we build plants
TRANSCRIPT
Contents
We Build Plants
LOTTE GROUP __________________________________
- LOTTE Group
- Business Volume
- Business Volume for
E&C / Petrochemical
PROJECT REFERENCES __________________________________
- Petrochemical
- Power & Energy
- Industrial
LOTTE E&C __________________________________
- LOTTE E&C at a Glance
- Our Business
- Business Volume
- Organizational Structure
- Plant Business Fields
- Services We Provide
- Global Position
- Global Network
- Certificates
ANNEX __________________________________
- LOTTE’s Petrochemical
Complex
2
LOTTE Group
We Build Plants
FOOD & BEVERAGE Confectionary Beverage / Liquor Bakery
FINANCE Capital Credit Card Insurance
HOSPITALITY Hotel & Resort Amusement Park Tourism
E&C / PETROCHEMICAL Engineering & Construction Petrochemical
RETAIL Department Store Mart / Supermarket Convenience Store
4
Business Volume
We Build Plants
2007 2008
2009 2010
2011
2.4
1.8 2.6
4.0 4.5
35.1 41.6 46.4 61.0 66.0
Sales
Income Before Income Tax Expenses
Business Volume of Recent 5 Years Unit : Billion USD
5
Business Volume for E&C / Petrochemical
We Build Plants
3,530 3,736 3,922 3,665 3,795
2007 2008 2009 2010 2011
2,255 3,099
5,970
7,189
8,463
2007 2008 2009 2010 2011
1,962 2,094 2,107 2,428 3,138
2007 2008 2009 2010 2011
LOTTE E&C Core Business Plant / Civil / Building / Housing
HONAM Petrochemical Core Business Naphtha Cracking / Downstream
KP Chemical Core Business PTA / PET
Annual Sales Unit : Million USD
6
LOTTE E&C at a Glance
We Build Plants
Date of Incorporation : February 3, 1959
Paid-In-Capital : 190 Million USD
Assets : 5,754 Million USD
Number of Employees : 3,172
( As of end of 2011 )
Company Profile
Shareholders
Hotel LOTTE 38.3 %
HONAM Petrochemical 31.3 %
LOTTE Aluminum 10.0 %
LOTTE CHILSUNG Beverage 5.3 %
KP Chemical 3.9 %
LOTTE Data Communication 3.3 %
Others 7.9 %
8
Our Business
We Build Plants
Our Business Plant / Civil & Infrastructure / Housing / Building
Plant Civil &
Infrastructure Housing Building
9
Business Volume
We Build Plants
2008 2009
2010 2011
2012
3.7 3.9 3.7
3.8 4.3
10.1
6.8 7.1
5.0
7.5
New Awards
Business Volume of Recent 5 Years Unit : Billion USD
(Projection)
Sales
10
Business Volume
We Build Plants
Housing
32.8 %
PLANT
18.9 %
Building
28.9 %
Civil & Infra
17.0 %
Others
2.4 %
11
61.2 %
4.1 % 18.4 %
13.5 %
2.8 %
2006 | USD 3,161 Million
2011 | USD 3,796 Million
Annual Sales 2006 & 2011
Organizational Structure
We Build Plants
Power & Green Energy Plant Department
Industrial Plant Department
Overseas Business Development Department
Power Plant Proposal Department
Petrochemical Plant Department
Cost Estimation Department Plant Business
Division
12
EPC Control Department Schedule Control | Cost Control | Q/HSE
Plant Engineering Department
Plant Business Fields
We Build Plants
Petrochemical Naphtha Cracker & Downstream | Storage Tanks Utilities & Offsite Facilities
Industrial Iron & Steel Complex | Food & Beverage Plant
