0721 Presentation To IOCL
0721 Presentation To IOCL
July 2010
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Content
1 Introduction of CTCI
2 Major Experiences
3 Major Projects
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Introduction
Establishment since 1979
A public company listed in Taiwan Stock Exchange (TSE) since 1993
Integrated service provider specialized in oil, gas, petroleum
refining, petrochemical, chemical, power, infrastructure and
environmental industries
ISO 9001 / 14001 and OHSAS 18001 certificates
Hundreds proven track record worldwide, including Taiwan, China,
Thailand, Singapore, Malaysia, Vietnam, Philippines, Indonesia,
India, KSA, Qatar and USA
The 1st issuance of CTCI’s CSR Report, certified by British Standard
Institution, was published in 2008
Membership of TRACE International since March 2010 committing to
Anti-Bribery compliance
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Corporate Overview & Shareholders
FY 2008 FY 2009
New Orders 2.2 BUSD 1.9 BUSD
Turnover 1.6 BUSD 1.5 BUSD
Backlog 2.8 BUSD 3.2 BUSD (1 USD = 32 NTD)
Individuals
Domestic Legal 16.6%
Entities 17.9% Domestic Financial
Institutes 14.38%
(as of Apr 20, 2010)
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Financial Capability (1/2)
Total Bank Credit (MAR 2010)
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Financial Capability (2/2)
Available Bank Credit (MAR 2010)
(US$)
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Business Areas
Business
Unit Hydrocarbon Infra., Environ. & Power Environmental &
Resources
Gas Processing Infrastructure O&M and Management
of Waste to Energy
Petroleum Refining Transportation
Plants
Product Petrochemical Communication
O&M and Management
Line Chemical Environment of Power Plants
Terminal Metal Mills
Waste Management
Brewery & Winery
Waste & Energy
Power Plants
Recycling
Waste To Energy
Project Development of
Waste & Energy
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Organization Chart
Executive Management Office
(EMO)
Mr. P. C. Chen, EVP
EPC Operations
(EPC)
Mr. Ike Liao, EVP
Management Development
Environment & Resources
Strategy Strategy Business Operations
Committee Committee (ERBO)
Mr. Donald Yu, SVP
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HBO Organization Chart
Marketing & Sales Div. Business Development Dept.
Mr. Steven Chang, SVP Mr. Edward Lee, GM
Hydrocarbon
Business Operations Project Div. III M&S Dept. III
(Mid East & N. Africa) Mr. Frank Wu, GM
(HBO) Mr. Kai Lee, VP
Mr. Mark Yang, EVP
M&S Dept. IV
Project Service Div. Mr. Michael Chang, SGM
Mr. M. G. Lee, GM
Estimating Dept.
Technology Development Div. Mr. David Wang, GM
Mr. William Yang, SVP
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CTCI Worldwide Network
Jingding, PRC
CTCI, Korea
Shangding, PRC
CTCI Taipei HQ
CTCI Kaohsiung
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Manpower Resources – CTCI Group
Domestic Manpower
3,027
CTCI Corp. 740
583
234
E & C Engineering Corp. 289
310
Sino Environmental Service Corp. 5,183
Department Manpower
Executive Management 14
Project Group 657
Engineering 1,305
Procurement 120
Construction 594
IT Center 65
Budget & Operation Administration 7
QA/QC 11
Finance & Accounting 62
Human Resource 13
Administration & General Service 135
Other Supporting 44
Total 3,027
(as of May 31st, 2010)
