rosenergoatom
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
Boxes include names of key Rosatom’s subsidiaries in the relevant sector
4
Rosatom Global Operations
#1 in key segments
5 continents. More than 40 countries.
Europe
Finland, Sweden, the Netherlands,
Belgium, Germany, France, Spain, GB,
Switzerland, Czech Republic, Slovakia,
Hungary, Lithuania, Bulgaria, Slovenia
in uranium enrichment
CIS
Russia, Ukraine, Kazakhstan,
Belorussia, Armenia
North America
USA, Canada,
Mexico
in new NPPs construction
Asia
China, Japan,
South Korea,
Vietnam, India,
Bangladesh,
Mongolia
MENA
Turkey, Libya,
Morocco, Algeria,
Egypt, Iran, Jordan
Latin America
Russian electricity generation
Venezuela, Argentina,
company, 25,2 GWe installed capacity Brazil
Australia
Africa
Namibia, South
Africa, Tanzania
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
5
Nuclear Innovation – Variety of Applications
Nuclear Icebreaker Fleet
- #1 nuclear fleet in the world
- Assures stable functioning of Northern Sea Route
Fast Reactors (Gen IV)
- #1 fast neutron reactor in the world
- #1 operating fast neutron reactor in the world
- Broad development programme
Small and Medium Size Reactors
- Variety of different designs with referent parameters
- #1 floating NPP in the world is being built
- #1 successful public-private partnership for developing SMR
Radiation Technologies
- Isotope production
- Nuclear medicine
- Irradiation facilities
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
6
Radiation Technologies – one of the most promising
areas of nuclear applications
Rosatom Radiation Technologies Business
Nuclear medicine
Origination and
execution of Investment
projects in fields of
medical isotopes and
equipment
- Medical equipment
sales and servicing
- R&D management
-
www.rosatom.ru
Irradiation facilities
- Contract irradiation
- Equipment production,
engineering and
maintenance
- Production of radiation
modified materials
Ecology
- Waste management
- Water treatment
Detection systems
- Security and
nondestructive testing
solutions
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
7
Russian Experience in Design and Construction of
Research Reactors in Foreign Countries
Ukraine
Ukraine
Belarus
IR-100, 0.2MW
VVR-M, 10MW
IRT-M, 4MW
Uzbekistan
Kazakhstan
Kazakhstan
VVR-K, 6MW
IVG, 1.60MW
VVR-SM, 10MW
Latvia
IRT-M, 5MW
Kazakhstan
IGR
Georgia
Czech Republic
LVR-15, 10MW
IRT-M, 8MW
North Korea
IRT, 8MW
Germany
RFR-10, 10MW
Serbia
China
RFR-10, 10MW
Iraq
RA, 6.5MW
IRT-5000, 5MW
Vietnam
Hungary
DRR, 0.5MW
BRR, 10MW
Poland
Romania
VVR-S, 2MW
EVA,10MW
Libya
Bulgaria
IRT-1, 10MW
IRT-2000, 2MW
Egypt
Poland
MARIA, 30MW
ETRR-1, 2MW
Reactor Type:
www.rosatom.ru
- Tank
- Heavy Water
- Pool
- Pulse
- Channel in Pool
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
8
Rosatom in 2020
2020 Targets
Rosatom is among Top 3
nuclear companies
(by revenue in key segments)
More than 50% of revenue
comes from global operations
More than 25% of revenue is
generated by overseas assets
Key Actions
Localize all business segments operations in key markets
Benefit from global talents and local workforce
Establish multiple alliances and partnerships with global and local players
Source, develop and transfer technologies to maintain global leadership
Take full advantage of global capital market
Ensure business transparency as a key operating standard
Globalization of operations is the key priority
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
9
