concentration and synergies on the nuclear decommissioning ...€¦ · concentration and synergies...
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Concentration and Synergies on theNuclear Decommissioning Market
ROBUR ENERGY GMBH
ICOND | Aachen | 12.11.2019
Strategic Orientation using the example ofSAT Kerntechnik GmbH / ROBUR ENERGY GmbH
THE MARKET
3 | Nov-19
Nuclear Facilities in GermanyMARKET OVERVIEW | NUCLEAR FACILITIES
In Operation
In Operation: 7
In Decommissioning: 22
Permanently shut down,
without decommissioning license 1
In decommissioning 21
Decommissioning completed or
released from regulatory control 0
Research Reactors
In Operation: 7
In Decommissioning: 39
Permanently shut down,
without decommissioning license 3
In decommissioning 7
Decommissioning completed or
released from regulatory control 29
Prototype Reactors
In Operation: 0
In Decommissioning: 7
Permanently shut down,
without decommissioning license 0
In decommissioning 4
Decommissioning completed or
released from regulatory control 3
Nuclear Fuel Cycle Facilities
In Operation: 3
In Decommissioning: 11
Permanently shut down,
without decommissioning license 0
In decommissioning 2
Decommissioning completed or
released from regulatory control 9
Source: Federal Office for the Safety of Nuclear Waste Management report “Nuclear facilities in Germany” as per September 2019;Nuclear Fuel Cycle Facilities without interim storage and final repository4 | Nov-19
Nuclear Power Plants in GermanyMARKET OVERVIEW | NUCLEAR POWER PLANTS
In Operation
Philippsburg 2 KKP 2 PWR until 31.12.2019
Brokdorf KBR PWR until 31.12.2021
Gundremmingen C KRB II C BWR until 31.12.2021
Grohnde KWG PWR until 31.12.2021
Neckarwestheim II GKN II PWR until 31.12.2022
Isar 2 KKI 2 PWR until 31.12.2022
Emsland KKE PWR until 31.12.2022
In decommissioning – shut-downs since May 2011
Gundremmingen B KRB II B BWR since 03/2019
Brunsbüttel KKB BWR since 12/2018
Grafenrheinfeld KKG PWR since 04/2018
Unterweser KKU PWR since 02/2018
Philippsburg 1 KKP 1 BWR since 04/2017
Biblis-A KWB A PWR since 03/2017
Biblis-B KWB B PWR since 03/2017
Neckarwestheim I GKN I PWR since 02/2017
Isar 1 KKI 1 BWR since 01/2017
Permanently shut down, without decommissioning license
Krümmel KKK BWR until 2020
In decommissioning – shut-downs prior to May 2011 (*)
Lingen (**) KWL BWR since 12/2015
Obrigheim KWO PWR since 08/2008
Stade KKS PWR since 09/2005
Mühlheim-Kärlich KMK PWR since 07/2004
Würgassen KWW BWR since 08/1994
Gundremmingen A KRB A BWR since 05/1983
Source: Federal Office for the Safety of Nuclear Waste Management report “Nuclear facilities in Germany” as per September 2019;(*) without the former Eastern German Nuclear Power Plants Rheinsberg and Greifswald 1 to Greifswald 5; (**) shut-down in January 1977; in safe enclosure since March 19885 | Nov-19
Provisions made by task as per 31 December 2017 Shut-down and decommissioning timetable
Source: German Parliament printed paper 19/6223 dated 29.11.2018 “Report in accordance with Section 7 of the Transparency Act – dismantling of nuclear power plants”6 | Nov-19
Shut-down and decommissioning costs add up to about 21 bn Euro over the next 20+ yearsMARKET OVERVIEW | NUCLEAR POWER PLANTS
Provisions for shut-down and decommissioning costs add up to 21 bn Euro
Further 24.1 bn Euro of funds to cover the costs of interim and final storage
were transferred on 1 July 2017 to a fund administered by the Federal
Government
7 | Nov-19
… ENORMOUS MARKETPOTENTIAL FOR MANY YEARS
THE CHALLENGE
8 | Nov-19
Historic decommissioning market
Decommissioning completed or released from regulatory control:
Nuclear Power Plants: 0
Prototype Reactors: 3
Research Reactors: 29
In decommissioning prior to 2015:
Nuclear Power Plants: 11
Prototype Reactors: 4
Research Reactors: 7
Substantial technical experience gained of the last decades
Even though decommissioning has up to now only been completed for
Prototype Reactors and Research Reactors, several Nuclear Power Plants
are in their final decommissioning stage
Except for 1995, when decommissioning of the former Eastern German
NPPs started, decommissioning of not more than 3 NPPs started per
decade
Current and future decommissioning market
In decommissioning since to 2015:
Nuclear Power Plants: 10
Start of decommissioning until 2021:
Nuclear Power Plants: 1
Start of decommissioning until 2030 (remaining NPPs in operation)
Nuclear Power Plants: 7
Decommissioning of 10 NPPs started within 5 years
Decommissioning of further 8 NPPs will start within the next decade
Thus, German decommissioning industry will have to support the
simultaneous decommissioning of up to 18 NPPs!
