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TP ON DU KH QUC GIA VIT NAM
TNG CNG TY KH VIT NAM
BN CNG B THNG TIN CHO BN C PHN LN U RA CNG CHNG
T chc thc hin u gi:
S GIAO DCH CHNG KHON TP.HCM
T chc t vn:
CNG TY C PHN CHNG KHON BO VIT
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 2/72
MC LC
I. NHNG NGI CHU TRCH NHIM CHNH I VI NI DUNG BN CNG B THNG TIN ................................................................................................ 4
1. Cn c php l ................................................................................................................... 4 2. T chc pht hnh ............................................................................................................. 4 3. T chc t vn ................................................................................................................... 4
II. CC KHI NIM ........................................................................................................... 5 III. TNH HNH V C IM CA T CHC PHT HNH .................................. 6
1. Gii thiu chung ................................................................................................................ 6 2. Tm tt qu trnh hnh thnh v pht trin ........................................................................ 7 3. C cu b my qun l v t chc..................................................................................... 9 4. Cng ty m, n v thnh vin hch ton ph thuc, cng ty con v cng ty lin kt ca
t chc pht hnh ............................................................................................................. 22 4.1. Cng ty m ca t chc pht hnh.................................................................... 22 4.2. Danh sch n v thnh vin hch ton ph thuc ca PV Gas ....................... 23 4.3. Cng ty con v cng ty m t chc pht hnh nm gi quyn kim sot ........ 25 4.4. Cc cng ty lin doanh, lin kt ca t chc pht hnh ................................... 25
5. Cc d n kh ................................................................................................................... 26 5.1. D n ng ng dn kh b Cu Long ........................................................... 26 5.2. B Nam Cn Sn .............................................................................................. 28 5.3. B PM3-46 Ci Nc ....................................................................................... 30
6. Tnh hnh hot ng sn xut kinh doanh giai on trc c phn ha .......................... 31 6.1 Thun li .................................................................................................................. 31 6.2 Kh khn .................................................................................................................. 32 6.3 Tng quan v tnh hnh hot ng SXKD ca PV Gas giai on 2007-2009 .......... 32
7. Tnh hnh ti chnh cc nm 2007, 2008, 2009 ............................................................... 37 8. u t pht trin .............................................................................................................. 42 9. Cc hp ng bo him ................................................................................................... 45 10. Chnh sch i vi ngi lao ng .................................................................................. 46 11. Gi tr doanh nghip ........................................................................................................ 47 12. V th ca PV Gas: .......................................................................................................... 47
IV. NH HNG PHT TRIN SAU C PHN HA CA PV GAS: .................... 48 1. nh hng pht trin ...................................................................................................... 48 2. K hoch kinh doanh sau c phn ha ............................................................................ 54
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3. K hoch o to, tuyn dng ......................................................................................... 59 4. K hoch u t ............................................................................................................... 59 5. C cu b my qun l v t chc................................................................................... 61
V. CC THNG TIN C BN CA T PHT HNH ............................................ 67 1. Cc nhn t ri ro ............................................................................................................ 67 2. Cc i tc lin quan ....................................................................................................... 68 3. C phiu pht hnh .......................................................................................................... 69
VI. K HOCH S DNG TIN THU C T CHO BN C PHIU ............. 71 VII. K HOCH NIM YT C PHIU TRN S GIAO DCH CHNG KHON
TP. HCM ........................................................................................................................ 71 PH LC ..................................................................................................................................... 72
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I. NHNG NGI CHU TRCH NHIM CHNH I VI NI DUNG BN CNG B THNG TIN
1. Cn c php l Ngh nh s 109/2007/N-CP ngy 26/06/2007 ca Chnh ph v vic chuyn doanh
nghip 100% vn nh nc thnh cng ty c phn.
Thng t s 146/2007/TT-BTC ngy 06/12/2007 ca B Ti chnh hng dn thc hin mt s vn v ti chnh khi thc hin chuyn doanh nghip 100% vn nh nc thnh cng ty c phn theo quy nh ti Ngh nh s 109/2007/N-CP ngy 26/06/2007 ca Chnh ph.
Quyt nh s 1201/Q-DKVN ngy 25/05/2010 ca Tp on Du Kh Vit Nam v vic Ph duyt gi tr doanh nghip c phn ho Tng Cng ty Kh Vit Nam.
Quyt nh s 2014/Q-DKVN ngy 19/08/2010 ca Tp on Du Kh Vit Nam v vic Ph duyt phng n v chuyn Tng Cng ty Kh Vit Nam thnh Cng ty C phn.
Gi khi im c phiu bn u gi cho t pht hnh ln u ra cng chng trong nc v c cu vn iu l trn c cn c theo Bin bn hp ca Tp on Du kh Vit Nam s 1967/BB-DKVN ngy 16/08/2010 v Thm nh phng n c phn ha Tng Cng Ty Kh Vit Nam .
2. T chc pht hnh ng L Minh Hng Ph Tng gim c Tp on Du kh Quc gia Vit Nam
kim Ch tch Hi ng Thnh vin Tng Cng ty Kh Vit Nam
ng Khang Ninh Thnh vin Hi ng Thnh vin kim Tng Gim c Tng Cng ty Kh Vit Nam
B Nguyn Th Lan Thnh vin Hi ng Thnh vin kim Kim sot vin chnh Tng Cng ty Kh Vit Nam
ng Mai Hu Ngn K ton trng Tng Cng ty Kh Vit Nam Chng ti m bo rng cc thng tin v s liu trong Bn cng b thng tin ny l ph hp vi thc t m chng ti c bit, hoc iu tra, thu thp mt cch hp l.
3. T chc t vn ng Nh nh Ha Tng gim c Cng ty C phn Chng khon Bo Vit
ng V Hu Tun Ph Tng gim c kim Gim c Chi nhnh Cng ty C phn Chng Khon Bo Vit
Bn cng b thng tin ny l mt phn ca H s cho bn c phiu ln u ra cng chng (IPO) ca Tng Cng ty Kh Vit Nam do Cng ty C phn Chng khon Bo Vit tham gia lp trn c s Hp ng t vn vi Tng Cng ty Kh Vit Nam (PV Gas). Chng ti m bo rng vic phn tch, nh gi v la chn ngn t trong Bn cng b thng tin ny c thc hin mt cch hp l v cn trng, da trn c s cc thng tin v s liu do PV Gas cung cp.
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II. CC KHI NIM UBCKNN y Ban Chng khon Nh nc TTCK Th trng chng khon Tp on Tp on Du kh Vit nam PVN Tn vit tt ca Tp on Du kh Vit nam Tng Cng ty Tng Cng ty Kh Vit Nam PV Gas Tn vit tt ca Tng Cng ty Kh Vit Nam BVSC Cng ty C phn Chng khon Bo Vit HTV Hi ng Thnh vin HC i hi ng c ng HQT Hi ng Qun tr BKS Ban Kim sot BTG Ban Tng Gim c TG Tng Gim c P.TG Ph Tng Gim c CNKKD Chng nhn ng k kinh doanh CBCNV Cn b cng nhn vin ISO Tiu chun qun l cht lng, mi trng quc t OHSAS Tiu chun qun l an ton quc t WTO T chc Thng mi Th gii VL Vn iu l CTCP Cng ty c phn SXKD Sn xut kinh doanh TNCN Thu nhp c nhn TNDN Thu nhp doanh nghip GTGT Gi tr gia tng BCC Hp ng Hp tc Kinh doanh KCN Khu cng nghip LPG Kh ha lng CNG Kh nn t nhin LNG Kh t nhin ha lng Condensate Kh ngng t NCS Nam Cn Sn Sm3 Mt khi tiu chun
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III. TNH HNH V C IM CA T CHC PHT HNH 1. Gii thiu chung Tn Cng ty: TNG CNG TY KH VIT NAM CNG TY TNHH
MT THNH VIN Tn giao dch: PETROVIETNAM GAS CORPORATION Tn vit tt: PV Gas Logo:
Vn iu l d kin sau khi c phn ha: 18.950.000.000.000 ng (Mi tm nghn chn trm nm mi t ng)
Tr s chnh: Ta nh Scetpa, S 19A Cng Ha, phng 12, qun Tn Bnh, Tp.HCM
in thoi: (84 - 8) 6296 6910 Fax: (84 - 8) 6296 6911 Website: www.pvgas.com.vn Giy CNKKD: S 4104002805 do S K hoch v u t TPHCM cp, ng k
thay i ln 06 ngy 12/05/2010 Ngnh ngh kinh doanh:
+ Thu gom, vn chuyn, tng tr, ch bin kh v cc sn phm kh; + T chc phn phi, kinh doanh kh v cc sn phm kh kh, LNG, CNG, LPG,
Condensate v cc sn phm kh khc; kinh doanh vt t, thit b, ho cht trong lnh vc ch bin v s dng kh v cc sn phm kh; kinh doanh dch v: cng, kho bi, vn chuyn, ch bin cc sn phm kh;
+ u t c s h tng h thng phn phi sn phm kh kh, kh lng ng b, thng nht trong ton Tng cng ty t khu ngun cung cp n khu phn phi bn bun, bn l trn phm vi c nc v nc ngoi;
+ T vn thit k, lp d n u t, thc hin u t xy dng, qun l, vn hnh, bo dng, sa cha cc cng trnh, d n kh v lin quan n kh;
+ Nghin cu ng dng trong lnh vc kh, thit k, ci to cng trnh kh; + Cung cp cc dch v trong lnh vc kh, ci to, bo dng, sa cha ng c, lp t
thit b chuyn i cho phng tin giao thng vn ti v nng, lm, ng nghip s dng nhin liu kh; dch v vn ti ca cc phng tin c s dng nhin liu kh;
+ Xut, nhp khu cc sn phm kh kh, LNG, kh lng, Condensate; + Nhp khu vt t, thit b v phng tin phc v ngnh kh;
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+ Tham gia u t cc d n kh thng ngun nhm tng tnh ch ng v hiu qu cho hot ng ch bin v kinh doanh sn phm kh;
+ T vn u t (tr t vn ti chnh, k ton, php lut); + u t ti chnh vo cc cng ty bn ngoi; + u t mua, bn, chuyn nhng, m phn, k cc hp ng, d n, ti sn, cng trnh
kh; + Mua cc cng ty kh quc t khc tr thnh cng ty thnh vin ca Tng cng ty, bn
cc cng ty con khi cn thit;u t, kinh doanh bt ng sn; + Cc ngnh ngh khc theo quy nh ca php lut.
H thng qun l:
H thng qun l An ton theo tiu chun OHSAS 18001:2007 H thng qun l Cht lng theo tiu chun ISO 9001:2008 H thng qun l Mi trng theo tiu chun ISO 14001:2005
2. Tm tt qu trnh hnh thnh v pht trin Ngy 20/9/1990, PV Gas c thnh lp trn c s Ban qun l cng trnh Du kh Vng
Tu vi tn gi ban u l Cng ty Kh t vi nhim v thu gom, vn chuyn, tng tr, kinh doanh kh v sn phm kh.
Thng 5/1995, PV Gas hon thnh h thng ng ng dn kh Bch H - B Ra, giai on a nhanh kh vo b ca D n kh Bch H, chm dt vic t b ngoi khi kh ng hnh ca m Bch H, cung cp kh cho Nh my in B Ra vi cng sut 1 triu m3 kh/ngy.
Thng 10/1999, PV Gas a vo vn hnh Nh my x l kh Dinh C v Kho Cng Th Vi, nh du vic hon thnh ton b D n kh Bch H. T y, ngoi kh kh cp cho cc nh my in ti B Ra v Ph M, PV Gas bt u cung cp cc sn phm lng (LPG v Condensate) cho th trng ni a.
Thng 11/2001, PV Gas hon thnh ng ng dn kh Rng ng Bch H. Kh ng hnh t Rng ng c thu gom v a vo b cng vi kh Bch H.
Thng 12/2002, D n ng ng kh Nam Cn Sn hp tc gia PetroVietnam, BP v Conoco Phillips hon thnh a vo vn hnh vi cng sut 7 t m3/nm. D n gp phn gia tng ng k sn lng kh cung cp cho cc nh my in, m v cc khch hng cng nghip khu vc cc tnh pha Nam.
Thng 11/2003, hon thnh mng ng ng cp kh thp p Ph M - M Xun - G Du cung cp kh nhin liu cho cc h cng nghip va v nh ti a bn cc tnh B Ra Vng Tu, ng Nai.
T ngy 17/11/2006, PV Gas c chuyn i thnh Cng ty TNHH mt thnh vin thuc Tp on Du kh Vit Nam vi hn 1.000 nhn vin.
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Thng 5/2007 dng kh thng mi t m PM3 CAA c a vo b cung cp cho Nh my in C Mau 1 thuc khu Cng nghip Khnh An, tnh C Mau. y l cng trnh quan trng ca cm D n Kh in m, gp phn pht trin kinh t cho tnh C Mau v khu vc ng bng sng Cu Long.
Ngy 18/7/2007, Tng cng ty Kh Vit Nam c thnh lp trn c s t chc li Cng ty TNHH mt thnh vin Ch bin v Kinh doanh sn phm kh v mt s n v kinh doanh Kh thuc Tp on Du kh Vit Nam.
Ngy 5/3/2010, PV Gas k kt Hp ng Hp tc kinh doanh d n ng ng dn kh l B Mn vi Chevron Vietnam, Mitsui Oil Exploration, PTTEP Thai lan. D kin d n c hon thnh a vo vn hnh nm 2014 vi cng sut tuyn ng l 7 t m3/nm.
Ngy 20/04/2009, Hi ng Qun tr Tp on du kh Vit Nam quyt nh c phn ha Tng Cng ty Kh Vit Nam.
Sau gn 20 nm k t ngy thnh lp, PV Gas trng thnh t mt cng ty c quy m nh thnh mt Tng Cng ty mnh gi vai tr ch o trong ngnh cng nghip kh Vit Nam, hng nm PV GAS ng gp vo Ngn sch Nh nc hng ngn t ng.
