Algeria Project

This Presentationis prepared to our Honorable guests: M. P.R. Landge President,Projects & , Technology, M.

KarthikMenon President,Strategy & BusinessDevelopment, ,

From Deepak Fertilizer & Petrochemicals Corp., Ltd., India.

ALGERIA. OVERVIEW
1st. largest African country (2.4 Mill Sq. Km) Geo-St ategic location at the crossroadsof r Africa, Middle-East, Europe, Americas. 6th. largest reserves of Natural Gas in the World. Supplies 30% of the Europes Natural Gas imports (2nd. to Russia)
ALGERIA. K E YFACTS
Popula o ' n : 36 million GDP Growth Rate : 5% Time Zone: GMT +1
1 USD ($) / DZD ( Algeria Dinar) : 74
Labor Cost : Low
Foreign Debt : None
SPONSORSIN B R IE F:
FERPHOS
group
: (Lead Sponsor)
1st. Resou rces Group in Algeria.(non
hydrocarbons)
Member of Manadjim El Djazair, (Manal), a state-owned mining holding.
MISSION STATEMENT
V I s I o n s
M I s s I o n
V a l
u e
Performances Highest return to shareholders Bestquality deliveries Reliability
Customer centricity Em pl yees respect o Excellence Sustainability E thics
Value Creation
FERPHOS
group
. Portfolio :
R eal E state (F E R BAT)
(SOMIPHOS)
Phosphate
Iron Ore (SOMIFER )
Logistics (Sotramine)
100%
FERPHO S group
100 %
Foundry (SFO)
30 %
MiferuiNimba, Guinea
ArcelorMittal
Pouzzplane (SPMC)
Tbessa
FERPHOS
group
. K E YFIGURES 2011
11,2 bill.DZD
Turn-Over
9,8 bill. DZD

Export
2206
Employees
6 bill.DZD
Operating Result
9 bill.DZD
Added Value
88 %
Phosphate%
SPONSORS IN B R IE F:
Holding ASMIDAL : (Co-Sponsor)
The Algerian Fertilizer and Agriculture Expert. Member of Sonat ach, a state-owned Oil & r Gas group.
Holding ASMIDAL. Portfolio :

Fer$ al 34 %
Asfertr ad 100%
Holding ASMIDAL
Somi as 45%
SGS 20%
I S G A 1 7 %
ALGERIARESOURCES DEVELOPMENT. BACKGROUND

Algeria is one of the rare countries in the World Blessedwith abundant quantities of PHOSPH ATE and NATURAL GAS, which are the main in-puts to implement a successful fertilizer industry.
RESOURCES OVERVIEW .
Natural Gas
4,5 trillion m3
85,14 bill.m3
Reserves
Production
Ammonia/ Urea Industry Power Generation
30 billion m3 m3
Domestic Consumption
56 billion
Utilization
Export
RESOURCES OVERVIEW : .
CURRENTPHOSPHATE OPERATIONS & R E S E E S RV
PHOSPH ATE / R E S E E S: RV +2 Billion MT.
Mines Under Exploitation
ExistingDeposits/ Non exploited
A s se ts : BeneficiationPant (2 Mill. Mtpa) + Up Gradation project to add 2 Million mtpa capacity.
Mine of Kef Snoun

520 MMT
Mine of Djemi Djema

620 MMT
Phosphate Depositof Betita

175 MMT
Phosphate Depositof Djebel Onk Nord

110 MMT
Locationof Mines & Deposits
Bled-El-Hedba Reser es : v 0,8 billion MT

+
!"#$!"%&' )#*+ ,'-'.#!/'0&
"#$%& '()*+% %,-./*)')*/#
"#$%& $%+%./-0%#) -&/1%()
("& &%#) -2/3-2')% /%&')*/#3
-2/3-2')% $%+%./-0%#) /-%&')*/#3
0456 78 968 357:5

A%# %K*(*')*/# A%# %K*(*')*/#
0456 F$6>7?4@G 78 AH6EI %HI26EJ= B M67H7O4P=H 3:DQ6RS A&M0 FKD=5P6GS TUUVIUWB M67H7O4P=H 3:DQ6RS /&M0 B F'HO6D46GS TUX YB B &6?6DQ6? 3:DQ6RS ">I(7<45OS B -H:D4I'55:=H %Z>H74@=@475 -H=5S ">I(7<45OS B A=5C=JH6 K6=?4J4H4@R 3@:ERB B
0456 78 $;6<4 $;6<=
$6>7?4@ 78 $B/5C #7DE
$6>7?4@ 78 A6@4@=
*#)%&#')*/#'. 0'&9%) F %,-/&)G
$/0%3)*( 0'&9%) F%,(."3*+% K%%$3)/ (9G L '.M%&*' *#)%M&')%$ -2/3-2')% K %&)*.*N%&
RESOURCES OVERVIEW : .
UNDER PRO JEC T :
&
MINE (DEPOSIT)OF BLED-EL-HEDBA

