2011 m. balandžio 6 d.

Liquefied Natural Gas Terminal in Lithuania April, 2013

Klaipėdos Nafta 2

Infrastructure Gas trading

72.3% 10.2% 17.5%

LNG Terminal project Oil transshipment terminal

appointed by the Government of Lithuania on July 10, 2010

for LNG Terminal Project implementation

The Republic of Lithuania

(represented by the Ministry of Energy)

UAB “Achemos grupė”

Free float on Nasdaq OMX

Vilnius

LNG Terminal Project -Ownership

Klaipėdos Nafta 3

LNG Terminal Project - Background

Major objectives of the National Energy Strategy of Lithuania assigned to LNG terminal:

• Supply of natural gas will be diversified and the country will not be dependent on a single gas

supplier,

• Lithuania on its own will be able to cover emergency demand for natural gas.

• The country will gain access to international gas markets.

• Preconditions to form both national and regional gas markets in Lithuania will be created with the

possibility in the future to supply gas to neighboring countries.

• LNG terminal will start operation on December 2014.

The necessity to have an alternative energy source appear:

• Following EU requirement (S994/2010 ES ) to ensure alternative gas supply from 3rd

December 2014 – to secure an alternative gas supply source,

• After shutdown of Ignalina Nuclear Power Plant on 31 December 2009, Lithuania had

became even more dependent on natural gas import,

• As an outcome of above gas is being supplied to the country by single pipeline from

Russia (Gazprom) through the Republic of Belarus,

Klaipėdos Nafta 4

Development of Gas Transmission System of Lithuania

Klaipėdos Nafta 5

LNG terminal future core activities

LNG terminal infrastructure LNG terminal gas trading

LNG storage

Regasification

NG supply to gas grid

LNG procurement

NG sales

Klaipėdos Nafta 6

LNG terminal infrastructure scope

Floating Storage and Regasification Unit (FSRU)

LNG storage capacity:

170.000 m3

Regasification capacity:

~11 mmcm/day

Leased from Höegh LNG for

10 years with a purchase

option

Gas pipelines

18 km long and 700 mm wide

gas pipeline that connects

FSRU to the gas grid;

Includes 3 km of horizontal

directional drilling under the

lagoon

Jetty

Offshore jetty facility

located in the southern part of

the Port of Klaipėda

Jetty

High pressure gas pipelines

High pressure

loading arm

FSRU LNG carrier

18 km

Gas metering

station

Klaipėdos Nafta 7

LNG Terminal Main Parameters

TECHNOLOGY Floating Storage Regasification

Unit (FSRU).

LOCATION Southern part of Klaipeda

seaport, near Pig Back island

FSRU SUPPLIER Norwegian company Hoegh LNG

STORAGE

CAPACITY 170 000 m3

LOADING

CAPACITY

9000 m3/h of LNG.

Ship-to-ship transfer through

flexible hoses

ANNUAL

CAPACITY

2-3 bcma of regasified NG

up to 11 mln m3 per day

PIPELINE

THROUGHPUT

6 mln. m3 per day with further

expansion planned

CONFIDENTIAL

8 8

Baltic

sea

Pig’s Back

island

Jetty and

FSRU

Gas pipeline

Klaipėdos Nafta 9

LNG terminal high pressure gas pipeline

Klaipėdos Nafta 10

LNG Project Plan

2013

Territory Planning, Special plan, detail plan (SEA, Right of the

way for pipeline, jetty area)

2011 2012 2014

Port Dredging

(Klaipeda Port

Authority)

Pipeline Design

Construction of FSRU Vessel and Delivery to Klaipėda Port Procurement of

FSRU Vessel

Laying of Pipeline Jurbarkas – Klaipėda (Lietuvos Dujos)

LNG Procurement

EIA report, public

consultations,

approval

EIA screening, technical

design of dredging area

Conception, receipt of permits, safety and navigation issues, project management, construction supervision

(Lead Advisor)

2015

Commissioning

Works of

TERMINAL

Pre-Project Study of

Pipeline Permit for pipeline construction,

Pipeline construction

Permit for jetty construction,

Cconstruction of Jetty

Concept of LNG terminal,

“Expansion plan, SEA

Jetty Design

Finalizing safety report according Seveso II Risk and Safety Assessment, QRA, 1

issue of safety report

EIA program

Permit according directive 2010/75/EU

requirements

Pre-Project Study of

Jetty

Pipeline EPC

procurement

Pipeline EPC

procurement

18 months

4months 5 months

totally 38 months

Klaipėdos Nafta 11

LNG Project permitting Plan (Pre-permitting, 18 month) New Regulation for trans-European energy infrastructure (TEN-E Guidelines)

In July of 2010 Government of Lithuania by resolution appointed

“Klaipedos nafta” to implement LNG terminal project;

In November of 2010 Interdepartmental Working group formed by the order

of Minister of Energy issued concept of LNG terminal.

