PetroVietnam

PVD Deepwater Co.,Ltd

1
CP NHT D N
ng dng cng ngh gin khoan tip tr na ni na
chm (TAD) phc v cng tc tm kim, thm d, khai
thc du kh ti vng bin nc su Vit Nam.
PV Drilling
PetroVietnam
2
Mc lc
1. Tng quan v c cu ca PVD Deepwater
S t chc cng ty.
Doanh thu li nhun ca d n.
Hiu qu ca d n.
Cc chng nhn t c
2. Cp nht tnh trng hot ng gin khoan TAD.
S lng ging khoan.
Hiu sut vn hnh gin.
K hoch hot ng trong tng lai.
3. Hot ng R & D.
Chi ph R & D cc nm.
Hot ng R & D tiu biu.
4. Pht trin nhn s ngi Vit thay th chuyn gia
PV Drilling
PVD Deepwater Co.,Ltd
1. Tng quan v Cng ty
PetroVietnam
PVD Deepwater Co.,Ltd
PetroVietnam
4
PV Drilling
PVD Deepwater Co.,Ltd
Ch Tch
Gim c
Phng iu hnh
Khi vn hnh trn
gin
Cn c hu cn

Phng K ton- Ti chnh


Phng Hnh chnh,
Nhn s

Phng Thng mi-
u t
Phng C in bo
tr v An ton Cht
lng
Kim Sot
S T CHC CTY. PVD DEEP WATER
(KHI IU HNH TRN B)
PetroVietnam
PV Drilling
5
Doanh thu li nhun ca d n
Nm 1
(2011)
Nm 2 (2012) Nm th 3
(2013)
8 thng 2014 Lu k t 2011
n thng 8 2014
1 2 3 4 5
I Chi ph u t Tng mc u t: 230,500,000 USD
II
Doanh thu (cha bao gm
thu GTGT)
16.713 67.158 70.899 45.899 200.669
Thu GTGT 1.671 6.716 7.090 4.590 20.067
III Chi ph 13.943 56.176 56.089 37.919 164.127
1 Chi ph vn hnh gin 5.850 23.725 24.848 16.565 70.988
2 Chi ph sa cha ln 1.333
3 Chi ph bn hng
4 Chi ph qun l 1.990 8.040 8.040 5.360 23.430
5 Khu hao 3.758 15.033 15.033 10.022 43.846
6 Chi ph/(doanh thu) ti chnh
7 Li vay 2.345 9.378 8.168 4.639 24.530
8 Chi ph khc/(Thu nhp khc) - - -
9 iu chnh (*)
IV Li nhun & Thu
1 Li nhun trc thu 2.770 10.982 14.810 7.980 36.542
2 Thu TNDN - -
3 Li nhun sau thu TNDN (**) 2.770 10.982 14.810 7.980 36.542
Stt DIN GII THEO D N U T
PetroVietnam
PV Drilling
6
Nm 1
(2011)
Nm 2
(2012)
Nm th 3
(2013)
8 thng 2014 Lu k t 2011
n thng 8 2014
1 2 6 7 8 9
I Chi ph u t Gi tr u t thc t theo Quyt ton: 205,703,397 USD
II
Doanh thu (cha bao gm
thu GTGT)
7.293 65.381 76.594 50.902 200.170
Thu GTGT 729 6.538 7.659 5.090 20.017
III Chi ph 11.121 51.148 61.862 41.585 165.716
1 Chi ph vn hnh gin 6.258 24.640 27.856 21.714 80.469
2 Chi ph sa cha ln - 2.481 1.654
3 Chi ph bn hng 260 324 150 734
4 Chi ph qun l 1.165 9.103 11.495 5.902 27.665
5 Khu hao 13.204 13.147 8.724 35.075
6 Chi ph/(doanh thu) ti chnh 1.888 1.746 1.051 4.685
7 Li vay 410 5.887 4.970 2.512 13.778
8 Chi ph khc/(Thu nhp khc) 533 (3.834) 2.598 -122 -825
9 iu chnh (*) 2.754 -2.754 -
IV Li nhun & Thu
1 Li nhun trc thu (3.828) 14.233 14.732 9.317 34.454
2 Thu TNDN - - - -
3 Li nhun sau thu TNDN (**) (3.828) 14.233 14.732 9.317 34.454
Stt DIN GII THEO THC T THC HIN
Doanh thu li nhun ca d n
PetroVietnam
PV Drilling
7
Doanh thu ca d n
0
50.000
100.000
150.000
200.000
250.000
2012 2013 8 thng 2014 Ly k 2011-2014
65.381
76.594
50.902
200.170
67.158
70.899
45.899
200.669
D n kh thi
Thc t thc hin
USD
DOANH THU
PetroVietnam
PV Drilling
8
Cc chng nhn t c
ISO 9001
ISO 14001
OHSAS
18001
PetroVietnam
PV Drilling
9
PVD Drilling
2. Cp nht tnh trng hot ng ca
gin TAD
PetroVietnam
PV Drilling
10
PVD Deepwater
Project overview
Cp nht tnh trng hot ng ca gin TAD
PetroVietnam
PV Drilling
11
Cp nht tnh trng hot ng ca gin TAD
Number of Wells:
Total firm 16 wells (6 MT wells + 10
HT wells).
Drilling Program: 5 years
Moc Tinh 3 months / well.
Hai Thach 4 months / well.
MT-2X: 5.5 months / well.
Wells overview
HPHT conditions
PV Drilling V (TAD) drilling on WHP-MT1
Contract Status Updated:
- Contract Award: 20/11/2009.
- Contract duration: 54 months.
- Estimated Expiry Date: April 17th
2016.
- Can be released: Oct-Nov, 2015.
PetroVietnam
PVD Drilling
12
WHP- Moc Tinh
MT-1P
Grid North
Platform North
1
2
3
4
5
6
7
8
9
1
0
11
12
13
14
15
16
MT-6P
MT-5P
MTD-2X
MT-3P
MT-4P
45
3m
3m
WHP MOC TINH
Slot Well No. Current Status (depth) Finished Date
