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Ballestra SpA - Creon

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<strong>Ballestra</strong> Company Outline<br />

“From 1960 at the service of the surfactant, detergent and chemical industry”<br />

June 2005<br />

<strong>Ballestra</strong> presentation 1


4000 sqm offices<br />

2000 sqm laboratories & pilot plants<br />

1000 sqm warehouse<br />

<strong>Ballestra</strong><br />

Headquarters<br />

<strong>Ballestra</strong> S.p.A.<br />

Via Piero Portaluppi 17<br />

20138 Milano - Italy<br />

ph. +39 02 50831 - fax +39 02 58018449 -<br />

E.mail: mail@ballestra.com<br />

www.desmetballestra.com<br />

<strong>Ballestra</strong> presentation 2


100%<br />

Desmet S.A.<br />

Oils & FAts<br />

20%<br />

CORE BUSINESS<br />

21,6%<br />

20%<br />

5%<br />

5%<br />

Sagittario<br />

Holding Company<br />

50%<br />

<strong>Ballestra</strong><br />

Group structure<br />

<strong>Ballestra</strong> S.p.A.<br />

Detergent & Surfactant<br />

Chemical plants<br />

50%<br />

DBO S.p.A.<br />

Oleochemicals<br />

Mazzoni LB S.p.A.<br />

Soap and Glycerine plants<br />

and machinery<br />

Logosystem S.p.A.<br />

Computer System<br />

integrator<br />

MDT S.r.l.<br />

Distillation & evaporation<br />

technologies<br />

Confirmec S.p.A.<br />

Project financing<br />

Temix Int.<br />

Trading company<br />

27%<br />

49,7%<br />

Milindia Ltd<br />

New Delhi - India<br />

(To be transferred to Mazzoni)<br />

Mazbra<br />

S. Paolo - Brasil<br />

<strong>Ballestra</strong> presentation 3


Who we are:<br />

<strong>Ballestra</strong><br />

Core business<br />

1. BALLESTRA is the world leader in the design and supply of:<br />

Sulphonation / Sulphation plants<br />

Detergent Powder plants<br />

2. We have supplied 1500 plants in over 120 countries, more<br />

than all our competitors together!<br />

3. BALLESTRA designs and supplies also chemical, oleochemical<br />

and petrochemical plants based on proprietary and/or<br />

outsourced technologies and has implemented many large<br />

projects in this area.<br />

4. <strong>Ballestra</strong> has developed a successful biodiesel technology and<br />

