OMV Group – facts & figures - International Gas Union

14
OMV Aktiengesellschaft Move & More. OMV Group facts & figures Michael Kreuz Dallas, April 2007

Transcript of OMV Group – facts & figures - International Gas Union

OMV Aktiengesellschaft

Move & More.

OMV Group –

facts & figures

Michael Kreuz Dallas, April 2007

2 |OMV Gas, Storage, Michael Kreuz, April 2007

OMV – Gas Vienna - Austria

Michael Kreuz, Head of Storage department

function:

in charge of selling storage capacity

in charge of managing demands and facility availability

3 |OMV Gas, Storage, Michael Kreuz, April 2007

OMV Aktiengesellschaft

Leader in Central and Southeastern Europe for oil and gas

Group sales of EUR 19 billion (US$ 25.5 billion)

Market capitalization of approx. EUR 13 billion (US$ 17.4 billion)

41,000 staff in 27 countries

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OMV Worldwide Activities (E&P)

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ÖIAG31.5%

Free f loat50.9%

IPIC/Abu Dhabi 17.6%

Stockholder structure

Austria 20.0% UK 10.0% USA 9.0% Rest of Europe 8.0% Rest of world 3.9%

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Business segments of the OMV Group

Exploration and Production

Gas Refining and Marketing

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OMV Gas

Key figures 2006 in bcm (Bcf)

Russia 5.9 (208.4) Norway 1.3 (45.9) Others 1.9 (67.1) OMV/Petrom Prod. 5.4(190.7) Total 14.5 (512.1)

Supply

OMV Gas International 1.4 (49.4) EconGas 7.7 (272) Petrom 5 (176.6) Total 14.1 (498)

Sales

Working gas volume 2,120

Storage

Sold transmission volume: North-South-System 32.8 (1,158.5) East-West-System 14.1 (498) Total 46.9 (1,656.5)

Transport Working gas volume 2.1 (74.2) Capacity 1.2 mcm/h (42.4 Mcf/h)

Storage

Title Transfer 7.7 (272)

CEGH

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Storage fields

UGS Depth

(m)

Pressur

e (bar)

Number

of wells

Working

gas

(mm³)

Rate

(1000

m³/h)

Schönkirchen/

Reyersdorf 500 – 1,400 max. 120 124 1,570 770

Tallesbrunn 750 max. 75 24 300 160

Thann 650 max. 60 17 250 130

Puchkirchen 1,100 max. 115 6 700 290

Total - - 171 2,820 1,350

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Supply Issues

With respect to present –> 2009 we are sold out

this leads the company to look for additional opportunities to

increase the capacity

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Storage Developments

Planned – Schönkirchen/Reyersdorf using existing UGS

currently negotiating with contractor for the drilling work

additional capacities on this UGS expected to be operational in Dec. 2007

Preparation to obtain relevant certificates to increase pressure in our current storages

expected to be operational in early 2009

Planned – “Schönkirchen Tief” currently object of feasibility study

expected results June 2007

could be operational May 2011

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Project: UGS Schönkirchen Tief

2,800 m depth

Feasibility study

1-2 bcm working gas volume

excellent deliverability expected (100,000 cm/h/well)

development in steps according to demand

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Austrian Storage Market Today

Mining Law - Administered by national mining authorities who issue

EIA’s (Environmental Impact Assessments)

Permits on the engineering and technical drafts of the projects

GGPSSO principles

TPA: negotiated

Transparency: Published conditions on the web

Unbundled Services

available on a yearly, monthly, weekly and daily basis

Combination of modules: custom-made contracts

Non-discriminating: contracts to be presented to E-Control (Austrian Regulator)

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Project: Nabucco Gas Pipeline

New gas transmission possibility

Pipeline Diameter: 56“

Distance: 3,300 km

Investment: ~ 5 bill. €

Transport capacity: max. 31 bcmy

VIENNA

BUCHAREST

SOFIA

ANKARA

ISTANBUL

BUDAPEST

Pipeline Diameter: 56“

Distance: 3,300 km

Investment: ~ 5 bill. €

Transport capacity: max. 31 bcm/y

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Thank you

for your attention!