PRESENTATION
On
Progress in pipeline
09.11.2011
GAIL (India) Limited
Presentation Outline
INDIA ENERGY SECTOR OVERVIEW DEMAND- SUPPLY OUTLOOK
Current Status Future update What more required
PIPELINE INFRASTUCTURE IN INDIA
INTEGRATED FUTURE GAS GRID
GAIL (India) Limited
India Overview
Worlds 4th Largest economy (in PPP terms). Growing at average rate of 8.5% Foreign Trade (2010) Imports: US$ 327 bn Exports: US$ 201 bn Strong FDI Inflows (US$ 27 bn) Foreign Exchange Reserves - US$ 308 bn (Apr11) World's 4th largest energy consumer Expected to be 3rd largest energy consumer by 2020
Large Market with Huge Untapped Potential
GAIL (India) Limited
Indias Energy Mix
58 bcm 1% 5% 30%
2010
26 bcm 36 2000 % 49 % 8% 1% 6% 53%
11%
12 bcm
8% 32 1% 1990% 53 6% %
Natural gas currently ~11% of Indias energy mix; Expected to reach 20% by 2030
GAIL (India) Limited
India Gas Market- A Brief Profile
Total Consumption of 58 BCM (160 MMSCMD) in 2010; Demand of 119 BCM (325 MMSCMD) Gas consumption has grown at a CAGR of 13.5 % during last 4 years
Anchor customers ~ 70% of consumption (Power and Fertilizers) Imports around 13 BCM (35 MMSCMD) - 22% of consumption Re-gasification capacity 17.7 BCM (13.5 MMTPA)
Far reaching policy initiatives:
NELP Mid / Downstream Regulator Power & Fertilizer Anchor Markets Industrial & City Gas Growing Markets
GAIL (India) Limited
Gas Consumption Pattern
2000
6% 1% 5% 4% 6% 38%
3% 5% 5% 13% 40%
2010
4%
40%
30%
INDUSTRIALPetrochem +Refineries AND CITY GAS - GROWING MARKETS Fertilizer Steel
POWERLPG+ FERTILISER -HC AND Other Liquid ANCHOR MARKETS Power City Gas/CNG
Others
GAIL (India) Limited
Sector Wise Gas Usage-India
16,000 MW
12%
22 MMTPA 73%
FERTILISER POWER
1 MMTPA 43%
2.5 MMTPA 31%
PETROCHEMICALS
LPG + LIQUID HYDROCARBON
Non gas based units GAIL (India) Limited
Summary of Demand (At present level of prices including present supplies)
12th Five year Plan (Figures in MMSCMD) 2012-13 2013-14 Power 135 153 Fertilizer 62 110 Price Sensitive Demand- Sub Total City Gas Industrial Petrochemicals / Refineries / Internal Consumption Sponge Iron / Steel Price Resistant Demand- Sub Total Grand Total Demand 197 15 20 263 19 20
2014-15 171 113 284 24 22
2015-16 189 113 302 39 25
2016-17 207 113 320 46 27
54 7
61 8
67 8
72 8
72 8
96 293
108 371
121 405
144 446
153 473
Source: MOP(*), MOF(**), (***) Report of the Sub Group on Demand Estimates for petroleum products-12th & 13th Plan
GAIL (India) Limited
Summary of Demand (At present level of prices including present supplies)
13th Five year Plan (Figures in MMSCMD)
2017-18 2018-19 2019-20 2020-21 2021-22
Power* Fertilizer** Price Sensitive Demand- Sub Total City Gas*** Industrial*** Petrochemicals / Refineries / Internal Consumption*** Sponge Iron / Steel*** Price Resistant Demand- Sub Total Grand Total Demand
225 113 338 47 28
243 113 356 50 32
261 113 374 53 35
289 113 402 55 37
307 113 420 57 37
72 9 156 494
76 9 167 523
80 10 178 552
82 10 184 586