Promotion of Rosatom global development is implemented
by Rusatom Overseas
Key Activities of Rusatom Overseas
Rosatom overseas NPP & RR new build projects development
Rosatom global marketing management and
marketing offices network development and operation
Management of Rosatom Globalization program
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
10
Rosatom intends to open 21 foreign marketing offices
all over the world by the year 2014
Rosatom marketing offices map
2012-2014
United Kingdom
Canada
Belorussia
Netherlands
USA
China
CEE
Czech Republic
Slovakia
Hungary
Bulgaria
Mexico
Kazakhstan
Ukraine
Jordan
Egypt
Korea
India
Japan
Bangladesh
Thailand
Vietnam
Philippines
Malaysia
MENA
UAE
Singapore
Indonesia
Saudi Arabia
Brazil
Rosatom marketing offices
opened / adjusted according to
the Policy
(Amount)
as of end year 2012 (10)
as of end of year 2013 (7)
as of end of year 2014 (4)
Australia
South Africa
Chili
Argentina
Regional office
Categories of marketing offices
Country office
*In italics are the countries included in zone of responsibility of a country office
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
11
Post Fukushima: responsible vendor approach
www.rosatom.ru
12
Fukushima accident haven’t strongly affected the plans
for nuclear energy development globally
Eastern
Europe
North
America
38
Western
Europe
150
135
24 24
32 29
Russia
31
Korea
113 113
114 114
111 99
120 123
114 114
47 44
34 32
24 24
38 38
2012 2020 2030
30 31
2012 2020 2030
China
2012 2020 2030
120 124
21 21
74
2012 2020 2030
18
MENA
54
22
India
13
26 27
10
Installed capacity
GW, reference scenario
World
12 12
-12%
17 11
2012 2020 2030
South Africa
652
7
37 37
South-East
Asia
2012 2020 2030
-11%
62
36
2012 2020 2030
19 19
Latin
America
Japan*
2012 2020 2030
66
34
2012 2020 2030
5 5 10 7
9,4
588
2012 2020 2030
2012 2020 2030
Rosatom’s portfolio
515
460
2012 2020 2030
21
365 365
12
2012
2020
2030
2010 2011
Rosatom’s scenario before Fukushima
Rosatom’s scenario after Fukushima
www.rosatom.ru
Source: Rosatom
* Does not include national nuclear power program potential strategy revision (to be revised shortly)
The content of this preсоsentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
13
Rosatom safe and mature VVER technology is one of the
most referenced…
VVER Global Fleet
Country
Constructed
Armenia
2
1
Bulgaria
6
2
China
2
2
Czech
Republic
6
6
Finland
2
2
Germany
6
-
Hungary
4
4
Iran
1
1
Russia
17
17
Slovakia
Slovakia
6
4
Hungary
Ukraine
15
15
TOTAL
67
54
Finland
Russia
Germany
Ukraine
Bulgaria
Armenia
China
Iran
Czech
Republic
In operation
All Russian designed reactors, including 37 VVER units operating outside Russia, successfully passed
stress-tests, among those - 18 VVER units in 5 EU countries
Rosatom actively supported and is confident in the results
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
14
Rosatom operating NPP fleet in Russia
Kola NPP
Leningrad NPP
Bilibino NPP
Kalinin NPP
Smolensk NPP
Beloyarsk NPP
Novovoronezh NPP
- VVER
- RBMK
- BN
- EGP
Balakovo NPP
Kursk NPP
Rostov NPP
Balakovo NPP
Kola NPP
Kursk NPP
Leningrad NPP
Beloyarsk NPP
Units in operation: 4
Units in operation: 4 Units in operation: 4 Units in operation: 4 Units in operation: 1
Capacity: 4000 MW
Capacity: 1760 MW
Kalinin NPP
Novovoronezh NPP
Capacity: 4000 MW
Rostov NPP
Capacity: 4000 MW
Smolensk NPP
Capacity: 600 MW
Bilibino NPP
Units in operation: 4
Units in operation: 3 Units in operation: 2 Units in operation: 3 Units in operation: 4
Capacity: 4000 MW