1
2 MT-3P
Completion(TD
@4030mMD)
24 August 2012
3 MT-2X
Completion(TD
@4501mMD)
27 April 2013
4 MT-6P
Completion(TD
@4780mMD)
3-Dec-12
5 MT-4P
Cement with casing
22" @ 1541mMD
12-Mar-12
6
Cement plug 30"
conductor @
315.5mMD
2-Mar-12
7 MTD-2X
Cement plug
30"conductor -
305mMD
10-Mar-12
8
9
10 spare
Cement plug 30"
conductor - 303m
23-Feb-12
11
12
13
14 MT-1P
Completion (TD@
3070mMD)
19-Jun-12
15
16 Wtr pump run in hole Caisson
S lng ging khoan
PetroVietnam
PVD Drilling
13
WHP-Hai Thach
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
3m
3m
1
st
Well
HT-3P
WHP-HAI THACH
Slot Well No.
Current Status
(depth)
Finished Date
1 HT-9P
2 HT-10P
3 HT-7P
4 Spare
5 Spare
6 HT-1P
Completed well
final TD 3972.1
TVD/4216 MD
8 March 2014
7 HT-2P
Cement plug 22
casing @ 1310m
MD
19 July 2013
8 Spare
9 Caisson
10 Spare
11 HT-5P
Casing Liner 18
@1217m MD
Estimated
date:
1
st
Oct 2014
12 Spare
13 HT-4P
14 HT-6P
15 HT-8P
16 HT-3P
Completed well
final TD 3808.8 m
TVD/4246 MD
25
th
Oct 2013
S lng ging khoan
PetroVietnam
PVD Drilling
14
Hiu sut vn hnh gin cp nht
80%
84%
88%
92%
96%
100%
Feb
Apr
Jun
Aug
Oct
Dec
100%
89.9%
93.3%
98.6%
99.8%
91.9%
98.5%
95.4%
84.2%
99.0%
99.4%
95.2%
TAD Rig Operating Efficiency 2012
80%
84%
88%
92%
96%
100%
Jan
Mar
May
Jul
Sep
Nov
90.3%
99.6%
92.9%
100%
99.8%
96.9%
83.2%
97.6%
99.2%
98.7%
99.5% 99.9%
96.4%
TAD Rig Operating Efficiency 2013
OE Average OE
94.0%
96.0%
98.0%
100.0%
99.0%
99.0%
97.2%
100.0%
100.0%
96.7%
99.0%
98.9%
98.7%
TAD Rig Operating
Efficiency first 8 month
2014
PetroVietnam
PVD Drilling
Hiu sut vn hnh gin cp nht
MB Bank (10%)
Ocean Bank (5%)
PV Drilling (62%)
Gin TAD khoan trn m Hi Thch, Mc Tinh
Spar Platform
(1,900 7,800 ft)
Tension Leg Platform
(4000 ft)
Kh nng khoan trong tng lai trn cc gin u ging
Khch hng tim nng sau d n Bin ng 1:
Talisman cho m C Rng ti Block 07/3 thuc
Bn Trng Nam Cn Sn.
Idemitsu ti Block 05-1B v 05-1C (i Nguyt,
Sao Vng.
PTTEP_Myanmar ti m Zawtika ti Block M9 vi
42 ging cho Phase 1B v 26 ging cho Phase 1C
Compliant Platform
(1,000-2,000 ft)
PetroVietnam
PV Drilling
16
PVD Drilling
3. Hot ng R & D
PetroVietnam
PV Drilling
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PVD Drilling
Nm 2012 - T ngy 31/08/2012 n 31/12/2012
Ni dung Tng cng
A. Doanh thu nm 2012 507.164.350.472
B. Chi ph lin quan n CNC 14.677.668.587
Chi ph chuyn gia chuyn giao cng ngh 10.095.722.106
Chi ph o to pht trin/ hi tho cp nht ng dng cng ngh mi 3.027.542.061
Chi ph phn tch kim nh 1.534.315.643
Chi ph truyn thng tin - d liu v trung tm 20.088.777
C. T l chi ph lin quan n CNC/Doanh thu (B/A) 2,9%
Chi ph R & D nm 2012
PetroVietnam
PV Drilling
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PVD Drilling
Chi ph R & D nm 2013
Nm 2013 - T ngy 01/01/2013 n 31/12/2013
Ni dung Tng cng
A. Nm 2013 1.603.529.962.832
B. Chi ph lin quan n CNC 34.179.108.239
Chi ph chuyn gia chuyn giao cng ngh 14.775.157.091
Chi ph o to pht trin/ hi tho cp nht ng dng cng ngh mi 5.694.022.490
Chi ph phn tch kim nh 12.074.874.086
Chi ph truyn thng tin - d liu v trung tm 1.635.054.571
C. T l chi ph lin quan n CNC/Doanh thu (B/A) 2,1%
PetroVietnam
PV Drilling
19
PVD Drilling
Chi ph R & D nm 2014
Nm 2014 - T ngy 01/01/2014 n 31/08/2014
Ni dung Tng cng
A. Doanh thu 8 thng nm 2014 1.074.843.086.680
B. Chi ph lin quan n CNC 32.331.829.974
Chi ph chuyn gia chuyn giao cng ngh 22.886.839.161
Chi ph o to pht trin/ hi tho cp nht ng dng cng ngh mi 4.396.348.874
Chi ph phn tch, kim nh 4.198.801.938
Chi ph EhawKTM 849.840.000
C. T l chi ph lin quan n CNC/Doanh thu (B/A) 3,0%
PetroVietnam
PV Drilling
20
PVD Drilling
Tng quan chi ph R & D t 2012-2014
-
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
2012 2013 8 thng 2014
B
i
l
l
i
o
n
s