82 10 186 606 GAIL (India) Limited
Source: MOP(*), MOF(**), (***) Report of the Sub Group on Demand Estimates for petroleum products-12th & 13th Plan
PRESENT PIPELINE INFRASTRUCTURE
PLAYER GAIL
DESIGN CAPACITY (MMSCMD) 170
LENGTH (KM)
8700
AVG. PRESENT FLOW (MMSCMD) 120
GSPL Gujarat
AGCL/OIL RGTIL EWPL TOTAL
40
8 80 298
2000
500
40
6 50 166
1400
12,600
10
GAIL (India) Limited
Present Gas Grid Infrastructure
11
GAIL (India) Limited
Current Pipeline Infrastructure
Owner pipeline GAIL GAIL GAIL GAIL GAIL GAIL GAIL GAIL GAIL RGTIL GSPL GGCL AGCL IOCL of Authorised capacity (in MMSCMD) 57.3 54 19.2 7.1 15.99 2 2.5 3.94 3.88 85.5 50 8 7 20 ~334
Pipeline HVJ/GREP+DVPL-1 DVPL-GREP Upgradation DUPL/DPPL Mumbai regional p/l AP REGION TRIPURA Assam regional p/l Gujarat pipeline network Cauvery Basin p/l network East West Pipeline(Kakainda-Hyderabad-UranAhmedabad) Gujarat Gas Grid network Hazira-Ankleshwar Assam Gas Company Dadri Panipat pipeline TOTAL
12
GAIL (India) Limited
Regional Imbalances In Present Gas Pipeline Infrastructure Gas market are limited to the states with gas sources
Approx. % of % of Gas Total gas P/L countrys network consumption States having infrastructure & consuming gas Gujarat, Maharashtra Delhi, UP, Haryana, Rajasthan MP TN, AP States in the region lacking gas pipeline infrastructure
REGION
Western
40
53
Goa
Northern
20
26
Punjab, J&K, Uttrakhand Chhattisgarh Kerala, Karnataka Bihar, W.B, Orissa Meghalaya, Arunachal Manipur.
HP,
Central Southern Eastern
13 16 0.0
3 14 NIL
Jharkhand,
North Eastern
10
Assam, Tripura
Sikkim, Pradesh,
13 GAIL (India) Limited
Upcoming & under construction pipelines
PLAYER
UNDER CONSTRUCTION (KM)
UPCOMING (KM)
GAIL
RGTIL GSPC OTHERS Total
4100
4100
2100
3000 4000 400 7500
GAIL
Dabhol-Bangalore, VKPL-II, Bawana-Nangal, Kochi Bangalore/Mangalore, Haldia-Phulpur
Kakinada Haldia, Kakinada Chennai, Chennai Bangalore, Chennai - Tuticoron
RGTIL -
GSPCL -
Mallavaram-Bhilwra, Mehsana - Bhatinda Bhatinda - Srinagar
GAIL (India) Limited
14
DADRI BAWANA NANGAL PIPELINE & SPURLINES : ROUTE MAP
NANGAL
LUDHIANA
AMBALA
BHATINDA YAMUNA NAGAR
DEHRADUN
RISHIKESH SAHARANPUR
ROORKEE
HARIDWAR
SONIPAT
MEERUT
DBNPL
BAWANA
Bawana TOP
DADRI
Dadri - Bawana: 36x 55, 20x 38 km BNPL : 36x 150, 30x 144, 24x 124, 18x 82 kms. Spurlines: 24x 84 kms, 16x 61 km, 8x 68 km
GREP P/L
CHAINSA
GAIL (India) Limited
Chainsa- Jhajjar-Hissar P/L: Route Map
HISSAR
JHAJJAR
CJH PL
BAMNOLI
SULTANPUR
MANESAR
DARUHERA
BHIWAD I CHAUPANKI
CHAINSA
NEEMRANA
KUSHKERA
CJHPL: 36x 86 Km, 20x 111 km, Bamnoli Spurline: 16x18 km, SNPL : 18x84 Km, Spurline: 62Km
GREP P/L (India) Limited GAIL
DABHOL
EWPL
GULBARGA
DBPL ROUTE MAP
RATNAGIRI KOLHAPUR
CHIKODI (0.05)
BIJAPUR
CH 260
GOKAK TOP BELGAUM
CH 325
BELLARY GOA DHARWAD
HARIHAR
CH 495
DEVANGERE
States: 03 Districts:14
LEGEND
CH 665
PHASE-I PIPELINE Alwaye ALWAYE PHASE-II PIPELINE CUSTOMER LOCATION
TUMKUR
Yelahanka BENGALURU
MANGALORE
CH 730
