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30 th Annual General Meeting of the Malaysian Gas Association (MGA) 12 May 2016 Dewan Sri Pinang, Level 3, Etiqa Twins, Jalan Pinang, Kuala Lumpur Johor Petroleum Development Corporation Berhad | 2016 Development Masterplan of Pengerang Mohd Yazid Ja’afar Chief Executive Johor Petroleum Development Corporation 1

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Page 1: 30 Annual General Meeting of the Malaysian Gas … · 30th Annual General Meeting of the Malaysian Gas Association (MGA) 12 May 2016 Dewan Sri Pinang, ... Legend Facilities ... Locations

30th Annual General Meeting of the Malaysian Gas Association (MGA)12 May 2016Dewan Sri Pinang, Level 3, Etiqa Twins,Jalan Pinang, Kuala Lumpur

Johor Petroleum Development Corporation Berhad | 2016

Development Masterplan of Pengerang

Mohd Yazid Ja’afarChief ExecutiveJohor Petroleum Development Corporation

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Page 2: 30 Annual General Meeting of the Malaysian Gas … · 30th Annual General Meeting of the Malaysian Gas Association (MGA) 12 May 2016 Dewan Sri Pinang, ... Legend Facilities ... Locations

To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

JPDC is a federal Government agency entrusted to plan,

coordinate, and promote the development of downstream

O&G in Johor

2Singapore

2

31

IskandarPuteri

Tanjung

Langsat

Pengerang

Tanjung

Bin

MANDATES

To promote and market Johor’

downstream oil & gas industry to

potential investors

To coordinate and drive the execution of

development projects in JohorCoordination

Promotion &

Marketing

To identify and manage funds required

for financing the downstream oil and gas

development in Johor

Sufficient

Fund

To plan and develop strategies for the

downstream oil and gas development in

Johor

Integrated

Planning

To ensure the availability of industry

ready workforce to drive and sustain

PIPC’s development growth

Industry

Ready

Workforce

To enhance inclusiveness towards an

equitable society with more access to

economic opportunities in PIPC

Local

Participation

1

2

4

3

5

6

South China Sea

212 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC 3

43

1

2

4

89

7

2

1

5

6

3

1

Legend Facilities Locations

Oil Refineries1.Kertih 2.Kemaman 3.Port

Dickson 4.Melaka

Petrochemicals

1.Gurun 2.Prai 3.Kertih

4.Gebeng 5.Nilai 6.Pasir Gudang

7.Bintulu 8.Labuan 9.Sipitang

LNG RGT 1.Sungai Udang, Melaka

• Scattered and non-integrated;

• No space for expansion;

• No deepwater facility;

• Unable to produce EURO 4/5; and

• Far from international ports.

Locations of downstream oil & gas in Malaysia

Current facilities in Malaysia

Malaysia’s downstream oil & gas development has

limited capacity to grow in existing locations

12 May 2016

Page 4: 30 Annual General Meeting of the Malaysian Gas … · 30th Annual General Meeting of the Malaysian Gas Association (MGA) 12 May 2016 Dewan Sri Pinang, ... Legend Facilities ... Locations

To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

Unleashing the potential of Pengerang, the place..

4

Pengerang

Natural water depth of 24 m

Single plot of 80 km2 ~ 10% the

size of Singapore

Low socioeconomic and

environmental impact

Near major markets

633 million ASEAN population

3 billion Asia region population

STRATEGIC LOCATION

Major international shipping

lane

12 May 2016

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Pengerang Integrated Petroleum Complex (PIPC)

To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

.. and transforming it into an integrated

downstream Oil & Gas hub

5

Refineries and Naphtha CrackersDedicated Jetties

Medium & Light Industries

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

PIPC in numbers

1 million bbl/day Refining Capacity

3.5 MTARGT Capacity

11.8 MTAPetrochemical Production

5 million m3

Oil Storage Capacity

1,220 MWCo-generation Plant

520 MLDRaw water supply

612 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

Bringing huge benefits to the country and ample

opportunities for businesses..

7

Helping transform Malaysia into a

high income nation

Diversifying the country’s economy

Increasing Malaysia’s export capacity

Opening up of Oil & Gas tradingopportunities

Providing the nation’s growing

energy needs

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC 8

..and guided by a comprehensive PIPC Masterplan

to ensure development success

Pengerang Integrated

Complex (PIC)

Plastics & Fine

Chemicals Park

Downstream finished

product zoneMedium & Light

Industries Hub

Commercial

Services Hub

Solid

Logistics Hub

Future

integrated

investor 3Future

integrated

investor 2

Future

integrated

investor 1

Pengerang Deepwater

Terminal (PDT)

CUF WMC

ERC

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC 9

1. Macro economic analysis

2. Benchmarking analysis

3. Conceptual Layout Planning

4. Implementation Planning

1. Market Analysis

2. Investment Scenario

Planning

3. PIPC Site Selection

and Layout Planning

4. Non-refining Industry

Planning

5. Marine Support

Service Planning

6. Infrastructure Planning

7. Utility Planning

8. Site Preparation

Planning

9. Social and Economic

Impact Analysis

10. Project Management

Organisation (PMO)

Design

Conceptual Masterplan (Phase 1) Detailed Masterplan (Phase 2)

2011 2012 2013 2016

Conceptualization Realization

PIPC Masterplan was developed over the years

from conceptual to detailed masterplan…

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC 10

.. and proposes the development of PIPC to take

place over four (4) phases…

PIPC Four (4) Development Phases

Investor 4

Phase 3.1

2021 – 2024

Phase 1

2013 – 2017

Phase 3.2

2018 – 2022

Phase 3.3

2018 – 2022 Phase 2

2014 – 2018

Phase 4

2023 – 2027

Phase 2

2014 – 2018

Phase 3.4

2015 – 2022

P&C Park

12 May 2016

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11

Implementation phase is crucial for PIPC success

and remains our focus for Phase 1..

