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case19

1 crude oil:Pennington
2 Atm Residue to RFCC
Proc

Feed kton/a Product Yield% kton/a


Penningto 948.000 Atm gas 0.50% 4.740
Total 948.000 Atm LPG 0.90% 8.532
Atm naphth 18.90% 179.172
1# Atm ker 16.00% 151.680

1#Atm
1# Atm die 34.60% 328.008
Atm residu 29.10% 275.868
Loss 0.00% 0.000
Total 100.00% 948.000

Feed kton/a Product Yield% kton/a


Penningto 1896.000 Atm gas 0.50% 9.480
Total 1896.000 Atm LPG 0.90% 17.064
Atm naphth 18.90% 358.344
2# Atm ker 16.00% 303.360
2#Atm

2# Atm die 34.60% 656.016


Atm residu 29.10% 551.736
Loss 0.00% 0.000
Total 100.00% 1896.000

Feed kton/a Product Yield% kton/a


RFCC feed 827.604 H2S+NH3 0.03% 0.248
RFCC Gas 3.49% 28.871
Total 827.604 RFCC LPG 15.00% 124.117
RFCC Gasol 44.99% 372.351
RFCC

RFCC Diese 28.59% 236.650


RFCC Resid 1.90% 15.721
RFCC Coke 6.00% 49.647
Total 100.00% 827.604

Feed kton/a Product Yield% kton/a


Atm resid 0.000 H2S+NH3 0.00% 0.000
Visbreak Visbreakin
Total 0.000 ing 0.00% 0.000
Visbreakin 0.00% 0.000
Visbreakin 0.00% 0.000
Loss 0.00% 0.000
Visbreak
ing

Total 0.00% 0.000


Process Flow Chart

Feed kton/a Product Yield% kton/a


NHT feed 599.745 NHT gas 0.60% 3.598
H2 1.199 NHT light 19.96% 119.949
NHT
Total 600.944 NHT naphth 79.44% 477.397
Total 100.00% 600.944

Feed kton/a Product Yield% kton/a


REF feed 477.397 H2 2.90% 13.845
Total 477.397 REF gas 7.10% 33.895
Reformer

REF LPG 1.90% 9.071


REF gasoli 88.10% 420.586
Total 100.00% 477.397

Feed kton/a Product Yield% kton/a


1# Atm ke 0.000 H2S+NH3 0.05% 0.056
H2 0.123 KHT gas 0.36% 0.427
KHT

2# Atm ke 120.000 KHT Kerose 99.60% 119.640


Total 120.123 Total 100.00% 120.123

Feed kton/a Product Yield% kton/a


DMHC feed 1555.714 H2S+NH3 0.12% 1.875
H2 18.779 DMHC gas 1.16% 18.304
Total 1574.492 DMHC napht 3.95% 62.229
DMHC

DMHC keros 16.80% 264.471


DMHC diese 77.97% 1227.614
Total 100.00% 1574.492

Feed kton/a Product Yield% kton/a


RFCC Gaso 372.351 H2S+NH3 0.16% 0.612
Hydrotrea

H2 0.781 FHG 0.08% 0.281


gasoline
tng

Total 373.131 Gasoline 99.76% 372.239


373.131
100.00%
Total

gasoline
Hydrotrea
tng
Feed kton/a Product Yield% kton/a
H2 1.799 ISO gas 1.97% 2.399
NHT light 119.949 ISO oil 98.02% 119.337
Total 121.748 ISO Total 99.99% 121.736

Feed kton/a Product Yield% kton/a


RFCC LPG 124.117 DLG RFCC L 99.70% 123.745
Total 124.117 Loss 0.30% 0.372
Treat
LPG
ng

