MOD2013
Muligheter i riggreparasjonsmarkedet
Jonn Berget, Westcon Group, 16.03.13
1. Short Update Westcon
2. Rig Market
3. Why Westcon?
V
Business Lines
Westcon Group
Yards
Power &
Automation
Lifting
Techniques
Design &
Engineering
Geo/
Seismic
Turnover
4 BNOK
3 BNOK
2 BNOK
1 BNOK
2009
2010
2011
2012
Employees
Westcon Yard
2011
2012
2013
450
500
505
Westcon Yard Florø
Westcon Power & Automation
Westcon Design Poland
120
150
170
190
15
50
75
Westcon Design Florø
Westcon Løfteteknikk
Westcon Helgeland
Total Westcon Group
17
100
110
115
25
25
25
740
855
1047
Yards
HELGELAND
FLORØ
Florø
Karmsund
ØLEN
KARMSUND
Helgeland
Ølen
Power and Automation
Complete newbuilds & retrofit
marine systems
• Design & engineering
• Installation and
commissioning
• IAS systems
• FMEA
Lifting Techniques
Westcon Løfteteknikk - total concept
• Enterprise of Competence
• Courses and training
• Material handling plans
• Engineering services
• Products for lease and sale
• Crane maintenance
• NORSOK verification
• Rope Access Technique
Maritime Design & Engineering
All relevant diciplines for maritme systems. New engineering offices in
Stavanger, Stettin and Florø. 170 engineers.
System
Engineering
3D Scanning
Production
Engineering
Data
Management
Systems
AWA – Archer & Westcon Alliance
AWA joins Archer and Westcon forces to become a unique supplier
for drilling upgrade (DUP) and decommissioning projects (DDP)
AWA provides a one-stop-shop for
EPCI delivery for DUP and DDP
Fixed
projects on fixed installations and
Floating
floating drilling rigs
AWA – Roxel - Westcon
Alliance with Archer
Increase design &
engineering capacity
Co-operation with Roxel
•
•
•
Westcon have multidiscipline expertise on yard
modifications, prefabrication, offshore
installation, 3D-scanning, mechanical
engineering and construction for drilling rigs.
Archer have expertise on drilling operations and
related design, engineering and offshore
modifications.
Roxel have expertise on drilling solutions and
control systems
Increased EPCI capability
•
Design and engineering
•
Prefabrication in Dusavik + (Ølen/Nesna/Florø)
•
Offshore services North Sea
•
Offshore services internationally
•
Yard stay services outside Westcon Yard’s
•
3D scanning, 3D portal solutions and visualization
•
Ship design & Offshore engineering (in Poland)
Westcon Technology-Stavanger
The Rig Market
NCS Fleet Development
2014–2020
Planned SPS
New rigs
5 Year Class Inspections. In addition minor pit stops
Expected in the Norwegian Sector
25
20
15
6
10
7
5
14
5
8
7
9
21
12
2014
2015
2016
2017
2018
2019
2020
0
Rig Repair Players
Major Players
Bergen Group
CCB
Westcon Ølen
Capacity
3
3
3
Potential random sites, like Tromsø, Kristiansund, Helgeland, Florø,
Stavanger and Haugesund. Totally 15-20 piers
Capacity Major Players 2014
9
CAPACITY
6
1
3
0
New
2
3
6
4
3
1
Q1
Q2
Q3
Q4
NOTE: 4-5 of these jack-ups/accomodations are likely to be
repaired abroad. Other upgrades might replace these.
SPS
Order Back Log Westcon Yard
2013 Q1
Leiv Eiriksson
1 month
West Hercules
4-5 months
COSLPromoter
Inshore
testing
2013 Q2
Transocean Searcher
2 months
West Alpha
3 weeks+
West Phoenix
1 month
2013 Q3
2013 Q4
2014
Polar Pioneer
SPS
Transocean Arctic
SPS
Transocean Spitsbergen
2015
SPS
Strategic Locations
• Norne
• Skarv
• Heidrun
• Åsgard
Strategically placed Yard sites
along the coast serving the
Norwegian Continental Shelf
• Draugen
• Ormen Lange
North
Sea
• Snorre
• Statfjord
• Gullfaks
• Troll
• Frigg
• Heimdal
• Alvheim
• Balder
• Gudrun
• Sleipner
• Florø
• Ølen
• Karmsund
•
_
• Stavanger
• Ekofisk
• Valhall
• Helgeland
Why Westcon?
Dedicated People
Strong Infrastructure
Sharp HSE Focus
Dedicated People
• Track record, 100 rig Yard stays
• Experienced core team
• Sharp edge, competing in the ship repair and
newbuilding market
• Trained subcontractors
• Well proven project execution concept
Strong Infrastructure
Invested NOK 600 mill. since 1994 – investing 200 mill. 2013-14
Strong HSE Focus
Challenging Projects:
• 24/7execution
• 1000-3000 people through safety training each rig
• Work performed on many levels
• Logistics - continuous material flow
• Incorporation of additional work during yard stay
• Needs a trained organization
Requires 100 % focus on safe performance
Sick-leave
LTIF
8%
8
7%
7
6%
6
5%
5
4%
4
3%
3
2%
2
1%
1
0%
0
2009
2010
2011
Sick-leave
Tot.hours.
3 300 000
2012
LTI Frequency
1 644 000
6 726 000
4 036 000
”WeCare” - Ongoing Campaign
The campaign focuses on:
• Personal attitudes
• 4 point check
• Working in heigths & dropping objects
• Visualization of WeCare at Yard
LTI Fequency last 12 months improved,
now 1,4
Our Vision
- to be the preferred
Yard in the North Sea
We are not better than our last performance:
– The project was finished without any injuries or
incidents, two days ahead of schedule with one of
the largest yard stays Odfjell Drilling has completed.
I am impressed with Westcon's ability to handle and
solve this task, says operation manager for
Deepsea Bergen, Lars Morten Tveit.
Thank you for your attention!