Vi nhng thnh tu t c, PV Gas vinh d c n nhn rt nhiu Hun chng, C thi ua, Bng khen ... ca Nh nc, cc b, ngnh, a phng v Tp on Du kh Vit Nam: Hun chng c lp Hng III cho n v c thnh tch c bit xut sc trong cng tc
gp phn vo s nghip xy dng CNXH v bo v T quc. Hun chng Lao ng hng I cho n v c thnh tch xut sc trong cng tc t
nm 2002 n nm 2006, gp phn vo s nghip xy dng Ch ngha X hi v bo v T quc;
Hun chng Lao ng hng II cho n v c thnh tch c bit xut sc trong cng tc t nm 1999 n nm 2001, gp phn vo s nghip xy dng Ch ngha X hi v bo v T quc;
Hun chng Lao ng hng III cho n v c thnh tch xut sc trong cng tc t nm 1993 n nm 1997, gp phn vo s nghip xy dng Ch ngha X hi v bo v T quc;
Hun chng Chin cng hng III v cng tc phng chy cha chy giai on 1996 - 2000;
C thi ua Chnh Ph cho n v hon thnh xut sc nhim v cng tc, dn u phong tro thi ua cc nm: 1998, 1999, 2000, 2002, 2006;
Bng khen ca Th tng Chnh ph cho n v c nhiu thnh tch trong cng tc, gp phn vo s nghip xy dng Ch ngha X hi v bo v T quc nm 2002;
C thi ua ca B Cng thng cho n v xut sc trong phong tro thi ua nm 2007; C thi ua ca Tp on Du kh Quc gia Vit Nam t nm 2002 n 2005; Bng khen ca B Cng an v phong tro bo v an ninh - t quc lin tc trong 03 nm:
1999, 2000, 2001;
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Bng khen ca B Y t v cng tc an ton - v sinh lao ng nm 2000; Bng khen ca UBND tnh B Ra - Vng Tu v phong tro bo v an ninh - t quc
trong thi k i mi (1986-2000); v vic thc hin tt B Lut Lao ng giai on 1995 - 2000; v cng tri gio dc cc nm 2003, 2004, 2005;
C ca Tng Lin on Lao ng Vit Nam trong phong tro xanh - sch - p, m bo an ton v sinh lao ng cc nm 2001, 2004, 2005;
Bng khen ca Tng lin on Lao ng Vit Nam trong phong tro cng nhn vin chc lao ng v hot ng cng on nm 1991-2004; phong tro thi ua lao ng gii v xy dng cng on vng mnh nm 2003 v nm 2004;
Bng khen ca B Lao ng Thng binh v X hi cho tp th c thnh tch xut sc trong cng tc lao ng - tin lng nm 2005;
Bng khen ca Tp on Du kh Quc gia Vit Nam cho n v t nhiu thnh tch xut sc trong vic hon thnh nhim v cc nm: 1999, 2000, 2001, 2004, 2005 v 2006;
C ca Cng on Du kh Vit Nam tng Cng on c s vng mnh xut sc lin tc cc nm: 2000, 2001, 2002, 2003, 2004 v 2005;
Bng khen ca Ban chp hnh Trung ng Hi khuyn hc Vit Nam ngy 25/09/2006 v c thnh tch xut sc trong phong tro Khuyn hc nm 2006;
Bng khen ca y ban Trung ng hi cc nh doanh nghip tr Vit Nam ngy 14/08/2008 v c thnh tch pht trin thng hiu trong thi k hi nhp kinh t quc t, t gii thng Sao Vng Phng Nam nm 2008;
Bng khen ca y ban Quc gia v hp tc quc t ngy 01/09/2008 v c thnh tch xut sc trong xy dng, pht trin thng hiu v tham gia hi nhp kinh t quc t;
V nhiu danh hiu cao qu khc.
3. C cu b my qun l v t chc 3.1. S t chc trc khi c phn ha
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S t chc trc khi c phn ha ca PV Gas
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3.2. Ban lnh o a. Hi ng Thnh vin
a1. ng L Minh Hng: Ch tch HTV Gii tnh: Nam Ngy thng nm sinh: 18/08/1957 Trnh chuyn mn: Thc s Qun tr kinh doanh Trnh ngoi ng: Thng tho ting Anh, ting
Nga Qu trnh cng tc:
1982 - 1993 Ph phng o to, Trng cng nhn k thut Du kh (nay l Trng cao ng ngh Du kh)
1994 - 1999 Trng phng o to, Trng cng nhn k thut Du kh
1999 - 2003 Ph hiu trng Trng o to nhn lc Du kh (nay l Trng cao ng ngh Du kh)
2003 - 2006 Hiu trng Trng o to nhn lc Du kh 2006 - 2010 Ph tng gim c Tng Cng ty Du kh Vit
Nam (nay l Tp on Du kh Quc gia Vit Nam) 2010 n nay Ph tng gim c Tp on Du kh Vit Nam
kim Ch tch Hi ng Thnh vin PV Gas Chc v cng tc hin nay: Ph tng gim c Tp on Du kh Vit Nam
kim Ch tch Hi ng Thnh vin PV Gas
a2. ng V nh Chin: Ph Ch tch HTV Gii tnh: Nam Ngy thng nm sinh: 16/07/1954 Trnh chuyn mn: K s c kh (Cng ha Lin
bang Nga) Trnh ngoi ng: Thng tho ting Anh, ting
Nga Qu trnh cng tc:
1977 1987 Ph phng, V xy dng c bn, Tng cc Du kh (nay l Tp on Du kh Quc gia Vit Nam)
1988 1989 Ph phng, X nghip lin doanh Du kh Vietsovpetro
1991 1992 Trng phng xy dng c bn, Tng cc Du kh 1993 1998 Ph trng phng vn chuyn, x l v phn phi
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kh, Tng Cng ty Du kh Vit Nam (nay l Tp on Du kh Quc gia Vit Nam)
1998 2004 Gim c Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2008 n nay Ph Ch tch Hi ng Thnh vin PV Gas Chc v cng tc hin nay: Ph Ch tch Hi ng Thnh vin PV Gas
a3. ng Khang Ninh: Thnh vin HTV kim Tng gim c
Gii tnh: Nam Ngy thng nm sinh: 17/08/1960 Trnh chuyn mn: Thc s ngnh thit k ng
ng v kho cha du kh (Cng ha Lin bang Nga)
Trnh ngoi ng: Thng tho ting Anh, ting Nga
Qu trnh cng tc: 1986 1996 Ph phng Cng ngh v Xy dng m, Vin
nghin cu Khoa hc v Thit k, X nghip lin doanh Du kh Vietsovpetro.
1996 1999 Ph Gim c Ban qun l D n kh 1999 2004 Ph gim c Cng ty Ch bin & Kinh doanh cc
sn phm kh (nay l PV Gas) 2004 2007 Gim c Cng ty Ch bin & Kinh doanh cc sn
phm kh 2007 2008 Thnh vin HTV kim Tng gim c PV Gas 2008 2010 Ch tch HTV PV Gas 2010 n nay Thnh vin HTV kim Tng gim c PV Gas
Chc v cng tc hin nay: Thnh vin HTV kim Tng gim c PV Gas
a4. B Nguyn Th Lan: Thnh vin HTV Gii tnh: N Ngy thng nm sinh: 03/11/1961 Trnh chuyn mn: C nhn K ton cng
nghip; C nhn qun tr kinh doanh (ti c)
Tnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
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2000 2006 Ph phng Ti chnh - K ton, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2006 K ton trng Cng ty Ch bin & Kinh doanh cc sn phm kh
2006 2007 Thnh vin HTV kim K ton trng Cng ty Ch bin & Kinh doanh cc sn phm kh
2007 2009 Thnh vin Hi ng Thnh vin kim Ph Tng gim c PV Gas
2009 7/2010 Thnh vin Hi ng Thnh vin kim Kim sot vin chnh PV Gas.
7/2010 n nay Thnh vin Hi ng Thnh vin PV Gas Chc v cng tc hin nay: Thnh vin Hi ng Thnh vin PV Gas
a5. ng Phan Quc Ngha: Thnh vin HTV
Gii tnh: Nam Ngy thng nm sinh: 10/03/1967 Trnh chuyn mn: Thc s k ngh cng
nghip; Thc s qun tr kinh doanh
Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1991 1999 Qun c xng sn xut, Cng ty lin doanh Coast Total Phong Ph
2001 2007 Ph phng, Trng phng Nam Cn Sn, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2007 2009 Trng Ban Kinh t th trng, PV Gas 2009 n nay Thnh vin chuyn trch HTV PV Gas
Chc v cng tc hin nay: Thnh vin chuyn trch HTV PV Gas b. Ban Tng gim c, K ton trng
b1. ng Khang Ninh: Tng gim c L lch trnh by ti phn a.3 Hi ng Thnh vin
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b2. ng Nguyn Trung Dn: Ph Tng Gim c Gii tnh: Nam Ngy thng nm sinh: 15/06/1955 Trnh chuyn mn: C nhn Ton C l
thuyt (ti Belorussia) Trnh ngoi ng: Thng tho ting Anh, ting
Nga Qu trnh cng tc:
1985 1990 Ph phng Thm tra thit k - d ton, Ban Qun l cng trnh du kh Vng Tu (nay l PV Gas)
1991 1995 Ph phng, Trng phng K hoch, Cng ty Ch bin v Kinh doanh cc sn phm kh (nay l PV Gas)
1996 n nay Ph gim c Cng ty Ch bin v Kinh doanh sn phm kh (nay l PV Gas)
Chc v cng tc hin nay: Ph Tng Gim c PV Gas.
b3. ng Trn Hng Hin: Ph Tng Gim c Gii tnh: Nam Ngy thng nm sinh: 10/10/1957 Trnh chuyn mn: Thc s ngnh thit k
ng ng v kho cha du kh (ti CHLB Nga); C nhn qun l cng nghip
Trnh ngoi ng: Thng tho ting Anh, ting Nga Qu trnh cng tc:
1984 1998 Trng phng k thut, Ph gim c X nghip kt cu thp, Ph phng, Trng phng Kinh t k thut, Cng ty Thit k v Xy dng Du kh (nay l Tng Cng ty C phn Xy lp Du kh Vit Nam)
1998 2004 Trng phng Qun l d n u t, Cng ty Thng mi Du kh (nay l Tng Cng ty Du Vit Nam)
2004 2006 Trng Ban Qun l d n ng ng dn kh Ph M - Tp.HCM
2006 n nay Ph Tng gim c PV Gas
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Chc v cng tc hin nay: Ph Tng Gim c PV Gas
b4. ng Nguyn Thanh Ngh: Ph Tng Gim c Gii tnh: Nam Ngy thng nm sinh: 24/12/1963 Trnh chuyn mn: C nhn Kinh t k hoch Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1996 2007 Trng phng Marketing v khai thc bo him, Ph gim c thng trc chi nhnh Tp.HCM, Ph gim c ph trch, Gim c chi nhnh Ty Nam, Cng ty Bo him Du kh (nay l Tng Cng ty C phn Bo him Du kh Vit Nam)
2007 Gim c Cng ty Bo him Du kh Si Gn kim Gim c Cng ty Bo him Du kh Khu vc Ty Nam, Tng Cng ty C phn Bo him Du kh Vit Nam
2008 2009 Ph Tng gim c Tng Cng ty C phn Bo him Du kh Vit Nam
2009 n nay Ph Tng gim c PV Gas Chc v cng tc hin nay: Ph Tng Gim c PV Gas
b5. ng Dng Mnh Sn: Ph Tng Gim c
Gii tnh: Nam Ngy thng nm sinh: 23/11/1969 Trnh chuyn mn: Thc s Qun tr kinh
doanh; K s c kh Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1994 1999 Ph phng K thut, Cng ty Thit k & Xy dng Du kh (nay l Tng Cng ty C phn Xy lp Du kh Vit Nam)
1999 2002 Lm vic cho Cng ty ng kim Lloyds Register of Shipping, Vng quc Anh
2002 2007 Ph phng, Ph ph trch, Trng phng K thut sn xut Cng ty, Gim c X nghip kinh doanh Kh Thp p, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas).
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2007 2009 Trng Ban Xy dng, PV Gas 2009 n nay Ph Tng gim c PV Gas
Chc v cng tc hin nay: Ph Tng Gim c PV Gas
b6. ng Bi Minh Tin:Gii tnh: Nam Ngy thng nm sinh: 10/02/1969 Trnh chuyn mn: Thc s Qun tr kinh
doanh; C nhn Vt l Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1991 1996 Ph phng T chc Hnh chnh X nghip thit k, Cng ty Thit k v Xy dng Du kh (nay l Tng Cng ty C phn Xy lp Du kh Vit Nam)
1996 1998 Th k Ph Tng gim c Tng Cng ty Du kh Vit Nam (nay l Tp on Du kh Quc gia Vit Nam)
1998 2002 Trng phng K hoch Thng mi, Cng ty T vn u t Xy dng Du kh (nay l Cng ty c phn T vn u t v thit k Du kh)
2002 2007 Ph ph trch, Trng phng kinh doanh, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2007 n nay Ph Tng gim c PV Gas Chc v cng tc hin nay: Ph Tng Gim c PV Gas
b7. ng Phm Thanh Sn: Ph Tng Gim c
Gii tnh: Nam Ngy thng nm sinh: 13/03/1972 Trnh chuyn mn: C nhn Kinh t - ngnh k
ton Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1998 2002 Ph ph trch Phng Ti chnh k ton, X nghip Tu dch v Du kh Cng ty Dch v K thut Du kh (nay l Tng Cng ty c phn Dch v K thut Du kh)
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 17/72
2002 2003 Trng Phng Ti chnh k ton, X nghip Dch v khai thc Du kh, Cng ty Dch v K thut Du kh
2003 2007 Ph Phng, Ph ph trch Phng Ti chnh k ton, K ton trng, Tng Cng ty c phn Dch v K thut Du kh
2007 2009 Trng phng Qun l vn, Ph trng Ban Ti chnh K ton & Kim ton, Tp on Du Kh Vit Nam
2009 n nay Ph Tng gim c PV Gas Chc v cng tc hin nay: Ph Tng Gim c PV Gas
b8. ng Nguyn Quc Huy: Ph Tng Gim c
Gii tnh: Nam Ngy thng nm sinh: 29/10/1972 Trnh chuyn mn: C nhn Khoa hc - ngnh
Tin hc Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1994 2002 Trng phng K thut, Trung tm vn hnh, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2002 2002 Ph gim c Trung tm vn hnh, Cng ty Ch bin & Kinh doanh cc sn phm kh
2002 2008 Ph Tng gim c Cng ty Ch bin kh Vng Tu, PV Gas
2008 2010 Tng gim c Cng ty Ch bin kh Vng Tu, PV Gas
2010 n nay Ph Tng gim c PV Gas Chc v cng tc hin nay: Ph Tng Gim c PV Gas
b9. ng Phm Hng Lnh Ph Tng Gim c
Gii tnh: Nam Ngy thng nm sinh: 12/09/1957 Trnh chuyn mn: K s xy dng, Thc s qun tr kinh doanh Trnh ngoi ng: Thng tho ting Anh
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 18/72
Qu trnh cng tc: 1983 1995 Ph gim c X nghip cung ng vt t vn ti,
Ph phng Vt t thit b, Trng phng kinh t - k thut, Ph gim c X nghip Xy dng s 1 thuc X nghip lin hip xy lp du kh (nay l Tng cng ty c phn xy lp du kh Vit Nam)
1995 1998 Ph gim c Cng ty Dch v du lch du kh (nay l Tng Cng ty C phn Dch v Tng hp Du kh)
1998 2001 Ph gim c Cng ty t vn u t Xy dng du kh.
