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KINH TE QUAN LY D A U KHI Ve mot so djnh hiTdng cor ban trong Chien lUcfc tang toe phat trien cua Tap doan Dau khf Qudc gia Viet Nam TS Phan Ngoc Trung va nhom tac gia Vien Ddu khi Viet Nam TOM TAT Tr[.]
KINH TE - Q U A N LY D A U KHI Ve mot so djnh hiTdng cor ban Chien lUcfc tang toe phat trien cua Tap doan Dau khf Qudc gia Viet Nam TS Phan Ngoc Trung va nhom tac gia Vien Ddu Viet Nam TOM TAT Trong 35 ndm xdy du'ng vdphdt triin vUa qua, nhdt Id sau Chiin luge phdt trien ngdnh Ddu Viet Nam den ndm 2015 vd dinh hUdng din ndm 2025 dugc Thu tUdng Chinh phu phi duyet vdo thdng 3/2006, Tap dodn Dau Qudc gia Viet Nam (PVN) da cd nhUng bUde phdt trien vUgt bde ed ve chieu rpng vd chieu sdu, khdng dinh thuan hieu, the hiin tdt vai tro ddu tdu kinh ticua ddt nUdc, cdng cu dieu tiit kinh tevimd eua Chinh phu thUchien dn dinh kinh ti, ddm bdo an sinh xd hpi, ddm bdo an ninh ndng lugng, an ninh qudc phdng vd bdo vi chu quyen quoe gia tren biin Trong dieu kiin todn cdu hod vd hpi nhap kinh tiqude ti, sU tdi ca cdu Igi nen kinh tiddt nUde theo hUdng nang cao ndng sudt, chdt lugng, hiiu qud, ndng cao chdt lugng tdng trUdng vdphdt trien ben vUng, PVN edn rd sodt Igi mue tiiu chien luge eua minh, nhdm de nhUng gidi phdp tdng tdc phdt triin, dUa PVN phdt trien mgnh me han, hie qud hon, trd thdnh doanh nghiep ddn tpc hdng ddu cua Viet Nam, xUng ddng vdi sUmgng md ddt nUde giao Xudt phdt tUmuc tiiu, yiu cdu niu trin, bdi viet diem qua boi canh qudc ti, khu vUc vd nUdc;phdn tieh thU trgng hogt dpng sdn xudt, kinh doanh cua PVN; chira cahpi, thdeh thUe ddi vdi qud trinh phdt trien detrin easddo de xudt nhUng dinh hudng chien luge ca bdn cdn dugc thUc hiin nhdm dUa PVN dgt duge cdc muc tieu de BOI CANH TRONG NLTOfC VA QUOC TE chua tdng ed, nhung eung phat sinh nhdng nguy eP bat dn ddng vdn vao tang manh, viee kiem soat vT md trd) Chung ta dang tien hanh sU nghiep cdng nghiep hda, nen khd khan han hien dai hda dat nUdc, xay dung nen kinh te thj trUdng djnh hudng XHCN va tang eUdng hpi nhap kinh te qudc Oat nude dang d thdi ky eo cau dan so vang, te Toan Oang, toan dan ta dang gia sdc thi dua chao sd ngudi lao ddng hien gap ddi sd ngUdi phu thupc.Theo mdng Oai hdi dai bieu toan qudc lan thd XI eua Oang cae ehuyen gia ve dan sd thdi ky ehi keo dai khoang Cdng san Viet Nam Oai hpi Oang toan qudc lan thd XI da 10 nam va la ea hpi vang de da't nude cung nhd Nganh thdng qua Nghi quye't ve"Cuang ITnh xay dUng dat nUdc Dau phattrien thdi ky qua dp len CNXH"{Cuang Unh bo sung, phat Ve bdi canh qudc te, dU kien cd kjeh ban phat then trien nam 2011) va "Chien lUpc phat trien kinh te - xa hpi eho kinh te the gidi, dd kjeh ban "de xay nhat" la 10 nam 2011 - 2020" Chinh phu dang thuc hien tai eau GDP tang nhe 2010, nhu cau dau giam true nen kinh te theo hudng nang cao chat lUpng tang 2009 nhung tang nhe trd lai 2010 va tiep tuc tang trudng va sdc canh tranh giai doan hau suy giam cac nam tiep theo Trong