significative presence in this market now transferred to<br />

Desmet Ballesta Oleo<br />

<strong>Ballestra</strong> presentation 4


<strong>Ballestra</strong><br />

World Presence<br />

<strong>Ballestra</strong> 1500 plants in over 120 countries<br />

<strong>Ballestra</strong> presentation 5


<strong>Ballestra</strong><br />

Personnel Composition<br />

•R&D, PILOT PLANT, LABORATORIES 8<br />

•PROPOSALS 5<br />

•PROCESS 12<br />

•BASIC & DETAIL ENGINEERING 30<br />

•TECHNICAL ASSISTANCE 10<br />

•PROJECT MANAGEMENT 6<br />

•MANAGEMENT, ADMIN. & ACCOUNTING, GENERAL SERVICES 25<br />

•SALES 8<br />

•SPARE PART 6<br />

•PROCUREMENT , EXPEDITING & INSPECTION 19<br />

Total Workforce Permanent Staff 129<br />

Consultants (full time) 12<br />

<strong>Ballestra</strong> presentation 6


GENERAL MANAGER<br />

PRODUCTION<br />

S. FARNETTI<br />

BUYERS<br />

INSPECTION &<br />

TESTING<br />

SHIPPING<br />

QUALITY<br />

ASSURANCE<br />

GENERAL<br />

SERVICES<br />

INFORMATION<br />

TECHNOLOGY<br />

SALES<br />

O. SACCHI<br />

AREA/TECHN.<br />

SALES<br />

MANAGERS<br />

SPARE PARTS<br />

<strong>Ballestra</strong><br />

Organization Chart<br />

MANAGING DIRECTOR<br />

M. GALATERI<br />

ADMINISTRATION<br />

& FINANCE<br />

G. VIGANO’<br />

ADMIN. &<br />

FINANCE<br />

EXPORT<br />

CREDITS &<br />

PROJECT FIN.<br />

COST CONTROL<br />

& BUDGET<br />

R&D &<br />

PROPOSALS<br />

I. ADAMI<br />

R&D, LAB &<br />

PILOT PLANTS<br />

PROPOSALS<br />

AND COST<br />

ESTIMATE<br />

HUMAN RESOURCES<br />

MARKETING<br />

SAFETY & ENVIRONMENT<br />

GENERAL MANAGER<br />

TECHNOLOGIES &<br />

PROJECTS<br />

G.MORONI<br />

<strong>Ballestra</strong> S.p.A.<br />

Organization Chart<br />

(simplified schematic<br />

structure )<br />

21/3/05<br />

ENGINEERING<br />

& PROCESS<br />

F. NAVA<br />

PROCESS<br />

ENGINEERING<br />

TECHNICAL<br />

ASSISTANCE<br />

PROJECTS<br />

G. MORONI<br />

PROJECT<br />

MANAGERS<br />

<strong>Ballestra</strong> presentation 7


55.000<br />

50.000<br />

45.000<br />

40.000<br />

35.000<br />

30.000<br />

25.000<br />

20.000<br />

15.000<br />

10.000<br />

5.000<br />

0<br />

43.756<br />

46.823<br />

<strong>Ballestra</strong><br />

Turnover (m. Euro)<br />

43.911<br />

46.688 46.800<br />

44.000<br />

60.000<br />

1999 2000 2001 2002 2003 2004 2005<br />

budget<br />

<strong>Ballestra</strong> presentation 8


2004<br />

13,0%<br />

16,2%<br />

2,2%<br />

32,4%<br />

<strong>Ballestra</strong><br />

Sales Turnover by products and services<br />

36,3%<br />

2005<br />

10,39%<br />

43,64%<br />

7,90%<br />

Sulfonation Powder Det. Chemical Plants Spare Parts<br />

20,29%<br />

17,49%<br />

Techn. Ass.<br />

<strong>Ballestra</strong> presentation 9


2004<br />

32,3%<br />

<strong>Ballestra</strong><br />

Sales Turnover by geographical area<br />

2005<br />

4,0% 13,3%<br />

13,0%<br />

4,6%<br />

37,1%<br />

31,0%<br />

14,8%<br />

13,0%<br />

Far East Middle East America<br />

Africa Europe CIS<br />

0,7%<br />

4,0%<br />

32,2%<br />

<strong>Ballestra</strong> presentation 10


<strong>Ballestra</strong><br />

Budget Turnover 2005<br />

Sulphonation / Sulphation 12.300.000<br />

Powder Detergent 10.600.000<br />

Organic & Inorganic Chemicals 26.450.000<br />

Feasibility Studies 250.000<br />

Spare Parts 6.300.000<br />

Technical Assistance & Site Activity 4.540.000<br />

Total 60.600.000<br />

<strong>Ballestra</strong> presentation 11


<strong>Ballestra</strong><br />

Permanent Representatives Offices<br />

