Rosatom Global Development, International Cooperation Perspective ROSATOM STATE ATOMIC ENERGY...

Rosatom Global Development, International Cooperation PerspectiveRosatom Global Development, International Cooperation Perspective

ROSATOMSTATE ATOMIC ENERGY CORPORATION “ROSATOM”

27.02.2013

www.rosatom.ru

Key Facts & Figures

2

www.rosatom.ru

Fully Integrated Nuclear Technology CompanyFully Integrated Nuclear Technology Company

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.

Uraniumproduction

Uraniumenrichment

Fuelfabrication

NPP Design,Engineering

and Construction

Electricitygeneration

Power equipmentmanufacturing

Services and modernization

3

Anniversary ofRussian Nuclear

Industry2010

www.rosatom.ru

Rosatom offers complete solution from uranium supplies to NPP construction operation and decommissioningRosatom offers complete solution from uranium supplies to NPP construction operation and decommissioning

Guaranteed supply of complete life-cycle products and services

Flexible capabilities of NPP supply from components and services to turn-key and BOO projects

Being a state corporation Rosatom is taking advantage of unique industry access to privilege resources

Guaranteed supply of complete life-cycle products and services

Flexible capabilities of NPP supply from components and services to turn-key and BOO projects

Being a state corporation Rosatom is taking advantage of unique industry access to privilege resources

4The 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.

Key Activities of Rosatom*

Mining

Gas centrifugesmanufacturing

Fuel fabrication

Spent nuclearfuel treatment

PowerGeneration

Conversion and enrichment

NPPs engineering& construction

Power equipment and services

Research anddevelopment

ARMZ

TVELTenex

Nukem TechnologiesMayak, GHK

Rosenergoatom

AtomenergomashRusatom Service

15 research organizations

AEP ASESPbAEP GidropressNiAEP OKBMNUKEM Technologies

TVEL

TVEL

Boxes include names of key Rosatom’s subsidiaries in the relevant sector

* Boxes include names of key Rosatom’s subsidiaries in the relevant sector

www.rosatom.ru

Rosatom Global OperationsRosatom Global Operations

EuropeFinland, Sweden, the Netherlands, Belgium, Germany, France, Spain, GB, Switzerland, Czech Republic, Slovakia, Hungary, Lithuania, Bulgaria, Slovenia

EuropeFinland, Sweden, the Netherlands, Belgium, Germany, France, Spain, GB, Switzerland, Czech Republic, Slovakia, Hungary, Lithuania, Bulgaria, Slovenia

North America

USA, Canada, Mexico

North America

USA, Canada, Mexico

Latin AmericaVenezuela, Argentina, Brazil

Latin AmericaVenezuela, Argentina, Brazil

CISRussia, Ukraine, Kazakhstan, Belorussia, Armenia

CISRussia, Ukraine, Kazakhstan, Belorussia, Armenia

AsiaChina, Japan, South Korea, Vietnam, India, Bangladesh, Mongolia

AsiaChina, Japan, South Korea, Vietnam, India, Bangladesh, Mongolia

MENATurkey, Libya, Morocco, Algeria, Egypt, Iran, Jordan

MENATurkey, Libya, Morocco, Algeria, Egypt, Iran, Jordan

AustraliaAustralia

5 continents. More than 40 countries.5 continents. More than 40 countries.

5

in uranium enrichment

in new NPPs construction

Russian electricity generation company, 25,2 GWe installed capacity


#1 in key segments#1 in key segments

AfricaNamibia, South Africa, Tanzania

AfricaNamibia, South Africa, Tanzania

www.rosatom.ru 6

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

Nuclear Innovation – Variety of ApplicationsNuclear Innovation – Variety of Applications

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

- Origination and execution of Investment projects in fields of medical isotopes and equipment

- Medical equipment sales and servicing

- R&D management

Nuclear medicine

- Security and nondestructive testing solutions

Detection systems

- Contract irradiation- Equipment production, engineering and maintenance- Production of radiation modified materials

Irradiation facilities Ecology

Rosatom Radiation Technologies Business


Radiation Technologies – one of the most promising areas of nuclear applicationsRadiation Technologies – one of the most promising areas of nuclear applications

- Waste management - Water treatment

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.

