The JSC National company KazMunajGazplans to enter till 2015 into number 30 of the leading world oil and gas companies on a stock rate and an oil recovery

/IRBIS, January 26, 2010/ - The JSC National company KazMunajGaz plans to enter till 2015 into number of thirty leading world oil and gas companies on a stock rate and an oil recovery, is specified in theses of performance of the Chairman of Board of JSC NC KazMunajGaz to K.Kabyldina on the expanded board with participation of the Prime minister of Republic Kazakhstan. How it is informed, till the specified period the company intends to increase stocks of oil to 792 million tons, oil recovery volume - a minimum to 24 million tons year, processing volume - to 16.5 million tons a year. By 2020 stocks should make 1.6 billion tons, extraction - an order of 40 million tons in a year. Under the operative data for 2009 the consolidated incomes of the company on 18 % have exceeded the plan and have made more than 2 bln. tenge. The same level is planned and for 2010. The consolidated expenses have made 1.9 bln. tenge that on 6 % less than a similar indicator for 2008. Excess of expenses over the plan for 247.2 billion tenge or on 14.6 % is connected basically with change of a course difference - 132 billion tenge, growth cost prices (taxes), 54 billion tenge, and increase in a volume of output. It is specified in the message. The total profit of the company has made an order of 148 billion tenge that for 31% more than was planned. On the other hand, owing to a world conjuncture of the prices for oil the given indicator below 2008. The average price of sale of oil for export in 2009 has made 57 doll/barr, in 2008, 89 dollars/barr the Company has transferred into the budget of republic of 341.2 billion tenge of taxes and other obligatory payments for the accounting period (on 22 % of more plan). In 2010 of JSC НК KazMunajGaz plans: - Under the Tengizsky project: End of a phase of 2 trial works on закачке crude gas, decision-making by a variant of realization of the Project of the future expansion (project cost? $15.2 billion). - Under the Karachaganaksky project: the further escalating of level of extraction of liquid hydrocarbons and the decision of a question on recycling of superfluous volumes of gas. Negotiations on the third stage of development of a deposit (an estimated cost - $14.5 billion) . - Under the North Caspian project: optimization of the annual working program and budget ОПР. Budget OPR - $38 billion - formation of the Kazakhstan Caspian System of Transportation. Negotiations on the ERS-CONTRACT and financing of building of a oil pipeline of Eskene-Kuryk with company SPIECAPAG with support of banks COFASE and JBIC/NEXI within the limits of the Memorandum signed in October, 2009. Financing volume? $2.5 billion - The project of expansion КТК. Project realization (prospective cost - $4.6 billion, from them $1 billion on system CTC expansion in RK). Amounts of works in Kazakhstan include: reconstruction of two existing NPS (Tengiz, Atyrau), building of two new NPS, building and oil pipeline input on uchastke116-204 km (88 km), replacement of diameter of a pipe by 1020 mm, building ВЛ-220 кВ on a site of Atyrau-NpS4 in the extent of 190 km (external power supply new НПС), commissioning of two tankers by deadweight of 13 thousand tons. - The civil-engineering design of a gas pipeline of Bejneu - Bozoj - Akbulak. The building beginning is planned on the second quarter 2010. Project cost - the $2.3 billion First stage of realization is planned for 2010-2013, financing - $500 million from JSC Bank of development of Kazakhstan. The second stage, For 2014-2019. - Modernisation Atyrausky NPZ. Commissioning of the vacuum block of installation ELOU-AVT and installations УЗК (project cost - 17.4 billion tenge). Input term? The fourth quarter 2010. - A complex on manufacture of aromatic hydrocarbons (project cost - 156.5 billion tenge). In 2010 equipment delivery, commissioning term - is planned 2013. - a complex of deep oil refining (project cost - 164,8 billion tenge). Commissioning term - 2014. - Modernization Shymkent NPZ. Working out and the FEASIBILITY REPORT statement (preliminary cost of the project to $1.5 billion) . The organization of manufacture of engine oils in Kazakhstan is provided.- Modernization Pavlodar НХЗ. Working out of the FEASIBILITY REPORT of the project Reconstruction and modernizations Pavlodar NHZ. Working out of structure of financing (preliminary cost of the project to $1 billion). It is considered within the limits of the memorandum with Eni. - project Manufacture of road bitumens on AZPM. The EPC-contract conclusion, building (cost - $258 million). Commissioning term - June, 2011. Together with CITIC, the agreement on financing is signed. - Under projects of Bautino building of an industrial platform under factory металлоконструкций (cost is planned? $38.4 million, building time for completion - the end of 2010); factory on manufacture of chisel solutions ($15 million, the end of 2010); factory on repair of small courts ($15 million, March, 2010), continuation of works on the bulk-oil terminal in the item of Kuryk ($700 million). [2010-01-26]