India - MIL Ltd -<br />

Mr. Ram Mohan -<br />

milmazz@vsnl.com<br />

Brazil - MazBra S.A. -<br />

Mr. Vincent Martorano -<br />

mazbra@mazbra.com.brl<br />

Egypt - Union Engineers & Contractors -<br />

Mr. Mohamed Waly -<br />

uniongn@union.com.eg<br />

Indonesia - Associated Industrial Advisors<br />

Mr. Massimo Rinaldi -<br />

aiajktgf@rad.net.id<br />

Iran - T.K.S. CO. Ltd -<br />

Mr. J. Hosseini -<br />

tksco@hotmail.com<br />

<strong>Ballestra</strong> presentation 12


<strong>Ballestra</strong><br />

Permanent Representatives Offices<br />

P.R.C. - Beijing Dossic Technical Co. Ltd -<br />

Mr. Lian Zhi Jiang -<br />

dossic@public.bta.net.cn<br />

Australia - Process Design & Fabrication Pty<br />

Ltd - Mr. B. Zugna -<br />

pdfm@pdf.com.au<br />

Mexico - Testelli Ingenieria S.A. de C.V. -<br />

Mr. Paolo Testelli -<br />

testelli@avantel.net<br />

Poland - Pharmacon -<br />

Mr. Jacek Ogonowski -<br />

pharmacon@pharmacon.com.pl<br />

Russian Conf. - Moscow Office -<br />

Mrs. Alyona Shipitsyna -<br />

Balmaz@ru.net<br />

<strong>Ballestra</strong> presentation 13


<strong>Ballestra</strong><br />

Permanent Representatives Offices<br />

Philippines - BLB International Inc. -<br />

Mr. Beltran Benjamin -<br />

blbintl@pw.ph.inter.net<br />

Thailand - Rieckermann Thai Co. Ltd -<br />

Mr. Markus Roth<br />

m.roth@rieckermann-engineering.co.th<br />

Portugal - Rodriguez & Belmans Lda -<br />

Mr. Pedro Rodriguez -<br />

Responsible also for: Portugal, Angola,<br />

Mozambique, Guinea Bissau, Sao Tomé<br />

robelpro@mail.telepac.pt -<br />

Germany - Peter Mueller -<br />

Mr. Peter Mueller -<br />

PeterMueller4u@AOL.com<br />

Korea - Rieckermann Ltd -<br />

Mr. Y.C. Lee -<br />

yc.lee@rieckermann.co.kr<br />

<strong>Ballestra</strong> presentation 14


Surfactants<br />

Anionics<br />

• Sulphonation/Sulphation<br />

• Vacuum Neutralization<br />

• Drying<br />

Non Ionics<br />

• Ethoxylation /<br />

Propoxylation<br />

• Alkanolamides<br />

Amphoterics<br />

• Betaines<br />

• Aminoxide<br />

Detergents<br />

Powder<br />

• Spray DryingTtower<br />

process<br />

• NTD (non<br />

tower/agglomeration)<br />

process<br />

Liquids<br />

(batch/continuous)<br />

<strong>Ballestra</strong><br />

Technologies<br />

Chemicals<br />

Inorganic<br />

• Sodium Silicate<br />

• H2SO4<br />

• Sodium and Potassium<br />

Sulphates<br />

• Zeolite<br />

• STPP<br />

• etc.<br />

Organic<br />

• LAB<br />

• CMC<br />

• Ethyl Alcohol<br />

• Starch & Yeast<br />

• Fatty Amines<br />

• Alkylolamines<br />

• Ethanolamines<br />

Oleochemicals<br />

(c/o Desmet <strong>Ballestra</strong><br />

Oleochemicals - DBO)<br />

• Methylesters<br />

• Biodiesel<br />

• Fatty Acids<br />

• Glycerine<br />

• Fatty Alcohols<br />

<strong>Ballestra</strong> has available<br />

also the technologies<br />

for the production of<br />

several other inorganic<br />

and organic chemical<br />

products<br />

<strong>Ballestra</strong> presentation 15


<strong>Ballestra</strong><br />

Sabiz Plants<br />

<strong>Ballestra</strong> presentation 16


SO3 SULFONATION<br />

(SULPHUREX)<br />

ETHOXYLATION<br />

SPRAY - DRYING<br />

(SABIZ)<br />

NON - TOWER<br />

(NTD)<br />

MIXING &<br />

HOMOGENIZING<br />

(LIDET)<br />

<strong>Ballestra</strong><br />

Surfactant and Detergent Processes<br />

Complete Range Range of of<br />

ANIONIC SURFACTANTS<br />

Complete Range Range of of<br />

NON NON IONIC IONIC SURFACTANTS<br />

Light Light - - Medium Density<br />

DETERGENT POWDERS<br />