theo dU bao, the gidi kinh te Viet Nam gia nhap WTQ 11-1-2007 khang se dat san lupng khai thae dau cUc dai vao khoang gan djnh cam ket manh me cua Chinh phu viee cai each 100 tr.thung/ngay vdng ehUa den mdt thap ky tdi kinh te dat nude, md mdt thdi ky hpi nhap sau rdng nhung gidi han tU nhien ve trd lupng dau khL 62 DAU KHi - so 1/2011 PETROVIETNA Oen 2015, Viet Nam se tham gia vao nhdm eae Ve mat tai ehinh, doanh thu va Ipi nhuan eua nude nhap khau khi, Chau A-Thai Binh Petrovietnam deu nhd so vdi eae edng ty dau khf Duong khdng cd du ngudn eung de dap dng nhu qudc gia khae Tuy nhien, ti le dau t u / d o a n h thu cua cau eua minh Vi vay, thj trudng nhap khau se rat Petrovietnam d mde kha eao, chdng t d Tap doan canh tranh va se ed tae ddng manh tdi gia cung rat tich cUe tim kiem ea hdi, m d rdng hoat tuong lai ddng Lien quan tdi ITnh vUe ngudn, nhu cau san Nhin nhan tdng the, Petrovietnam thupc nhdm pham dau cua khu vuc Chau A-Thai Binh Duang cd xu nhdng cdng ty dau qudc gia vda han ehe ve t r d hudng tang eao hon cac khu vUe cdn lai Ben canh ca lupng nUde, vda han che ve tiem lUc edng nghe hpi la thach thde tinh canh tranh khu vUc va tai ehinh Thach thde ddi vdi nhdm la phai rat gay gat va rui ro Ipi nhuan bien thap va nguy ea nhanh chdng phat trien tiem luc cdng nghe, nhan lUc bj thue phat thai CO2 va tai ehinh de t d dd ed du nang luc canh tranh chiem ITnh nhung ngudn t r d lUpng chien lUpc khu vUc Viet Nam la mot nude ed tde dp tang trudng kinh va tren thj trudng qudc te te vao loai cao d khu vUe Odng Nam A ndi rieng va Chau A - T h a i Binh Duang ndi chung Bd bien dai, H O A T O O N G KINH D O A N H CUA vung dac quyen kinh te rdng da tao thuan Ipi cho Viet PETROVIETNAM Nam phat trien kinh te bien, dd ed mui nhpn het sdc chien lupe la tham dd, khai thae dau ngoai khai Thach thde Idn cua Chau A la nhu eau dau tang trUdng cao, t r d lupng, san lUpng eua khu vUe edn han che Su mat can bang tao nen xu the canh tranh vd eung gay gat viee tiep can vdi cac ngudn tai nguyen dau va ngoai khu vUc Do vj tri dja ly gan va nhu cau dau cua Trong bdi canh toan cau hoa va hdi nhap kinh te qudc te dang dien sau rdng, sU bie'n d p n g ve kinh te - tai chinh the gidi, Tap doan Dau Qudc gia Viet Nam phai chju tae d p n g Idn va sau rdng, nhien toan the Tap doan da no lUc phan dau, ve ea ban hoan t h a n h eae nhiem vu ke hoach nam 2006-2010, the hien t d t vai trd la cdng cu dieu tiet kinh te vT m d eua Chinh phu, dau tau kinh te cua Viet Nam cung tang nhanh, nUdc ta cung nhU eae da't nude t r o n g viee trien khai thUe hien eae ehu nudc lang gieng se eung ed mdi quan tam nhU t r u a n g , chinh sach cua Oang va Nha nUdc, thuc den nhdng khu vUe dau tiem nang xung quanh hien dn dinh kinh te vT md, dam bao an ninh nang Odng thdi, van de chu quyen tren bien Odng la mdt lupng va ehu quyen qudc gia tren bien, gdp phan yeu td dja chinh trj ed anh hUdng den hoat d d n g eua dam bao an sinh xa hdi Petrovietnam Oay la n h d n g thach thde