Power & Energy Thermal Power Generation | Diesel Engine Power Generation Cogeneration & District Heating | Renewable Energy
13
Services We Provide
We Build Plants
- Overall Project Organization and Management
- Feasibility Study
- EPC Contract
- O&M Contract
- Equity Participation
- Financing Arrangement
14
Global Position
We Build Plants
RANK FIRM
2010 2009
1 4 China Railway Construction Corp. Ltd., Beijing, China
2 2 China Railway Group Ltd., Beijing, China
3 1 VINCI, Rueil–Malmaison, France
4 3 BOUYGUES, Paris, France
5 7 China Communications Construction Group (Ltd.),Beijing, China
33 39 Hyundai Engineering & Construction Co. Ltd., Seoul, S. Korea
36 45 GS Engineering & Construction, Seoul, S. Korea
38 47 DAEWOO E&C Co. Ltd., Seoul, S. Korea
40 69 POSCO Engineering & Construction, Seoul, S. Korea
41 63 DAELIM Industrial Co. Ltd., Seoul, S. Korea
45 36 SAMSUNG C&T Corp., Seoul, S. Korea
69 99 SAMSUNG Engineering Co. Ltd., Seoul, S. Korea
72 72 LOTTE Engineering & Construction Co., Ltd., Seoul, S. Korea
78 79 SK Engineering & Construction, Seoul, S. Korea
108 116 HANWHA Engineering & Construction, Seoul, S. Korea
LOTTE E&C ranks 72nd Contractor
among the Top 225 Global Contractors
in 2009 and 2010
THE TOP 225 GLOBAL CONTRACTORS
15
Global Network
We Build Plants
Gold Coast
Tokyo
Jakarta
Hanoi
Moscow
Beijing
Abu Dhabi
Tashkent
Islamabad
Al Khobar
Amman Seoul Tripoli
Kuala Lumpur
16
Certificates
We Build Plants
Certificates ISO 9001 / ISO 14001 / OHSAS 18001 / ASME NA Stamp / ASME NS Stamp / ASME NPT Stamp
17
Project References - Petrochemical
We Build Plants
130,000 MTA Butadiene Plant Yeocheon Petrochemical Complex, Korea
19
Project References - Petrochemical
We Build Plants
Project Name Location Client Capacity Period Scope Remark
Titan TBA Project Johor Bahru,
Malaysia
Titan
Petchem
Package1 : Tertiary Butyl Alcohol 110 kTA
Package2 : Storage facilities
May.2011
~ Aug.2012 EPC
G-Project Ulsan,
Korea
Honam
Petrochemical
Polypropylene Adhesive Plant
- Resin : 600 TA
- Water Based Product : 750 TA
- Oil Based Product : 2,000 TA
Nov.2011
~Jun.2012 EPC
GE-Project Daesan,
Korea
Honam
Petrochemical
GE : 50,000 MTA Mar.2011
~May.2012 EPC
HPCEM2 Yeosu,
Korea
Honam
Petrochemical
Revamping the Ethylene Plant : 750 → 1,000 kTA
Revamping the BTX Plant : 290 → 390 kTA
Dec.2010
~Apr.2012 EPC
Lummus
Technology
P2 Project
(PP & ASRS)
Yeosu,
Korea
Honam
Petrochemical
PP: 200,000 MTA
HDPE: 250,000 MTA
ASRS: 35,640 cells
Sep.2010
~Jan.2012 EPC
B-Project Yeosu,
Korea
Honam
Petrochemical
Butadiene: 130,000 MTA
OS & Infrastructure
154kV Substation: 30/40 MVA
Apr.2009
~Oct.2010 EPC
3EOA Project Yeosu,
Korea
Honam
Petrochemical EO Additives: 50,000 MTA
Apr.2009
~Sep.2010 EPC
OS Tank Project Ulsan, Korea KP Chemical
Benzene Tank (IFRT) : 2,598 m3 x 1 ea
Xylene Tank (CRT) : 9,963 m3 x 5 ea, 15,566 m3 x 1 ea,
5,033 m3 x 1 ea
Naphtha Tank (IFRT) : 998 m3 x 1 ea
May.2008
~May.2009 EPC
Jordan LPG Tank
Project
Zarka,
Jordan
Jordan
Petroleum
Refinery Co., Ltd.
4 Spherical Tanks.
4,000 m³ each.