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Engineering Resources
Office Allocation
Engineering Hub
Taiwan 1,305
Beijing
Engineering Satellites
Beijing 336
Taipei
Bangkok 122 New Delhi
Hanoi
Hanoi 151
New Delhi 56
Total 1,970 Bangkok
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Content
1 Introduction of CTCI
2 Major Experiences
3 Major Projects
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Major Reference in Taiwan
: Major on-going Project
1 CPC – Alkylation
2 CAPCO – No.6 PTA
3 FPCC – Refinery
KHU / DCU / CDU / HDS / RDS/ VGO/
SLP / LNS / LPF / ULP / OCT / MTBE /
ALK / LPG / ARU / HYD / Tank Yard /
1 Taipei Utilities
4 FPG Petrochemical
Olefin I / Olefin II / Olefin III
Aromatics I/ Aromatics II/ Aromatics III
Phenol
2 10 Taichung MMA / SAR
ABS / SAN
5 CPC Refinery & Naphtha Crackers
3 4 9
Diesel HDS
Mailiao Jet Fuel Treating
N-Paraffins
Naphtha Cracker II, III, IV and V
6 CPDC – Caprolactam-III
7 TSMC – EBMax
Kaohsiung
8 OUCC – EC, EA, EO/EG
9 FPCC – Lube Base Oil
5 6 7 8 11 12 13 14 15
10 CPC – LNG Receiving Terminal
11 CPC – D-HDS
12 CPC – RFCC
13 CPC – No.6 Cracker
14 CGPC – PVC
15 CPC – Alkylation
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Major Reference in China
20 TSRC – SBR
1 ICI – PU System House EPC L.S.
21 CIBA – Antioxidant
2 Rohm & Haas – IER ENG’G
22 LCY – PMMA
3 Fujian Huaxing – LPG Terminal CONSTR. MGT
23 LCY – PFA
4 Montell-TPP China – PPAM On-going Project
24 SPC – Ethylene Plant Expansion
5 ZGPC – SAN II
25 FPC – PVC
6 Rohm & Haas – Ag Chemical
26 FCFC – PTA
7 Xiang Lu – PTA
27 FCFC – ABS
8 ZGPC – ABS II
28 Qilu Petrochemical – PVC
9 CPPE – West-East Natural Gas 37
29 BASF/Huntsman – IIP (EPsCm)
Pipeline 32 Beijing
30 Oriental – PTA (EPsCm) 18
10 Secco – SAR 36
31 ZGPC – ABS III 28
11 BASF-YPC – LDPE
32 PetroChina – EB/SM
12 BASF-YPC – C1 16 6 20 33 34 38
33 TSRC – BR 11 12 9
13 CNOOC-Shell – EO/EG 29 15 10 21
34 TSRC – SEBS 5 31 8 Shanghai
14 Mitsubishi Rayon – AF 23 22 30 2 1 24 17 19
35 PetroChina – FCC (BD)
15 Lucite – MMA 14 25 26 27 39
36 DuPont – TiO2 (EPsCm)
16 Nantong SKT – PVDC 3
37 Yisheng Dahua – PTA (DDE)
17 CNOOC Shanghai – LNG 7
38 OPYC – EA 13
18 (Confidential) – Polysilicon 35
39 Yisheng – PTA Guangzhou
19 HNC – Ethylene Terminal 4
40 Hengli – PTA
41 Tongkun – PTA
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Major Reference in the Philippines
: On-going Project
1
Bataan Manila
Batangas
2
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Major Reference in Vietnam
: On-going Project
3 4
Hochiminh 1 2 6
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Major Reference in Thailand
: On-going Project
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Major Reference in Malaysia
: On-going Project
1 Titan – PP
2 Malaysian Refinery Co. – PSR II Melaka Refinery
3 Titan – Ethylene II OSBL
4 Titan – OCU & Butadiene Extraction
Seri Iskandar 5 (Confidential) – Polysilicon
6 Teluk Gong Panglima – CCPP
5
Melaka
2 6
Johor Bahru
1 3-4
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Major Reference in Singapore
: On-going Project
Seletar 7-9
Changi
1 SRC –Visbreaker & Catalytic Reforming
Jurong 2 Esso – Power System Expansion
3 Esso – Propane Recovery from CVS
1-6 10 4 SRC – HCU II
5 Esso – Long Term Engineer Service
6 SRC – RCC Expansion
7 Chevron – Lube Oil Additive
8 PUB – Senoko Power Station Fuel Oil
Tank Facility
9 PUB – Senoko Power Station
Electrochlorination System
10 PUB – Gas Turbine Power Plant
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Major Reference in India
: On-going Project
1 IOCL – ESBR
2 Petronet – LNG Receiving Terminal
1
New Delhi
2
Kochi
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Major Reference in Middle East
: On-going Project
KSA
1 Petromin - Riyadh Refinery Expansion
2 Petromin - Yanbu Domestic Refinery
3 SWCC - Riyadh Water Transmission System
Pumping Station
4 SAMREF - Yanbu Export Fuel Refinery
5 Jeddah Oil Refinery - Hypo-Chlorination
6 YANPET - EG & Polymer
Tehran 7 SHARQ - EG & LLDPE
18 8 Petrokemya - Ethylene
19
IRAN 9 Luberef - Yanbu Luberef II
10 SAMAD - Urea Quality Improvement
Jubail QATAR 11 Saudi Kayan - EO/EG
Yanbu 12 Saudi Kayan - Utility Block Technical Service
7 8 10 UAE
2 4 KSA 11 12 13 15 16 17 13 SATORP - JERP Package 5A
9 6 14 14 Saudi Kayan - Amines Project
Riyadh Qatar
1 15 Qatargas - LNG
5
3 16 QAFAC - Methanol & MTBE
17 QAPCO - Ethylene Expansion II
Iran
18 GBPC - ABS/SAN
Jordan
19 Jordan Fertilizer Ind. - Aqaba Fertilizer
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Content
1 Introduction of CTCI
2 Major Experiences
3 Major Projects
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Saudi Kayan EO/EG Project
Unit Description:
EO: 200 KTA
MEG: 446 KTA
DEG: 36 KTA
TEG: 2 KTA
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PTTAC AN & MMA Project
Unit Description:
AN Unit
MMA Unit
ACH Unit
AMS Unit
SAR Unit
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CPC RFCC Project
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CPC NC6 Project
Unit Description:
Ethylene Pyrolysis and Recovery Sections
Heaters x 8
Selective C4 Hydrogenation Units (SHU 1&2)
CDHydro Deisobutenizer (CD DelB)
Olefins Conversion Units (OCU)
Gasoline Hydrogenation Units (DPG 1&2)
Ethylene Product Storage
Flare System
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Saudi Kayan Amines Project
Unit Description:
Ethoxylates : 40 KTA
Ethanolamines : 100 KTA
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Content
1 Introduction of CTCI
2 Major Experiences
3 Major Projects
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CTCI Experiences with IOCL
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CTCI Experiences with TSRC
Completion
Project Owner CTCI’ Scope Licensor Capacity
Year
SBR Plant
ISRL (JV of IOCL, TSRC, and Marubeni) EB TSRC 120,000 MTA 2009
(Panipat, India)
BR Plant
TSRC Corp./Ube EB, ED TSRC/Ube 68,000 MTA 2008
(Nanton, China)
SEBS Plant
TSRC Corp. ED TSRC 20,000 MTA 2007
(Nanton, China)
Upgrading of TPE Plant TSRC Corp.