Russian Experience in Design and Construction of Research Reactors in Foreign CountriesRussian Experience in Design and Construction of Research Reactors in Foreign Countries

- Channel in Pool

China

RFR-10, 10MW

Czech Republic

LVR-15, 10MW

Germany

RFR-10, 10MW

Romania

VVR-S, 2MW

Serbia

RA, 6.5MW

Georgia

IRT-M, 8MW

Hungary

BRR, 10MW

Bulgaria

IRT-2000, 2MW

Ukraine

VVR-M, 10MW Uzbekistan

VVR-SM, 10MW

Ukraine

IR-100, 0.2MW

LatviaIRT-M, 5MW

Egypt

ETRR-1, 2MW

Belarus

IRT-M, 4MW

North Korea

IRT, 8MW

Iraq

IRT-5000, 5MW

Libya

IRT-1, 10MW

KazakhstanVVR-K, 6MW

KazakhstanIVG, 1.60MW

KazakhstanIGR

Poland

EVA,10MW

Poland

MARIA, 30MW

Vietnam

DRR, 0.5MW

Reactor Type: - Tank - Heavy Water - Pool - Pulse8

www.rosatom.ru

More than 25% of revenue is generated by overseas assets

More than 50% of revenue comes from global operations

Rosatom is among Top 3 nuclear companies (by revenue in key segments)

9

Rosatom in 2020Rosatom in 2020

Localize all business segments operations in key markets

Establish multiple alliances and partnerships with global and local players

Benefit from global talents and local workforce

Source, develop and transfer technologies to maintain global leadership

Take full advantage of global capital market

Ensure business transparency as a key operating standard

Key ActionsKey Actions

2020 Targets2020 Targets

Globalization of operations is the key priorityGlobalization of operations is the key priority


www.rosatom.ru 10

Promotion of Rosatom global development is implemented by Rusatom OverseasPromotion of Rosatom global development is implemented by Rusatom Overseas


Rosatom overseas NPP & RR new build projects developmentRosatom overseas NPP & RR new build projects developmentRosatom overseas NPP & RR new build projects developmentRosatom overseas NPP & RR new build projects development

Rosatom global marketing management andRosatom global marketing management andmarketing offices network development and operationmarketing offices network development and operationRosatom global marketing management andRosatom global marketing management andmarketing offices network development and operationmarketing offices network development and operation

Key Activities of Rusatom Overseas

Management of Rosatom Globalization programManagement of Rosatom Globalization programManagement of Rosatom Globalization programManagement of Rosatom Globalization program

www.rosatom.ru

Rosatom intends to open 21 foreign marketing offices all over the world by the year 2014Rosatom intends to open 21 foreign marketing offices all over the world by the year 2014

Rosatom marketing offices map2012-2014

United Kingdom

CEE China

India

South Africa

Czech Republic

Slovakia

Hungary

Bulgaria

USAUkraine

Canada

Netherlands Kazakhstan

Vietnam

Korea Japan

Regional office Country officeCategories of marketing offices

as of end year 2012 (10)

as of end of year 2013 (7)

as of end of year 2014 (4)

Rosatom marketing offices opened / adjusted according to

the Policy

(Amount)

Mexico

Chili

Argentina

Malaysia

Thailand

Philippines

Australia

Belorussia

SingaporeIndonesia

MENA

UAE

Saudi ArabiaBrazil

Jordan

Egypt

*In italics are the countries included in zone of responsibility of a country office

Bangladesh

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

www.rosatom.ru

Post Fukushima: responsible vendor approach

12

www.rosatom.ru

Fukushima accident haven’t strongly affected the plans for nuclear energy development globallyFukushima accident haven’t strongly affected the plans for nuclear energy development globally

2030

588

652

2020

460515

2012

365365

2030

135

150

2020

123120

2012

114114

2030

1212

20202012

2030

9,47

20202012

2030

99114

2020

111114

2012

113113

2030

3138

2020

2932

2012

2424

203020202012

Installed capacityGW, reference scenario 2030

2218

2020

1013

2012

2030

34

66

2020

36

62

2012

3737

2030

2726

2020

1919

2012

2030

1117

2020

710

2012

55

20302020

30

2030

124120

2020

5474

2012

World

Source: Rosatom

-12%

-11%

Rosatom’s scenario after Fukushima

Rosatom’s scenario before Fukushima

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.