In May of 2011 “Klaipedos nafta” started “Expansion plan” and Strategic

environmental assessment (SEA) of LNG project:

Official announcement for public was issued;

3 alternative locations were selected for LNG terminal;

Presentation of LNG terminal concept and scoping of SEA with 18 authorities and

institutions;

Klaipėdos Nafta 12

LNG Project permitting Plan (Pre-permitting, 18 month) New Regulation for trans-European energy infrastructure (TEN-E Guidelines)

In September of 2011 “Expansion plan” and SEA reports were issued:

The main parameters of LNG terminal were defined;

Environmental and social economic aspects were investigated (air, water, coastal

issues, flora, fauna, soil, geology, landscape, protected areas, public health,

cultural heritages sites, land usage);

Navigation study and Concept risk assessment report were prepared;

LNG terminal plan was coordinated with port future expansion study;

2 locations of LNG terminal for further investigation were recommended;

Pipeline routes were defined;

Detail project implementation schedule was prepared;

In October public consultation in 2 municipalities were held;

In November coordination of Expansion plan and SEA report with

authorities and institutions;

In December “Expansion plan” was approved by ministry of Energy;

Klaipėdos Nafta 13

LNG Project permitting Plan (Pre-application, 11 months) New Regulation for trans-European energy infrastructure (TEN-E Guidelines)

EIA program (4 month):

Preparation of the EIA program (November – December 2011);

Publicity measures for the EIA program, December 2011;

Notification submission to the Republic of Latvia, January 2012;

Obtaining agreements on EIA program from authorities, January-

February 2012;

Obtaining agreement on EIA program from Competent authority,

February 2012; Manau, kad prie pre-application turi būti nurodytas bendras laikas , t. y. 11 mėn, taip pat ir 10 skaidruolėje reikėtų pateikti bendrą laiką.

Klaipėdos Nafta 14

LNG Project permitting Plan (Pre-application, 11 months) New Regulation for trans-European energy infrastructure (TEN-E Guidelines)

EIA report (6 months):

Basic design of the pipeline, December 2011 – March 2012;

Basic design of the Jetty, October 2011 – March 2012;

Contract with Hoegh LNG, detail design and parameters of the FSRU,

March 2012;

Risk assessment input to EIA report from Safety report according

Seveso II requirements (quantitative risk assessment, safety zones,

HAZID, risk management plan, ship collision analysis), December 2011 –

April 2012;

Preparation of EIA report, December 2011 – May 2012;

Publicity of EIA report, end of May 2012;

EIA report submission to the republic of Latvia, June 2012 Komerntaras: Kadangi Saugos ataskaita rengta PAV metu, o kitos nebuvo ir greičiausiai nebus, todėl ir schemoje ji turi būti aiškiai įterpta prie PAV atasakitos pre-

application stadijoje.

Klaipėdos Nafta 15

LNG Project permitting Plan (Pre-application, 11 months) New Regulation for trans-European energy infrastructure (TEN-E Guidelines)

Public hearings, 4 municipalities, June 2012;

EIA report public consultations in Latvia, 1 municipality, July 2012;

Obtaining agreements from authorities, August - September 2012;

Transboundary consultations with the republic of Latvia under the Espoo

Convention regarding EIA report in Vilnius, September 2012

Obtaining agreement on EIA report from competent authority and adoption

of decision on EIA alternatives, end of October 2012

Total permitting period: 28 months Komentaras, manau čia total permiting period reikia rašyti totlal pre-application period ir neskaičiuoti laiko praleisto rengiant plėtros planą ir jo SPAV. Nes tai yra pre-

permiting stadija, kurios nereglamentuoja TEN-E reglamentas.

Klaipėdos Nafta 16

LNG Project permitting Plan (territory planning, 18 months) New Regulation for trans-European energy infrastructure (TEN-E Guidelines)

Report of special plan, December 2012;

Financial offers for land owners, January 2013;

Public consultations of special plan report, March 2013;

Obtaining agreement on Special plan report from authorities, April – May

2013;

Negotiation with land owners, agreement on right of the way, February -

June 2013;

Approval of special plan by the ministry of Energy, June 2013;

Administrate act for the right of the way, July 2013;

Total permitting period with territory planning: 38 months Komentaras. Čia irgi bendrą laiką reikia rašyti mėn be plėtros plano.

Klaipėdos Nafta 17

Advantages of Streamlining Environmental Assessments of

Projects of Common Interest (PCIs)

A “one-stop-shop” approach for permitting;

Pre-application and Permitting periods have time limit;

More precise planning of PCIs and avoid delays in schedule;

Clear procedures and sequence of permitting;

A transparent process of public consultation and stakeholders.

Klaipėdos Nafta 18

Thank you