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Organizational Structure
OSX OwnershipOSX Ownership
OSX LeasingOSX LeasingOSX Shipbuilding UnitOSX Shipbuilding Unit OSX ServicesOSX Services
Free Float
Integrated offshore E&Pequipment and
services provider
10%10% 90%90% 100%100% 100%100%
Holding
21.1%21.1%78.9%78.9%
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Organizational Structure: Chain ValueOrganizational Structure: Chain Value
Engineering Projects
Engineering Projects
Bulk materialsBulk materials
Packages, equipment and
materials
Packages, equipment and
materials
Units transportation
services
Units transportation
services
Units installation
services
Units installation
services
Equipment, spares and
consumables
Equipment, spares and
consumables
Technical assistence specialized
services
Technical assistence specialized
services
Construction, assembling, integration and commissioning
of Naval Units (Shipbuilding)
Construction, assembling, integration and commissioning
of Naval Units (Shipbuilding)
Project, finance, transport, install and lease Naval Units
(Leasing)
Project, finance, transport, install and lease Naval Units
(Leasing)
Operate and maintain Naval Units (Operational Services)Operate and maintain Naval Units (Operational Services)
Naval UnitsNaval Units
Naval Units installed
Naval Units installed
Naval Units operated
Naval Units operated
INPUT BUSINESS PRODUCT
Support to the business (SMS, Comunication, Press, HR, Financial, Law, IR departments)
Support to the business (SMS, Comunication, Press, HR, Financial, Law, IR departments)
Supply Naval Units and related operational services, focusing on the Oil and Gas industry.
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OSX Shipbuilding Unit
Main focus: construction, assembling and integration of E&P Units, such as fixed and floating production platforms and drillships. Highlights to operational efficiency and state of the art technology.
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Strategic
Partnership with
Hyundai
Strategic
Location
OSX Shipbuilding Unit HighlightsOSX Shipbuilding Unit Highlights
• Largest shipyard of the Americas
• Located at the Açu Superport Industrial Complex
• At approximately 150km from the Campos Basin
• 2,400m of quay, expandable to 3,525m, enabling the integration of up to 9 FPSOs and the construction of up to 8 WHPs simultaneously (first phase with 2,400m of quay)
• Excellence in logistic, with integration to thermoelectric (savings of 30%) and steel mills (steel plates of 18m: savings of up to 56% in welding)
• Partnership with the largest shipbuilder in the world
• State-of-the-art technology and transfer of know-how
• Large, scalable shipyard at Açu
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Açu Industrial DistrictAçu Industrial DistrictA new A new clustercluster for heavy industry for heavy industry
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Açu Shipbuilding Unit - UCNAçu Shipbuilding Unit - UCN
• US$ 1.7 bn investment
• Steel processing capacity of 180,000 ton/year and assembly capacity of 220,000 ton/year
• Up to 3,525 m water front (2,400 m in first phase)
• Conceptual design approved by Hyundai Heavy Industries
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Naval Technology Institute - ITNNaval Technology Institute - ITN
Immediate objectives:
• Education, training and capacitating of the labor force dedicated to the UCN and Brazilian
naval industry jobs.
• 7,800 production, inspection and supervision technical specialists will be formed until 2013.
Complementary objectives for a second phase:
• Training partnerships with leading institutions for graduating superior and technical
professionals, seeking for new technologies and development of innovative engineering
projects, mobilizing suppliers for new equipment, and investing in research and development.
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Product PortfolioProduct Portfolio
• Floating Production Storage and Offloading
• Hull: conversion of oil tanker or new-build
• Tension-Leg Wellhead Platform
• Suited for deepwater environments
• Drilling units for exploration
• Heavily demanded in ultra-deepwater
• Wellhead Platform or fixed production platforms in general
• Suited for shallow-water environments
Description
• Pull-in and Mooring Systems
• Cranes
• Power Generation
• Automation Systems
• Bulk Materials
• Processing Systems
• Safety Systems
Main Systems for Standardization Target
FPSO
TLWP
WHP
Drillships
Tankers
• Navigation transportation unit
• Demand for long course navigation units, cabotage, relievers and production platforms
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OSX Leasing
Focus: E&P Units, to be leased to companies in the oil and gas sector, especially OGX.Long-term supply agreements that will ensure a predictable revenue flow.
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Strong demand
from OGX
Equipment
Destaques da OSX Fretamento Destaques da OSX Fretamento
• Priority Rights between OSX and OGX
• Order book of 48 offshore E&P units, equivalent to a US$ 30bn investment
• Upside potential with expansion of OGX’s exploratory campaign
• Firm orders of US$ 4.8 bilhões
• FPSO OSX 1: Delivery scheduled for 3Q2011
• FPSO OSX 2 and OSX 3: Deliveries scheduled for 2Q2011 and 3Q2011
respectivelly
• FPSOs OSX 4 and OSX 5: Deliveries scheduled for 2Q2014 and 4Q2014
respectivelly
• WHPs 1 and 2: Deliveries scheduled for 1Q2013 and 2Q2013 respectivelly
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Services
OSX Services Highlights OSX Services Highlights
• At present, part of the crew to be on board of the FPSO OSX 1 is in Singapore for the commissioning process.
• Initiated the development of the standardization process on the classification and codification of the materials (technology solution “Klassmat”) owned by OSX.
• Establishment of the operational procedures to be adopted by the platform staff, with administrative support of INDG – Instituto de Desenvolvimento Gerencial.