khdng nhd Tap doan da hoan vUpt mde chi tieu ke trong chien lUpc phat trien eua Petrovietnam hoach de ve gia tang t r d lupng dau Viee keu gpi Gan day, viec Viet Nam hpp tac cung Malaysia nop dau t u nude ngoai vao tim kiem tham dd nudc hd so dang ky ve ranh gidi ngoai t h e m luc dja eho Co va trien khai tim kiem dU an dau tU tham dd dau quan Lien hpp qudc la the hien quan diem nhat nude ngoai cua Tap doan dat dUpc ket qua eao Chi quan hpp tae va lien ket vdi cac nddc ed lien quan de tieu nhat ehUa hoan la san lupng khai thae gid vdng dn djnh an ninh tren bien Odng dau thd va condensate mdt sd khd khan khach So sanh vdi cae edng ty dau qudc gia khu VUc va tren the gidi, Viet Nam ed t h d hang khdng quan va chu quan Trong ITnh vUe khi, Tap doan da dat dUpc mue tieu cao ve t r d lupng, san lupng dau khi, nang luc Ipe hda ke hoaeh ve eung cap khd cho toan bd giai doan dau Tuy nhien, ti le trUlUpng/san lupng dau 2006-2010 Cae he thdng dUdng dng s i n c d va eae he nude va ti le ngan saeh Nganh Dau ddng gdp eho thdng dUdng dng mdi dUa vao hoat ddng deu dUpc nen kinh te eua Viet Nam tuong doi cao van hanh an toan, hieu qua DAU KHi - s 1/2011 63 KINH TE - QUAN LY DAU KHI LTnh vUc Ipc dau va ehe bie'n dau khf da dupe xue tien manh, ca ban hinh dupc nganh cdng nghiep dau Viet Nam hoan ehinh Mpt sd san pham dau nhU: xang, dau, LPG, phan d a m da chiem ITnh va ddng gdp - Cd dieu kien phat trien theo hudng tich hpp ca chudi gia trj dau khi; - Quan he truyen thdng vdi mot sd nude, tao dieu kien de day manh hoat dpng d nude ngoai; dang ke vao sU dn djnh thj trUdng nUdc - Viet Nam la vien eua nhieu Hiep ude qudc te LTnh vUe djch vu dau dat tdc dp tang trUdng cao dem lai nhieu ea hpi hop tac (44,5%/nam) va chiem ty trpng cao tdng doanh thu toan Tap doan (dat 27,6%); viee trien khai eae dU an dau t u va thu hut eae phan kinh te khac tham gia vao Thach thiirc: -Tranh chap chu quyen tren bien; phat trien ITnh vUc djch vu dau ddpc trien khai tdt -Trach nhiem xa hdi eao; Trong ITnh vUc dien Tap doan da hoan dau tU, dUa vao van hanh an toan 03 nha may dien (Ca Mau Iva 2, Nhan Trach 1), hien cung cap han 10% san lupng dien ea nude OIEM MANH, OIEM YEU, CO HOI VA T H A C H THU'C Xua't phat t d nhdng phan tieh tren day, ed the dUa mdt sd nhan djnh ve diem manh, diem yeu, ea hdi va thach thde ddi vdi Petrovietnam nhu sau: - Hanh lang phap ly dang qua trinh hoan thien ed the can t r d qua trinh dau t u nUde ngoai vao Viet Nam va dau t u eua Petrovietnam nUdc ngoai; - Canh tranh gay gat viec tiep can eae nguon dau khu vUe va tren the gidi MOT SO OINH HUOfNG CO BAN CUA CHIEN LUOfC T A N G TOC P H A T TRIEN CUA TAP O O A N DAU KHI QUOC GIA VIET NAM Oiem manh: Quan diem chi dao la Chien lupc tang tdc can dua - Vai trd to Idn ve kinh te - xa hpi vdi da't nUde, bUde dau khang djnh dupe t h u a n g hieu Dau Viet Nam; - Cd dpi ngu can bp, edng nhan vien dau cd trinh dp, doan ket, yeu nghe, giau nhiet huyet, sang tao va sSn sang hdi nhap; - Cd t r d