Content 1 Company Profile 2 Manufacturing Capabilities Nuclear Power 3 International Cooperation 2
1.1 SEC:A Large Diversified Equipment Manufacturing Group New Energy & Pro-environment Industrial Equipment Nuclear Equipment Wind Equipment Pro-environment High-Efficiency & Clean Energy Elevators Compressors Industrial Robots Modern Services Coal-fired Power Generation Gas-fired Power Generation Transmission & Distribution Equipment Power Plant Services International Trade Financing 3
1.2 Annual Result: Recent 5 Years Growing in Sales and Profits Sales Revenue 2010-2014, RMB Billion 95 Net Profits 2010-2014, RMB Billion 91 91 93 3.7 4.1 4.0 4.4 2.9 83 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 4
1.3 Organization: Subsidiaries involved in Nuclear Business 40% Nuclear Power Group Power Generation Group Heavy Industry Group Shanghai No.1 Machine Tool Works Co., Ltd. Shanghai Electric Nuclear Power Equipment Co., Ltd. Shanghai Electric-KSB Nuclear Pump & Valve Co., Ltd. (JV with KSB ) Shanghai Nuclear Power Technology & Equipment Co., Ltd. Shanghai Turbine Works (JV with Siemens) Shanghai Generator Works (JV with Siemens) Shanghai Power Station Auxiliary Equipment Works (JV with Siemens) Shanghai Electric Machinery Co., Ltd Shanghai Electric Power Generation Engineering Co. Shanghai Electric Power Generation Service Co., Ltd Shanghai Heavy Machinery Plant Co., Ltd. Shanghai Automation Instrumentation Co., Ltd. Shanghai Blower Works Co., Ltd Shanghai Electric Valve Co., Ltd. ANSALDO Nucleare, Italy ANSALDO Nuclear Engineering Service, United Kingdom 5
1.4 Nuclear Product Chain: Most extensive coverage of NPP Nuclear Island Conventional Island Pressurizer Steam Generator Class II & III Pump & Valve Control Rod Drive Mechanism Reactor Vessel Internals Turbine-generator Unit Fuel handling Machine and Polar Crane Class II & III Vessel Heat Exchanger Heavy Forgings Reactor Pressure Vessel Reactor Coolant Pump Instrumentation 6
1.5 Orders: Covering all Chinese new build NPPs, abroad in steps Product Order Delivered RPV 18 6 SG 77 43 RVI 62 30 CRDM 57 31 PRZ 16 7 RCP 8 4 T 24 11 G 25 13 TOTAL 287 145 Data updated by May 22 nd, 2015 Delivered Under Manufacturing Under Preparation Offshore marketing Pakistan: 12 sets Chashma NPP: SG, PZ, RVI, CRDM, T&G Karachi NPP: RVI, T&G South Africa: 6 sets Koeberg NPP: SG (Replacement) 7
1.6 Workload: Intensive Delivery in recent 3 Peak Years 40 SG Assembling 30 RVI Assembling 20 10 0 27 Up to 2007 35 26 14 18 7 8 6 8 10 2008 2009 2010 2011 2012 2013 2014 2015 Rotor Welding Delivered Delivery Planning 8
1.7 Achievement: Accumulated practices contribution to Gen III 9
1.8 Certificates: Commitment to the effectiveness of QMS Design and Manufacturing License of Nuclear Equipment by NNSA Qualified by: CNPEC, CNNC, SNPTC ISO 9001:14001:18001 Certificates ASME Code Stamps N, NPT AREVA, Westinghouse, ESKOM 10
Content 1 Company Profile 2 Manufacturing Capabilities Nuclear Power 3 International Cooperation 11
2.1 Facilities: 2 nuclear bases in need of NPP rapid development Minhang Base Shanghai P.R. China (Upgraded) focus on large casting & forging 7.2 billion RMB Invested 2005~2011 built in 2 phases Lingang Base (New build) focus on critical equipment 12