2001 2007 Trng ban qun l D n nh s 1 -5 L Dun, trc thuc Tp on Du kh Vit Nam.
2007 2/2009 Ph Tng gim c PV Gas kim Trng Ban chun b u t cng trnh ng ng dn kh L B Mn (nay l Cng ty iu hnh ng ng L B Mn).
2/200910/2009 Trng Ban QLDA cng trnh ng ng dn kh L B Mn (nay l Cng ty iu hnh ng ng L B Mn), Tp on Du kh Vit Nam.
10/2009-7/2010 Tng gim c Cng ty iu hnh ng ng L B Mn, PV Gas.
7/2010 n nay Ph Tng gim c PV Gas kim Tng gim c Cng ty iu hnh ng ng L B Mn.
Chc v cng tc hin nay: Ph Tng gim c PV Gas kim Tng gim c Cng ty iu hnh ng ng L B Mn.
b10. ng Mai Hu Ngn K ton trng
Gii tnh: Nam Ngy thng nm sinh: 12/10/1960 Trnh chuyn mn: C nhn Kinh t - ngnh K
ton Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1988 1991 K ton tng hp, X nghip thi cng c gii, Cng ty Thit k v Xy dng Du kh (nay l Tng Cng ty C phn Xy lp Du kh Vit Nam)
1991 2003 K ton tng hp, Ph trch k ton, X nghip dch v cung ng vt t hng ha, Cng ty Dch v
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 19/72
- Du lch Du kh (nay l Tng Cng ty C phn Dch v tng hp Du kh)
2002 2007 Ph ph trch, Trng phng K ton X nghip Vn chuyn Kh, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2007 n nay K ton trng PV Gas Chc v cng tc hin nay: K ton trng PV Gas
c. Ban kim sot
c1. ng Nguyn Anh Tun: Kim sot vin chnh Gii tnh: Nam Ngy thng nm sinh: 10/06/1975 Trnh chuyn mn: C nhn Ti chnh
Tn dng Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1997 1999 Chuyn vin Cc qun l vn v ti sn nh nc ti doanh nghip Tnh B Ra Vng Tu.
1999 2006 K ton tng hp; Ph phng k ton, Ban qun l D n nh s 1-5 L Dun, trc thuc Tp on Du kh Vit Nam.
2006 9/2008 Chuyn vin k ton Cng ty Ch bin kh Vng Tu; K ton trng Ban qun l d n ng ng dn kh Ph M - Tp.HCM, PV Gas.
9/2008 8/2010 K ton trng Cng ty T vn qun l d n kh, PV Gas.
8/2010 n nay Kim sot vin chnh PV Gas. Chc v cng tc hin nay: Kim sot vin chnh PV Gas.
c2. ng Phm nh t Kim sot vin (chuyn
trch) Gii tnh: Nam Ngy thng nm sinh: 22/05/1962 Trnh chuyn mn: C nhn Kinh t K hoch Trnh ngoi ng: Thng tho ting Anh
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 20/72
Qu trnh cng tc: 1985 2005 Cng tc ti Ban qun l Cng trnh Du kh (nay
l PV Gas), Ph phng Kinh t K hoch Ban Qun l d n kh, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas).
2005 2007 Chuyn vin phng K hoch, Cng ty Ch bin & Kinh doanh cc sn phm kh
2007 n nay Kim sot vin (chuyn trch) PV Gas Chc v cng tc hin nay: Kim sot vin (chuyn trch) PV Gas
c3. B H Th i Thanh: Kim sot vin (chuyn trch)
Gii tnh: N Ngy thng nm sinh: 18/12/1976 Tnh chuyn mn: Thc s Qun tr kinh doanh;
C nhn ti chnh doanh nghip
Trnh ngoi ng: Thng tho ting Anh Qu trnh cng tc:
1999 2007 Chuyn vin phng Ti chnh k ton, Cng ty Ch bin & Kinh doanh cc sn phm kh (nay l PV Gas)
2007 n nay Kim sot vin (chuyn trch) PV Gas Chc v cng tc hin nay: Kim sot vin (chuyn trch) PV Gas
3.3. Ngi lao ng Tnh n 25/05/2010, tng s lao ng ti PV Gas l 1.356 ngi, c phn loi nh sau: Phn loi theo gii tnh
o Nam: 1088 ngi chim 80,2% tng s lao ng o N: 268 ngi chim 19,8 % tng s lao ng
Phn loi theo bng cp o Trn i hc: 61 ngi chim 4,5 % tng s lao ng o i hc: 701 ngi chim 51,7 % tng s lao ng o Cao ng, trung cp: 84 ngi chim 6,2 % tng s lao ng o Cng nhn k thut: 343 ngi chim 25,3 % tng s lao ng o S cp, L ph thng: 167 ngi chim 12,3% tng s lao ng Ti thi im c phn ho, Tng Cng ty Kh Vit Nam c 343 cng nhn, chim 25,3% tng s lao ng, trong :
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 21/72
o Cng nhn bc 1: 0 ngi o Cng nhn bc 2: 58 ngi o Cng nhn bc 3: 285 ngi
Phn loi theo thi hn hp ng lao ng o Thuc i tng khng k HL: 17 ngi chim 1,3 % tng s lao ng o Khng xc nh thi hn: 861 ngi chim 63,5 % tng s lao ng o T 12 n 36 thng: 457 ngi chim 33,7 % tng s lao ng o Ma v t 3 n 12 thng, th vic: 21 ngi chim 1,5 % tng s lao ng
Phn loi theo tui o Di 25: 95 ngi chim 7,0 % tng s lao ng o T 26 n 30: 287 ngi chim 21,2 % tng s lao ng o T 31 n 35: 346 ngi chim 25,5 % tng s lao ng o T 36 n 40: 288 ngi chim 21,2 % tng s lao ng o T 41 n 45: 138 ngi chim 10,2 % tng s lao ng o T 46 n 50: 110 ngi chim 8,1 % tng s lao ng o T 51 n 55: 75 ngi chim 5,5 % tng s lao ng o T 56 n 60: 17 ngi chim 1,3 % tng s lao ng o Trn 60: 0 ngi chim 0,0 % tng s lao ng
Phn loi theo a im o Ti C quan iu hnh Tng Cng ty: 212 ngi chim 15,6 % tng s lao ng o Cng ty Ch Bin Kh Vng Tu: 310 ngi chim 22,9% tng s lao ng o Cng ty Vn Chuyn Kh ng Nam B: 215 ngi chim 15,9% tng s lao ng o Cng ty T Vn Qun L D n Kh: 85 ngi chim 6,3% tng s lao ng o Cng ty Kinh Doanh Sn Phm Kh: 40 ngi chim 2,9% tng s lao ng o Cng ty Dch V Kh: 156 ngi chim 11,5% tng s lao ng o Cng ty Kh C Mau: 79 ngi chim 5,8% tng s lao ng o Cng ty ng ng Kh Nam Cn Sn: 116 ngi chim 8,6% tng s lao ng o Cng ty iu hnh ng ng L B Mn: 47 ngi chim 3,5% tng s lao ng o Nh my sn xut bnh kh Petrovietnam: 96 ngi chim 7,1% tng s lao ng
nh gi tng qut v tnh hnh lao ng
Tng Cng ty Kh Vit Nam c b dy truyn thng gn 20 nm. Lc lng lao ng c o to c bn, c kinh nghim thc tin, c thc t chc v k lut cao.
S hu ngun nhn lc c cht lng (56.2% c trnh i hc v trn i hc), c kinh nghim vn hnh bo dng sa cha v tip cn vi cng ngh hin i trong lnh vc ch bin, vn chuyn, tng tr v xut nhp khu sn phm kh.
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 22/72
i ng cn b qun l c trnh i hc tr ln, trng thnh qua thc tin SXKD, p ng vi s pht trin v hi nhp, iu hnh sn xut kinh doanh t hiu qu cao nhiu nm lin.
i ng cng nhn k thut 100% c o to t cc trng Cao ng, Trung cp, nm chc k thut, k nng ngh, gp phn nng cao nng sut lao ng, m bo cht lng v uy tn sn phm.
C cu lao ng theo tui: Lc lng lao ng a phn l tr (di 40 tui chim 74,9%) v mi c tuyn dng nn lc lng nhn s kh n nh khi CPH, ng thi vic sp xp li lao ng, o to v ti o to cng c nhiu thun li.
C cu lao ng theo gii tnh: Do c th hot ng trong ngnh cng nghip kh nn khong 80% l nam gii, trong tp trung vo cc lnh vc vn hnh, bo dng sa cha, xy dng cng trnh kh. Lao ng n lm vic ch yu ti vn phng h tr cho cc hot ng SXKD.
V hp ng lao ng: Do tnh n nh trong cng vic nn 98,5% l lao ng c hp ng trn 1 nm, trong 64,7% l Hp ng khng xc nh thi hn.
Bn cnh nhng u im v thun li, PV Gas cng cn mt s kh khn v tn ti sau:
a bn lm vic tri di, phn tn ti nhiu khu vc kinh t ang pht trin, nn kh khn cho vic i li, o to cng nh thc hin cc chnh sch khc.
Ngy cng nhiu nh thu nc ngoi u t vo Vit Nam, sn sng i ng rt cao thu ht lao ng do khng phi o to, nn vic cnh tranh thu ht lao ng cht lng cao ngy cng gay gt v tnh hnh nhn s ca Cng ty d b xo trn.
Cng trnh, thit b vn hnh nhiu nm nay xung cp, nn nhn s phc v cho cng tc bo dng sa cha, kim sot an ton s tng ln, trong khi s lao ng ny khng c ng gp nhiu v doanh thu, li nhun.
4. Cng ty m, n v thnh vin hch ton ph thuc, cng ty con v cng ty lin kt ca
t chc pht hnh 4.1. Cng ty m ca t chc pht hnh
Tp on Du kh Vit Nam a ch: S 18, Lng H, Qun Ba nh, H Ni in thoi: (84 - 4) 3825 2526 Fax: (84 - 4) 3826 5942
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 23/72
4.2. Danh sch n v thnh vin hch ton ph thuc ca PV Gas
TT Tn n v Ngnh ngh kinh doanh Tr s chnh ca
n v
1
CN Tng cng ty kh VN Cng ty TNHH Mt Thnh vin - Cng ty Ch bin kh Vng Tu
Vn chuyn, tng tr, ch bin kh; Kinh doanh sn phm kh ha lng; Kinh doanh dch v cng, kho bi; u t xy dng, qun l vn hnh, bo dng v sa cha cc cng trnh lin quan n kh; Nghin cu ng dng ngnh kh, ci to cng trnh kh.
S 101 L Li, Phng 6, Tp. Vng Tu, Tnh B Ra Vng Tu
2
CN Tng cng ty kh VN Cng ty TNHH Mt Thnh vin - Cng ty Vn chuyn kh ng Nam B
Thu gom, vn chuyn, tng tr kh; Lp d n u t, u t xy dng, qun l, vn hnh, bo dng, sa cha cc cng trnh, d n kh; T chc phn phi cc sn phm kh th; Nghin cu ng dng trong lnh vc kh.
S 101 L Li, Phng 6, Tp. Vng Tu, Tnh B Ra Vng Tu
3
CN Tng cng ty kh VN Cng ty TNHH Mt Thnh vin - Cng ty ng ng kh Nam Cn Sn
Thit k, xy dng v vn hnh mt h thng ng ng dn kh v trm x l kh; Cung cp dch v chuyn, x l kh v condensate.
Nh my x k kh Nam Cn Sn, tnh l 44, Dinh C, x An Ngi, Huyn Long in, tnh BR-VT
4
CN Tng cng ty kh VN Cng ty TNHH Mt Thnh vin - Cng ty T vn Qun l d n kh
u t xy dng, qun l, vn hnh, bo dng, sa cha cc cng trnh, d n kh v lin quan n kh; Nghin cu ng dng trong lnh vc kh, thit k, ci to cng trnh kh, Thit k xy dng cng trnh dn dng, cng trnh cng nghip c kh ch to; Gim st thi cng xy dng cng trnh dn dng, cng trnh cng nghip; T vn u t (tr t vn ti chnh, k ton, php lut); T vn xy dng.