Latin America

Western Europe

MENA

South Africa

Eastern Europe

Russia

South-East Asia

Japan*

Korea

India

North America

China

* Does not include national nuclear power program potential strategy revision (to be revised shortly)

2012

4447

32342424

3838

31

2121

13

-12%

2010 2011

12

21

Rosatom’s portfolio

www.rosatom.ru 14

Rosatom safe and mature VVER technology is one of the most referenced…Rosatom safe and mature VVER technology is one of the most referenced…


Russia

ChinaIran

Ukraine

Bulgaria

Germany

CzechRepublic

Slovakia

Hungary

Country Constructed In operation

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 6 4

Ukraine 15 15

TOTAL 67 54

VVER Global Fleet

Armenia

Finland

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 15The 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.

Rosatom operating NPP fleet in Russia Rosatom operating NPP fleet in Russia

Balakovo NPPBalakovo NPP

Beloyarsk NPPBeloyarsk NPP

Bilibino NPPBilibino NPP

Kalinin NPPKalinin NPP

Kola NPPKola NPP

Kursk NPPKursk NPP

Leningrad NPPLeningrad NPP

Novovoronezh NPPNovovoronezh NPPSmolensk NPPSmolensk NPP

Rostov NPPRostov NPP

- VVER- RBMK- BN- EGP

- VVER- RBMK- BN- EGP

Balakovo NPP

Units in operation: 4

Capacity: 4000 MW

Kalinin NPP


Capacity: 4000 MW

Kola NPP


Capacity: 1760 MW

Novovoronezh NPP


Capacity: 1880 MW

Kursk NPP


Capacity: 4000 MW

Rostov NPP


Capacity: 2000 MW

Leningrad NPP


Capacity: 4000 MW

Smolensk NPP


Capacity: 3000 MW

Beloyarsk NPP


Capacity: 600 MW

Bilibino NPP


Capacity: 48 MW

www.rosatom.ru

Construction NPP in RussiaConstruction NPP in Russia

16

Rostov NPP, unit 1: VVER-1000 First criticality: Jan2001. Grid connection: Mar2001

Rostov NPP, unit 2: VVER-1000 First criticality: Jan2010. Grid connection: Mar2010

Kalinin NPP, unit 3: VVER-1000 First criticality: Okt2004. Grid connection: Dec2004

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-1200Beloyarskaya NPP, unit 4: BN-800 (fast reactor, capasity 800 MW)Leningrad NPP-2, unit 1: VVER-1200; unit 2: VVER-1200Rostov NPP, unit 3: VVER-1000; unit 4: VVER-1000Baltic 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

Reactor design: VVER-1000

Total Gross Capacity: 2120 MW (2 x

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)

Key Parameters

Tianwan NPP, ChinaTianwan NPP, China

Tianwan

1

2

Lianyungang, Jiansu provinceLianyungang, Jiansu province


www.rosatom.ru



1000 MW)First criticality:

08 May 2011First grid connection:

03 Sep 2011Commercial Operation Date:

30 Jul 2012 (anticipated date)


Construction on the “turn-key” basis

Key Parameters

Busher NPP, IranBusher NPP, Iran


www.rosatom.ru



1000 MW)Fuel loading:

nov 2012First grid connection:

febr 2013 (anticipated date)


Key Parameters

Kudankulam NPP, IndiaKudankulam NPP, India


www.rosatom.ru 20

…and is highly welcomed worldwide……and is highly welcomed worldwide…

30 22

In progress Tendering process/

negotiations

34

Potential

China

India

TurkeyArmenia

Czech Republic

Jordan

KazakhstanUkraine

Slovakia

Hungary

Finland

Malaysia

Brazil

Bangladesh

Vietnam

Argentina

Indonesia

4

2

1

2

2

2

2

22

412

2

229

14

2

1

2

Belorussia2

South Africa8

Saudi Arabia2

Rosatom NPP construction perspective backlog – more than 80 unitsRosatom NPP construction perspective backlog – more than 80 units


9Russia

28

2

Bulgaria1

Nigeria

www.rosatom.ru 21The 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.