BIDADI DBPL Mainline: 36x250 Km, 30x 498 km, Goa Spurline: 24x175 km, Bangalore Spurline: 18x74 Km, Phase-II Spurline: 24/ 8 GAIL (India) Limited x 417Km
KKBMPL-Route Map
MANGALORE KASARGOD BANGALORE KRISHNAGIRI
KANNUR SALEM KOZHIKODE KOOTTANAD TIRUPPUR ERODE
COIMBATORE
States: 03 Districts:15
ALWAYE
FACT 1 BPCL & FACT 2
KOCHI
Kochi-Koottanad KoottanadMangalore Koottanad-Bangalore Spur lines Total Length
:30x 107 Kms :24x 354 Kms :24x 438 Kms :18/12/8/4 x 241 Kms :1140 Kms
LEGEND KOCHI-KAYAMKULAM PL CUSTOMER LOCATION KKBMPL PHASE I KKBMPL PHASE II
NTPC, KAYAM KULAM
GAIL (India) Limited
Route Map- Jagdishpur Haldia P/L
AURAIYA-JAGDISHPUR P/L 30, 217 KMS
GORAKHPUR 1.83
KANPUR JAUNPUR
BETIAH 0.15
35 KM
GOPALGANJ 0.10
AURAIYA
THULENDI
30 KM JAGDISHPUR 65 KM
SIWAN 0.10
CHAPRA 0.20
BARH 0.5
40 KM
PATNA 0.25
BARAUNI 1.83
20 KM 50 KM
25 KM 50 KM
PHULPUR 2.80 VARANASI 0.50
SASARAM
60 KM GAYA
THULENDI-IFFCO PHULPUR 18, 140km
ALLAHABAD 0.25
SINDRI 1.83
WBPDC SAGARDIGHI 2.2
PROPOSED JHPL AURAIYA-JAGDISHPUR CUSTOMER LOCATION
HALDIA-JAGDISHPUR P/L 36, 800 KMS
BOKARO
ADRA
RANCHI (0.2)
HFC (1.83) DURGAPUR
KOLKATA 0.50
TAP-OFF POINTS
40 KM
SPURLINES PANSKURA
JAMSHEDPUR 1.0 46 KM
HALDIA
GAIL (India) Limited
Route Map DVPL- GREP UPGRADTION
BAWANA
DADRI
BABRALA GURGOAN FARIDABAD CHAINSA MATHURA FEROZABAD AGRA LUCKNOW AONLA SHAJAHAPUR
Vijaipur Dadri Bawana Pipeline
KAILARAS
DAULPUR MALANPUR KANPUR
JAGDISHPUR AURAIYA
KOTA ANTA Chittorgarh Boreri
VIJAIPUR
DVPL-II
RELIANCE CONNECTIVITY
JHABUA VAGHODIA
ANKOT
KHERA
DEWAS PITAMPUR
HVJ & GREP P/L
DVPL-I
DAHEJ
HAZIRA
GAIL (India) Limited
PIPELINES UNDER BIDDING PROCESS
LINE Surat - Paradeep Durgapur Kolkata* Kakinada - Srikakulam Total
LENGTH (KM) 1725 160 350 2235
CAPACITY (MMSCMD) 30 4 15 49
* Presently under hold for 6 months owing to gas sourcing requirements
21
GAIL (India) Limited
Pipeline Infrastructure to be commissioned during
12th five year plan
Pipeline Type Existing Under Execution by GAIL/RGTIL Under upgradation by GSPL PNGRB Bidding Rounds AGCL/ OIL Total Lengths (Kms) 13,508 9,679 1220 7000 350 31,757 Capacity (MMSCMD) 334 263 30 243 6 876
13th five year plan
Name of Pipeline
New pipelines Additional pipelines through
Addl. Capacity
(MMSCMD) 150 150
Length
(Kms) 4000 5000
augmentation
Additional pipelines through spurlines 0 4500
Total
300
13,500
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GAIL (India) Limited
Projected Financial Outlays for 12th & 13th Plan
12th Five Year Plan 31,250
13th Five Year Plan 19,200
LNG Terminals Pipelines Total Midstream
Figs in crores
43,884
75,134
82,000
101200
Source: PNGRB, GAIL, PLL, IOCL,GSPC
GAIL (India) Limited
Future Integrated Pipeline Gas Grid
24
GAIL (India) Limited
Characteristics of a Gas Grid
Multiple sources of NG/ Multiple suppliers (inlets) Multiple regional network owners Integration of several networks Vast Pipeline spread across the national geography The Commodity (NG) gets actively traded and consumed
GAIL (India) Limited
26
GAIL (India) Limited