PIPC Master Plan

(2011)

PIPC Detailed Master Plan

(2012-2013)

Implementation Phase

(2012-2027)

Planning and Development Areas Stage 1 Stage 2 Stage 3

Master Plan Layout / Buffer Zoning / Investment Planning Conceptual/High-level Detailed Implementation

Utilities planning / Infrastructures planning High-level Detailed Implementation

Site preparation planning (incl. drainage) Detailed Implementation

Land surveys High-level Detailed

Marine facilities,Traffic Congestion Study / Anchorage planning High-level Detailed Implementation

Emergency Response Plan (ERP) Detailed Implementation

Environmental impact High level Preliminary EIA Detailed EIA

Economic impact High-level Detailed ECBc Application

Social Impact Detailed SIA Application

Governance High-level Detailed Implementation

Project/Programme Management PMO design Implementation

PIPC Development Stages

To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC 1112 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDCTo transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

PIPC core activities

Power Plant

Petrochemical PlantsRefineries

Oil Storage Tanks

LNG Storage Tanks

Naphtha CrackersRegasification Plant

1212 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

Emergency Response Centre (10 acres)• Fire Response Team• Ambulance Base

Medium and Light Industry Hub (700 acres)• Support Industries• Testing and Metering

Solid Logistics Hub (125 acres)• Container Facilities• Sulphur and Coke

Downstream Finished Product Zone (1,081 acres)• Plastics and Fine Chemicals• Small / Medium Enterprise

Commercial Services Hub (180 acres)• Professional Services• Banking and Finance

Emergency Coordination Centre• Emergency Coordination• Hospital / Clinic• PIPC Security Coordination

Waste Management Centre (60 acres)• Waste Water Treatment• Solid Waste Conversion

Centralised Tank Farm; CTF (1,400 acres)• Crude and Product Handling• Sulphur and Coke Handling

PIPC non-refining industry planning

1312 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

Two major investors are already on the ground

leading the way..

14

Pengerang Integrated Complex (PIC)

by PETRONASsdasdasdPengerang Deepwater Terminal (PDT)

by DIALOG-Royal Vopak-SSI Johor

• Final Investment Decision (FID) was approved on 3 April 2014

• Work is progressing to plan at 27.8% vs target 29.1% as at end March 2016

• The refinery’s Ready for Start Up

(RFSU) date is Q1 of 2019

• Completed 1.3 million m3 storage in

December 2014

• Started operations since April 2014 and

has received more than 537 shipmentsas of 12 April 2016

• Second phase under construction

1 2

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

With strong support from the Government of

Malaysia..

15

Support from the Government

Development of world-class

infrastructure and public amenities

Dedicated agency to plan,

coordinate, facilitate and oversee

the implementation of PIPC

Dedicated Government forums

to fast track development

1

2

3

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

.. infrastructure and public amenity projects are

progressing according to plan

16

New schools

(completed)

New Police Station

(under construction)

New medical clinic

(completed)

New Fire Stations

(under construction)New Roads

(under construction)

26 work packages:

Overall development progress of 12.12% (vs plan 12.23%)*

Note: * RMK-10 & RMK-11 Progress as at 14 April 2016 and all projects to be completed in early 2019

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC

.. and with other milestones achieved according to

plan, the dream will soon become a reality..

17

DIALOG

Phase 2

& RGT2

construction

commenced

Q1 2015

DIALOG

Phase 1

operation

commenced

12 April 2014

PETRONAS

GAS

RGT2 operation

commences

Q4 2017

PETRONASRefinery Ready

For Start-Up

Q1 2019

DIALOG

Phase 2

operation

commences

Q1 2019

TODAY

2014 2015 2017 2018 2019

PETRONAS

FID – 3 April

2016

12 May 2016

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To transform Johor into a Sustainable, World-Class Downstream Oil & Gas Hub - JPDC 18

No longer a pipedream… PIPC has secured

commitment from private investors and strong

support from the Government of Malaysia..

National Project of strategic importance

PIPC is already operating! Independent

storage started April 2014

PIC project is progressing at 27.8% and is

on track to achieve PIC start-up Q1 2019

Public and private players are committed to

realise the dream of an oil and gas hub in

Pengerang

12 May 2016

Page 19: 30 Annual General Meeting of the Malaysian Gas … · 30th Annual General Meeting of the Malaysian Gas Association (MGA) 12 May 2016 Dewan Sri Pinang, ... Legend Facilities ... Locations

Thank you

Johor Petroleum Development Corporation Berhad | 2016

Main OfficeSuite 17.03A, Level 17,Menara MSC Cyberport,No. 5, Jalan Bukit Meldrum,80300 Johor Bahru,Johor, Malaysia.Tel : +607 – 267 2900Fax : +607 – 267 2999

[email protected]

facebook.com/johorpetroleumdevelopmentcorporationberhad

www.jpdc.gov.my

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