RosatomIntegrated Solution

Energy Solution

Knowledge, skills,human capital

IndustrialSolution

FinancialSolution

Regulation,Infrastructure and Public acceptance

Personnel education & training (incl. traineeship on NPP sites),

R&D base development,

NPP operation experience exchange

BOO projects implementation;

State credits,

Partnership projects

NPP equipment manufacturing, service & works localization,

Technology transfer,

Certification of local suppliers, participation in Rosatom third countries projects

Creation and development of regulatory base

NFC facilities construction,

SNF & RW management,

Social-political programmes support

Modern NPP design (Gen III+)

NPP construction and life cycle management support (fuel, services, modernization)

Operation & maintenance

… being a part of Rosatom unique integrated NPP construction solution… being a part of Rosatom unique integrated NPP construction solution

www.rosatom.ru 17

Meets all current Russian and international safety standards and the IAEA requirements

Widely referenced by utilities EUR certified

Hurricanes, tornadoes

Earthquakes

Airplane crash

Tsunamis, floods

Protection from outer impactsProtection from outer impacts

Rosatom Gen III+ NPP designRosatom Gen III+ NPP design

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 – 1000-1200 MWe

Long – run facility – design lifetime of the main equipment: 60 years

High performing source of supply – availability factor ≈ 92 %

What is VVER?(Water-Water Power Reactor)

What is VVER?(Water-Water Power Reactor)

Outside explosions

Snow load


www.rosatom.ru

Key NPP Construction Projects Overview

23

www.rosatom.ru 24

• 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

• Sound Russian and Turkish State encouragement

• Strong support to Turkey with regulatory system establishment and personnel training

• 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

Key parameters

Site – Akkuyu, province Mersin, Turkey

Turkey

Akkuyu is the first Rosatom’ foreign NPP

project configured on BOO principles

Akkuyu NPP project profileAkkuyu NPP project profile


www.rosatom.ru 20

• 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

Project highlights

• Unique exclave territorial location

• Fully complies with EC energy policy and EC supported

• Meets EUR requirements

• 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

Key parameters

Baltic is the first Rosatom homeland NPP

construction project open for involvement of foreign

investors

Baltic NPP project profileBaltic NPP project profile


Russia

Site – Kaliningrad region, Russian Federation

www.rosatom.ru

Reinventing supply chain

26

www.rosatom.ru

Construction of a nuclear power plant brings numerous opportunities to suppliers

Examples of realized suppliesExamples of realized supplies

27

* Including design, project management, erection and commissioning works, training , etc.**Nuclear steam supply system

• Valves, pumps and piping (6%)• Other equipment (5%)• Air cooling systems (3%)• Turbine and generator equipment (6%)• Electrical equipment (9%)• I&C (6%)

Exclusive Russian supplyExclusive Russian supply

Rosatom is ready for and has extensive experience in localizing&sourcing production for new NPP projects

Civil construction & engineering*

~50%

NSSS**

~10-15%

Other Equipment

~35-40%

Potential for external sourcing

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

Examples of projects


www.rosatom.ru

Order volume for NPP construction for Rosatom global projectsOrder volume for NPP construction for Rosatom global projects


43,4

17,4

26,0

8,7

145,0

14,5

17,4

17,4

Orders volume for 2011-2030 ≈ $290 bln.

Civil construction & engineering

NSSS (Russian suppliers)

Turbine and generator equipment

Valves, pumps and piping

Electrical equipment

I&C

Other equipment

Air cooling systems

Rosatom needs to re-invent its global supply chain and is open for cooperationRosatom needs to re-invent its global supply chain and is open for cooperation

~ 15% - Russian supply

~ 30-40% - local content

~ 45-50% - global sourcing

Rosatom Global Development, International Cooperation Perspective ROSATOM STATE ATOMIC ENERGY...

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