ORLEN. FUELLING THE FUTURE.

CCGT WŁOCŁAWEK

Investor and Analyst days

W ł o c ł a w e k , 2 3 S e p t e m b e r 2 0 1 5

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Gas fired cogenration plants have many competetive advantages

HIGH-EFFICENCY

UNITS

PRIORITY IN THE

GRID SYSTEM

LOW CO2

EMISSIONS

SUPPORT

SYSTEM

SHORT

CONSTRUCTION

PERIODS

COGENERATION

Regulatory

MULTIPLE

INCOME

STREAMS

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Industrial cogeneration is roughly twice as efficie nt as largecondensing power plants

gas

oil

coal boiler

fumes

steam

turbinegenerator

grid

condenser

cooling

water

Industrial cogeneration- efficiency

50 –60%*40%*

10 GJ fuel ≈ 4 GJ of power* Overall efficiency 40%

10 GJ fuel ≈ 4 GJ of power* Overall efficiency 40%

PowerLost

Mun

icip

al

heatair

Condensing power plant- efficiency

35%* 20%*

grid

generatorgas

gas

turbineboiler

steam

turbine

generator

heating

water

extraction

heat

exchanger

cooling

chimney

fumes

20%*

PETCHEM & REFINERY

Comments: Just an example, efficiencies as well as steam/electricity structure can vary from plant to plant.

PowerProcess steam

10 GJ fuel ≈ 7-8 GJ of power & heat* Overall efficiency 70-80%

10 GJ fuel ≈ 7-8 GJ of power & heat* Overall efficiency 70-80%

PKN’s unique competitive advantage

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Key drivers of the Włoclawek project

� On-site electricity production with unique trafo setup lowers transmission costs

� Existing infrastructure in Anwil factory will cover all other media i.e. demi water, sewages, (modernization of the existing infrastructure optimize CAPEX for the project)

Infrastructure

� CCGT will replace existing Anwils CHP

� CCGT will cover all electricity and majority of heat demand for Anwil Park

� Stable demand for heat allows to achieve higher net efficiency of CCGT

Power & Heat

� Own source of power generation secures Anwil and PTA from electricity shortages

� Two independent sources of electricity for Anwil (from CCGT and from TSO substation)

Security of supply

Partner� General Electric as a leader of the EPC consortium

� Long Term Service Agreement signed with GE for maintenance of „power train” - gas turbine, generator and steam turbine

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� Locations with access to natural

gas pipelines (Gas System) and

grid connections (PSE)

� Locations in Northern Poland –

area with weak power

generation

Yamal-Europe Transit Gas Pipelines System

LNG Terminal

Yamal exit

PKN ORLEN sites

Inter-connectors for natural gas transmission

Electricity generation

Ostroleka

JaworznoRybnik

Siersza

Skawina

DolnaOdra

Turów PolaniecWola

Blachownia

LaziskaHalemba

Lagisza

Belchatów

PAK

Kozienice

PKE

BOT

Opole

/EnBWŁaziska

WłocławekPłock

Cieszyn

Lasów

LNG

Lwówek

Włocławek

Kondratki

Drohowicze

Our locations offer good access to external infrast ructure

CCGT Wloclawek- project technical data

CCGT Wloclawek- Project technical data

Electric capacity 463 MW

TechnologyCombined cycle gas turbine unit with steam extraction

Gas turbine type GE 9FB05

Ramp up rate 20 MW/min

Assumed average fuel utilization efficiency over the life-time

up to 70% (depending on steam offtake)

Net efficiency in fullcondensing mode

~59%

Assumed average electricity generation

2 - 2.5 TWh/a

Total Capex PLN 1.4 bilion

EPC CapexPLN 1.1 bilion

(0.6 mln EUR/MW)

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EPC+LTSA

• EPC: Consortium General Electric & SNC Lavalin

• LTSA: Genral Electric (12 years for the Power Train), PLN 200 mln

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The EPC Contractor –construction of CHP

PKN ORLEN -construction of

power line

ANWIL - modernizationof Anwil

Gaz System -gas supplies

PSE OPERATOR -modernization of

Azoty station

Construction of the unit is only one of the element s necessaryto develop the CCGT project

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Main elements of CCGT unit

stack

boiler feed

water pomp

air inlet

transformer

containers

(automatic/ electricity)

cooling tower

heat recovery steam

generator

engine room building with powertrain

( gas turbine – generator – steam turbine)

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Gas Turbine

Power 300 MW

Combustion system DLN 2.6+Exhaust flue gases temperature 637 °C

Number of compressor stages 18Air flow compressor 655 kg/sNumber of turbine stages 3Flue gas stream to boiler 679 kg/s

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Steam turbine HP, MP, LP

and condenser

Steam turbine

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Generator

Generator General Electric – 450 H Stator of generato r GE 450H – harbor in Wloclawek

� power output - 543MVA

� voltage of generator - 19kV

� cooled by hydrogen

� weight – 423 ton

� rotor weight – 70 ton

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Phase shift transformer

� Transformer 220/110 kV

� Transformer power - 230 MWA

� Total weight – 264 ton

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HRSG boiler

Assembly of the first module 28.05.2014

HRSG boiler – Doosan

� boiler height - 38 m

� number of modules - 15

� number of drums - 3

� steam pressure 158 bar, 21 bar, 4 bar

� tube arrangement - vertical

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Gas turbine on the foundation

Boiler house

Cooling system

Machine hall

Fotoinfo

07.2014

09.2014

07.2014

09.2014

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Site - Fotoinfo

08.2014

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Fotoinfo

08.2015

Wojciech Lizak ST and BOP specialist

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People – key factor of the successful project

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Total staffing 28 FTE

KEY PEOPLE IN THE PROJECT

• Production staff recruited from ANWIL–21 FTE

• Extensive training by GE• Plan Manager: 2 months training in one

of the GE Plant in Ireland (Whitegate plant)

Dominika Siurmicka-Wo źniak H&S

Leszek Kubiak I&C specialist

Krzysztof Witkowski CCGT Business PM

Piotr Zelba CCGT Production Manager

Krzysztof Motyl GT specialist

Włodzimierz Glinka CCGT Execution PM

Thank you

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