Ogk-2 · RUS:OGKB

Ogk-2 — JSC Wgc-2 — Investor Presentation (April 2006)

13 slides from Ogk-2's investor presentation, Apr 12, 2006

  1. Slide 1: Towards 2010: JSC WGC-2's Prospective Development Plan

    JSC WGC-2 WGC-2 The Second Generation Company of Electric Energy Wholesale Market Towards 2010: JSC WGC-2’s Prospective Development Plan

  2. Slide 2: WGC-2: Mission and Objectives

    JSC WGC-2 WGC-2: Mission and Objectives Our mission To become the leader in electricity generation and sales branches among thermal electricity generating companies, by applying advanced management and production technologies. We aim to become a company chosen by shareholders, employees and partners

  3. Slide 3: WGC-2: Power Plant Locations

    JSC WGC-2 WGC-2: Power Plant Locations Pskovskaya GRES gas Surgutskaya GRES-1 gas Stavropolskaya GRES gas Serovskaya GRES gas and coal Troitskaya GRES coal Fuel expenditure rate, gr/kWh Fuel type Capacity factor, % Estimated value, $mn 3

  4. Slide 4: WGC-2: Strategic Issues to 2010

    JSC WGC-2 WGC-2: Strategic Issues to 2010 Market:  WGC -2 plans to participate in all fields of the wholesale power market: the day-ahead market, the real- time market, vesting contracts, bilateral contracts, the capacity market, ancillary services, coverage of basic and shoulder demand – about 62

  5. Slide 5: WGC-2: Scheme of Objectives

    JSC WGC-2 WGC-2: Scheme of Objectives WGC-2: Value to Double Transparency of Business efficiency activities Improvement of competitiveness and increase Development strategy that is of capacity factor clear for investors (at least 60% for operating units) A corporate structure that is transparent for

  6. Slide 6: WGC-2 Production Strategy: Measures on Providing Reliability

    JSC WGC-2 WGC-2 Production Strategy Measures on Providing Reliability Key measures:  Finding ways to improve reliability and efficiency  Improvement of the technological features of the units, including:  Expansion of capacity range for power generation  Increasing the generator’s ability to var

  7. Slide 7: Production Strategy: Capacity Expansion Investment Projects

    JSC WGC-2 WGC-2: Production Strategy Capacity Expansion Investment Projects Key measures:  Investment programme:  Stavropolskaya GRES construction of:  CCGT-450,  gas distribution station reconstruction  reconstruction of 4 operating units on the basis of CCGT-450  Troitskaya GRES – constructi

  8. Slide 8: Production Strategy: Capacity Construction Schedule

    JSC WGC-2 WGC-2: Production Strategy Capacity Construction Schedule Power station 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total Stavropolskaya GRES 450 450 450 450 450 2250 Troitskaya GRES 330 330 Surgutskaya GRES-1 200 230 230 230 230 230 1350 Pskovskaya GRES 25 2

  9. Slide 9: WGC-2 Strategy in the Sphere of Corporate Relations

    JSC WGC-2 WGC-2 Strategy in the Sphere of Corporate Relations Key measures:  Development of a corporate governance system that keeps shareholders’ interests and follows public issuers’ rules  WGC-2 placement of shares on stock exchanges  Additional emissions to finance strategic projects  Develo

  10. Slide 10: Strategy in the Sphere of Information Technologies

    JSC WGC-2 WGC-2: Strategy In The Sphere Of Information Technologies Key measures:  Corporate information and analytical system  Automation of the system of planning and budgetary management on the basis of SAP BPS  Development of a corporate data base on the basis of SAP BW  Automation of the sy

  11. Slide 11: WGC-2 Projects Summary List for the Period until 2010

    JSC WGC-2 WGC-2 Projects Summary List for the Period until 2010  Development of a unified commercial centre operating on the electricity wholesale market, with centralised business processes in all segments of the electricity wholesale market  Development of own power marketing business via the es

  12. Slide 12: Project Realisation Schedule During 2006-2010

    JSC WGC-2 WGC-2: Project Realisation Schedule During 2006-2010 Development of a unified commercial centre operating on the electricity wholesale market Establishment of a supply company operating in the electricity and heat retail markets Existing capacity reliability projects New capacity-building

  13. Slide 13: Thank You for Your Attention

    JSC WGC-2 THANK YOU FOR YOUR ATTENTION 13

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