9 | Nov-19
Technical aspects covered by a vast amount of experience available in Germany –however, the number and size of the simultaneous projects is a challenge
THE CHALLENGE | GERMAN DECOMMISSIONING MARKET
Historic market environment
Primarily decommissioning of
smaller prototype and research reactors
Limited number
of simultaneous projects
Nuclear industry was renowned as stable and
long-term employer
Staff with relevant skills and know-how
was readily available
Continuous apprenticeship of nuclear power
plant staff securing coverage of future needs
Energy supply companies made plenty of money
with their Nuclear Power Plants
Energy supply companies focused on quality
and experience of their suppliers
Limited competition due to high market entry
barriers and small volumes
Current market environment and resulting challenges
Primarily decommissioning of
large Nuclear Power Plants
Large number
of simultaneous projects
Nuclear industry is not any longer an
accepted long-term employer
Shortage of skilled and experienced staff
allover the market
Lack of apprenticeship of nuclear power plant
staff
Company’s in charge of decommissioning are
not earning money from plant operation
Company’s in charge of decommissioning
focus on cost optimization
Due to lower market entry barriers and large
volumes, new players are entering the market
10 | Nov-19
The objective is the same – the market environment is differentTHE CHALLENGE | GERMAN DECOMMISSIONING MARKET
Increasing lot and tender size
Increasing capacity needs
Lack of staff looking for work in nuclear
Availability of resources critical success factor
Shortage of young professionals
Limited funds available for decommissioning
Lower per unit costs requested
Low prices and low margins
11 | Nov-19
… MARKET PLAYERS NEED TOADDRESS THE CHANGINGMARKET ENVIRONMENT!
THE ROBUR ANSWER
12 | Nov-19
13 | Nov-19
ROBUR offers high-end industry service – Made in GermanyROBUR | AT A GLANCE
Founded in 2015 in response to the changing challenges of and increasing demand for high-quality and digital industrial services, ROBUR now ranks among the top 10 industrial service providers in Germany with 20 member companies and a group turnover of approx. EUR 200 million in 2019 and is rapidly establishing global presence. Our more than 2,000 colleagues work in the wind, water, energy, industrials and process industries globally.As expert partners for our customers, we create holistic solutions from planning through to implementation, to operation and maintenance, to relocation and decommissioning and support our customers with digital and automation solutions in shaping their digital transformation.
Key Facts
[€, mm.]TurnoverColleguesPartnersFounding
202015 > 2,00060+ ca. 200
Years of Experience
Energy Industrials Process Water Wind
We are ROBUR
Industry segments we focus on
14 | Nov-19
Together, we work as partners for our clients, as a group of specialists in all areas and deliverhigh-end industry service
ROBUR | GROUP OF SPECIALISTS
15 | Nov-19
We provide high-end services for nuclear facilities – from operation and post-operation to decommissioning and waste management
ROBUR | ROBUR ENERGY AND ITS PARTNERS
16 | Nov-19
Specialized services across the life-span of nuclear facilitiesROBUR | ROBUR ENERGY AND ITS PARTNERS
End-Life-Cycle eines Kernkraftwerkes
ENGINEERING
DecommissioningPost-operational phase
• Radiation protection• Radiological characterization• Waste management
(assessment, documentation)
• Radiation protection• Decommissioning planning
Power operation
• Radiation protection
MECHANICAL / ELECTRICAL
• Dismantling of components• Mechanical, chemical and
electric decontamination of components and structures
• Decommissioning preparation• On-site support with staff• Decontamination of facility and
systems
• Maintenance works• On-site support with staff• Decontamination of facility and
systems
SPECIALISED SERVICES
• Disassembly and sorting of contaminated waste
• Conditioning and packing of radioactive waste
• Unloading of fuel elements• Reloading of fuel elements into
storage containers
• Fuel element handling• Reactor pool service• Reactor crane and charging
machine operators
DIGITIZATION
• Dismantling Management Systems
• Waste Tracking System• Mobile Clients (Insight)
• Control systems for Nuclear Power Plants
• Enterprise Asset Management• Mobile Clients (Insight)
• Control systems for Nuclear Power Plants
• Enterprise Asset Management• Mobile Clients (Insight)
17 | Nov-19
… SPECIALISTS UNITED UNDERONE ROOF… ROBUR
FORMING ALLIANCES
18 | Nov-19
ROBUR
19 | Nov-19
Meeting the requirements of the future requires alliances of experienced strong partners…ROBUR’s buy-and-build strategy provides the basis
ROBUR ENERGY | FORMING ALLIANCES
SubcontractorsConsortium
GREEN• Engineering and radiation
protection services
ISPRA Waste Management• Since 2013 consortium
between SAT & BOUYGUES for the JRC-Ispra site
GIS• 30+ years experience in EAM
solutions and decommissioning systems for Nuclear Power Plants
Others• Other subcontractors
KKK Tender• Consortium between SAT &
KOBAU & RIS for the current KKK tenders
FLUIDSERV• 35+ years experience in
manufacturer-independent pump servicer for Nuclear Power Plants
KOBAU• 30+ years experience in on-
site-support and outages as well as specialized services for Nuclear Power Plants
SAT• 25+ years experience in
decommissioning and waste management of nuclear facilities
Other ROBURpartner companies
ROBUR ENERGYpartner companies External Partners
Potential new subcontractors• In 2020, increase number of
subcontractors…
Potential new consortia• New consortia with existing or
future partners in 2020…
Other ROBUR partners• Existing and future partners
new to the nuclear industry
Potential new ROBUR partners• currently 3 in negotiation• New partners in 2020…
20 | Nov-19
FEEL FREE TO JOIN US …AS PARTNER, IN A CONSORTIUMOR AS A SUBCONTRACTOR…
strictly confidential – not for distribution21 | Nov-19
…SAFE, HIGH QUALITY,ON TIME AND IN BUDGETDECOMMISSIONING SERVICESFOR OUR CLIENTS…
22 | Nov-19
23 | Nov-19
Many thanks for your attention!ROBUR | THANK YOU
Andreas HaarsCEO ROBUR Energy GmbH+49 173 [email protected]
Frank AmbosCOO ROBUR Energy GmbH+49 177 [email protected]