Bharat Petroleum Corporation Limited · NSE:BPCL
Bharat Petroleum — Investor Presentation (September 2022)
26 slides from Bharat Petroleum's investor presentation, Sep 1, 2022
Slide 1: Welcomes Investors and Analysts
Bharat Petroleum Corporation Limited - Mumbai Refinery Welcomes INVESTORS AND ANALYSTS 1st September 2022
Slide 2: BPCL Group Refineries
BPCL Group Refineries MUMBAI REFINERY KOCHI REFINERY BINA REFINERY Delhi Jobner Kanpur Kota • 12.0 MMTPA • 15.5 MMTPA • 7.8 MMTPA Bina • NCI of 8.7 • NCI of 11.25 • NCI of 11.6 • Processed 97 types of crudes • Processed 103 types of crudes • Processed 41 types of crudes • API Range: 32 to 48 • API R
Slide 3: Refining Process
Refining Process • Crude Oil is a mixture of Hydrocarbons. • Crude Oil is categorized based on Sulphur / Contaminants What Refining does: • Fractionates Hydrocarbons based on Boling Point • Removes contaminants to meet requirements of end users • Adjusts and reshapes molecules to get value added Pro
Slide 4: a wi
beady ____| Gasplant Deethanizer/ | Blending White/Refined | Gases<30°C ~ Depropanizer | Product NR Storage and = Light SR Naphta IL Catalytic | LPG Liquified De olen Transportation Loading 30..100°C Alkylation Blending gas (LPG) 1) Crude Heavy SR Naphta i =" Catalytic | } 100 . 180°C Isomerization
Slide 5: Refinery Products
Refinery Products Hydrogen LPG Petrol / Motor Spirit Kerosene • Clean fuel • Clean fuel • Motor Fuel • Fuel • Fertilizer industry • Feed stock • Detergent Manufacturing • Phenol manufacturing •Cooking Fuel
Slide 6: Refinery Products
Refinery Products ATF Diesel Bitumen / Asphalt / Tar Sulphur • Aviation fuel • Motor fuel • Paving roads • Fertilizer Industry • Power generation • Manufacture of (DG sets) Sulphuric Acid
Slide 7: Mumbai Refinery - 1955
Mumbai Refinery - 1955
Slide 8: Mumbai Refinery - 2022
Mumbai Refinery - 2022 vi) (2) Bharat Petroleum — energising lives
Slide 9: Journey
Journey 1951 MOU between Burmah Shell and GOI 1955 Refinery Went On-stream 1976 Nationalization of Burmah Shell to BPCL 2022 Integrated Modern Refinery
Slide 10: Refinery – MOT Overview
Refinery – MOT Overview 1 2 3 MOT Jawahar Dweep Jetties 4 5
Slide 11: Logistic Linkages
Logistic Linkages Tanker Lorries - 7 % Product Pipelines 70 % Wagon Loading 2 % Coastal Movement - 21 % 90% of product evacuation through Pipelines
Slide 12: Refinery Performance 2021-22
Refinery Performance 2021-22 • Processed Crude oil 14.44 MMT (120 % of Design capacity of 12 MMTPA). • Launched New Product “100 N Group III LOBS”. This increases market base of LOBS products. • Completed accident free 10 Million Man hours and 1072 Man days for Staff. • Achieved highest ever annual
Slide 13: Operational Performance
Operational Performance Particulars 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Crude Oil Processed (MMT) 13.54 14.05 14.77 15.02 12.94 14.44 MR Contributes Distillate Yield (wt%) 86.2 84.3 82.2 84.9 85.6 84.4 • 35% of BPCL MS sales. Fuel & Loss (wt%) 6.0 6.2 5.4 5.7 6.2 5.9 • 40% of BPCL HSD Sa
Slide 14: Key Performances
Key Performances M T O F S T E A M/ MT O F C R U D E ❑ Replaced CDU1 & 2 with new heat integrated Crude 1.06 1.07 1.0 0.88 0.9 Distillation Unit CDU 4. 0.78 0.71 ❑ Commissioned of flare gas recovery system (FGRS) 0.61 0.61 0.54 0.47 ❑ First Refinery in India to convert 100% LED lights. 0.39 0.43 0.3
Slide 15: Environmental initiatives
Environmental initiatives M 3 O F F R E S H WAT E R / T M T O F C R U D E P R O C ES S E D / NRG F Waste water Treatment Plant 275.7 Lowest specific water consumption of 69.5 239.2 Flare Gas Recovery System among all PSUs for 2020-21 208.0 183.2 183.6 188.4 Solar power 144.6 149.9 150.3 152.5 155.8
Slide 16: Innovations
Innovations Light Divided Wall Column . Liquid Paraffin Oil (LLPO) Gasoline Sulphur Reduction 100N Group-III Lube Oil additive Production of D80 solvent Own catalyst for LOBS MAK Drillol Production of Pharma Grade Hexane
Slide 17: Refinery Digital Journey - In the forefront of Change
Refinery Digital Journey - In the forefront of Change Real Time Self Optimizing (RTSO) Digital Turnaround Digital Twin Advance Process Control Condition Based monitoring 1995 SAP Integration Digital One View Refinery 2020 Well to nozzle integration 2001 2023 Analog Systems 1980 2018 1985 Distributed
Slide 18: Projects
Projects MAR 2014 Production of BS IV A C R ES / MM T MS by upgrading CCR Replacement of vintage DEC 2015 109 Naphtha Component PROJECT CDU 1&2 by state-of-art (Rs. 1827 Crores) CDU-4 223 CDU unit (Rs. 1458 Crores) PROJECT 174 137 FEB 2017 Production of 100% BS IV MS, PGH and FGH 87 ISOM Production
Slide 19: Recent Awards and Accolades
Recent Awards and Accolades: • BPCL-MR adjudged 'Winner' in 'Best Innovation in Refinery' category under CHT Performance & Innovation Awards 2020- 21 and 2021-22. • Received “Chairman HSSE Excellence” Award / “Best Near Miss Reporting” Award / “HSSE Appreciation” Award (QA Laboratory) for 2020-21 in
Slide 20: Recent Awards and Accolades
Recent Awards and Accolades:
Slide 21: CSR – Major Thrust Areas
CSR – 5 Major Thrust Areas Education Water Conservation Health/ Hygiene Skill Development Community Development
Slide 22: COVID Management - In House Sanitizer(Aroma)
COVID Management - In House Sanitizer(Aroma)
Slide 23: COVID Management - Social Initiatives
COVID Management - Social Initiatives Hygiene Kits (10,500 beneficiaries); Grocery Kits (22,500 beneficiaries); Homeopathy Medicines for immunity (1200 beneficiaries) and Meal Distribution to surrounding community & migrant labours (15,200 beneficiaries).
Slide 24: COVID Management - Workplace vaccination
COVID Management - Workplace vaccination Vaccination of contract labors and family members started.
Slide 25: COVID Management - Oxygen Supply
COVID Management - Oxygen Supply Oxygen Bottling Unit VPSA
Slide 26: Thank You
THANK YOU Cs
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