Total 100.00% 124.117

Feed kton/a Product Yield% kton/a


FHG 0.281 DGS gas 99.19% 47.072
DMHC gas 18.304 Loss 0.81% 0.384
Treatin

RFCC Gas 28.871 Total 100.00% 47.455


Gas
g

DLG RFCC 0.000


Total 47.455

Feed kton/a Product Yield% kton/a


H2S+NH3 2.791 SULFUR 92.20% 2.573
Total 2.791 Loss 7.80% 0.218
Sulfu
r

Total 100.00% 2.791

Feed kton/a Product Yield% kton/a


DGS gas 24.547 H2 Plant H2 36.00% 8.837
REF gas 0.000 Loss 64.00% 15.710
Total 24.547 Total 100.00% 24.547
H2 Plant
Purchase
1 Feed Purchase Activity Cost Min Max Marge Value
Name kton/a $/ton kton/a $/ton
Total 2969.82 2969.82
Crude subtotal 2844.00 2844.00
Vasconia 0.00 0.00 707.73 0.00 0.00 1401.37
Pennington 2844.00 2844.00 840.47 2844.00 ### 81.18
Other feed subtotal 125.82 125.82
Ethanol 105.10 105.10 974.79 0.00 0.00
Puchase Ful 20.72 20.72 675.51 0.00 0.00
Initial Inv End Inv
kton/a

0 0
0 0

0 0
0 0
Material Sales
2 Material Sales Output Sales Pirce Min Max Marge Value
Name kton/a $/ton kton/a $/ton
Total 2969.82 2969.82
Commodity subtotal 2789.97 2789.97
Gasoline&Kero&Diesel subtotal 2628.99 2628.99
Utility subtotal 163.16 163.16
Loss subtotal 16.70 16.70
Gasoline 1017.26 1017.26
Gasoline E95 455.92 455.92 1027.08 0.00 0.00
Gasoline E91 561.35 561.35 1011.48 0.00 0.00
Kerosene 384.11 384.11
Kerosene 384.11 384.11 1007.92 0.00 0.00
Diesel 1227.61 1227.61
Diesel 0# 1227.61 1227.61 964.08 0.00 0.00
Diesel -10# 0.00 0.00 964.08 0.00 0.00 0.00
Diesel -20# 0.00 0.00 964.08 0.00 0.00 3031.83
Gasoil 0.00 0.00 700.00 0.00 0.00 2767.75
Lube oil
Chemical feed 0.00 0.00
Naphtha 0.00 0.00 985.81 0.00 0.00 30.08
Solvent Oil
Aromatic
Gas oil
LPG 158.41 158.41
LPG 158.41 158.41 1001.83 0.00 0.00
Propylen
Paraffin
Coke 0.00 0.00
Coke 0.00 0.00 115.58 0.00 0.00
Bitumen
Fuel 0.00 0.00
Fuel 0.00 0.00 674.51 0.00 -1.00
other 2.57 2.57
SULFUR 2.57 2.57 46.01 0.00 0.00
NH3 0.00 0.00 192.26 0.00 -1461.94
Refinery Fuel 163.16 163.16
Refinery gas 77.06 77.06 0.00 0.00 0.00
RFCC Coke 49.65 49.65 0.00 0.00 0.00
Refinery fuel 36.45 36.45 0.00 0.00 0.00
Loss 16.70 16.70
Loss 16.70 16.70 0.00 0.00 0.00
Initial Inv End Inv
kton/a