R E S E E S : 800 MILLION MT. RV DESTINATION : W ILL BE EXC LU SIVE LY DEDICATED TO THE FERTILIZER PRO JECT
ALGERIA INTEGR ATED PHOSPH ATE F ERTILIZER PROJECT

P
From Mine to Farm : A Global Value Chain

SimplifiedValue Chain
THE PHOSPH ATE ROCK MINE & BENEFICI TION COMPLEX A

PR O JEC T HIGHLIGHTS :
Scope:
PhosphateMine Opening / Exploitation : PhosphateRock beneficiation Plant : 6 Million mtpa. Utilities. Social Infrastructure
Location: Bled-El-Hedba, Bir-El-Ater (Tbessa )
(EasternBorders Line)
Productdestination:
Fertilizer Plant Exclusive Feedstock.
PRELIMI ARY REQUIREMENTS N :
Utilization of the ExistingGeologicalSurvey Studies done by ORGM 87 & BRGM 92;
Pluri-AnnualExploitation Plan to be accomplished ;
eser es ConfirmationSurvey, On-Progress R v ;
Preliminary Studies BankableFeasibilityStudies (BFS), : k EnvironmentImpact Assessment, etc
THE PHOSPH ATE FERTILIZERCOMPLEX

Location: Oued Kbrit,Souk-Ah (EasternBordersLine) ; ras
FERTIL ZER COMPL EX
Port of Annaba
Phos.R Compl ex
Scope: o Di-AmmoniumPhosphate (Final Product:9000 )

mtpd
o Phosphoric Acid (IntermediateProduct) o SulphuricAcid (IntermediateProduct)
o Ammonia(IntermediateProduct)
Overall MasterPlan
Phas e O ne MTPD SulphAci PhosAci Ammoni d 4500 d 1500 a * * * 4500 4500 1500 1500 Phas e Tw o 1500 1500 2200
Timeli ne Stage I Stage II Stage III
DAP
TSP
900 0
3000 3000
Stage I Stage II
* *
4500 4500
By-Products: Power & Phospho-Gypsum
!"#$ % &'# ( *+,-*+ $ $ '#
.$&#!/!0$& *&,1$2# (! %&'3 4 -!3*/! !$( ' .
*+,-*+'#$ 2,3*/$5 ,. 6/$(7$/7+$ (6' "#$%&'$()* )+ ,-).,-&$" )%" /"*"+('(&$()* )+ ,-).%)'0
*+,-*+'#$ .$&#!/!0$& 2,3*/$5 ,. ,8$( 9$6$&!# +(*&2 ,%)34'$ (*$"%5"3(&$" ,%)34'$. (*6,4$.
1&$"%
8 9 A <
(789:;<= .>?8@>:
229BC ? 5C:D< ;
2"E89: ; 5C:D< ;
K E YREQUIREMENTS
R
GreenfieldProject = Significant In-puts & Infrastructure IN-PUTS : Phosphate Rock : Locally supplied (Integrated project) Sulphur Imported : Water: Provided from the adjacent dam (distant of 7 km) Natural G as: Supplied by Sonatrach (Subsidiary is CoSponsor) Power : Supplied by Sonelgaz(Govt. Electricity Co.) & AutoGenerated by the SulphAcid Plant.
K E YREQUIREMENTS
INFRASTRUCTURE : Land: Granted in a concession form (Long-Term Lease Agreement) / Phospho-Gypsumstacking will be adjacent. Railway: Govt. launched Up-gradation & Development Plan considering the needs of the Project. (Map) Port Facilities& Deepwater port : . Up-gradation of the existing Ferphoss Port Facilities, Annaba; . Construction of new capabilities in the Port of Annaba. SocialInfrastructure/ Empl yees/ Community Employees o : village.
Railway Map
Railway Map . Details

M
PROJE CT
Strategic Partnership Fundam entals

F
EQUITY STRUCTURE Sponsors: : Partner :
51% minimum 49% maximum
(Complies with Algerian Law on Shareholding Pattern) FINANCING: Equity / Debt = 30 / 70 % Local Investment Funding STANDARD: World-Class Facilities & Best International Practices
What Makesthe ProjectA ttractive ?

?
AVAILABLELONG-LIFERESOURCES ; LOCAL FINANCE SUPPO ; RT STRONG GOVERNMENT SUPPORT ; GOVERNMENT INVESTMENTAGENCY INCENTIVES; LOW COST OF FACTORS
The RightPartner
a
WORLD-CLASS MANAGEMENT CAPTIVE MARKET& DISTRIBUTION NETWORK TECHNOLOGY& INNOVATION EMPLOYMENT & TRAINING SUSTAINABILITY SOCIAL RESPONSIBILITY
PartnershipObjectve Structure i
Growt h The Integrated Phosphate Fer$lizer Co.