Chi ph Ehaw
Chi ph phn tch kim nh
Chi ph o to pht trin
Chi ph chuyn gia
PetroVietnam
21 21






1. Ci tin cm dy in, in iu khin (Electrical Bridle):
Sau 02 nm vn hnh, cm cp Bridle Cable c c rt nhiu khuyt im:
Qu di, d h hng khi thi tit xu
Qu cng bo tr, bo dng cng lc
Kh khn khi lp t v tho d


PV Drilling PVD Deepwater Co.,Ltd
Hot ng R & D tiu biu
PetroVietnam
22 22







1. Ci tin cm dy in, in iu khin (tip):
Sau khi phn tch, nghin cu cc yu t k thut, cht lng, thi tit, T d
n gia PVD DW v PVD DD quyt nh thay th b cp c bng b mi
c u im:
Ngn hn 10m, t b nh hng mi trng khi thi tit xu
C th tch lm 2 modules, d dng tho d v lp t
Cht lng tiu chun cao hn b c, gim thiu nguy c NPT cho
h thng in, tng s n nh gin.


PVD Deepwater Co.,Ltd
Hot ng R & D tiu biu
23 23
Hot ng R & D tiu biu
PetroVietnam
PVD Deepwater Co.,Ltd
24 24
Hot ng R & D tiu biu
PetroVietnam
PVD Deepwater Co.,Ltd
2. Ch ti Driller Cabin mi:
25 25
Hot ng R & D tiu biu
PetroVietnam
PVD Deepwater Co.,Ltd
3. Tch hp h thng Maximo Oracle:
Hiu qu ca d n tch hp h thng
Nng cao hiu qu hot ng hng ngy
Tng s lin kt, tng chnh xc thng tin, gim thiu ri ro
Kim sot tt cc quy trnh hot ng
Tng lng thng tin qun l v s dng hiu qu ngun nhn lc
Gim chi ph lu kho v vng quay hng tn kho

