KS TrUongVinThi^n Ban OLDA Diin luc Ddu khi Vung Ang Qudng Trach Tom t i t Cdng nghiip diin Id mdt trong S linh vUc sdn xudt kinh doanh chinh cua Tdp dodn Ddu khi Viit Nam (Petrovietnam) Ki tU khi tri[.]
KS.TrUongVinThi^n Ban OLDA Diin luc Ddu Vung Ang - Qudng Trach Tom t i t Cdng nghiip diin Id mdt S linh vUc sdn xudt kinh doanh chinh cua Tdp dodn Ddu Viit Nam (Petrovietnam) Ki tU triin khai ddu tU dU dn nhiet dien ddu tiin (Nhd mdy Dien Cd Mau) vdo ndm 2001, den Petrovietnam dang sdhCfu vd qudn ly van hdnh nhd mdy nhiet diin turbine chu trinh hon hop (Cd Mau 1, Cd Mau 2, Nhan Tra 1, Nhan Trach 2) sddung nhien lieu thien nhien, tdng cdng sudt khodng 2.700MW Petrovietnam dugc Chinh phu giao tiep tuc Idm chu ddu tUcdc dudn nhiit dien mdi tai danh muc cdc dudn nguon diin thudc Quy hogch phdt triin diin lUc Qudc gia giai dogn 2011 - 2020 cd xit den ndm 2030 (ggi tdt id Quy hooch diin VII) [1] Qudn ly ddu tUcdc dudn nhiet diin mdi ddi hdi sddung hieu qud vdn ddu tu, gidm cdc rui ro tbUc hien dudn, phan bd vd Sif dung cdc nguon lUc hop ly Cdc yeu cau ndy cung chinh Id cdc ndi dung chinh Ly thuyet qudn ly dan muc dudn ddu tu (Project portfolio management) hiin dang dugc sddung biin trin thi gidi Pbgm vi bdi viit phdn tich danh muc dau tu cdc dudn nhiit dien cua Petrovietnam tit gdc nhin Ly thuyet /(ri the cgnh tranh cua Michael Porter 12] nhdm xdy dUng danh muc dudn ddu tuhieu lUc vd hiiu qud, ddng thdi di xudt mo sd gidi phdp ddi vdi cdng tdc qudn ly danh muc dUdn ddu tu Khai niem ve q u i n ly danh muc dUan dau t u Theo ly thuyet q u i n ly dU i n hien dai [4, 5] ed d p dp quan ly: quan ly du an, q u i n ly chuong trinh va q u i n ly danh muc dau tu, dd: Q u i n ly d u i n v i q u i n ly ehuong trinh mot don vj/ ban q u i n ly d U i n chju trach n h i i m thuc hiin Danh muc d u I n dau t u I I mdt t i p hgp cic duan hoac cie chuong trinh, duac nhdm eung de tao thuan Igi eho v i i c q u i n ly hieu qua va d i p dng cie muc Quin ly d u i n (Projectmanagement) I I dng dung cic kidn thdc, ky nang, eic cong cu v l ky t h u l t v i o cie hoat ddng ciia du an de d i p dng cic yeu eau ciia du an; t i i u kinh doanh chien luge eiia cdng ty Quin ly danh muc du an diu tu {Portfolio management) cd cie muc t i i u ; tdi da hda g i i trj ciia danh muc dU i n dau tu nhd Chuong tnnh la mdt nhdm c i c d u a n c d lien quan xem x i t can cac d U i n hoac chuong trinh duocde (ehang han Cum Khi Dien Dam Ca Mau la mdt ehuang xuat dUa vao danh muc dau t u va kip thdi loai bd nhflng trinh gdm cic d u an: Dudng dng dan PM3-Ci Mau, d u an khdng dap dng cae muc t i i u chidn luac; cin doi N h i m l y D i i n C a M a u & 2, Nha may Dam Cl Mau) Quin c i c k h o i n dau tU va sd dung h i i u q u i cic ngudn tai ly chuong trinh {Program management) la quan ly phdi nguyen eiia cdng ty hgp v i tap trung cho mot nhdm eae d u an de dat dugc eae muc t i i u va Ioi ich ciia chUOng trinh 54 Diu KHl-SO 1/2013 Atoi diii 7^ zoii Cdng t i c quan ly danh muc duan d i u tUcd siu nhiem vu chinh: xic dinh t i p hgp cic d u i n k h i thi, cd nang PETROVIETNAM d i p dng cae muc tieu ciia cdng ty; can ddi danh muc dU an d i u t u (ve ele mat: p h i n i n h dugc eic t i i sin quan trpng nhat ciia cdng ty, p h i n i n h dugc gia trj tai nguyen Xly dUng danh muc dau tU cac dU an nhiet dien cua