Minghang Base: Large forgings to enhance the ability of equipment supply Ingot of 600 tons max. Casting of 450 tons max. 165MN Oil Press Single forging of 350 tons max. Tube-sheet Annual manufactured forgings for 6 sets of 1000MW class heavy nuclear 250 tons and 630 tons meter manipulator power components (RPV, SG, PRZ) Annual manufactured forgings for 25 sets of 1000MW class RVI Integrated Head Forgings could support different type of reactors from 300MW, 600MW 450 tons electro slag remelting furnace and 1000MW of Gen II to Gen III including AP1000, EPR, CAP1400, Hualong-1 and 200MW HTR Flange Shell 13
Lingang Base: Critical NI & CI manufacturing capacity concentrated NI CI Generator RPV SG PRZ CMT Class II & III Vessel Turbine RVI CRDM PMC RCP Class II&III Pump and Valve 6 sets of RPV and SG and 10 sets of RVI and CRDM annually 12 sets of RCP and 32 sets of class II & III pump annually Auxiliary 6 sets of T-G 14 unit annually
2.2 Technology: Supporting Various Types from Gen II to Gen IV Type Gen Reference NPP(MW) RPV SG PZ RVI CRDM RCP PMC T G CNP300 II Qin Shan I (310MW) M M M M M - M M M CNP650 II plus Qin Shan II (650MW) M M M M M M M M M CPR1000 II plus Ling Ao II (1086MW) M M M M M - M M M EPR III Tai Shan II (1750MW) - M - M M - - - - AP1000 III San Men I (1250MW) M M M M M - M - - CAP1000 III Xu Dapu I (1250MW) D D D D D - D M M CAP1400 III Shi Dao Wan (1530MW) - D D D D D D - - Hua Long-1 III Fu Qing III (1150MW) - - - D D - - D D HTR10 IV Tsinghua (10MW) M - - M M - - - - HTR200 IV Shi Dao Wan (211MW) D - - D D - - D D Note: Codes and Standards cover RCCM, ASME, EN, GB, etc. M Mastering D Developing 15
Content 1 Company Profile 2 Manufacturing Capabilities Nuclear Power 3 International Cooperation 16
3.1 Good foundation to join global nuclear supply chain Sandvik NuScale Westinghouse SMC SNC Lavalin ANSALDO NES AD VALINOX AREVA ESAB SAF ANSALDO Nucleare ENSA INDUSTEEL Karachi Thyssen KSB TSHU Siemens CNNC SNPTC Chashma XAJTU DOOSAN JSW SJTU CGN Kobelco MHI Sumitomo Koeberg 17
3.2 Enhanced global cooperation in technology and project Global Partner Type Project - Product Duration TS Qinshan-II - SG 1996-2000 OSV Korea Shin-Kori - Polar Crane 2004-2009 TT Sanmen-II, Haiyang-II AP1000 - RVI,CRDM 2008-2014 OSV&TS Qinshan-II, II Ext. & Lingao-I,II - RVI, CRDM 1998-2010 Taishan-II EPR - SG, RVI, CRDM 2010-2014 OSV South Africa Koeberg SG replacement From 2015 TS Qinshan-II - RPV 1996-2000 TT Sanmen-II, Haiyang-II AP1000 - SG, RPV 2008-2014 OSV & TS Qinshan-II,II Ext. & Sanmen-II - SG 1995-2014 JV & TT JV & TT Changjiang-I & CAP1400 - RCP Fang Chenggang-I,Yangjiang-I,II,III - T-G From 2008 until now From 2008 until now 18
3.3 Nuclear business Strategy with open collaboration Collaboration Type AP1000 EPR CAP1400 Hualong-1 HTR Integrated NI & CI Equipment Supply for New Build NPP Nuclear equipment, component, specific tools design and verification Extension Path Maintenance, repair and uprate service to the operating NPP Radioactive waste management, spent fuel treatment, and decommissioning Technical Transfer Technical Support Training Joint Team Outsourcing Joint Venture. 19
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