Sep.2008
~Nov.2010 EPC
20
Project References - Petrochemical
We Build Plants
Project Name Location Client Capacity Period Scope Remark
NCETN Project Yeosu,
Korea
Honam
Petrochemical Ethane Cracking Heater (20 Ton / Hour)
Apr. 2008
~Dec. 2008 EPC
2nd MeX Project Ulsan,
Korea KP Chemical Meta Xylene 100,000 MTA
Jul.2007
~Dec.2007 C
UOP
Technology
2nd EOA Project Yeosu,
Korea
Honam
Petrochemical EO Additives 50,000 MTA
Jun.2007
~Apr.2008 EPC
Buss
Technology
2nd Tank Farm
Project
Daesan,
Korea
Lotte Daesan
Petrochemical
Ball Tank: 2,500 m3 x 1ea
CFRT: 6,600 m3 x 1ea
CRT: 6,265 m3 x 1ea
3,200 m3 x 1ea
2,210 m3 x 1ea
Jul.2007
~Apr.2008 EPC
NCHTR Project Yeosu,
Korea
Honam
Petrochemical
New Cracking Heater in Ethylene Plant
(46T/H Naphtha Feed)
Jun.2007
~May.2008 EPC
C-Project Yeosu,
Korea
Honam
Petrochemical
EC/DMC Unit: 130,000 MTA of PC
DPC/PC Unit: 65,000 MTA of PC
Apr.2007
~Jun.2008 C
Asahi Kasei
Chemical
Technology
2nd PP Project Daesan,
Korea
Lotte Daesan
Petrochemical Polypropylene 250,000 MTA
Jan.2007
~Jun.2008
EPC
(Partial)
Basell (Montell)
Technology
SM Revamping
Project
Daesan,
Korea
Lotte Daesan
Petrochemical Styrene Monomer: 300,000 → 420,000 MTA
Oct.2006
~Apr.2008 EPC
Stone Webster
(Badger)
Technology
Air Separation Unit &
Second Ethylene
Glycol Plant
Daesan,
Korea
Lotte Daesan
Petrochemical
Oxygen: 25,000 Nm3/Hour
Ethylene glycol: 390,000 MTA
Jun.2006
~Mar.2008 EPC
Kobe Steel
Technology
21
Project References - Petrochemical
We Build Plants
Project Name Location Client Capacity Period Scope Remark
1st Tank Farm
Project
Daesan,
Korea
Lotte Daesan
Petrochemical
Ball Tank: 2,500 m3 x 7ea
2,000 m3 x 2ea
FRT: 25,000 m3 x 2ea
CFRT: 10,000 m3 x 1ea
Oct.2005
~Nov.2006 EPC
3rd PP Project Yeosu,
Korea
Honam
Petrochemical Polypropylene: 200,000 MTA
Aug.2000
~Dec.2001 PC
Mitsui Chemical
Technology
1st EOA Project Yeosu,
Korea
Honam
Petrochemical EO Additives: 30,000 MTA
Oct.1998
~Mar.2000 EPC
Buss
Technology
PET Project Yeosu,
Korea
Honam
Petrochemical 70,000 MTA
Feb.1997
~Aug.1998 EPC
KARLFISCHER
(Germany)
3rd EG Project Yeosu,
Korea
Honam
Petrochemical Ethylene glycol: 160,000 MTA
Jan.1996
~Jun.1997 PC
Tank Farm Project Yeosu,
Korea
Honam
Petrochemical 50,000KL Tank x 4ea
Feb.1991
~Aug.1992 EPC
NCC & BTX Project Yeosu,
Korea
Honam
Petrochemical Naphtha Cracking: 420,000 MTA
Jul.1990
~Mar.1992 C
Lummus
Technology
2nd EG Project Yeosu,
Korea
Honam
Petrochemical Ethylene glycol: 120,000 MTA
Mar.1990
~May.1991 C
Shell
Technology
2nd PP & 2nd PE
Project
Yeosu,
Korea
Honam
Petrochemical 230,000 MTA
May.1987 ~
Nov.1988 C
Basell & Mitsui
Chemical
Technology
22
Project References - Power & Energy
We Build Plants
400MW Combined Cycle Power Plant Al Qatrana, Jordan
23
Project References - Power & Energy
We Build Plants
Project Name Location Client Capacity Period Scope Remark
Cogeneration Plant
for Andong
Andong,
Korea
Korea Southern
Power Co., Ltd. 400MW, Siemens 8000H (Single Shaft Type)
Feb. 2012
~Jun. 2014 C
Power &
District Heating
Jordan IPP No3.
Power Project
Amman,
Jordan NEPCO Diesel Engine : 16MW x 38 Units (Wartsila, 18V50DF)
Jun. 2012
~Sep. 2014 EPC
KEPCO-
Mitsubishi-WDFS
Consortium
Cogeneration Plant
for Daegu City TES
Daegu,
Korea
Daegu Green
Power 400MW, Siemens 8000H (Single Shaft Type)
Dec.2011
~Apr.2015 EPC
Power &
District Heating
(Equity: 34.1%)
Combined Heat and
Power Plant &
Energy Supply for
Chungnam Province
Hongsung /
Yesan,
Korea
Chungnam Energy
(tentative)
RDF Power Plant: 13 MW
Wood Pellet Power Plant: 13 MW x 3 ea
Fuel Cell: 22.5 MW
Solar Power System
Jul.2011
~Dec.2016 EPC
Power &
District Heating
Youngheung Thermal
Power Plant
Yeong -
heung,
Korea
Korea South-East
Power Co., Ltd.