High High Density / / Compact<br />

DETERGENT POWDERS<br />

All All Purposes<br />

LIQUID DETERGENTS<br />

<strong>Ballestra</strong> presentation 17


<strong>Ballestra</strong><br />

Sulphonation Plants<br />

<strong>Ballestra</strong> presentation 18


ESTERIFICATION<br />

MINERAL OILS<br />

SULPHONATION<br />

MULTIPURPOSE<br />

BATCH - REACTION<br />

UNITS<br />

<strong>Ballestra</strong><br />

Surfactant and Detergent Processes<br />

Methylester for for Sulphonation<br />

Glycerine (pharmac. grade) grade)<br />

WHITE WHITE OILS OILS for for agricultural &<br />

pharmaceutical application<br />

TRANSFORMER OILS OILS<br />

Oil-soluble SULPHONATES for for<br />

Lubricating Oils Oils production<br />

HYDROTROPES (STS,SXS,SCS)<br />

ALKANOLAMIDES/BETAINES<br />

Tanning and and Textile Textile Auxiliaries<br />

<strong>Ballestra</strong> presentation 19


<strong>Ballestra</strong><br />

Ethoxylation Plants<br />

<strong>Ballestra</strong> presentation 20


<strong>Ballestra</strong><br />

Chemical Plants<br />

<strong>Ballestra</strong> presentation 21


SILICA SAND<br />

+<br />

NaOH<br />

SODIUM SILICATE<br />

+<br />

NaOH + ALUMINA<br />

SULPHUR<br />

+<br />

H20<br />

<strong>Ballestra</strong><br />

Inorganic Chemical Processes<br />

RAW MATERIALS FINISHED PRODUCTS<br />

SULPHUR<br />

+<br />

Air<br />

Sodium<br />

Sodium<br />

Silicate<br />

Silicate<br />

42<br />

42<br />

-<br />

-<br />

45<br />

45<br />

%<br />

Zeolite<br />

Zeolite<br />

A Detergent<br />

Detergent<br />

Grade<br />

Grade<br />

Sulphuric<br />

Sulphuric<br />

Acid<br />

Acid<br />

(H2SO4)<br />

(H2SO4)<br />

SO2/SO3<br />

SO2/SO3<br />

and<br />

and<br />

their<br />

their<br />

derivates<br />

derivates<br />

(sulphites,<br />

(sulphites,<br />

metabisulphites<br />

metabisulphites<br />

etc.)<br />

etc.)<br />

<strong>Ballestra</strong> presentation 22


<strong>Ballestra</strong><br />

Inorganic Chemical Processses<br />

RAW MATERIALS FINISHED PRODUCTS<br />

NaCl or KCl<br />

+<br />

H2SO4<br />

H2S (Flue gaz from oil<br />

refineries)<br />

+<br />

NaOH<br />

H3PO4<br />

+<br />

NaOH<br />

Phosphate - Rocks<br />

+<br />

H2SO4(or H3PO4)<br />

Sodium<br />

Sodium<br />

Sulphate<br />

Sulphate<br />

Potassium<br />

Potassium<br />

Sulphate<br />

Sulphate<br />

Aluminium<br />

Aluminium<br />

Sulphate<br />

Sulphate<br />

(also available the processes for the production of the full range of<br />

sulphated products)<br />

Sodium<br />

Sodium<br />

Sulphide<br />

Sulphide<br />

(Na2S/NaHs)<br />

(Na2S/NaHs)<br />

STPP<br />

STPP<br />

SSP<br />

SSP<br />

(singlesuperphosphate)<br />

(singlesuperphosphate)<br />

TSP<br />

TSP<br />

(triplesuperphosphate)<br />

(triplesuperphosphate)<br />

(Also available NPK formulation process)<br />

<strong>Ballestra</strong> presentation 23


<strong>Ballestra</strong><br />

Organic Chemical Processes<br />

RAW MATERIALS FINISHED PRODUCTS<br />

n - PARAFFINS + BENZENE Linear<br />

Linear<br />

Alkybenzene<br />

Alkybenzene<br />

CELLULOSE + ACETIC ACID Carboxy<br />

Carboxy<br />

Methyl<br />

Methyl<br />

Cellulose<br />

Cellulose<br />

MOLASSES, CEREALS, SUGAR, FRUITS<br />

ETC<br />

CORN, WHEAT etc. + H2O<br />

FATTY ACIDS / FATTY ALCOHOL + NH3<br />

ETHYLENE OXIDE + NH3<br />

Ethyl<br />

Ethyl<br />

Alcohol<br />

Alcohol<br />

and<br />

and<br />

Bioethanol<br />

Bioethanol<br />

Starch<br />

Starch<br />

& Yeast<br />

Yeast<br />

and<br />

and<br />

Glucose<br />

Glucose<br />