Capacity: 1880 MW
www.rosatom.ru
Capacity: 2000 MW
Capacity: 3000 MW
Capacity: 48 MW
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its
affiliated companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
15
Construction NPP in Russia
Rostov NPP, unit 1: VVER-1000 First criticality: Jan2001. Grid connection: Mar2001
Kalinin NPP, unit 3: VVER-1000 First criticality: Okt2004. Grid connection: Dec2004
Rostov NPP, unit 2: VVER-1000 First criticality: Jan2010. Grid connection: Mar2010
Kalinin NPP, unit 4: VVER-1000 First criticality: Nov2011. Grid connection: Nov2011
9 Units under construction:
Novo-Voronez NPP-2, unit 1: VVER-1200; unit 2: VVER-1200
Beloyarskaya NPP, unit 4: BN-800 (fast reactor, capasity 800 MW)
Leningrad NPP-2, unit 1: VVER-1200; unit 2: VVER-1200
Rostov NPP, unit 3: VVER-1000; unit 4: VVER-1000
Baltic NPP, unit 1: VVER-1200; unit 2: VVER-1200
6 Units in license stage:
Leningrad NPP-2/ 3&4; Nizhniy Novgorod NPP/ 1&2; Kursk NPP-2/ 1&2
www.rosatom.ru
16
Tianwan NPP, China
Lianyungang, Jiansu province
Key Parameters
Reactor design: VVER-1000
Tianwan
Total Gross Capacity: 2120 MW (2 x
1
2
1060 MW)
First criticality:
20 Dec 2005 (unit 1)
01 May 2007 (unit 2)
First grid connection:
12 May 2006 (unit 1)
14 May 2007 (unit 2)
Commercial operation date:
17 May 2007 (unit 1)
16 Aug 2007 (unit 2)
Legal basis: IGA (1992)
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
17
Busher NPP, Iran
Key Parameters
Reactor design: VVER-1000
Total Gross Capacity: 1000 MW (1 x
1000 MW)
First criticality:
08 May 2011
First grid connection:
03 Sep 2011
Commercial Operation Date:
30 Jul 2012 (anticipated date)
Legal basis: IGA (1992)
Construction on the “turn-key” basis
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
18
Kudankulam NPP, India
Key Parameters
Reactor design: VVER-1000
Total Gross Capacity: 2000 MW (2 x
1000 MW)
Fuel loading:
nov 2012
First grid connection:
febr 2013 (anticipated date)
Legal basis: IGA (1998)
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
19
…and is highly welcomed worldwide…
Czech Republic
2
Slovakia
1
Hungary
2
Bulgaria
1
Finland
1
Belorussia
2
Nigeria
2
Brazil
4
Argentina
2
Russia
9
Ukraine
2
Kazakhstan
2
9 Armenia
China
1
Turkey
2
4
2
India Bangladesh
2
Vietnam
4
2
Jordan
12
2
Malaysia
2
Saudi Arabia
Indonesia
2
2
South Africa
8
34
30
28
22
In progress Tendering
process/
negotiations
Potential
Rosatom NPP construction perspective backlog – more than 80 units
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
20
… being a part of Rosatom unique integrated NPP
construction solution
Energy Solution
Modern NPP design (Gen III+)
NPP construction and life cycle management support
(fuel, services, modernization)
Operation & maintenance
Regulation,
Infrastructure and
Public acceptance
Industrial
Solution
Creation and development of
regulatory base
NFC facilities construction,
SNF & RW management,
Social-political programmes support
Rosatom
Integrated Solution
NPP equipment manufacturing,
service & works localization,
Technology transfer,
Certification of local suppliers,
participation in Rosatom third
countries projects
Financial
Solution
Knowledge, skills,
human capital
Personnel education & training (incl.
traineeship on NPP sites),
BOO projects implementation;
R&D base development,
Partnership projects
State credits,
NPP operation experience exchange
- basic principle
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
21
Rosatom Gen III+ NPP design
What is VVER?