lupng dau nude du de phat trien ea chudi gia trj dau giai phap tang tdc cd trpng diem, mui nhpn va cd dot pha, nham sdm dat dugc nhung mue tieu Chien lUpe 2006 dat ra, vUpt mpt sd muc tieu ma Petrovietnam cd the manh Tang tde ed t r p n g d i e m la day manh phat trien n h d n g ITnh vUe kinh doanh cdt Idi, bao gdm thdm do, khai thde ddu khi, Igc hda ddu, sdn xudt diin vd dich vu ky thudt ddu la n h d n g ITnh vUe gan lien vdi chuoi gia trj dau khi, nam t r o n g the manh eua Tap doan Dau Oiem yeu: - Kinh nghiem ngoai ITnh vuc dau ngoai khai truyen thdng cdn han ehe, bao gdm ea ky nang quan ly d u an va nang lue ky thuat; - Ngudn nhan lUe trinh dp cao cdn thie'u, ehUa dap dng yeu cau phat trien cua Tap doan; - Thu tue hanh chinh edn lam cham cac dU an nude va giam kha nang canh tranh cua cac dU an qudc te; Qudc gia Viet Nam Oe dat dupc mue tieu gdp phan dam bao an ninh nang lupng, gid vai trd dau tau cua nen kinh te dat nddc, gia tang dang ke t o n g tai san, can dUa hiiu qud kinh te ler) hdng ddu tam giac traeh nhiem Kinh te-An ninh-Xa hdi Hieu qua kinh doanh va Ipi nhuan eao la tien de, dieu kien de'Tap doan hoan tdt cac traeh nhiem khac vdi da't nude Mue tieu dat hieu qua kinh doanh cao la muc tieu xuyen sudt qua trinh xay dung va phat trien Tuy - Kha nang tiep can vdn cdn han che Cdhoi: nhien, t d n g giai doan, cd the cd dieu ehinh ngan han t h d t u Uu tien cae mue tieu eho phu hop vdi tinh hinh thue te va yeu eau cua dat nude - Nhu eau ve nang lUpng tang cao d Viet Nam, tao ca hpi ve thj trudng, dau tU va phat trien; Quan d i e m , muc tieu chien lUpc la xay ddng Petrovietnam trd Tap doan kinh te nang ddng, co - Cd sU ho trp cua Chinh phu mpt sd Unh vUe; 64 DAU KHi - S6 1/2011 nang lue canh tranh d nUde va qudc te, dat hieu qu^ PETROVIETNA kinh doanh eao bang each tdi du hda viee sd dung mpi ngudn lde sin cd, day manh hoat dpng va tap trung dau tU vao cac ITnh vUe kinh doanh cdt Idi la: tham dd, khai thae, Ipc hda dau, san xuat dien va djch vu ky thuat dau khi, gia tang gia trj tai nguyen dau nude, gia tang ngudn tai nguyen dau khitdnude ngoai, tang cUdngxa hdi hda de thu hut ngudn dau tU khae vao cac ITnh vUc khdng phai la cdt Idi cua Tap doan, tao dieu kien eho cac ITnh vUe ho trp eho eae ITnh vUe edt Idi va cung phat trien, tren ca sd gid vdng vai trd la dau tau cua nen kinh te dat nddc, cdng eu dieu tie't vT md cua Nha nUde, tieh eUc tham gia bao ve ehu quyen qudc gia, bdo ddm an ninh ndng lugng, bdo vi mdi trUdng, phdt trien ben vdng vd di ddu edng tde an sinh xd hdi Vdi quan diem neu tren, muc tieu Chien lUpe tang tdc la phan dau dat va vUpt eae ehi tieu da de Chien lupe 2006, tren eP sd dd xay dung Petrovietnam trd doanh nghiep Dan tpc, hinh mau doanh nghiep nha nUdc, the hien rd nha't vai trd chu dao eua kinh te nha nudc, eua thuang hieu Viet, bieu tupng cua Viet Nam nang ddng tren dUdng hdi nhap kinh te qudc te Mdt sd djnh hUdng ea ban cae ITnh vUc eu the nhu sau: Linh vUc tim kiem, tham do, khai thae