PetroVietnam
PV Drilling
26
Sectional Dept. Position Name Nationality Name Nationality
BYRNES, WESLEY MALCOLM Australian IGOR PETROVIC Australian
BOSWORTH, NATHAN ALEXANDER Canadian BOSWORTH, NATHAN ALEXANDER Canadian
STEPHEN RICHARD SANDROUSSI THOMPSON, THOMAS ASLEY Canadian
IVAN, NOOR SETIYA INDRA Indonesian JOHN EMMOTT Australian
DEAN SINDALL Australian MC. GEOFFREY NAMARA Australian
JOHNSON, SEAL ANTHONY British CHRIS WINTERGREEN Australian
KING, GARY RICHARD ARTHUR Canadian MATTHEW BULDURS Australian
THOMPSON, THOMAS ASLEY Canadian ALJIA DEDIC Croatian
HARRISON, ROBERT British PHAM XUAN VINH Vietnamese
MAC. NAMARA, GEOFFREY Australian CAP VAN SEN Vietnamese
JONES, ASHLEY WILLIAM British HA QUANG HO Vietnamese
SHAUN BRISTER Croatian
JOHN JOHNSTON Canadian
NAIDO, RICARDO ERNEST South African NAIDO, RICARDO ERNEST South African
BARNARDO, RENOIR South African BARNARDO, RENOIR South African
ROBERSON, PHILIP MARTIN British ROBERSON, PHILIP MARTIN British
BUCKLEY, WAYNE WILLIAM Australian EUGENE BROGAN British
JAMES SAUCIER III American
ROLAND INGKAS ANAK RAMBA Malaysian
JAIMIN Indonesian
HERMAN SALEH Indonesian
IVAN BREETZKE South African
IVAN, NOOR SETIYA INDRA Indonesian
ONG CHEE BENG Malaysian ONG CHEE BENG Malaysian
CHEAH KIN BOON Malaysian CHEAH KIN BOON Malaysian
DEVIN, WAYNE FRANCIS Australian KEVIN HADINGHAM British
TEALE, STEVEN WARREN Australian TEALE, STEVEN WARREN Australian
MACQUEEN, JOHN DAVID Australian JON LEWIS Australian
POWLESLAND, MICHEAL Australian KEN WRIGHT British
HILL, PAUL IAN British HILL, PAUL IAN British
COWAN JR., JAMES RICHARD American COWAN JR., JAMES RICHARD American
MURDOCH, JOHN WILLIAM British MURDOCH, JOHN WILLIAM British
DANIELS, DANNY JOHN British DANIELS, DANNY JOHN British
2013
OIM 1 OIM
2012
Chief Mechanic
Chief Electronic
RSTC HSEQ 7
ELECTRONIC 6
5 MECHANICAL
Chief Electrician ELECTRICAL 4
2
Barge Captain
Assistant BC/Heavy Lift
Heavy Lift CO
Senior Tool Pusher
Tool Pusher
Driller
DRILLING
Crane Operator
Senior BCO
BCO
MARINE 3
Pht trin nhn s Vit nam
PetroVietnam
PV Drilling
27
Sectional Dept. Position Name Nationality Name PASSPORT Nationality Replacement plan
IGOR PETROVIC Australian PAUL MC WILLIAMS 093189968 United Kingdom
BOSWORTH, NATHAN ALEXANDER Canadian IGOR PETROVIC 015896800 Croatia
THOMPSON, THOMAS ASLEY Canadian THOMPSON, THOMAS ASLEY BA491542 Canadian
JOHN EMMOTT Australian ANDREW LEWIS 508190371 British
MC. GEOFFREY NAMARA Australian MC. GEOFFREY NAMARA M6908012 Australian
CHRIS WINTERGREEN Australian CP VN SEN Vietnamese Replaced by Vietnamese
MATTHEW BULDURS Australian ALJIA DEDIC 052837873 Croatia
ALJIA DEDIC Croatian NICOLA ALVAD 033266084 Croatia
