2009 Annual Report - Rompetrol.com

Rominservices Therm S.A.
Mangalia
2009 Key Achievements:
• renewal of the Environmental Authorisations for all 28 thermal stations,
which certify the company’s concern for environmental protection;
• 5% increase in apartments connected to the heating branching system:
at present the company provides heat for 7325 apartments;
• modernization of thermal stations no. 19 and no. 28, which contributed
to decrease the operational costs;
• reducing the specific fuel consumption to 147 kg / Gcal, leading to a
saving of 2.5% of annual fuel consumption.
Rominservices Therm is a public-private partnership, created at the
end of the year 2002 between Rominserv and the Local Council of
Mangalia.
Rominservices Therm is the main producer and supplier of heat
and domestic hot water in Mangalia, covering over 70% of the
market, by operating 28 thermal stations in Mangalia and Neptun-
Olimp resorts.
Through the installation of 650 square meters of solar panels, the
company provides 25% of hot water production based on solar
energy (at the thermal stations where they are located), acting in
line with EU policies regarding the use of renewable energies to
achieve the objectives of energy conservation and sustainable
development.
The development of the specific operations and business
In 2009, Rominservices Therm continued the investment projects
in order to increase the efficiency of all operations by modernizing
the production capacity.
Starting with 2003, the company has invested over 7,5 million USD
in the heating system of Mangalia. By upgrading the old thermal
stations, Rominservices Therm provides higher quality of the
services for the company customers and also increases the number
of new consumers in the central heating system.
2010 Key Objectives:
• decreasing of operational costs by modernizing the thermal station
no. 25, finalizing the modernization of all thermal stations and the
rehabilitation of 100% of thermal distribution network.
• increasing the revenues from the repair works for heating networks and
installations of the customers (complementary services).
• reducing the specific fuel consumption by 2%, having positive impact
on both operational efficiency and the environment, by reducing gas
emissions.
• recertification of the Quality and Environmental Management
System according ISO 9001-2008 and ISO 14001-2004 standards by
Germanicher Lloyd Certification.
Production 2005-2009
(Gcal)
2005 2006 2007 2008 2009
2009 Annual Report 45
60,000
50,000
40,000
30,000
20,000
10,000
0
44,483
Turnover 2005-2009
(thousand USD)
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
5,395
50,219
48,059
6,420 6,391
50,303
7,822
54,243
6,938
2005 2006 2007 2008 2009
Combustible consumption 2005-2009
(Kg/Gcal)
200
150
100
50
0
165.73
155.82 153.08 150.09 147.00
2005 2006 2007 2008 2009