Derivatives<br />

Derivatives<br />

Fatty<br />

Fatty<br />

Amines<br />

Amines<br />

Ethanolamines<br />

Ethanolamines<br />

<strong>Ballestra</strong> presentation 24


Lab Lab Plant Plant<br />

<strong>Ballestra</strong><br />

Chemical Plant<br />

<strong>Ballestra</strong> presentation 25


<strong>Ballestra</strong><br />

R&D Facilities<br />

<strong>Ballestra</strong> has always been well aware that his growth is strictly connected with his capability<br />

to carry on innovative R&D activity.<br />

For this reason a permanent staff is dedicated to the study of new processses, to the<br />

improvement of the process available and of the relevant equipment design, to the daily<br />

operation of pilot plants and laboratories.<br />

Overall 20 engineers and technicians are involved<br />

in full time R&D activities and several more are<br />

assigned to new process and equipment development<br />

on project basis.<br />

<strong>Ballestra</strong> presentation 26


<strong>Ballestra</strong><br />

<strong>Ballestra</strong> R&D - Pilot Plant Facilities<br />

<strong>Ballestra</strong> has available in its R&D center pilot plants and analitical<br />

laboratories equipped with most updated instrumentation.<br />

Qualified specialists assisted by the process dept. work full time in the<br />

development and inprovement of new technologies and equipment.<br />

<strong>Ballestra</strong> has also supplied several pilot plants and semindustrial plants<br />

sulphonation, methilester production, Paraffin sulphate, special drying units,<br />

white oils etc.) to its clients with whom joint R&D work is carried out on the<br />

basis of specific cooperation agreements to protect the activities performed and<br />

results obtained.<br />

<strong>Ballestra</strong> presentation 27


Troubleshooting.<br />

Plant performance (product quality, energy<br />

consumption, plant operation reliability) evaluation and optimisation.<br />

Evaluation of plant equipment operating conditions for planned<br />

maintenance (mechanical, electrical, instrumentation & control).<br />

Customer’s personnel training.<br />

<strong>Ballestra</strong><br />

After Sales Technical Assistance<br />

Advisory services on new technologies, new equipment available on the market,<br />

improvements of plant operation, safety, environmental protection etc.<br />

Study and proposal for plant revamping and capacity increase.<br />

<strong>Ballestra</strong> presentation 28


<strong>Ballestra</strong><br />

Services<br />

•Research & laboratory analysis, process development<br />

•Process & Products testing on Pilot Plants<br />

•Custom tailored products formulation<br />

•Project feasibility studies<br />

•Process development studies<br />

•Basic and detail engineering with 3-D design<br />

•Equipment fabrication and procurement<br />

•Plant skid - mounting<br />

•Supervision to plants installation and start up<br />

•Turn - key projects<br />

•Training of operators<br />

•Spare parts supply<br />

•After sale technical assistance<br />

•Plants revamping / upgrading/capacity increase<br />

•Project financing<br />

<strong>Ballestra</strong> presentation 29


On line info on our new Website<br />

www.desmetballestra.com<br />

600 People operating in 27 languages<br />

<strong>Ballestra</strong> S.p.A. via Piero Portaluppi 17, 20138 Milano - Italy<br />

ph. +39 02 50831 - fax +39 02 58018449 - mail.@ballestra.com - www.desmetballestra.com<br />

<strong>Ballestra</strong> presentation 30

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