Petrovietnam 2.1 Danh muc cdc dUdn nhiit diin cda Petrovietnam chien lUpc eiia edng ty ); theo ddi viee hoach djnh v i thuc hiin cie d u i n duac ehpn danh muc du i n Phuc vu chien luge phit trien cdng nghiep dien, dau tU; phin tich ket q u i thuc hiin danh mue d u i n d i u Petrovietnam duge Chinh phii giao tidp tuc l i m ehii dau tu tu va cic cich thdc eli t h i i n t j suit thu hdi vdn dSu tu eae du I n nhiit diin mdi Quy hoach diin VII (Bing 1) (Return on investment - fiO/); d i n h g i i cie eO hdi ciia du Tip doan da tridn khai thUc hien cic d U i n niy t d n i m 2009 an mdi so vdi danh muc d u an d i u t u h i i n tai, ed xem v i ddn d i dat dUOc mdt sd kdt q u i bUdc d i u (Bing 2) xet den nang lUc thUe hien d u i n ciia cdng ty; cung d p Kdt q u i t r i n cho thay viec trien khai cic du I n nhiit d i i n than dang gap thich thdc ve tidn dd thUc hiin va khd d i p dng dUOc ke hoach tien dd tai Quy hoach dien VII Cae du i n tren dUOc giao cho Petrovietnam tnen khai khdng dUa tren quy trinh thiet l i p danh muc d u i n d i u tu va theo ddi, cii t h i i n danh muc d u i n dau t u theo ly thuyet quin ly du i n hiin dai dugc sd dung d cic nudc t r i n the gidi Trong phan tiep theo ciia bai viet, t i c g i i phin tich danh muc cic dU an nhiet dien tren co sd phin chia eae phin khue nganh nhiet dien, phin tieh cic yeu to Igi the canh tranh cua tdng phin khue ddi vdi Petrovietnam, qua dd can thiet phii xiy dUng danh muc d u i n dau tuhieu q u i thdng tin va de xuat cic kien nghj den eic cap quyet dinh Cic nha q u i n ly d p cao hoac cic nhdm q u i n ly d p cao thudng chiu trich n h i i m q u i n ly danh muc dU an dau tu cho cdng ty Nghiin euu eic ndi dung q u i n ly danh muc d u i n dau tu neu tren v l van dung ly thuyet Ioi the canh tranh eua Michael Porter, b i i v i i t p h i n tich danh muc hiin tai cic du an nhiit dien eua Petrovietnam tren ea sd xem xet ele phin khue nganh nhiet dien, danh g i l thd tU Uu t i i n dau tu ciia cic nhdm du i n va de xuat eic djnh hUdng xly dung danh muc du an dau tu Bdng Cdc dUdn nhiit diin Quy hoach diin VII Petrovietnam Idm chu ddu tU Dja diem TendUan Vung Ang HaTTnh Thai Binh Thai Binh Long Phii Soc Trang Song Hau HauGiang Quing Trach Quing Binh Long Phu Soc Trang Nhien li|u Than nUdc Than nuOc Than nhaplthau Than nhap khau Than nhap khau Than nhap khau 2x600 2x600 2x600 2x600 2x600 2x1.000 Tdng cong suiit Nam dUa vao van hanh 2012,2013 2014,2015 2015,2016 2017,2018 2018,2019 2025, 2026 8.000 Bdng Kit qud tnen khai cdc dudn nhiet diin than Petrovietnam Idm chu ddu tU Tendu^n Vung Ang Thai Binh Long Phu Song hHau Duin dau tu xay dung cong trinh "Thidt ke ky thuit, Hd so mdi thau Lua chon nha thau ThUc hiin Hop dong EPC ""^ rf^ Ghi chu ESSk^f' rt ^ Oang thi cong xay dUng dU ki^n dUa vao vSn hanh vao nam 2013,2014 Dang giai doan trien khai hgp dong EPC, Khi nang dUa vao van hanh nam 2014,2015 kh6 thi Dang giai doan trien khai hop ddng EPC Kha nang dUa vao van hanh nam 2015,2016 kho kh^ thi Oang giai doan hoan thien thi^t ke ky thuat, ho so mdi thau Quang Trach Dang giai doan lUa chon nha thau thUc hien dUan Long Phu ChUa trien khai Diu KHi-SO 1/2013 CONG NGHI|P DIEN 3, p h i n khiic & 5, p h i n khiic & Vi^c d i n h g i i thdtu 2.2 Phdn tich danh muc hiin tgi cdc dUdn nhiit dl^n cda uu t i i n cic p h i n khue duge