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
Capacity Utilization
3 Capacity Utilization Activity Min Max Marge Value Utilization
Name kton/a kton/a kton/a $/ton (%)
1# Atm Tower 948.00 0.00 948.00 0.00 100.00%
2# Atm Tower 1896.00 0.00 1896.00 0.00 100.00%
RFCC 827.45 0.00 850.00 0.00 97.35%
Distillate MHC 1555.71 0.00 1600.00 0.00 97.23%
KHT 120.00 0.00 120.00 -57.97 100.00%
NHT 599.74 0.00 600.00 0.00 99.96%
Reformer 477.40 0.00 500.00 0.00 95.48%
Visbreaking 0.00 0.00 0.00 0.00 0.00%
Gas Treating 47.46 0.00 0.00 0.00 0.00%
LPG Treating 124.12 0.00 0.00 0.00 0.00%
Gasoline Desulfur 0.00 0.00 350.00 0.00 0.00%
Isomerization 119.95 0.00 200.00 0.00 59.97%
Sulfur Plant 2.57 0.00 25.00 0.00 10.29%
H2 MANU, M-M3/CD 8.84 0.00 0.00 0.00 0.00%
Note
Gasoline Blending
Specific Blend Activity Blending Ratio Blending Ratio SPG API Sulfur RON
Material kton/a (wt%) (vol%) SPG API SUL RON
g/cm3 wt %
Gasoline E91 561.35 100.00% 100.00% 0.77 53.13 0 93.27
Ethanol 57.81 10.30% 10.00% 0.79 47.77 0 111.00
REF gasoline 153.61 27.37% 25.88% 0.81 43.14 0 97.00
NHT light napht 0.00 0.00% 0.00% 0.66 83.55 0 73.00
Gasoline 349.92 62.34% 64.12% 0.75 58.41 0 89.00
ISO oil 0.00 0.00% 0.00% 0.66 81.60 0 87.00
Gasoline E95 455.92 100.00% 100.00% 0.76 54.43 0 95.00
Ethanol 47.29 10.37% 10.00% 0.79 47.77 0 111.00
REF gasoline 266.97 58.56% 55.00% 0.81 43.14 0 97.00
NHT light napht 0.00 0.00% 0.00% 0.66 83.55 0 73.00
Gasoline 22.32 4.90% 5.00% 0.75 58.41 0 89.00
ISO oil 119.34 26.18% 30.00% 0.66 81.60 0 87.00
ending
DON Olefin Aromatics Benzenes,vol@%
Oxygen,wt% RVP
DON OLF ARO BNZ OXY RVP
vol % vol % vol % wt % kPa
90.18 16.80 27.59 0.97 55.02
106.50 0.00 0.00 0.00 80.00
93.00 0.50 62.00 1.50 38.00
70.00 0.00 0.50 0.10 65.00
86.50 26.00 18.00 0.90 58.00
84.00 0.00 0.00 0.00 72.00
91.32 1.57 35.00 0.87 53.40
106.50 0.00 0.00 0.00 80.00
93.00 0.50 62.00 1.50 38.00
70.00 0.00 0.50 0.10 65.00
86.50 26.00 18.00 0.90 58.00
84.00 0.00 0.00 0.00 72.00
Diesel Blendi
Specific blend Activity Formula Blend SPG API Sulfur Solidifying point
Component kton/a (%) SPG API SUL SLD
g/cm3 wt %
Diesel 0# 1227.61 100.00% 0.84 37.18 0.00
DMHC kerosene 0.00 0.00% 0.83 39.81 0.00
DMHC diesel 1227.61 100.00% 0.84 37.18 0.00
Diesel -10# 0.00 0.00
DMHC kerosene 0.00 0.83 39.81 0.00
DMHC diesel 0.00 0.84 37.18 0.00
iesel Blending
Cold Filtrate Point flash Point Viscosity Cetane Acid number
CFP FLS CST CBN ACD

85.00 52.00
45.00 49.00
85.00 52.00
55.00 51.00
45.00 49.00
85.00 52.00
Temperature,Dist:95%
D95
Cash Flow Analysis-Case 19

Unit: KUSD
No。 year Evaluation period
Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
1 Cash Inflow 2,212,435 2,488,989 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 3,125,971
1 Sales Revenue 2,212,435 2,488,989 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543 2,765,543
1 Sales tax
1 Residual value of fixed assets recovered 102,288
1 Working Capital recovered 258,139
2 Cash Outflow 409,153 306,865 306,865 2,323,253 2,323,253 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392
2 Construction investment 409,153 306,865 306,865
2 Working capital 258,139
2 Operating cost 2,065,114 2,323,253 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392 2,581,392
2 Capital for maintaining operation
3 Net cash flow -409,153 -306,865 -306,865 -110,819 165,736 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 184,151 544,578
4 Accumulated net cash flow -409,153 -716,018 -1,022,883 -1,133,702 -967,966 -783,815 -599,664 -415,513 -231,362 -47,212 136,939 321,090 505,241 689,392 873,543 1,057,693 1,241,844 1,425,995 1,610,146 1,794,297 1,978,448 2,162,599 2,707,177
Calculation indexes:
Internal rate of return (%) 11.72%
Net present value (i=12%) (KUSD) -20,622
Payback period (Year) 10.26