dau Tim kie'm, tham dd, khai thae dau la linh vUe cdt Idi dupe Uu tien tang tdc lam ddn bay eho cac ITnh vUc khae phat trien Quan diem ITnh vUe la day manh dau tu tim kiem, tham dd va khai thae nUde, dd gianh ti le tham gia eao nha't cd the tai cae be truyen thdng Cdu Long, Nam Cdn San, Malay-Thd Chu, Sdng Hdng; tieh cue quang ba, Uu tien keu gpi eae ddi tae tiem nang ed quan tam dau tU vao tim kiem tham dd tai nhdng vung nude sau, xa bd phia Nam be Sdng Hdng, Tay Hoang Sa, Odng be Phu Khanh, Odng be Nam Cdn San, TU ChinhVung May va TrUdng Sa, ke ea chi djnh thau can thiet, song song vdi ehu ddng tU thUc hien dieu tra ca ban va tien hanh tim kiem tham dd (TKTD); dau tU phUPng tien, thiet bj phuc vu cdng tac TKTD va sdm dUa eae phat hien dau vao khai thae mot each hpp ly, hieu qua, dac biet khu vUc nudc sau, xa bd, nhay cam chinh trj; tieh cUc tan tham dd, tang eUdng va nang cao thu hdi; sdm ed chinh sach ve gia de thu hut dau td va thuc day cac du an TDKT khi; nghien cdu, dieu tra ca ban, nghien edu phat trien cac dang hydrocarbon phi truyen thdng (khi than, ndng, hydrate khi) Ben canh dd, tich cdc tim kiem ddi tac I^K chien lupc, dau tu thich hpp de md rdng hoat ddng dau nUde ngoai, ket hpp gida mua tai san va hpp ddng tim kiem, tham dd nham tap trung dau tU 2-3 "khu vUc trpng diem" vdng 7-10 nam tdi LTnh vUc che bien, phan phoi dau Oau tu vao Ipe dau va san xuat nhien lieu sinh hpe nham dUa tong edng suat nUde dap dng khoang 80% nhu eau san pham xang dau eua thi trudng nude; tham gia san xuat mdt sd san pham hda dau nhU phan bdn, chat deo, spi va chat tay rda tdng hpp; md rdng mang lUdi phan phdi va ban le thdng qua mua ban hoae sap nhap, nham dam bao an ninh nang lupng qudc gia, dat Ipi nhuan phu hpp, can ddi gida cdng sua't Ipe va kha nang phan phdi san pham Ipe dau, cd kha nang dieu tiet thj trudng san pham Ipc dau, mpt sd nguyen lieu cho hoa dau va san pham hoa dau Linh vUc khi-dien Muc tieu ITnh vUe la phat trien edng nghiep ddng bd td khau dau, khau gida, den khau cudi, dd tap trung xay dung he thdng tang ca sd cdng nghiep qudc gia: hoan chinh tang cdng nghiep khu vUc phia Nam, hinh tang cdng nghiep khu vUc phi Bae; day manh cdng tac tU lUe eung nhU khuyen khich dau tU tham dd, khai thae thdng qua ea che gia va dieu khoan PSC phu hpp; dau tU va dam phan viec nhap khau LNG mpt each hieu qua bao dam can bang eung cau nude, da dang hda thj trudng tieu thu Trong ITnh vUe dien, chu ddng tieh cue dau tU phat trien nhiet dien khi, hpp tac vdi eae ddi tac, tham gia thuc hien cac dU an thuy dien va dien than dUpc Chinh phu giao, gdp phan bao dam ngudn cung dien dap dng yeu eau san xuat va phat trien kinh te eua da't nUdc Day manh cdng tac tim kiem va ky ket cac hpp ddng nhap khau than ddi vdi cac du an chUa ed ke hoaeh cung cap than td ngudn nUde Linh vUc djch vu ky thuat dau Tang eUdng dau tU, nang cao tiem lUe, kha nang canh tranh, chiem ITnh thj phan chu dao cua thj trUdng nude eho cae dang djch vu cd kha nang ho trp