S 101 L Li, Phng 6, Tp. Vng Tu, Tnh B Ra Vng Tu
5 CN Tng cng ty kh Vn chuyn, tng tr, mua bn cc sn Lu 10, ta nh
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 24/72
TT Tn n v Ngnh ngh kinh doanh Tr s chnh ca
n v
VN Cng ty TNHH Mt Thnh vin - Cng ty kinh doanh sn phm kh
phm kh: LPG, Condensate; Qun l vn hnh cc cng trnh, d n kh v lin quan n kh; Nghin cu ng dng trong lnh vc kh.
Phoenix,13 ng Khi, Phng 9, Qun 3, Tp. HCM
6 CN Tng cng ty kh Vit Nam - Cng ty kh C Mau
Thu gom, vn chuyn, tng tr kh m v kh kh thng phm; T chc phn phi, kinh doanh cc sn phm kh kh thng phm; Qun l vn hnh cc cng trnh, d n kh lin quan n h thng thu gom, vn chuyn, tng tr v phn phi kh; Nghin cu ng dng trong lnh vc thu gom, vn chuyn, tng tr v phn phi kh.
L D, ng Ng Quyn, KCN Phng 1, Tp. C Mau
7
CN Tng cng ty kh VN Cng ty TNHH Mt Thnh vin - Cng ty Dch v kh
Kinh doanh vt t, thit b ha cht trong lnh vc ch bin kh v cc sn phm kh; Kinh doanh dch v cng, kho, kho bi; T vn thit k, lp d n u t, u t xy dng, qun l vn hnh, bo dng, sa cha cc cng trnh, d n kh v lin quan n kh; Nghin cu ng dng ngnh, thit k, ci to cng trnh kh; Cung cp cc dch v trong lnh vc kh, thit k ci to bo dng, sa cha ng c, lp t thit b chuyn i cho phng tin giao thng vn ti v nng lm ng nghip s dng nhin liu kh.
S 101 L Li, Phng 6, Tp. Vng Tu, Tnh B Ra Vng Tu
8 CN Tng cng ty kh VN Cng ty iu hnh ng ng L B Mn
T vn, qun l d n cng trnh ng ng dn kh L B- Mn; Qun l, vn hnh, bo dng, sa cha H thng vn chuyn, tn tr, x l kh v cc sn phm kh Nhp khu vt t, thit b v phng tin phc v h thng vn chuyn, tn tr v x l kh ca cng trnh ng ng dn kh L B Mn
L D, khu cng nghip Phng 1, ng Ng Quyn, Thnh ph C Mau, tnh C Mau
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
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4.3. Cng ty con v cng ty m t chc pht hnh nm gi quyn kim sot
Stt Tn cng ty T l gp vn ca PV Gas
a ch
Chi phi v vn
1 Cng ty CP kinh doanh kh ha lng min Nam
79,13% Lu 4, PetroVietnam Tower, S 1-5 L Dun, phng Bn Ngh, qun 1, Tp.HCM
2 Cng ty CP kinh doanh kh ha lng min Bc
73,75% 59 Quang Trung, phng Nguyn Du, qun Hai B Trng, H Ni
3 Cng ty CP th thao vn ha Du kh 60,00% 53 Quang Trung, H Ni
4 Cng ty CP sn xut bnh kh 60,00% X H Nai 3, huyn Trng Bom, tnh
ng Nai
5 Cng ty TNHH kh ha lng Vit Nam(1)
55,00% Cng ng Nai, phng Long Bnh Tn, Tp. Bin Ha, ng Nai
6 Cng ty CP u t v xy lp kh 51,00% ng 2B, KCN Ph M 1, huyn Tn
Thnh, B Ra Vng Tu
Chi phi v ngun kh
7 Cng ty CP phn phi kh thp p du kh Vit Nam
42,52% 45 V Th Su, phng akao, qun 1, Tp HCM
8 Cng ty CP u t v pht trin Gas th
35,51% 8 Ct Linh, qun ng a, H Ni
Ngun: PV Gas thng 6/2010 (1): PV Gas ang lm th tc chuyn nhng cho Cng ty CP kinh doanh kh ha lng min Nam d kin trong thng 8/2010
4.4. Cc cng ty lin doanh, lin kt ca t chc pht hnh
Stt Tn cng ty T l gp vn ca PV Gas
a ch
1 Cng ty CP sn xut ng thp Du kh
30,00% Cng Sao Mai, Bn nh, Tp. Vng Tu
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 26/72
2 Cng ty CP qun l v pht trin nh min Nam
20,00% Chung c C1, KDC Phc An, x Long Th, huyn Nhn Trch
3 Cng ty CP pht trin th Du kh 20,00% L D, KT Du kh, ng Ng Quyn,
phng 1, C Mau
4 Cng ty CP vn ti sn phm kh quc t
17,20% 12AB, Thanh a, phng 27, qun Bnh Thnh, Tp. HCM
5 Cng ty CP dch v vn ti Du kh Cu Long
15,00% 18, Nguyn Cu Vn, phng 17, qun Bnh Thnh, Tp.HCM
6 Cng ty CP thit k WorleyParsons du kh Vit Nam
12,00% 72-74 Nguyn Th Minh Khai, qun 3, Tp HCM
7 Cng ty CP thng mi v vn ti Sng
2,45% B28, TT12, Khu th Vn Qun, phng Vn M, H ng, H Ni
8 Ngn hng thng mi CP ng Nam
1,51% 25 Trn Hng o, qun Hon Kim, H Ni
Ngun: PV Gas thng 6/2010 5. Cc d n kh
Tng quan v cc h thng kh
5.1. D n ng ng dn kh b Cu Long
a. C s php l: - Ch th s 223/CT ngy 24/4/1991 ca Ch tch Hi ng B trng (nay l Th tng
Chnh ph) v cng tc chun b u t xy dng cng trnh du kh v s dng kh ng hnh;
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 27/72
- Quyt nh s 07/CT ngy 7/1/1992 ca Ch tch Hi ng B trng ph duyt Lun chng kinh t k thut H thng thu gom v vn chuyn kh Bch H - Th c.
b. Tng quan v d n: - n bt u i vo hot ng t nm 1995 nhm mc ch thu gom kh ng hnh t
bn trng Cu Long. Kh c thu gom t m Bch H, qua gin nn kh CCP a vo ng ng dn vo b cp kh nhanh cho nh my in B Ra vi cng sut vn chuyn khong 6 triu Sm3/nm.
- Nm 1998 nh my kh GPP - Dinh C c a vo hot ng, bt u cung cp cc sn phm LPG, Condensate v kh kh cho th trng vi cng sut x l kh m ca nh my l 5,7 triu m3/ngy. Cc sn phm lng t nh my Dinh C c a qua h thng ng ng ti kho cng Th Vi, t y s a n cc h tiu th, phn phi nguyn liu cho cc ngnh cng nghip, dn dng dn thay th sn phm cng loi nhp t nc ngoi. Hin nay cng sut cung cp kh m cu h thng t khong 4 triu m3/ngy, cung cp khong 800 tn LPG, 220 tn Cond v khong 3,2 triu m3 kh kh thng phm cho th trng mi ngy.
- Nm 2001, hon thnh ng ng Rng ngBch H, b sung ngun kh t m Rng ng vo h thng kh Cu Long vi cng sut thit k 4,5 triu m3/ngy.
- Nm 2008 b sung thm kh t cc m Phng ng v C Ng Vng. - Nm 2009 hon thnh v a vo vn hnh ng ng thu gom kh t cc m S T
en/S T Vng vi cng sut thit k 4,5 triu m3/ngy. S h thng tip nhn, thu gom, phn phi kh b Cu Long v Nam Cn Sn
CNV Gin CNTT#3Gin CNTT#2
Dinh c GPP GDS B Ra
in B Ra
GDS Ph M
m Ph M in Ph M 2.1
Kh thp p
Ph M 4
LPG Condensate
L 06.1
L 11.2
Nh my kh NCS
Kho cng Th Vi
Condensate
GDC Ph M
in PM 2.2
in PM 1in PM 3
GDC Nhn trch
in NT1,2
GDC Hip Phc
in NT1,2 in Hip Phc
Gin STVGin Rng ng
c. Ngun kh v cc hp ng mua bn kh: PV Gas mua kh ca PVN t cc m sau
trong B Cu Long: - L 09-1 (Bch H v Rng) ca X nghip lin doanh du kh Vit X (Vietsovpetro).
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
T chc t vn: Trang 28/72
- L 09.2 (C Ng Vng) ca Tng Cng ty khai thc du kh (PVEP), Cng ty Soco Vietnam Ltd., Cng ty PTTEP Hoan Vu Ltd.,
- L 15.1 (S T en/Vng/Nu/Trng,..) ca Tng Cng ty khai thc du kh (PVEP), Cng ty ConocoPhillips (U.K) Cuu Long Ltd., Geopetrol Vietnam S.A, KNOC, Cng ty SK Energy Co. Ltd.,
- L 15.2 (Rng ng/ Phng ng) ca Tng Cng ty khai thc du kh (PVEP), Cng ty ConocoPhillips (U.K) Cuu Long Ltd. v Cng ty Du kh Nht Vit.
- L 15-2/01 (Hi s trng- T Gic Trng) ca Talisman Vietnam 15-2/01, Tng Cng ty khai thc du kh (PVEP).
- L 09.3 (Nam Rng -i Mi) ca Tng Cng ty khai thc du kh (PVEP), Cng ty Du kh Zarubezhneft, Cng ty Du kh Idemitsu.
- V cc m kh ng hnh khc thuc b Cu Long. Kt qu sn xut kinh doanh kh thuc b Cu Long cc nm 2007, 2008, 2009
Ch tiu vt 2007 2008 2009
Sn lng
Kh kh Triu M3 1.236 1.160 1.192
LPG Nghn Tn 280 260 259
Condensate Nghn Tn 80 70 66
Doanh thu T ng 5.129 5.172 5.082
Li nhun trc thu T ng 3.753 3.281 1.353
Np NSNN T ng 3.314 4.084 1.882
5.2. B Nam Cn Sn
a. C s php l: - ng ng dn kh Nam Cn Sn hot ng theo hnh thc Hp ng hp tc kinh
doanh (BCC) k ngy 15/12/2000 gia Tp on du kh Vit Nam (Petro VietNam), BP Pipelines VietNam B.V v Conoco Phillips VietNam AS. Trong , t l vn gp ca PVN l 51%, BP 32,67% v Conoco Phillips 16,33%. PV Gas c giao nhim v thay mt PetroVietnam tham gia thc hin hp ng hp tc kinh doanh ng ng dn kh Nam Cn Sn theo quyt nh s 865/Q-TCNST ngy 06/05/2002.
- PV Gas ghi nhn doanh thu, chi ph (u t v vn hnh) v li nhun trn bo co ti chnh ca PV Gas k t nm 2002.
b. Hnh thnh v pht trin: - Ngy 15/12/2000, c cp giy chng nhn u t s 49122000122 ca B k hoch
u t cp cho PetroVietnam, BP Pipeline Vietnam B.V, Statoil Vietnam A.S (sau ny
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chuyn nhng sang cho Conophillips Vietnam AS) thi hn thc hin d n l 35 nm k t 15/12/2000;
- Ngy 10/2/2010, giy php u t d n ny c chnh thc chuyn i tn t PetroVietnam sang PV Gas;
- BP Pipelines VietNam B.V gi quyn iu hnh d n trong giai on xy dng v 5 nm vn hnh u tin (2003-2007). T ngy 01/01/2008, BP Pipelines Vietnam BV bn giao quyn iu hnh cho PetroVietnam/PV Gas.
c. Quy m ca d n: - H thng ng ng dn kh t m Lan Ty/Lan (L 06.1) v m Rng i/Rng
i Ty (L 11.2) n trm x l kh Dinh C: cng sut thit k l 20 triu m3 kh/ngy m cung cp kh cho cc h tiu th kh ti cc khu cng nghip Ph M, Nhn Trch, Hip Phc
d. Cc hp ng mua bn kh NCS: - Hp ng hp tc kinh doanh (BCC) ng ng kh NCS. - Cc Hp ng mua bn kh thin nhin t L 06.1, L 11.2, L 05.2&05.3. - Hp ng mua bn kh v hp ng vn chuyn kh t l 12 W. - Cc Tha thun vn chuyn, x l v qun l kh v Condensate t L 06.1, L 11.2,
L 05.2&05.3. - Tha thun u ni, phn b kh ca h thng Nam Cn Sn gia cc l 06.1, L 11.2
v L 05.2&05.3. - Cc Hp ng vn chuyn Condensate Nam Cn Sn l 06.1, L 11.2 v L
05.2&05.3. - Cc Hp ng bn kh gia PV Gas vi Cng ty Nhit in Hip Phc, Tp on
in lc Vit Nam, Cng ty TNHH Nng Lng M Kng, Cng ty Nhit in Ph M 3 BOT, Tng Cng Ty in Lc Du Kh (PVPower) cp kh cho nh my in Nhn Trch 1 v Nhn Trch 2...
Lan Ty
Long Hi
ng ng 2 pha 26, 370.2 km
ng ng 30, 28.8 km,
25 km, 6
Trm x l kh NCS
Th Vi
Lan
Vng Tu
TP. HCM
TTPP kh Ph M
PM 4PM 2.2
PM 1
PM 2.1PM 3Urea Dinh Co Terminal
PM3 Power Plant
Bn dy chuyn kh NCS
Rng i, Blk 11.2Phu My GDC
Blk 06.1
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Kt qu sn xut kinh doanh kh thuc b Nam Cn Sn nm 2007, 2008, 2009
Ch tiu vt 2007 2008 2009
Kh kh Triu M3 4.671 5.188 5.521
Doanh thu T ng 10.923 12.576 14.249
Li nhun trc thu T ng 1.676 2.047 2.411
Np NSNN T ng 218 262 326
5.3. B PM3-46 Ci Nc
a. C s php l: - Quyt nh s 1072/Q-TTg ngy 07/10/2005 ca Th tng Chnh ph v hiu chnh
tng mc u t d n ng ng dn kh PM3-C Mau; - Quyt nh s 2195/Q-DKVN ngy 20/04/2007 ca Tp on du kh Vit Nam v
vic y quyn cho PV GAS k kt v thc hin Hp ng mua bn kh PM3 CAA v L 46 Ci Nc;
- Quyt nh s 5475/Q-DKVN ngy 22/07/2009 ca Tp on du kh Vit Nam v vic tm chuyn giao vn ca Tp on u t vo Cng trnh ng ng PM3 C Mau cho Tng cng ty kh Vit Nam.
b. Tng quan v d n: - D n ng ng dn kh PM3-C Mau l mt phn ca d n cm Kh in m
cung cp kh thin nhin lm nhin liu cho cc Nh my in v Nh my m C Mau c thit k vi cng sut tuyn ng l 2 t m3 kh/ nm.