R
Partne r/ Deepa k
Spons ors / FERP HOS & ASMID AL
Thank You !
FERPHO S
group | Direc'on du Partenariat | 27.03.2012

Algeria Project

Uploaded by

Copyright:

Available Formats

Algeria Project

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Algeria Project

Uploaded by

Copyright:

Available Formats

This Presentationis prepared to our Honorable guests: M. P.R. Landge President,Projects & , Technology, M.

KarthikMenon President,Strategy & BusinessDevelopment, ,

From Deepak Fertilizer & Petrochemicals Corp., Ltd., India.

1 USD ($) / DZD ( Algeria Dinar) : 74

Labor Cost : Low

Foreign Debt : None

1st. Resou rces Group in Algeria.(non

Member of Manadjim El Djazair, (Manal), a state-owned mining holding.

Performances Highest return to shareholders Bestquality deliveries Reliability

Customer centricity Em pl yees respect o Excellence Sustainability E thics

Iron Ore (SOMIFER )

9,8 bill. DZD

Holding ASMIDAL : (Co-Sponsor)

Holding ASMIDAL. Portfolio :

ALGERIARESOURCES DEVELOPMENT. BACKGROUND

Ammonia/ Urea Industry Power Generation

Mines Under Exploitation

ExistingDeposits/ Non exploited

A s se ts : BeneficiationPant (2 Mill. Mtpa) + Up Gradation project to add 2 Million mtpa capacity.

Mine of Kef Snoun

Mine of Djemi Djema

Phosphate Depositof Betita

Phosphate Depositof Djebel Onk Nord

Locationof Mines & Deposits

Bled-El-Hedba Reser es : v 0,8 billion MT

!"#$!"%&' )#*+ ,'-'.#!/'0&

"#$%& '()*+% %,-./*)')*/#

"#$%& $%+%./-0%#) -&/1%()

("& &%#) -2/3-2')% /%&')*/#3

-2/3-2')% $%+%./-0%#) /-%&')*/#3

0456 78 968 357:5

0456 78 $;6<4 $;6<=

$6>7?4@ 78 $B/5C #7DE

*#)%&#')*/#'. 0'&9%) F %,-/&)G

$/0%3)*( 0'&9%) F%,(."3*+% K%%$3)/ (9G L '.M%&*' *#)%M&')%$ -2/3-2')% K %&)*.*N%&

MINE (DEPOSIT)OF BLED-EL-HEDBA

ALGERIA INTEGR ATED PHOSPH ATE F ERTILIZER PROJECT

From Mine to Farm : A Global Value Chain

THE PHOSPH ATE ROCK MINE & BENEFICI TION COMPLEX A

Fertilizer Plant Exclusive Feedstock.

PRELIMI ARY REQUIREMENTS N :

Utilization of the ExistingGeologicalSurvey Studies done by ORGM 87 & BRGM 92;

Pluri-AnnualExploitation Plan to be accomplished ;

eser es ConfirmationSurvey, On-Progress R v ;

Preliminary Studies BankableFeasibilityStudies (BFS), : k EnvironmentImpact Assessment, etc

THE PHOSPH ATE FERTILIZERCOMPLEX

Scope: o Di-AmmoniumPhosphate (Final Product:9000 )

o Phosphoric Acid (IntermediateProduct) o SulphuricAcid (IntermediateProduct)

Timeli ne Stage I Stage II Stage III

By-Products: Power & Phospho-Gypsum

!"#$ % &'# ( *+,-*+ $ $ '#

.$&#!/!0$& *&,1$2# (! %&'3 4 -!3*/! !$( ' .

*+,-*+'#$ 2,3*/$5 ,. 6/$(7$/7+$ (6' "#$%&'$()* )+ ,-).,-&$" )%" /"*"+('(&$()* )+ ,-).%)'0

Railway Map . Details

Strategic Partnership Fundam entals

EQUITY STRUCTURE Sponsors: : Partner :

51% minimum 49% maximum

What Makesthe ProjectA ttractive ?

Growt h The Integrated Phosphate Fer$lizer Co.

"#$%& '()+% %,-./)')*/#

#)%&#')/#'. 0'&9%) F %,-/&)G

$/0%3)( 0'&9%) F%,(."3+% K%%$3)/ (9G L '.M%&' #)%M&')%$ -2/3-2')% K %&).N%&

!"#$ % &'# ( +,-+ $ $ '#

.$&#!/!0$& &,1$2# (! %&'3 4 -!3/! !$( ' .

+,-+'#$ 2,3/$5 ,. 6/$(7$/7+$ (6' "#$%&'$() )+ ,-).,-&$" )%" /""+('(&$() )+ ,-).%)'0