Joint Stock Company UZGEOBURNEFTEGAZ Joint Stock Company BUKHORONEFTGAZPARMALASH 201 7 content 1 General information 2 The companys history 3 The main activity category ID: 791672
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Slide1
Joint Stock Company “UZBEKNEFTEGAZ”Joint Stock Company “UZGEOBURNEFTEGAZ”Joint Stock Company “BUKHORONEFTGAZPARMALASH”
201
7
Slide2content1. General information
.2. The company’s history.
3
.
The main activity category.
4
.
Productive capacity.
5
.
Equipment modernization
.
6
.
Vehicle’s fleet.
7
.
Human resources
.
8
.
Quality Management System ISO 9001
: 2008
9
.
Information about shareholders.
10
.
Organizational structure.
1
1
.
Report on fulfilled volume of works for 10 year period (2009-2016).
1
2
.
Forecast on fulfilled volume of works and cash inflow for 2015-2020.
1
3
.
Our partner.
1
4
.
Potential rivals.
1
5
.
Contact information.
Slide3General Information
JSC “BUKHORONEFTGAZPARMALASH”
– a drilling company, which provides service on drilling oil and gas wells.
The company carries out the activity in Bukhara -
Khiva
and
Ustyurt
oil-and-gas regions.
The company’s considerable production capacities and equipment allow rendering services in oil field at the qualitative level.
The realized business - strategy of JSC" BUKHORONEFTGAZPARMALASH” is urged to provide the sustainable and balanced development of oil-extracting resources for the Customers and highly skilled level of workforce.
Possessing a unique manpower, the staff of our drilling crews differs in highly skilled personnel.
Each employee has an experience of working on drilling rigs
Uralmash
– ZD,
Uralmash
– 4E and ZJ – 50 and the average seniority is 8 - 10 years.
The company has already had experience in service provision on drilling wells to the large regional oil and gas extraction enterprises, such as LLC
Mubarekneftegaz
, LLC
Gazlineftegazdobycha
and LLC
Ustyurtgaz
.
Slide4THE COMPANY’S HISTORY
1959
-1
964
16 January 1959 – The enterprise creation, which was on basis of prospecting drilling office No. 1 NPU "
Bukhoroneftgaz
", since June 4, 1964 it has transformed to "
Bukhoroburneft
"
August 20, 1970 on the basis of liquidated “
Bukhoroburneft
” trust and its Karaulbazar prospecting drilling office there was created Bukhara drilling department.
Since 1996 Bukhara drilling department has transformed into “Bukhoroneftgazparmalash” Open Joint Stock Company.
18 November, 2014 - according to the law of the Republic of Uzbekistan No. 370, 06.05.2014, OJSC “Bukhoroneftgazparmalash” was renamed into JSC “Bukhoroneftgazparmalash”.
2014
1996
1970
Slide5The main activity category
Drilling oil and gas wells of any purpose (production and appraisal, including coring) and profile (vertical, directional and horizontal).
Slide6The main activity category
Boring crews of JSC “
Bukhoroneftgazparmalash
” have experience of drilling in difficult geological conditions, such as
Kokdumalak
and Northern
Urtabulak
fields (drilling in leach zones),
Chilkuvar
field (drilling in zones of abnormally high formation pressure), "Southern
Kemachi
“ and "Dengizkul" fields (drilling vertical, directional and horizontal wells in zones of abnormally low formation pressure).
Slide7Productive capacity
Today, park of drilling rigs of our enterprise consists of 11 units, 5th of them are modern Chinese machines; other 6 machines are Russian production Uralmash 3D and 4E.
JSC “
Bukhoroneftgazparmalash
” has in its division CTS (central technical service), three regional technical services (RTS – 1,2,3), 11 boring crews, base of production service (BPS) which includes mechanical shop, construction shop, a rolling repair shop, an electro-repair shop, binding shop (blowout equipment) and car garage
.
Slide8EQUIPMENT MODERNIZATION For the purpose of updating and modernization of JSC “
Bukhoroneftgazparmalash” drilling rigs, it is supported updating and replacement of an outdated drilling equipment stage-by-stage, so for example in 2015 two sets of overhead driving gear system (TDS) DQ50BQ-JH with rails and replacement accessories Instruments have been received, TDS have been mounted on drilling rigs ZJ50DB in Southern
Kemachi’s
wells No 140 and 136.