- Kh c cung cp cho cc h tiu th l Nh my in C Mau 1, Nh my in C Mau 2 v Nh my m C Mau. Sn lng in ca 2 Nh my in s chim 8% sn lng in quc gia v sn lng m s p ng 30% nhu cu m quc gia.
c. Ngun kh: - L PM3 - CAA l phn vng tha thun thng mi gia Vit Nam v Malaysia trong
khu vc Vnh Thi Lan vi tr lng c th c khai thc thng mi v quyn mua kh c chia u 50:50 cho nc ch nh Vit Nam v Malaysia.
- L 46 - Ci Nc thuc phn bin ngoi khi Vit Nam v PVN c quyn mua 100% sn lng kh ca L 46 - Ci Nc.
d. Cc hp ng mua bn kh: - Hp ng mua bn kh L PM3 CAA v L 46 - Ci Nc vi PVN. - Hp ng bn kh L PM3 CAA v L 46 - Ci Nc vi Cng ty TNHH Mt
Thnh Vin in lc Du kh C Mau. - Hp ng bn kh L PM3 CAA v L 46 - Ci Nc vi Cng ty m C Mau.
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The Sliver
BungaKertas
Bunga Mawar
Bunga Kantan
Bunga Lawang
Bunga Orkid
Bunga Seroja East Bunga Raya
EastBunga Kekwa
EastBunga Orkid
BungaSeri Pagi
The Sliver597 sq. km
Block 46-Cai Nuoc
Bay Hap
Bunga Tulip
Cai Rang
Hoa Mai34 mmcf/d
PeninsularMalaysia
Thailand
46/02
46 Cai Nuoc
PM-3 CAA
PM-314
PM-306
PM-303
PM-301
PM-311
PM-302
PM-312
PM-305PM-307
Vietnam
LegendOil Field
Gas Field
Prospect
s
Leads
2005
Kilometers
0 5 10
West Bunga Kekwa
WestBunga Raya
Bunga TulipTested 2985 bopd
NorthwestBunga Pakma
BungaTeluki Bunga Melor
Bunga Daisi
Bunga Bakung
BungaSemarak Api
Bunga Matahari
West B. Matahari
NorthBunga Orkid
Bunga Pakma
NorthBunga Pakma
Block 46/02
PM-3 CAA
Kt qu sn xut kinh doanh kh PM3 46 Ci Nc cc nm 2007, 2008, 2009
Ch tiu vt 2007 2008 2009
Kh kh Triu M3 179 647 1.196
Doanh thu T ng 597 2.759 4.040
Li nhun trc thu T ng -168 -45 399
Np NSNN T ng 93
6. Tnh hnh hot ng sn xut kinh doanh giai on trc c phn ha
6.1 Thun li PV Gas l cng ty duy nht ti Vit Nam s hu h thng c s h tng cc cng trnh
kh ng b, khp kn t khu thu gom, vn chuyn, tng tr, ch bin v phn phi kh v cc sn phm kh vi cng ngh hin i c qun l, vn hnh theo cc tiu chun quc t v an ton, sc khe, mi trng, to ra nhng sn phm, dch v p ng cc yu cu v s lng, cht lng, tin .
Do c tnh u vit ca kh v hiu qu kinh t v mi trng nn nhu cu v kh v cc sn phm kh trn th gii v Vit Nam ang tng rt nhanh theo thi gian v theo mc tng trng kinh t.
S pht trin nhanh, mnh ca nn kinh t Vit Nam v c cu kinh t c s chuyn bin tch cc theo hng tng t trng cng nghip v dch v; s i mi, hon thin c ch chnh sch ca Nh nc to mi trng thun li cho vic pht trin ca cc lnh vc kinh t x hi, trong c ngnh cng nghip kh.
PV Gas l mt n v thnh vin ch lc ca Tp on Du kh Vit Nam hot ng trong ngnh cng nghip kh, lun nhn c s quan tm u t, ch o st sao ca
Bn vng m PM3-CAA v 46- ci Nc
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Tp on v s phi hp tch cc ca cc n v thnh vin khc trong Tp on nhm u tin pht trin cng nghip kh thnh ngnh kinh t k thut quan trng trong chin lc cng nghip ha, hin i ha t nc.
Ban Lnh o PV Gas c hiu bit su sc v ngnh cng nghip kh vi nng lc qun l hin i, nhy bn vi nhng din bin ca thc t, c tm nhn lu di kp thi ban hnh cc quyt sch hp l cng vi i ng ngi lao ng c o to chnh quy, bi bn, c trnh chuyn mn, nghip v tt, c kinh nghim thc tin, c thc t chc v tinh thn k lut cao vi tc phong lm vic chuyn nghip to nn ngun nhn lc cht lng cao.
C ngun lc ti chnh vng mnh cng vi s h tr t Tp on v cc t chc ti chnh, ngn hng to iu kin thun li PV Gas u t b sung, u t mi, m rng hot ng sn xut kinh doanh.
PV Gas thit lp v duy tr quan h hp tc vi cc i tc c uy tn trong v ngoi nc, trong v ngoi ngnh cng hc hi, trao i cng ngh, nhn lc, ti chnh, kinh nghim... cng pht trin.
6.2 Kh khn Ngun ti nguyn du kh trn th gii ang ngy cng cn kit trong khi nhu cu li
gia tng, khin gi kh v sn phm kh bin ng lin tc theo chiu hng tng. p lc duy tr v pht trin ngun nhn lc cht lng cao trc nhng i hi mi
ca cng ngh, ca trnh qun l v trc s thu ht, cnh tranh v lao ng gii ca cc doanh nghip khc.
Phm vi, quy m hot ng ca PV Gas ngy cng m rng, do vy cng tc qun l, vn hnh s phc tp hn.
Kh l ngun d chy n, cng trnh kh tri di trn nhiu a bn, nn cng tc m bo an ton, an ninh v mi trng cn c u tin v coi trng hng u.
6.3 Tng quan v tnh hnh hot ng SXKD ca PV Gas giai on 2007-2009 6.3.1 Tnh hnh hot ng sn xut kinh doanh Tng hp cc kt qu sn xut ca PV Gas giai on 2007-2009 c th hin trong bng di y:
Sn lng theo sn phm cc nm 2007, 2008, 2009
STT Ch tiu VT 2007 2008 2009
1 Kh kh Tr.m3 6.086 6.993 7.919
2 Kh ha lng 1.000 T 310 473 599
3 Condensate 1.000 T 80 70 67
Ngun: PV Gas
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6.3.2 Th trng cc sn phm kh ca PV Gas c tiu th trong v ngoi nc: - Kh kh: i tng tiu th ch yu l cc nh my in dng kh khu vc
ng Nam B v Ty Nam B, hin nay tp trung ch yu cc tnh B Ra-Vng Tu, ng Nai v C Mau. Sn lng in sn xut t kh chim khong 40% sn lng in ton quc. Tip n l sn lng kh lm nguyn liu cho sn xut phn m ca Tng Cng ty phn bn v ha cht Du kh (PVFCCo) vi sn lng phn m khong 800.000 tn/nm chim 30% tng sn lng phn m ton quc. Sn lng kh bn cho sn xut phn m s tip tc tng thm na khi Nh my m C Mau hon thnh v a vo vn hnh vo nm 2011. Lng kh cn li c bn cho cc h tiu th kh thp p ti khu vc B Ra Vng Tu, ng Nai. y l nhm khch hng c nhiu tim nng pht trin trong tng lai khi m s c thm nhiu nh my, x nghip cng vi s ra i ca cc khu cng nghip dc theo tuyn ng t B Ra Vng Tu ln n Tp. HCM.
C cu sn lng kh kh tiu th theo nhm khch hng
88%
7% 5%
Nh my in Cng ty sn xut phn bn H tiu th kh thp p
Danh sch cc khch hng tiu th kh kh ca PV Gas
Stt Cc h tiu th kh kh Cng sut/nm
Tiu th kh (Triu m3/nm)
a im
I Cc nh my in
1 NM B ra 328 MW 540 BRVT
2 NM Ph M 1 1.090 MW 1.216 BRVT
3 NM Ph M 2.1, 2.1 m rng
964 MW 1.043 BRVT
4 NM Ph M 2.2 740 MW 765 BRVT
5 NM Ph M 3 740 MW 802 BRVT
6 NM Ph M 4 450 MW 485 BRVT
7 NM Nhn Trch 1 300 MW 450 ng Nai
8 NM Hip Phc 375 MW 450 Tp HCM
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9 NM C Mau 1 500 MW 680 C Mau
10 NM C Mau 2 500 MW 680 C Mau
II PVFCCo 800.000 tn 550 BRVT
III Cc h tiu th kh thp p
400 BRVT, ng Nai
Sn lng kh kh tiu th qua cc nm
183 281 532900 1,0271,2231,233
1,5772,440
4,2405,174
5,6686,086
6,9957,9097,598
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
'95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10
Vi s ng gp t hot ng sn xut kinh doanh kh kh ca c 3 h thng kh Cu Long, Nam Cn Sn v PM3-46 Ci Nc, sn lng kh kh ca PV GAS lin tc tng trng k t khi c dng kh u tin vo b. T con s 183 triu m3 kh kh tiu th vo nm 1995 n nm 2009 PV GAS t c gn 8 t m3 kh kh bn cho cc nh my in, nh my m, h tiu th kh thp p, tng ng vi trn 18.500 t ng doanh thu v trn 2 nghn t ng li nhun nhng con s ng t ho ca PV GAS v l nim m c ca rt nhiu doanh nghip. Kh kh mang n cho PV GAS ngun li n nh v trong tng lai s cn tng ln rt nhiu khi m gi kh ti Vit Nam tng ng v t n mc gi th gii.
- Kh ha lng (LPG): Vi li th l mt trong hai nh sn xut LPG trong nc c sn lng LPG sn xut chim khong 25% th phn trong nc; v h thng kho cha hon chnh, ng b v mng li phn phi rng khp trong c nc cng thm ngun nhp khu t cc nc du m ln ti Trung ng bng nhng hp ng nh hn vi khi lng ln, gi c n nh; PV GAS hon ton ch ng v ngun hng, kho cha, phn phi v c li th v gi bn hn cc i th cnh tranh khc, m bo vai tr l nh cung cp LPG s 01 trong nc (sn lng nhp khu v sn lng PV Gas sn xut trong nc chim trn 60% th phn LPG ton quc). Ngoi ra, PV Gas cng xut khu LPG sang mt s nc trong khu vc ASEAN.
Tr. M3
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Sn lng LPG tiu th qua cc nm
0
200,000
400,000
600,000
800,000
'98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10
Nhm p ng nhu cu ngy cng cao v LPG ca th trng, PV GAS ang thc hin ng thi nhiu bin php tng sn lng LPG sn xut trong nc v nhp khu t nc ngoi. Vi vic c thm ngun LPG sn xut t hai nh my ch bin LPG t ngun kh trong nc l Nh my x l kh Nam Cn Sn v Nh my x l kh C Mau d kin s c u t trong giai on 2010-2015 v gia tng khi lng LPG nhp khu t Trung ng khi d n kho cha LPG lnh u tin c sc cha 60.000 tn ln nht v hin i nht ti Vit Nam a vo hot ng t 2012, s mang li nhng li th rt ln cho PV GAS trong pht trin th phn, nng cao v th trn th trng Vit Nam v c ngy cng m rng th trng xut khu LPG ra cc nc trong khu vc.
- Condensate: sn lng xng sn xut t Condensate ca PV Gas chim khong 7% th phn trong nc.
6.3.3 Kt qu hot ng sn xut kinh doanh: Giai on ba nm 2007-2009 chng kin s pht trin vt bc khng nhng v quy m, th hin s tng trng tng gi tr sn xut v doanh thu m cn hiu qu hot ng sn xut kinh doanh ca PV Gas c th hin trong cc bng sau:
C cu doanh thu theo sn phm v dch v giai on 2007-2009 VT: triu ng
TT Ch tiu 2007 %DT 2008 %DT 2009 %DT
1 Doanh thu bn hng 15.610.950 91,9% 21.985.443 93,3% 26.521.924 93,7%
Doanh thu kh (*) 11.953.982 70,4% 15.433.117 65,5% 18.806.185 66,4%
Doanh thu LPG (**) 3.443.898 20,3% 6.351.136 26,9% 7.471.531 26,4%
Doanh thu Condensate 213.070 1,2% 201.190 0,9% 244.208 0,9%
2 Doanh thu cung cp dch v 1.376.802 8,1% 1.567.634 6,7% 1.809.765 6,3%
Vn chuyn kh 1.332.177 7,8% 1.514.678 6,4% 1.641.936 5,8%
Vn chuyn Condensate 40.368 0,2% 38.578 0,2% 41.922 0,1%
Dch v khc 4.257 0,1% 14.378 0,1% 125.907 0,4%
3 Tng doanh thu 16.987.752 100% 23.553.077 100% 28.331.689 100%
Ngun: PV Gas
Tn
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(*) Doanh thu kh bao gm doanh thu kh kh Cu Long, kh Nam Cn Sn v t nm 2007 c thm doanh thu bn kh C Mau (**) Doanh thu LPG bao gm bn LPG v t nm 2007 c doanh thu bn LPG nhp khu
Kt qu hot ng sn xut kinh doanh giai on 2007-2009 VT: triu ng
Ch tiu vt 2007 2008 2009
Sn lng
Kh kh Triu M3 6.086 6.995 7.909
LPG Nghn Tn 310 474 692
Condensate Nghn Tn 80 70 66
Doanh thu T ng 16.988 23.553 28.314
Tng chi ph T ng 11.558 18.280 24.513
LN trc thu T ng 5.430 5.273 3.801
LN sau thu T ng 4.150 4.042 3.187
Np NSNN T ng 3.532 4.346 2.301
Tng lao ng Ngi 1.051 1.161 1.171
Tng qu lng T ng 105 162 198
Thu nhp bnh qun ngi/thng
Triu ng 10,9 14,9 19,7
Ngun: Bo co ti chnh c kim ton cc nm 2007, 2008, 2009
Kt qu ny c c l do cc nguyn nhn sau: Cng ty c cc hp ng mua bn kh vi gi c n nh trc, gim thiu ri ro
thay i gi u vo, u ra ca sn phm nn nhn chung trong giai on ny t sut li nhun gp c duy tr tng i n nh, trung bnh khong 30%.