Unit #5,6 New Construction
870 MW x 2 units
Fuel: Bituminous Coal
May.2010
~Dec.2014 C
Consortium
Contract
Jordan Al Qatrana
IPP Project
Al Qatrana,
Jordan
Ministry of Energy
and Mineral
Resources
GTG: 150MW x 2 units (Siemens, SGT5-2000E)
STG: 150MW x 1 unit (Skoda, MTD40)
HRSG: 210 ton/hour
Apr.2008
~
Nov.2010 (S/C)
Aug.2011 (C/C)
EPC
QEPCO IPP
(KEPCO-Xenel
Consortium)
24
Project References - Power & Energy
We Build Plants
Project Name Location Client Capacity Period Scope Remark
Cogeneration Plant
for Pangyo
Pangyo,
Korea
Korea District
Heating Corp.
GTG: 77.8MW x 1 unit (GE, MS7001EA)
STG: 68.4MW x 1 unit (MES, CP1000)
HRSG: 290Ton/hr x 46kg/cm2 x 1 unit
Feb.2008
~Nov.2010 EPC
Power &
District Heating
Garolim Tidal Power
Plant
Taean &
Seosan
Seashore,
Korea
Korea Western
Power Co., Ltd. 520 MW (26.0 MW x 20 units)
Jan.2008
~Dec.2017 EPC
Equity
Participation (5%)
Cogeneration Plant
for Dongnam Area
CES
Seoul, Korea Korea District
Heating Corp.
GTG: 30MW x 1 unit (Hitachi, H-25)
HRSG: 67.7 Ton/hr x 1 unit
District Heating Capacity: 36 Gcal/hr x 2 units
Aug.2007
~Apr.2009 EPC
Power &
District Heating
Cogeneration Plant
for Asan-Baebang
CES
Asan, Korea Korea National
Housing Corp.
GTG: 45MW x 2 units (Siemens, SGT800)
STG: 23.9MW x 1 unit (SNM, C6-R11-ER)
District Heating Capacity: 96 Gcal/hr
Apr.2007
~Jan.2011 EPC
Power &
District Heating
HPC Combined Cycle
& Cogeneration
Power Plant
Yeosu, Korea Honam
Petrochemical
GTG: 42.2MW x 1 unit (GE, PG6581B)
STG: 19MW x 1 unit (GE, EHNK 40/63)
HRSG: 160Ton/hr x 46kg/cm2 x 1 unit
May.2001
~Jul.2003 EPC
Power &
Steam Supply
Jinju Sangpyeong
Industrial Complex
Central Energy
Supply Plant
Jinju , Korea Shindong Energy
STG: 42.6 MW x 1 unit (Kawasaki, DP-400)
Power Boiler: 160Ton/hr x 126kg/cm2 x 2 units
Aux. Boiler: 170Ton/hr x 10kg/cm2 x 1 unit
Oct.1996
~Feb.1999 EPC
Cogeneration Plant
for Hotel Lotte Seoul, Korea
Lotte Shopping /
Hotel Lotte
Gas Engine: 2.5 MW x 3 units
Steam Generataion : 1 Ton/hr x 3 units
Hot Water Generation: 78Ton/hr
Aug.1994
~Oct.1996 EPC
Cogeneration Plant
for Lotte World Seoul, Korea
Lotte Shopping /
Hotel Lotte
Dual Fuel Engine (Diesel/Gas): 5.9 MW x 6 units
(Niigata, CP14PC25DF)
Sep.1985
~Dec.1988 EPC
25
Project References - Industrial
We Build Plants
Project Name Location Client Period Scope Remark
Hankook Tire Plant Cikalang,
Indonesia
PT. Hankook Tire
Indonesia Nov.2011 ~ Oct.2012 PC PCR 15,000EA/Day
Coke & Coke Oven
Gas Treatment Plant Dangjin, Korea Hyundai Steel
Coke: Jan.2008 ~ Dec.2010
Co Gas Refinery: Jan.2008 ~ Nov.2009 C
Coke: 3.138 Million Ton/Year
COG: 13.3 Hundred Million Nm3/Year
Sinter Plant &
Steel Making Plant Dangjin, Korea Hyundai Steel
Sinter: Oct.2007 ~ Nov.2010
Steelmaking: Oct.2007 ~ Sep.2010 C