thuc hidn dua t r i n t i i u chi: Petrovietnam td gdc dd Igi thi cgnh tranh quy md p h i t tridn p h i n khiie, mdc dd d i m b i o eung elp Hiin nay, mpt sd edng n g h i nhidt didn dang dUdc nhidn lidu, ddi thu canh tranh, vj thd doanh nghiip, nil ro p h i t trien d Viet Nam nhu: nhiit di^n than thdng sd hoi thi/c hidn v l hidn trang thuc hidn d i ^ l n , vdi thang didm c i n tdi han, nhi^t dien than thdng sd hai trdn tdi h?n, t d - , CM thd: nhiet d i i n turbine ehu trinh hdn hgp Cic lo^ii cdng nghe kdt hop vdi loai nhiin hiu sd dyng v l vj tri dia ly Vd quy md p h l i tridn p h i n khiic: cho didm ciia cic n h i miy xic djnh cic p h i n khiie chinh ciia n g i n h Petrovietnam cd k h i n i n g tham gia p h i n khue vdi cdng nhiit dien dViet Nam (Bing 3) suit Idn; eho didm khdng cd CO hdi tham gia Bing cho thIy Petrovietnam da v i dang tham gia Vd mifc dd b i o d i m cung d p n h i i n lidu: cho diem vao nhieu phan khue nginh nhiit di^n vdi nhidu ddi thii ndu n h i i n l i i u nudc v l dugc d i m b i o cung dp, canh tranh, dd cic p h i n khue nginh nhidt d i d " g i i n h i i n lidu khdng bidn ddng; cho diem ndu nhiin lieu ed cic dac didm khic ve mdc dd h i p d i n v i vj the n h i p t d nude ngoii v l chUa x l y dung duoc chidn tuoc canh tranh eiia Petrovietnam (Bing 4), cung d p , g i i n h i i n lidu bidn ddng khd d u bio, Ddi vdi cic phin khue tidm ning: phin khue - turbine Vd ddi thii canh tranh: eho didm ndu ddi thu canh chu trinh hon hap sddung thien nhien, midn Trung tranh chua cd kinh nghidm, mdi tham gia vio phin khue; cd cic dac diem tuong tu phin khiie 1; edn eic phan khue cho didm neu ddi thd canh tranh d l cd thi phan ding k^, v l - turbine chu trinh hdn hgp sd dung thien ed kinh nghiim q u i n ly d i u t u x l y dung du i n vJ nhien hda Idng LNG, mien Nam v i mien Trung, ele die q u i n ly v l n h l n h n h i m i y ; diem dugc phin tich phin dinh g i l sau dly Vd vi thd eua Petrovietnam: cho diem neu De thuin t i i n cho viec xic dinh thd tU Uu t i i n ciia Petrovietnam d i tham gia p h i n khue, cd mdi tuong quan cic phin khiic, t i c g i i nhdm cic phin khiic cd die diem ngang v l sU chia sd ngudn lUc gida c i c dan vi tuong tUvdi nhU: phin khue & 6, p h i n khiic & Petrovietnam; eho diem ndu Petrovietnam mdi tham gia Bdng Cdc phdn khue chinh cua nganh nhiit dien d Viit Nam Nhien llf u va vi tri dia ly dUan Khi thien nhien, mien Nam Khi thien nhien, mien Trung LNG, mien Nam LNG, mien Trung C6ng nghf v i dSi thi Turbine chu trinh hon hop o Nhiet dien than, can tdi han Nhiet di^n than, tr#n tiiri han EVN, Petrovietnam, BOT (Ti4m ndng) (Tiim ndng) Than nudc, mien Bk TKV EVN, Petrovietnam, BOT Than nudc, mien Trung EVN, Petrovietnam, BOT, IFF Than nhip khau, mien Trung Than nhip khau, mien Nam © © EVN, Petrovietnam, BOT (Phdn khue mi^} EVN, Petrovietr>am, BOT, IPF I (Phdn khdc mdi) Ghi chu Ngodi cdc phdn khue tren cd mor so phdn khue khdc nhu: nhiit dien than nhdp khdu mien Bdc nhiit dien than tr mien Nam, nhiet diin ddu mien Nam nhiin ehUa rd chien lugc ddu tuhlin (nhiit diin than nhdp khdu mien Bdc), hodc mdc dd cam kit cung cdp than nudc cua TKV (nhiit diin than nUde mien Nam), hodc gid ddu cao, khdng hap ddn cdc tukhdc ngodi EVN (nhiit diin ddu mien Nam) nin cdc phdn khdc ndy khong duac dUa vdo xem xit 56 Dill KHi-561) •^^"^ Q