Sn phm kh ca cng ty c vai tr chin lc trong vic vn hnh cc nh my in ln trong khu vc pha Nam nh B Ra, Ph M, C Mau, v cc nh my m. Ngoi ra sn phm kh thp p v LPG,CNG c th trng ngy cng m rng vi vic tng cc h tiu th trong cc khu cng nghip ti B Ra- Vng Tu, ng Nai, Bnh Dng,... cng nh nhu cu dng nhin liu t sch cho h gia nh gp phn lm doanh thu tng trng kh tt qua cc nm.
Cng ty n lc qun l cc khon mc chi ph c bit trong nm 2008 khi tnh hnh kinh t din bin kh phc tp.
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7. Tnh hnh ti chnh cc nm 2007, 2008, 2009 7.1. Cc ch tiu c bn
Ch tiu vt 2007 2008 2009
Vn Nh nc (Vn ch s hu) T ng 6.460 5.555 7.215
Tng ti sn T ng 14.521 16.508 19.938
Ti sn c nh T ng 8.057 8.714 9.470
N, vay ngn hn T ng 1.731 2.210 5.563
N, vay di hn T ng 6.308 8.710 6.751
H s thanh ton ngn hn Ln 3,29 3,17 1,69
H s thanh ton nhanh Ln 3,18 3,07 1,52
H s N / Tng ti sn % 55,36 66,16 61,76
H s N / Vn ch s hu Ln 1,24 1,95 1,62
T sut Li nhun / Doanh thu % 24,43 17,16 11,26
ROA % 28,60 24,49 15,98
ROE (*) % 64,24 72,76 41,81
Ngun: Bo co ti chnh c kim ton cc nm 2007, 2008, 2009 (*) Cha phn nh ng bn cht ca vn ch s hu so vi li nhun thu v:
Trong giai on 2007-2009 cho n thi im xc nh gi tr doanh nghip, cc d n Nam Cn Sn v PM3- C Mau cha c ghi nhn nh vn ch s hu ca Tng Cng ty Kh m c ghi nhn nh n phi tr Tp on Du Kh Vit Nam. Trong khi thc t cc d n ny c Tp on Du Kh Vit Nam giao Tng Cng ty Kh Vit Nam qun l, s dng v to ra li nhun t cc nm 2007-2009. Li nhun sau thu cha tnh n phn li nhun phi np iu tit theo cng vn 2025/TTg-DK ngy 8/12/2006 ca Th tng Chnh ph v iu tit li nhun pht sinh t kinh doanh kh m m Bch H, theo li nhun sau thu pht sinh t kinh doanh do chnh lch gi kh m Bch H s c iu tit nh sau: Cng ty ch bin v kinh doanh cc sn phm kh l 10%, np Ngn sch Nh nc 90%.
nh gi chung: Ti sn c nh: tng ng vi vic tip tc u t cc cng trnh kh mi phc v m
rng, pht trin sn xut kinh doanh, gi tr ti sn c nh ca PV GAS tng lin tc qua cc nm v chim t trng ln trong tng ti sn, ph hp vi c th ca ngnh cng nghip kh.
Tng ti sn: PV GAS l cng ty hot ng trong ngnh cng nghip kh i hi phi u t vn ln cho c s h tng nn tng gi tr ti sn ca PV GAS nm 2009 ln n
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gn 20.000 t ng v tng trng qua cc nm cho thy quy m sn xut, kinh doanh, u t, ti chnh ca PV GAS ngy cng m rng.
H s thanh ton ngn hn: lun ln hn 1, thm ch trn 3 cho thy kh nng thanh ton ngn hn ca PV GAS lun c m bo cao.
H s thanh ton nhanh: lun ln hn 0,5 cho thy PV GAS c kh nng thanh ton rt nhanh cc khon n ngn hn.
H s n: p ng nhu cu rt ln v vn cho cc d n u t xy dng, nh mi doanh nghip khc, bn cnh ngun vn ch s hu, PV GAS cng i vay vn t cc ngn hng, t chc ti chnh. Tuy nhin, hiu qu sn xut kinh doanh ca PV GAS vn c m bo cho thy cch thc s dng vn ch s hu, vn vay l ph hp.
T sut li nhun trc thu/doanh thu, ROA, ROE: t t l kh cao cho thy hot ng sn xut kinh doanh ca PV GAS mang li nhiu li nhun cho ch s hu tng xng vi gi tr ngun vn, ti sn m PV GAS u t.
7.2. Ti sn a. Ti sn c nh
Ti sn c nh ca PV Gas chim t trng rt ln trong tng ti sn v c gi tr ln n gn 9.500 t ng trong nm 2009 trong tp trung ch yu vo cc cng trnh kh t cc b Cu Long, Nam Cn Sn v PM3-46 Ci Nc nh:
Hng mc Gi tr (USD)
B Cu Long 627.954.925
Gin nn kh Trung tm m Bch H(*) 211.807.625
H thng ng ng 242.605.231
Nh my x l kh Dinh C 90.561.190
Kho cha v cng xut sn phm lng 75.416.245
Kho cha LPG G Du 7.564.634
B Nam Cn Sn 582.448.337
H thng ng ng v Trm x l kh (**) 460.000.000
Trung tm phn phi kh Ph M 25.391.525
ng ng Ph M - Tp HCM 97.056.812
PM3-46 Ci Nc 214.411.989
H thng ng ng, trm kh 214.411.989
Ngun: PV Gas thng 5/2010 (*): PV Gas v VSP cng gp vn u t, trong PV Gas gp 50% (**): PV Gas, BP, ConocoPhillips cng gp vn u t, trong PV Gas gp 51%.
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b. nh gi li Ti sn khi c phn ha Gi tr ti sn c nh ang dng theo nh gi li ti thi im c phn ha (thi im 31/03/2009)
vt: t ng
Khon mc
S liu s sch k ton
S liu xc nh li
Chnh lch
Ti sn di hn 9.555,9 16.562,3 7.006,4
Ti sn ngn hn 7.851,7 7.910,4 58,7
Gi tr li th kinh doanh ca DN - 2.729,7 2.729,7
Tng gi tr doanh nghip 17.407,6 27.202,4 9.794,8
N phi tr 11.327,4 11.348,1 20,7
S d Qu KTPL 24,0 24,0 -
Tng gi tr thc t phn vn Nh nc ti DN
6.056,2 15.830,3 9.774,1
c. t ai Tnh n thi im 31/3/2009, Tng Cng ty Kh Vit Nam ang qun l v s dng 5.396.019,8 m2 t, c th nh sau:
n v tnh: m2
TT a im s dng t Din tch (m2)
1 Tr s lm vic 101 L Li, P6, TP Vng Tu 29.345,00
2 Nh thi u cu lng Trn Khc Chung (kku 240 L Li), TP Vng Tu
1.615,00
3 Nh n tp th + Garage t + Kho + Tr s khu ph ng Trn Khc Chung, TP Vng tu
996
4 Sn Tennis - l F khu 240 L Li, p. 7, TP Vng Tu 968
5 Kho cng Th Vi - Khu cng nghip Ci Mp, x Tn Phc, huyn Tn Thnh, tnh B Ra - Vng Tu
356.139,00
6 t khu vc nh my x l kh Dinh C - X An Ngi, huyn Long in, tnh B Ra - Vng Tu
6.1 Trm thit b tch kh ca cng trnh"a kh nhanh vo b"
5.000,00
6.2 Nh my x l kh Dinh C 74.303,00
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TT a im s dng t Din tch (m2)
6.3 Hnh lang an ton v ng xe cha chy 11.506,00
6.4 Vnh ai an ton v ng xe cha chy 29.810,00
6.5 ng vo trm thit b tch kh ca cng trnh"a kh nhanh vo b"
7.450,00
6.6 ng vo nh my x l kh Dinh C 13.235,00
6.7 on khp ni gia ng ng dn kh v nh my x l kh Dinh C
1.885,00
6.8 H thng thot nc bn ngoi hng ro nh my x l kh Dinh C
829,4
6.9 Nh xe cu ha v trm Anode 2.978,00
7 Nh B1, s 1 ng Trn Khc Chung, p.7, TP Vng Tu 3.014,40
8 Nh khch l F khu 240 l Li, p.7, TP Vng Tu 559
9 Gc ng Nguyn An Ninh - Nguyn Vn C, p.9, TP Vng Tu
1.383,50
10 Gc ng Nguyn Thi Bnh - Nguyn Vn C, p.9, TP Vng Tu
736,6
11 Gc ng Nguyn Thi Bnh - Nguyn Lng Bng, p. 9, TP Vng Tu
500,3
12 Khu C2 Ch Linh - ng Nguyn Hu Cnh, TP Vng Tu (L A, B, C, D, H, B8)
6.863,70
13 t D n ng ng dn kh Ph M -TP.HCM (bao gm c t thu li ca khu Cng nghip)
13.1 Tuyn ng qua khu vc th trn Ph M, huyn Tn Thnh, tnh B Ra - Vng tu
35.288,00
13.2 Tuyn ng qua khu vc huyn Nhn Trch, tnh ng Nai 760.135,10
13.3 Tuyn ng qua khu vc TP. H Ch Minh 291.796,90
13.4 Tuyn ng qua KCN Hip Phc, huyn NH B, TP HCM 10.100,90
14 Hnh lang tuyn ng dn kh t Long Hi n B Ra (giai on Fast tract), tnh B Ra - Vng Tu.
332.500,00
15 Hnh lang tuyn ng dn kh t trm kh B Ra - trm phn phi kh Ph M (giai on 2 - 3 triu), tnh B Ra - Vng Tu
550.000,00
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TT a im s dng t Din tch (m2)
16 M rng hnh lang tuyn ng dn kh t Long Hi n Th Vi, Ph M tnh B Ra - Vng tu theo Quyt nh 46/2004/TTg th tng chnh ph
48.796,00
17 Hnh lang an ton tuyn ng kh lng LPG Phc Ho - Th Vi, tnh B Ra - Vng tu
236.103,00
18 Trm phn phi kh B Ra, tnh B Ra - Vng Tu 29.000,00
19 Trung Tm phn phi kh Ph M, huyn Tn Thnh, tnh B Ra - Vng Tu
139.038,00
20 Nh bo v trm valve v h thng chng n mn kim loi ng ng Phc Ho, Long in, B Ra - Vng Tu
2.564,00
21 Nh bo v trm vale Long Hi, B Ra - Vng Tu 205
22 Nh tun tuyn s 1 Long Hi, tnh B Ra - Vng Tu 4.055,00
23 t sn bay trc thng (c) Long Hi, B Ra - Vng Tu 2.040,00
24 Khu ph tr phc v BDSC cho GPP (Nh tun tuyn s 2 c), Long in, tnh B Ra - Vng Tu
4.000,00
25 Kho thit b vt t v chit np kh ng 30/4 (An Phong 2), p9, TP Vng Tu
2.000,00
26 Cm Nh ng 30/4, TP Vng Tu (Khu Thng tin c) 4.797,00
27 Khu Nh Tn Thnh, tnh B Ra - Vng Tu 25.653,30
28 Kho v trm chit LPG Dung Qut, tnh Qung Ngi 44.673,00
29 Nh my x l kh Nam Cn Sn 634.334,90
30 Hng lang tuyn ng kh Nam Cn Sn (phn m rng ngoi 25m tuyn Bch H)
37.915,90
31 Hnh lang an ton tuyn ng dn kh Nam Cn Sn 108.891,20
32 Hng lang tuyn ng kh Nam Cn Sn nm trong khu Cng nghip Ph M I, B Ra - Vng Tu
3.985,60
33 D n PM3-CM ti x Khnh An, huyn U Minh, tnh C Mau:
33.1 - Trung tm phn phi kh C mau 69.449,0
33.2 - Trm van 1.069,5
33.3 - Trm tip b:
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TT a im s dng t Din tch (m2)
- Hnh lang tuyn ng dn kh C Mau t KP 00 n GDC 26.550,6
33.4 - Hnh lang an ton n b vnh vin 666.200,0
33.5 - Phn cn li trong hnh lang tuyn ng 746.140,0
33.6 - Hnh lang tuyn ng t GDC n Nh my in 22.180,0
34 t cao c vn phng ti x Phc Kin, huyn Nh B TP H Ch Minh
7.441,0
Tng cng 5.396.019,8
Ngun: PV Gas Hin trng s dng t
t c Nh nc giao : 3.839.931,7 m2 t c giao c thu tin s dng t : 130.898,5 m2 t thu di hn thanh ton mt ln : 0 m2 t thu tr tin hng nm : 1.410.291,7 m2 t khc : 14.897,9 m2
nh gi chung: Hot ng ch yu ca PV Gas l mua bn kh, LPG, Condensate v vn chuyn kh,
cc sn phm kh bng ng ng do din tch t ch yu ca Tng Cng ty l hnh lang tuyn ng dn kh v hnh lang an ton tuyn ng dn kh.