PHAM XUAN VINH Vietnamese PHM XUN VINH Vietnamese Replaced by Vietnamese
CAP VAN SEN Vietnamese BI HUY TIN Vietnamese Replaced by Vietnamese
HA QUANG HO Vietnamese PHAN VN HNG Vietnamese Replaced by Vietnamese
SHAUN BRISTER Croatian DOUGLAS COOPER QF692112 Canadian
JOHN JOHNSTON Canadian JACKSON WEHR 465847703 America
NAIDO, RICARDO ERNEST South African RICARDO NAIDOO M00020982 South African
BARNARDO, RENOIR South African BARNARDO, RENOIR 475774794 South African
ROBERSON, PHILIP MARTIN British ROLAND INGKAS ANAK 19888838 Malaysian
EUGENE BROGAN British JAMES SAUCIER III 453560038 American
JAMES SAUCIER III American T NH TIN Vietnamese Replaced by Vietnamese
ROLAND INGKAS ANAK RAMBA Malaysian JOHN BRUCE 801052876 British
JAIMIN Indonesian
HERMAN SALEH Indonesian
IVAN BREETZKE South African IVAN BREETTZKE CY02407291 South African
IVAN, NOOR SETIYA INDRA Indonesian IVAN,NOOR SETIYA INDRA U491177 Indonesian
ONG CHEE BENG Malaysian ONG CHE BENG 20502013 Malaysian
CHEAH KIN BOON Malaysian CHEAH KIN BOON A20502013 Malaysian
KEVIN HADINGHAM British KEVIN HADINGHAM 761326469 British
TEALE, STEVEN WARREN Australian TEALE, STEVEN WARREN M6457707 Australian
JON LEWIS Australian JON LEWIS E3012845 Australian
KEN WRIGHT British BARRY BOWLER 761308008 British
HILL, PAUL IAN British HILL, PAUL IAN 761279904 British
COWAN JR., JAMES RICHARD American TIM REGENOLD 502851910 America
MURDOCH, JOHN WILLIAM British ROGER WILLIAM LN115108 New Zealand
DANIELS, DANNY JOHN British DANIELS, DANNY JOHN 099105347 British
PHM CAO SN Vietnamese Replaced by Vietnamese
2013
OIM 1 OIM
2014
Chief Mechanic
Chief Electronic
RSTC HSEQ 7
ELECTRONIC 6
5 MECHANICAL
Chief Electrician ELECTRICAL 4
2
Barge Captain
Assistant BC/Heavy Lift
Heavy Lift CO
Senior Tool Pusher
Tool Pusher
Driller
DRILLING
Crane Operator
Senior BCO
BCO
MARINE 3
Pht trin nhn s Vit nam
PetroVietnam
PV Drilling
28
Summary status of Rig Operation Team update 2014
V T L % LAO NG C BNG I HC
No. Trnh hc vn S lng T l %
1 Tin s 1 0,47%
2 Thc s/ Sau i hc 8 3,74%
2 i hc/ K s 89 41,59%
3 Cao ng 17 7,94%
5 Trung cp/ Trung hc chuyn nghip 26 12,15%
6 Cng nhn k thut 40 18,69%
7 S cp 0 0,00%
Tng cng 181
1 Cng nhn k thut 33 15%
CBCNV Vietnam
Giai on u t 50
Giai on vn hnh 131
Chuyn gia nc ngoi
Giai on vn hnh 33
Tng cng trong giai on vn hnh 164
T trng {CBCNV Vietnam/Tng CBCNV} trong giai on vn hnh 79,88%
I . CBCNV Vietnam
II. Chuyn gia nc ngoi
Tng kt
DANH SCH NHN S, V TR ANG LM VIC TRN GIN
Trnh nhn s
PetroVietnam
PV Drilling
Tender Assisted Drilling Rig
Actual Rig Operation Photo @ location
PVD Deepwater
PetroVietnam
PV Drilling
Tender Assisted Drilling Rig
Actual Rig photo @ location
31