(Tasheh, Taiwan) (Formerly Taiwan Synthetic Rubber Co.) EB, ED, F, C -- -- 2000
Legend
EB : Basic Engineering ED : Detailed Engineering P : Procurement
F : Equipment Fabrication H : Supply of Equipment & Material C : Construction
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CTCI Experiences in India
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CTCI Experiences in India
Unit Description:
Terminal: 2.5 Million Ton
Tank: 2 x 155,000 metric ton by IHI, Japan
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Petronet LNG Terminal Project in India
Project 3D model review
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Petronet LNG Terminal Project in India
The RFID / CCTV system installation at site
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Content
1 Introduction of CTCI
2 Major Experiences
3 Major Projects
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Our Target in India
Currently Status
Project Execution
CINDA CTCI
Noida Operation Center Taipei Operation Center
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Our Target in India
Project Execution
CINDA CTCI
Noida Operation Center Taipei Operation Center
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Our Target in India
Project Execution
CINDA
Noida Operation Center
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Project Integration: Full e-Procedure
Major Applications of Implementing SPE in CTCI Group
SPE for
Insight
Insight 3D
3D
CTCI Track 4 Insight Document
Track 1
3D Model Document
Document Control
Control
Tag + Geometry Data Doc.
Doc. No
No ++ Revision
Revision ++ Meta
Meta Data
Data
Track 8
Track 2 Insight Design Track 5 Insight
Insight Project
Change
Change Mgmt
Mgmt
Data Integration Change No Schedule / Cost
Cost
Process
Process Tag
Tag ++ Design
Design Data
Data WBS
WBS Activity
Activity ID
ID ++ S/C
S/C Data
Data
Insight Change
Track 3 Insight
Insight Material
Material Track 6 Insight
Insight Construction
Construction
Material
Material Mgmt
Mgmt Construction
Ident.
Ident. C ode +
Code +P rocurement Data
Procurement ata CWP FIWP + I/T Data CMS
Track 7
Commission / Handover S/C:
S/C: Schedule
Schedule // Cost
Cost
System Hierarchy + Critical QC Doc + Punch List I/T:
I/T: Inspection
Inspection // Testing
Insight Commission
Commission
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Strategy of Development
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Strategy of Development
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Strategy of Development
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CINDA Man Power Increment
Year 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Nationality Expat India Expat India Expat India Expat India Expat India Expat India Expat India Expat India Expat India Expat India Expat India
Engineering 6 67 8 94 13 123 17 150 14 178 10 210 6 239 4 293 1 354 410 449
Finance/Accounting 2 3 2 3 2 3 2 3 2 3 2 4 2 4 2 6 2 7 1 8 1 8
HR/Admin. 5 6 6 8 8 8 8 10 10 10 10
IT 3 3 3 4 4 4 4 5 5 5 5
M&S 1 1 1 1 1 1 1 2 3 3 3 4 4 4 4
Procurement 7 10 9 20 12 27 13 37 14 47 16 57 11 74 11 81 11 85 11 88 11 91
Project Execution 2 4 4 7 5 7 5 8 5 12 5 13 4 15 3 16 3 16 3 17 3 17
QHSE 2 3 3 3 4 4 4 5 5 5 5
EVP 1 1 1 1 1 1 1 1 1 1 1
MD 1 1 1 1 1 1 1 1 1 1 1
43 119 64 171 73 213 78 257 64 326 59 384 52 440 42 530 36 606 31 682 24 735
Total
162 235 286 335 390 443 492 572 642 713 759
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Content
1 Introduction of CTCI
2 Major Experiences
3 Major Projects
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Update of potential Projects of ISRL and IOCL
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THANK YOU
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