PV Gas s dng t ng mc ch v khai thc mt cch c hiu qu vo mc ch sn xut kinh doanh, thc hin y cc ngha v ti chnh i vi Nh nc, vic qun l t m bo theo ng cc quy nh ca lut t ai nm 2003 cng nh cc quy nh ca c quan Nh nc c thm quyn. Vic giao t, thu hi t, cp giy chng nhn quyn s dng t, cng tc ng k, chnh l bin ng qun l h s a chnh c thc hin ng trnh t theo quy nh.
8. u t pht trin
Giai on 2007-2009, hot ng u t ca PV Gas tp trung vo vic trin khai xy dng h thng thu gom, tip nhn, vn chuyn v phn phi kh cao p v thp p; tng bc hon thin mng li cung cp kh t B Ra-Vng Tu n khu vc Ph M -Tp.HCM. Sau y l cc d n kh, c s h tng trng im m PV Gas hon thnh trong nm 2009 v d n ang tip tc trin khai:
D n h thng ng ng dn kh Ph M - Thnh ph H Ch Minh: Tuyn ng cung cp kh t Trung tm phn phi kh Ph M (GDC) cho Nh my in Nhn Trch 1 v 2 v Nh my in Hip Phc. Tuyn ng c cng sut thit k khong 2 t m3 kh mi nm, tng vn u t hn 97 triu USD. hon thnh v bt
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u cung cp kh cho Nh my in Nhn Trch 1 trong thng 05/2008, Nh my in Hip Phc trong thng 10/2009. Chi ph xy dng c bn tm kt chuyn thnh ti sn ti 31/12/2009 l 1.494.000.000.000 VN.
D n h thng ng ng dn kh PM3 C Mau: Ch u t d n l Tp on Du kh Vit Nam. Cng sut 2 t m3 kh mi nm. D n cp kh cho cm Kh-in-m C Mau t cc m kh thuc khu vc m kh PM-3/CAA (vng chng ln), m kh Ci Nc (l 46). Cng trnh cp kh cho 2 nh my in C Mau 1 v 2 t thng 8 nm 2008. Tng mc u t d n vo khon 300 triu USD. Cng trnh c Tp on du kh Vit Nam bn giao cho PV Gas vo nm 2007 v thc hin ghi tng vn iu l 1.437 t VN.
D n h thng ng ng dn kh S t Vng Rng ng: y l mt phn ca n tn dng kh ng hnh, cung cp kh cho cc khch hng tiu th thng qua h thng ng ng dn kh ni cc m vo b. Tng mc u t ca d n l 1.500 t VN. D n hon thnh v chnh thc a vo vn hnh k t ngy 24/7/2009. Kt chuyn vo ti sn gi tr 1.496.306.230.000 VN ang ch ph duyt quyt ton vn u t.
D n h thng ng ng dn kh Nam Cn Sn m rng: Vn chuyn kh t cc m b Nam Cn Sn, cng sut 7 t m3 mi nm. D n ny c chia lm 2 giai on, giai on 1 hon thnh nm 2002, v giai on 2 hon thnh thng 10 nm 2008. Chi ph xy dng kt chuyn thnh ti sn trong nm 2009 c kim ton v ph duyt l 236.416.816.369 VN.
D n h thng ng ng dn kh thp p Ph M - M Xun G Du: H thng nhn kh t b Cu Long v Nam Cn Sn t trm phn phi kh Ph M cung cp cho cc h tiu th thuc cc khu cng nghip Ph M - M Xun G Du. Giai on 1 c a vo s dng cung cp cho cc h tiu th nm 2003. Giai on 2 tip tc pht trin m rng h thng hin hu cung cp kh cho cc h tiu th trong khu cng nghip Ph M, M Xun, G Du. Chi ph xy dng c bn tm kt chuyn vo ti sn trong nm 2009 l 142.037.750.764 VN. Hin ti sn ny ang c PV Gas cho Cng ty C phn Phn phi kh Thp p thu ngn hn.
D n h thng ng ng dn kh L B Mn: Tng mc u t ca d n khong 1 t USD, cng sut vn chuyn kh khong 18,3 triu m3/ ngy m ch yu cp kh cho Trung tm in lc Mn, Cn Th t L B thuc vng chng ln Vit Nam v Malaysia. D kin d n s hon thnh nm 2014. Chi ph xy dng d dang ti thi im 31/12/2009 l 133.681.791.366 VN.
D n kho lnh: Tng mc u t ca d n khong 141 triu USD phc v cho nhu cu tng tr , kinh doanh LPG vi khi lng ln, cng sut tn cha 60.000 tn LPG, sn lng LPG qua kho trung bnh l 1 triu tn/ nm, p ng nhu cu tiu th LPG khng nhng trong nc nhm duy tr th phn khong m cn cung cp cho cc nc trong khu vc. D
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kin d n s hon thnh nm 2012. Chi ph xy dng d dang ca d n ti thi im 31/12/2009 l 3.191.553.729 VN.
D n nhp khu LNG: Tng mc u t ca d n khong 3,5 t USD b sung ngun kh cho nhu cu tiu th ca Vit Nam t nm 2012 bng cch nhp khu LNG ti cc m bng tu LNG v ha kh vo ng ng (ng ng ny kt ni vi h thng ng ng hin hu ti khu vc Min ng Nam b) ti cng nhn LNG, d n c chia thnh 03 giai on, trong giai on 1 l khong 370 triu USD d kin hon thnh v bt u nhp khu 1 triu tn LNG/nm vo 2014.
D n kho LPG v trm xut xe bn Dung Qut: Tng mc u t ca d n khong 250 t ng, nhm bao tiu sn phm LPG ca nh my Lc du s 1 Dung Qut v tn tr xut bn cho cc khu vc Nam Trung B v Ty Nguyn, ng thi cung cp LPG cho cc khu vc khc trong ton quc vi tng cng sut kho cha l 4.000 tn. D n c chia thnh 02 giai on, d kin hon thnh v bt u i vo hot ng t 2010. Chi ph xy dng d dang ca d n ti thi im 31/12/2009 l 38.085.049.587 VN
D n thu gom m kh Hi S Trng, T Gic Trng: Tng mc u t ca d n khong 63 triu USD, xy dng ng ng dn kh di khong 35 km, ng knh 16 inch thu gom kh t cc L 15-02/01 (Hi S Trng/ Hi s en) v L 16-01 (T Gic Trng). D kin hon thnh v a vo s dng 2011. Chi ph xy dng d dang ti thi im 31/12/2009 l 6.592.269.738 VN.
D n thu gom m kh Nam Rng i Mi: Tng mc u t ca d n khong 160 triu USD, xy dng Gin nn kh trung tm v h thng ng ng thu gom kh ng hnh khu vc m Nam Rng-i Mi. D kin hon thnh vo a vo s dng 2011. Chi ph xy dng d dang ca d n ti thi im 31/12/2009 l 365.589.219.313 VN.
Tr s Tng cng ty: Tng mc u t ca d n khong 900 t ng, trong PV Gas chim 70% c phn nhm xy dng tr s vn phng gm 15 tng vi din tch sn l 36.000 m2 phc v cho nhu cu ca Tng Cng ty Kh v cho thu ti Huyn Nh B, Tp. H Ch Minh. Hon thnh d n v a vo s dng trong QI/2011.Chi ph xy dng d dang ca d n ti thi im 31/12/2009 l 157.697.490.313 VN.
Cc d n khc:
San lp 16 ha Cng Th Vi: Tng mc u t ca d n khong 35 t ng nhm xy dng khu vn phng lm vic v nh ph tr l 5.400m2 ti Cng Th Vi. Hon thnh vo a vo s dng trong Qu IV/2009.
Dy chuyn cp kh cho nh my in Nhn Trch 2: Tng mc u t ca d n khong 90 t ng, xy dng ng ng cp kh cho Nh my in Nhn Trch 2 vi
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tng cng sut khong 1 t Sm3/nm. D kin hon thnh vo a vo s dng 2010. Chi ph xy dng d dang ca d n ti thi im 31/12/2009 l 514.627.238 VN.
Dy chuyn cp kh cho nh my m C Mau: Tng mc u t ca d n khong 60 t ng, xy dng ng ng cp kh cho Nh my m C Mau vi tng cng sut khong 0.5 t Sm3/nm. D kin hon thnh vo a vo s dng 2012. Chi ph xy dng d dang ca d n ti thi im 31/12/2009 l 756.982.710 VN.
u t ti chnh vo cc cng ty c phn: Tnh n thi im 31/03/2009 PV Gas tham gia gp vn trong 10 cng ty c phn vi tng mc u t ti chnh tng ng khong 726 t ng trong tp trung ch yu vo cc d n u t xy dng c s h tng phc v cho s pht trin cng nghip kh trong c nc. Hin ti PV Gas ghi nhn ang u t ti chnh vo cc cng ty sau: (1) Cng ty c phn u t pht trin gas th - PV Gas City (2) Cng ty TNHH Kh ha lng Thng Long - Thang Long Gas (3) Cng ty c phn vn ti sn phm kh quc t - Gas Shipping (4) Cng ty c phn pht trin th du kh - PVC - CM (5) Cng ty c phn phn phi kh thp p du kh Vit Nam - PV Gas D (6) Cng ty c phn dch v vn ti du kh Cu Long - CGT (7) Cng ty CP thit k Worleyparsons du kh VN - WPV (8) Cng ty c phn sn xut ng thp du kh VN (9) Cng ty c phn th thao vn ha du kh - PSCC (10) Cng ty c phn thng mi v vn ti Sng Sotraco (11) Ngn hng Sea bank
9. Cc hp ng bo him
Mt s hp ng bo him PV Gas ang v d kin thc hin nh sau:
TT Hnh thc bo him
Ti sn c bo him S tin (USD) n v
bo him Thi hn
1 Bo him ti sn
ng ng Bch H - Ph M, PM3 C Mau; S t vng Rng ng v Ph M - Tp. H Ch Minh
733.531.016
PVI
12 thng vo ngy 26 thng 4 hng nm
2 Bo him nng lng
ng ng Nam Cn Sn 597.310.000
PVI
12 thng k t ngy 1/1 hng nm
3 Bo him nng lng
H thng thu gom kh Rng ng Bch H
104.747.890
PVI
12 thng k t ngy 1/6 hng nm
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TT Hnh thc bo him
Ti sn c bo him S tin (USD) n v
bo him Thi hn
4 Bo him xy dng D n kho LPG lnh 110.526.316
PVI
ang m phn theo hng thi hn 34 thng k t thng 6/2010
Ngun: PV Gas 10. Chnh sch i vi ngi lao ng
10.1 Chnh sch lng, thng, phc li: Hin nay PV GAS ang p dng kh thnh cng h thng tr lng, tr thng khoa hc, hp l, khch quan, cng bng, trong vic tr lng, tr thng cn c vo cc yu t:
Phm vi, trch nhim ca chc danh cng vic m nhn.
Nng lc trnh chuyn mn, nghip v v kinh nghim lm vic.
Nng sut, cht lng, hiu qu thc hin cng vic.
Mc thu nhp trn th trng lao ng.
Mc thu nhp bnh qun u ngi khong 16 triu ng/ngi/thng.
Ngoi nhng ch theo quy nh ca Nh nc nh ch bo him x hi, bo him y t, bo him tht nghip, khm sc khe nh k, PV GAS cn c rt nhiu ch khc th hin s a dng ca cc hnh thc i ng v tnh c th; c th:
Ph cp chc v, ph cp trch nhim, ph cp bin, ph cp cng vic khng n nh, ph cp cng vic c th, ph cp nng nhc, c hi, nguy him, ph cp lu ng, ph cp lm m,
Thng ABC 6 thng v mt nm, thng qu, thng an ton, thng ban qun l iu hnh, thng danh hiu thi ua, thng thnh tch t xut trong sn xut, thng sng kin ci tin, thng vo cc ngy l,
Chnh sch h tr nh , chnh sch h tr con em CBCNV trong hc tp v thi tuyn vo PV GAS, ch hu tr,.
Bn cnh , Cng on PV GAS thng xuyn t chc cc chuyn tham quan du lch, ngh dng; duy tr phong tro vn th m; t chc tng qu, thm ving CBCNV khi m au, hiu h; t chc vui chi cho con em CBCNV trong cc dp h, ngy Quc t thiu nhi, Trung thu, cc chu c thnh tch hc tp tt...
10.2 Chnh sch tuyn dng, o to Tuyn dng:
Chnh sch tuyn dng ca PV GAS l tm kim v la chn c nhng ngi c trnh chuyn mn, k nng lm vic chuyn nghip, nng ng, sng to, sc khe p ng yu cu cng vic theo Quy trnh tuyn dng ca PV Gas.
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o to:
Vi c th l ngnh cng nghip k thut cao, t ng ho trn mi lnh vc sn xut kinh doanh; do vy ngi lao ng phi c chuyn mn, tay ngh cao v phi thng xuyn c bi dng, trau di, nng cao nghip v p ng yu cu cng vic. Do , PV Gas thng xuyn t chc cc kha o c th v chuyn su nh o to v h thng o m kh, nh gi an ton thit b du kh, k nng vn hnh, bo dng, x l s c, k nng qun l, qun l an ton.
10.3 iu kin lm vic Thi gian lm vic: Hin nay, PV GAS ang p dng ch lm vic 40 gi/tun i
vi tt c CBCNV, m bo ch ngh ngi v lm vic theo ng quy nh ca Php lut.
iu kin lm vic: 100% CBCNV lm vic ti cc cng trnh kh c trang b bo h lao ng. nh k hng nm t chc 02 ln nh gi v iu kin, mi trng lm vic v khm bnh ngh nghip cho CBCNV lm vic ti cng trnh kh.