The remained three machines Chinese production, it is also planned installation of TDS in 2017. In total following the results of updating and modernization in 2016, equipments have been received and mounted on drilling rigs for 5,823 million US dollars.
Slide9Vehicle’s fleet Vehicle’s fleet includes
– 68 units of various technical equipment.
There are
:
-
14
passenger car
-
21
lorries- 16 busesавтобусов - 17
units of special technical equipments (cranes, bulldozers,truck tractor)
Slide10Human resources
Total number of the staff –
10
4
0
Including
:
-
13
people - company management - 62 people – office workers-
965 people – industrial workers
Slide11Human resources Considering the modern management requirements to joint-stock companies, in 2016 the company management was trained on “Bases of Management Economic Society" in the National center of training specialists for the new markets, in addition 4 persons of the economic block including chief accountant were trained at the rate of "Practical Application and Formation of Financial Statements according to the International Standards" in Republican Business school.
In 2017 more than 50 people will be trained at other different specialized courses including abroad.
Slide12Quality Management System
ISO 9001 : 2008
To implement company’s development strategy it is planned to obtain certificate of conformity according to standards required by quality management system in construction all types of operational and appraisal oil and gas wells, and also the other services connected with drilling in the current year for 2015-2020.
Slide13Information about shareholders
Slide14Organizational structure
Slide15Report on fulfilled volume of works for 10 year period (2006-2016)Drilled
metresметраж ( headway
)
Slide16Report on fulfilled volume of works for 10 year period (2005-2015)
Quantity of wells finished by construction
The decrease in the number of delivered wells from 2013 is explained by the increase in the number of drilling of directional
and horizontal wells
Slide17INFORMATION ON OVERALL DRILLING SPEED Following the results of 2016 an average amount of the actual overall drilling speed reached 547
m/machine*month. At the same time on the field Southern
Kemachi
(vertical wells) the indicator of the actual overall drilling speed at designed speed 651 m /
machine*month
has reached 773
m/machine*month
.
Slide18INFORMATION ON OVERALL DRILLING SPEED
During drilling well No. 47 Northern
Berdakh
, the field in
Ustyurt
region, at designed speed 600 m/
machine*month
the actual overall drilling speed reached 1044
m/machine*month
.
Slide19Forecast on fulfilled volume of works and cash inflow for 2015-2020
№
Item
unit of measure
Forecast
2015
(
fact
)
2016
2017
2018
2019
2020
I
Headway
metre
51306
4
4015
50000
52000
55000
57000
II
Development of capital investments
Million $
52,669
51,620
54,093
54,627
58,719
60,499
III
Balance profit
Million $
1,512
1,655
1,708
1,815
1,851
1,9573
IV
Net profit
Million $
1,228
1,317
1,388
1,459
1,512
1,584
* -
the sum in US dollars is specified according to the established official rate of the Central Bank Republic of Uzbekistan as of 1/1/2016.
Slide20Our partners
Oil and gas extracting companies
:
-
LLC
«
Mubarekneftegaz
»
-
LLC
«Gazlineftedobicha»
- LLC «Ustyurtgaz»
Service companies :-JSC «Neft va
kuduklarni sinash» - provides service on drilling directional and horizontal
wells.
Slide21Potential rivals Drilling companies which are part of JSC “UZGEOBURNEFTEGAZ” :
- JSC «
Qashkadaryo
prmalash
ishlari
»
-
LLC
«Ustyurt
URB»- JSC «Surxondaryo
parmalash ishlari»-
JSC «Kokand parmalash ishlari»
Slide22Contact informationAddress:
200900, Republic of Uzbekistan, Bukhara region
Karaulbazar city
,
Buyuk
Ipak
Yuli str. 4
Tel.: +998-65 - 364-16-02;Fax:
+998-65 - 364-17-96;Е-mail: info @bngp.uz , buxngp@uzgbng.uz
, buhoro-ngp@mail.ru official web-site : www.bngp.uz.
Chairman of the board – Rahmatov Faez
Hikmatovich