Sinter: 12 Million Ton/Year
Steelmaking: 8 Million Ton/Year
Lotte Logistics
Kwangmyung
Distribution Center
Kwangmyung,
Korea
Lotte Confectionary /
Lotte Chilsung Beverage Dec.2007 ~ Apr.2009 PC
Total Floor Area: 50,000 m2
Occupied Area: 73,6899 m2
Lotte Confectionery
Russia Factory Kaluga, Russia
Lotte Confectionery
Russia Nov.2007 ~ Jul.2010 EPC
Site Area: 133,400 m2
Total Floor Area: 23,472 m2
Lotte Confectionery
India Neman Factory
Chennai,
India Lotte Confectionery India Nov.2007 ~ Jul.2010 EPC
Site Area: 87,074 m2
Total Floor Area: 19,968 m2
Lotte Mart
Gimhae Distribution
Center
Gimhae, Korea Lotte Mart Jul.2007 ~ Feb.2010 EPC Total Floor Area: 54,988 m2
Occupied Area: 57,690 m2
Lotte Samkang
Poseung Factory Poseung, Korea Lotte Samkang Jul.2005 ~ Jun.2008 EPC
Total Floor Area: 12,148 m2
Building Area: 84,974 m2
Lotte Mart
Osan Distribution
Center
Osan, Korea Lotte Mart Oct.2006 ~ Oct.2007 EPC Total Floor Area: 85,621 m2
Occupied Area: 83,548 m2
Industrial Waste
Incinerator
in Osan Power Plant
Osan, Korea Sinho Env. Apr.2006 ~ Jun.2007 EPC Capacity : 70 ton/day, Stoker
Eun-pyeong
Municipal Solid
Waste Incinerator
Seoul, Korea SH Corporation Dec.2006 ~ Nov.2011 EPC
Capacity : 48 ton/day
Pyrolysis Incineration
Pneumatic Collection System (26.5 km)
27
Project References - Industrial
We Build Plants
Project Name Location Client Period Scope Remark
Lotte Boulangerie
Jeungpyeong Factory
Jeungpyeong,
Korea Lotte Boulangerie Jan.2006 ~ Aug.2006 EPC
Bakery Line Facilities
Total Floor Area: 17,338 m2
Occupied Area: 8,601 m2
Lotte Samkang
Cheonan Food
Factory
Cheonan, Korea Lotte Samkang Dec.2002 ~ Mar.2005 EPC
Edible Oil, Ice Cream,
Margarine, Whipping Cream etc.
Total Floor Area: 55,112 m2
Occupied Area: 19,440 m2
Ganghwa
Municipal Solid
Waste Incinerator
Ganghwa-gun,
Korea Ganghwa-gun Apr.2001 ~ Oct.2002 EPC Capacity : 25 ton/day, Stoker
Anseong Factory Anseong, Korea Lotte Chilsung Beverage Apr.1999 ~ Sep.2000 PC
Daejeon Factory Daejeon, Korea Lotte Chilsung Beverage Feb.1992 ~ Jan.1993 PC
Coke & Coke Oven
Gas Treatment Plant
Gwangyang,
Korea POSCO
Nov.1990 ~ Feb.1992 (Phase 4)
Oct. 1988 ~ Feb.1990 (Phase 3)
Sep. 1986 ~ Aug.1988 (Phase 2)
Mar.1985 ~ May.1987 (Phase 1)
C Phase 1,2,3,4: Each 3,998 Ton/day
Coke & Coke Oven
Gas Treatment Plant Pohang, Korea POSCO
Sep.1981 ~ Jun.1983 (Phase 4-2)
Jan.1979 ~ Feb.1981 (Phase 4)
Oct.1976 ~ Dec.1978 (Phase 3)
Nov.1973 ~ May.1976 (Phase 2)
Aug.1970 ~ Apr.1973 (Phase 1)
C
Phase 4-2: 2,099 (Unit: Ton/day)
Phase 4: 4,170
Phase 3: 4,250
Phase 2: 2,500
Phase 1: 1,600
Sinter Plant Phase 1,2 Pohang, Korea POSCO Dec. 1973 ~ May.1976 (Phase2)
Aug. 1970 ~ Apr. 1973 (Phase1) C
Phase 2 : 6,020 Ton/day
Phase 1 : 3,650 Ton/day
28