11. Gi tr doanh nghip Gi tr doanh nghip ti thi im 31/03/2009 l: 27.202.440.124.370 ng; trong gi tr phn vn Nh nc: 15.830.258.128.987 ng.
12. V th ca PV Gas: L doanh nghip duy nht ti Vit Nam hot ng trong lnh vc mua bn, vn chuyn, ch
bin, tng tr v kinh doanh kh v cc sn phm kh vi kh nng cung cp ngun nguyn, nhin liu kh u vo sn xut 40% tng sn lng in quc gia, 30% tng sn lng m (phn bn), 5% sn lng xng sn xut trong nc v p ng 60% nhu cu LPG ton quc.
Tri qua 20 nm thnh lp v pht trin, PV Gas u t c v ang s hu h thng c s h tng ngnh kh hon thin, hin i v duy nht ti Vit Nam vi tng vn u t gn 1.300 triu USD. H thng c s h tng ny vn ang tip tc c m rng, u t mi khng ngng bng nhng cng trnh kh quy m, hin i, thn thin vi mi trng cng vi i ng nhn vin qun l vn hnh cng trnh kh c kinh nghim v chuyn mn cao m nhim mi hot ng vn hnh, duy tu v bo dng sa cha cc thit b trn cng trnh kh.
Trong Tp on Du kh Vit Nam, PV Gas ang ng th 4 v doanh thu v np ngn sch v ng th 3 v li nhun. Nm 2009, PV Gas cn xp hng 16 trong 500 doanh nghip hng u ti Vit Nam v doanh thu.
Theo Quyt nh s 386/Q-TTg ca Th tng Chnh ph v vic ph duyt Chin lc pht trin ngnh Du kh Vit Nam v Ngh quyt s 5478/NQ-DKVN ca Tp on Du kh Vit Nam v vic ph duyt Chin lc pht trin PV Gas n 2015 nm v nh hng n nm 2025, PV Gas ng vai tr ch o trong ngnh cng nghip kh Vit Nam, gi mt v tr quan trng trong s pht trin chung ca ngnh Du kh v nn kinh t Vit Nam v sm c tn trong cc Tp on kh mnh ca chu .
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IV. NH HNG PHT TRIN SAU C PHN HA CA PV GAS: 1. nh hng pht trin
1.1 Quan im pht trin Pht trin theo hng tng tc, t ph, m bo an ton, cht lng, hiu qu v bn
vng trn c s cng ngh tin tin, hng ti li ch chung ca cng ng x hi. Gp phn m bo an ninh nng lng cho t nc v m bo ngun cung n nh, lu di v kh v cc sn phm kh. m bo cn i, an ton v hiu qu l kim ch nam xuyn sut qu trnh pht trin.
Pht trin cng nghip kh thnh ngnh kinh t k thut quan trng, p ng c nhu cu trong nc trn c s gia tng gi tr ngun kh trong nc, tm kim ngun kh t cc nc trong khu vc v trn th gii. a PV Gas tr thnh Tng Cng ty mnh trong ngnh cng nghip kh v c thng hiu trong khu vc v trn th gii.
Pht trin theo hng a dng ho sn phm, tng cng cng tc ch bin su gia tng gi tr ca kh. Pht huy ni lc, tng cng hp tc vi cc i tc trong v ngoi nc, khai thc trit li th l mt thnh vin ca Tp on Du kh Vit Nam v s dng ti a ngun lc tng th ton ngnh.
Coi con ngi l yu t then cht, xy dng i ng nhn vin cn b qun l c trnh tin tin, tc phong cng nghip, k lut nghim ngt, tng bc tip thu, nhn chuyn giao cng ngh, tin n lm ch cng ngh nhm chim lnh th trng trong nc v m rng pht trin ra nc ngoi.
Xy dng v pht trin thng hiu PETROVIETNAM GAS thnh thng hiu an ton, uy tn, cht lng v ph bin.
1.2 Mc tiu tng qut Pht trin PV Gas bn vng, an ton, cht lng, hiu qu, hin i, phm vi hot ng
hon chnh trong tt c cc khu thu gom, vn chuyn, ch bin, tng tr, kinh doanh, dch v v xut nhp khu. Tp trung y mnh cng tc u t c s h tng cng nghip kh trn phm vi c nc.
Tc tng trng doanh thu: t 18-20%/nm, trong : doanh thu kh (gm kh kh v LNG) chim 61%, sn phm kh chim 17%, dch v chim 22%.
1.3 Mc tiu c th Trin khai ch trng c phn ha cc doanh nghip Nh nc m ng, Chnh ph
ni chung v Tp on Du kh Vit Nam ni ring ra;
Huy ng vn ca cc nh u t trong nc v nc ngoi nng cao nng lc ti chnh, i mi cng ngh, hc tp v p dng cc phng thc qun tr doanh nghip v qun l tin tin trn th gii, nng cao hiu qu hot ng SXKD ca Tng cng ty Kh Vit Nam;
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Tng cng tnh gim st khng ch t pha Nh nc m cn t pha cc nh u t l cc c ng, c bit l cc c ng nc ngoi (nu c) i vi cc hot ng v pht trin ca Tng cng ty, gip nng cao tnh minh bch v lnh mnh ti chnh trong cc hot ng SXKD ca Tng cng ty;
X hi ha ngun vn u t, chia s ri ro thng qua hnh thc c phn ha;
To iu kin cho PV Gas ch ng, linh hot trong cc hot ng sn xut kinh doanh, u t trong nc v quc t; Ch ng trong cng tc tm kim cc ngun cung cp kh v cc sn phm kh nhm m bo ngun cung n nh cho hot ng sn xut kinh doanh, ch ng trong khu phn phi sn phm theo c ch th trng; Ch ng trong vic thc hin Chin lc pht trin c Tp on giao;
Nng cao kh nng cnh tranh, gia tng mc quc t ha, x hi ha cc hot ng ca ngnh cng nghip kh Vit Nam, ch ng hi nhp su, rng trong bi cnh nn kinh t Vit Nam gia nhp WTO;
To iu kin m rng hp tc vi cc i tc, c bit l cc i tc nc ngoi c kinh nghim v ngnh kh, kinh nghim v th trng, tim lc v ti chnh phc v yu cu tng tc pht trin trong giai on mi nhm nng cao hiu qu v sc cnh tranh ca Tp on Du kh Vit Nam/Tng cng ty Kh Vit Nam ni ring v ca nn kinh t t nc ni chung;
To lp v pht trin mt mi trng cnh tranh lnh mnh trong cc doanh nghip hot ng trong ngnh cng nghip kh, gia cc doanh nghip kh Vit Nam vi nhau, gia Vit Nam v quc t;
Thc hin thnh cng Chin lc pht trin n nm 2015 v nh hng pht trin n nm 2025 ca PV Gas v ca PVN.
1.4 nh hng trin khai a. V thu gom, nhp khu kh T chc thu gom kh trn phm vi ton quc, thu gom ti a cc ngun kh hin ti,
sm thu gom cc ngun pht hin (m Rng, Hi S Trng T Gic Trng, Hi thch, Mc tinh, Sng c Hoa Mai, Rch Tu, L B), a vo s dng cc ngun mi v cc ngun c hm lng CO2 cao. M rng u t ra nc ngoi nhm gia tng ngun kh cung cp, m bo s dng ti nguyn hp l v hiu qu.
m bo vn hnh an ton, hiu qu cc ngun kh hin hu, cc ngun mi a vo. Phn u sn lng kh thu gom v a vo b tng trung bnh 11%/nm, t sn lng trn 12,5 t m vo nm 2015.
Trin khai nhanh cng tc nhp khu kh/LNG c LNG nhp khu vo nm 2012. Mua c phn cc m kh trong v ngoi nc thng qua cc hnh thc u t.
b. V vn chuyn, x l v phn phi kh Han thnh u t ng ng L B - mn, ng ng Nam Cn Sn 2, mng kt ni
ng Ty iu kh b sung t khu vc ng sang Ty v ngc li. Pht trin v m rng h thng cp kh p thp n cc tnh thnh thuc khu vc ng v Ty Nam
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
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B. u t b sung v nng cp kp thi h thng thit b hin c, m bo tip nhn, x l v phn phi ton b lng kh a vo b khi tng thm cng sut t cc b Cu Long, Nam Cn Sn v M lai-Th chu.
Lp v thc hin ch vn hnh, bo dng sa cha ti u; m bo vn hnh an ton, hiu qu cc h thng kh; thc hin nghim tc cc quy trnh c ph duyt; m bo h thng kh hot ng n nh; thc hin y v kp thi cng tc bo dng, sa cha, bo h lao ng.
Kim sot v m bo cht lng kh kh v cc sn phm kh; tit kim chi ph vn hnh gim gi thnh sn phm.
Pht trin h thng vn chuyn v x l kh ng b vi k hoch thu gom, nhp khu v tiu th trn nguyn tc s dng ti a cng sut cc ng ng c sn.
Xy dng l trnh tng bc quc t ha gi kh, to c s trin khai nhp khu kh/LNG, khuyn khch cc nh u t trong vic tm kim khai thc kh v m bo tnh kh thi ca cc d n kh vi s tham gia ca t chc t vn, cc B ngnh, Tp on Du kh.
c. V ch bin, tng tr v kinh doanh sn phm kh u t ch bin su, thu hi ti a sn phm, gia tng gi tr kh. Hon thnh u t
cc nh my x l kh khu vc Nam B (nh my x l kh Nam Cn Sn, nh my x l kh C Mau).
u t c s vt cht, m bo phn phi hiu qu LPG t cc nh my x l kh, cc nh my lc du ca Tp on v nhp khu nhm gia tng th phn v gi vng vai tr ch o vi mc tiu tng trng sn lng 13%/nm. Khng nh vai tr hng u trn th trng bn l LPG trong nc thng qua cc Cng ty con, Cng ty lin kt. Tn dng kinh nghim, tch cc tham gia th trng quc t v kinh doanh LPG.
Trin khai xy dng mi, u t m rng h thng kho cha LPG theo qui hoch c duyt nhm m bo thc hin mc tiu nm gi 70% th phn bn bun c nc.
a dng ha ng dng LPG cho cc ngnh vn ti (AutoGas), CityGas, ha du. Pht trin mnh cc hot ng sn xut v cung cp CNG cho giao thng vn ti, h cng nghip vi mc tiu t sn lng 250 triu m3 vo nm 2015.
u t ti chnh, mua c phn cc nh my ch bin kh ngoi nc to ngun cung cp n nh, lu di.
Theo di cht ch v lm tt cng tc d bo th trng (trong nc v th gii), a ra quyt nh mua bn, tng tr, iu phi hiu qu.
Xy dng h thng nh mc kinh t - k thut v cc gii php gim gi thnh nng cao hiu qu kinh doanh v sc cnh tranh.
M rng mng li phn phi kh thp p, CNG, LPG cho cc khu cng nghip, giao thng vn ti, nh cao tng, khu th.
m bo tiu th ht ton b ngun LPG ca cc nh my kh trn ton quc (nh my Dinh C, Nam Cn Sn, C Mau), ngun LPG ca cc nh my lc du trong nc.
BN CNG B THNG TIN CA TNG CNG TY KH VIT NAM
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Xy dng h thng phn phi bn bun LPG tin li trn ton quc v xy dng chng trnh nhp khu di hn, to ngun cung n nh. Pht trin quan h cht ch vi khch hng nhm m bo u ra n nh v tng trng lin tc.
Dn u th trng bn l ton quc thng qua cc Cng ty c phn/Lin doanh, lin kt. Tham gia u t mi, mua li doanh nghip/c phn cc cng ty c phn cc cng ty kinh doanh LPG, tham gia lin doanh, lin kt, pht trin hot ng bn l trong v nc ngoi. Pht trin lnh vc tiu th, ngoi cc h cng nghip, dn dng v thng mi hin hnh, pht trin cc hnh thc s dng LPG mi nh dng cho giao thng vn ti, LPG-Air cho khu dn c, khu cng nghip, dng LPG trong ha du,..
Cung cp Condensate lm nguyn liu ch bin xng, lm nguyn liu cho ha du.
Nhanh chng trin khai u t h thng kho cha, cng xut, m bo vic tng tr, phn phi kp thi, thun tin, n nh, hiu qu, p ng mc tiu kinh doanh, gp phn m bo an ninh nng lng.
d. V pht trin hot ng dch v Dch v vn chuyn, x l, tng tr kh v sn phm kh: Gia tng sn lng, phm vi
cng vic tn dng ti a cng sut h thng c s h tng kh, gia tng gi tr v hiu qu cc cng trnh kh.
Pht trin v tr thnh nh cung cp dch v vn chuyn, x l, tng tr, xut nhp khu kh v sn phm kh; bo dng sa cha, vn hnh thu; kho st, kim nh, hiu chun, t vn thit k, xy dng, lp t, gim st u t, bc ng, cung cp thit b cng c. cc cng trnh kh hng u trn ton quc v tham gia th trng quc t. i vi cc dch v khc: Tham gia bng hnh thc gp vn vo cc Cng ty c phn, cc Cng ty lin doanh hot ng trong v ngoi nc.
e. V cng tc khoa hc cng ngh y mnh nghin cu v p dng khoa hc cng ngh tin tin, hin i, ch bin su,
gia tng gi tr kh, m bo an ton, hiu qu, cht lng; sm a kh c hm lng CO2 cao vo s dng, bo v ti nguyn v mi trng sinh thi. Xy dng h thng c s h tng v cc trang thit b cng ngh ngnh kh tin tin trn th gii.
1.5 Gii php thc hin a. V an ton v bo v mi trng Kim sot cht ch ton b qu trnh sn xut, kinh doanh; p dng h thng qun l
tch hp An ton - Cht lng - Mi trng vo mi mt sn xut kinh doanh ca PV Gas v cc n v thnh vin.
Tuyn truyn ph bin kin thc v an ton cc cng trnh kh cho ton th CBCNV PV Gas v nhn dn sng cc khu vc gn khu vc tuyn ng d