Protection from outer impacts
(Water-Water Power Reactor)


Forefront of nuclear technology –
Generation 3+ reactor
Proven and mature solutions –
1400 reactor years of total
operating time

A high level of internal safety gained
through evolution of design

Most demanded capacity suitable
for various grid conditions – 10001200 MWe

Long – run facility – design lifetime
of the main equipment: 60 years

High performing source of supply –
availability factor ≈ 92 %
www.rosatom.ru
Hurricanes, tornadoes
Airplane
crash
Snow load
Tsunamis, floods
Outside explosions
Earthquakes
 Meets all current Russian and international safety
standards and the IAEA requirements
 Widely referenced by utilities
 EUR certified
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
17
Key NPP Construction Projects Overview
www.rosatom.ru
23
Akkuyu NPP project profile
Key parameters
Akkuyu is the first
Rosatom’ foreign NPP
project configured on BOO
principles
• Project value – $ 20 bn.
• Implementation period – 2011-2021
• Legal basis – Intergovernmental Agreement of
May 12, 2010
• Reactor design – NPP-2006 (VVER-1200)
• Total capacity – 4 800 MW (4 units)
• PPA period –15 years, fixed price terms
Project highlights
• First NPP project in Turkey
Turkey
• Sound Russian and Turkish State encouragement
• Strong support to Turkey with regulatory system
establishment and personnel training
Site – Akkuyu, province Mersin, Turkey
• The project is implemented in close cooperation
with Turkish partners, involvement of Turkish
suppliers mainly in civil construction
• International investors are welcome to join the
project with up to 49% Akkuyu SPV stake
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
24
Baltic NPP project profile
Key parameters
Baltic is the first Rosatom
homeland NPP
construction project open
for involvement of foreign
investors
• CAPEX– € 5 bn.
• Construction period – 2010-2018
• Legal basis – Resolution of the Government of
Russian Federation, № 1353-p, 25.09.2009.
• Reactor design – NPP-2006 (VVER-1200)
• Total capacity –2 units x 1184 MW
Russia
Project highlights
• Unique exclave territorial location
• Fully complies with EC energy policy and EC
supported
• Meets EUR requirements
Site – Kaliningrad region, Russian Federation
• Significant export potential due to expected deficit
of generation in the region
• Involvement of foreign investors is envisaged
• Strong political support from the Russian
government
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
20
Reinventing supply chain
www.rosatom.ru
26
Construction of a nuclear power plant brings numerous
opportunities to suppliers
Potential for
external sourcing
Exclusive Russian supply
NSSS**
Civil
construction &
engineering*
~10-15%
Other
Equipment
Examples of realized supplies
~50%
•
•
•
•
•
•
~35-40%
Examples of projects
Project
Country
Capacity
Cost
Akkuyu 1-4
Turkey
4 x 1200 MW
20 bil. USD
Belene 1-2
Bulgaria
2 x 1050 MW
6.3 bil. Euro
Valves, pumps and piping (6%)
Other equipment (5%)
Air cooling systems (3%)
Turbine and generator equipment (6%)
Electrical equipment (9%)
I&C (6%)
Rosatom is ready for and has extensive
experience in localizing&sourcing
production for new NPP projects
* Including design, project management, erection and commissioning works, training , etc.
**Nuclear steam supply system
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
27
Order volume for NPP construction for Rosatom global
projects
Orders volume for 2011-2030 ≈ $290 bln.
NSSS (Russian suppliers)
43,4
17,4
Civil construction & engineering
17,4
145,0
Turbine and generator equipment
Valves, pumps and piping
26,0
Electrical equipment
17,4
~ 15% - Russian supply
14,5
8,7
I&C
Air cooling systems
~ 30-40% - local content
Other equipment
~ 45-50% - global sourcing
Rosatom needs to re-invent its global supply chain and is open for cooperation
www.rosatom.ru
The content of this presentation is for discussion purposes only, shall not be considered as an offer and doesn’t lead to any obligations to Rosatom and its affiliated
companies. Rosatom disclaims all responsibility for any and all mistakes, quality and completeness of the information.
28