ed hieu qua eho tham dd, khai thae dau Ben canh do, hpp tac vdi cae ddi tae nude ngoai, nhan chuyen giao kinh nghiem, cdng nghe, nang dan ty le ndi dja mpt sd loai hinh djch vu ddi hdi ky thuat va cdng nghe cao DAU KHi - S6 1/2011 65 KINH TE - Q U A N LY DAU KHI Trong tim kie'm, tham dd nddc, djch vu ky thuat phai giup Petrovietnam cd the chu dpng tien hanh TKTD nhdng vung nUde sau, xa bd, qua dd "djnh hddng", keu gpi cae ddi tae khae tham gia, vda gia tang trd lupng nude, vda gdp phan bao ve chu quyen tren bien Chien lupc di nude ngoai eua djch vu ky thuat dau la song hanh vdi cac hoat dpng khac tai nude ngoai eua Petrovietnam vda de hd trp mdt each ed hieu qua cho eae ITnh vUe cdt Idi vda tdng bddc chiem ITnh thj trudng khu vUe va qudc te ve djch vu cae phuang tien noi, djch vu khoan va ky thuat gieng khoan, djch vu khao sat dja chan, dja chat cdng trinh Khi tang eddng han nda nang lUc djch vu tau, van chuyen, cang, hau can Petrovietnam tao dieu kien tang cudng nang lue vUan bien cua ca nen kinh te Bang each do, Petrovietnam gdp phan thuc hien thang Ipi chu trUPng cua Oang va Nha nude la xay dUng va tang ti trpng eua kinh te bien nen kinh te qudc dan, gdp phan eung co, bao ve ehu quyen bien eua To qudc Tren co sd cae djnh hUdng neu tren, de cac muc tieu eho tdng ITnh vUc eu the, gpi la cac trpng diem tang toe Tong hpp eae trpng diem tang tde dupe trinh bay tren Bang Bang Tdng hgp cac trgng diim va muc tieu tang tdc Llnh Viic Chien luac 2006 Ket qua thUc hien 200"=2010 Chien lUOc tang tdc Trpng diem tang toe Tim kiem Tham Khai thae Khi Dien - Day manh TKTD, gia tang TL xac minh; - du tien phattrien vung nu6c sau, xa bo, chong lan, tranh chap Tich cue dau tu TKTD nudc ngoai; - Gia tang 35-40 Tr tan qui dau/nam - Phan dau khai thae 25-38 tr tan qui dau/nam; -Dau tho: 18-20 tr tan/nam; khi: 6-17 ty mVnam - Phattrien thi trudng tieu thu nUdc; - Xay dung, van hanh hieu qua he thong dudng ong dan quoe gia, ket ndi vdi dudng dng dan khu vUcDNA -San xuat 10-15%tong san lupng dien cua ca nudc 66 DAU KHi - so 1/2011 - Gia tang 320 tr tan (trong nUdc; 160tr.t; ngoai nudc: 160tr.t.;dat 136% k^ hoach); - Ky ket nhieu HD cho cac 16 vung nUdc sau, xa bd; - Tien hanh khao sat vUng nudc sau, xa bd(CSL07, PKBE08, PV08, PKI09, PKG09); -Trien khai nhieu duan nudc ngoai -Khai thae 116,5tr.t qui dau, Trong dd: dau thd+eondensat: 79,2 tr.t.; khi: 37,3 t y m ' - He thdng dudng dng van hanh an toan va hieu qua; - Ngudn eho phat trien edng nghiep va cac hd tieu thu dan sinh; - Tich cue trien khai eae duan khac - Van hanh an toan cac NMD Ca Mau 1,2 va NMD Nhon Trach 1; San lupng dien 2007-2010 dat gan 24 tykWh, chiem 10,5% san lupng dien qudc gia; - Trien khai cac du an dien khac -Tang cudng TKTD nudc; tao dot pha d vung nude sau, xa bd; -Tang eUdng dau tU nudc ngoai thdng qua mua tai san va TKTD nham xay dung 2-3 "khu vUe trpng diem" -Tang san lUdng nudc va hieu qua khai thae thdng qua nang cao thu hdi; -Tang san lupng nudc ngoai va hieu qua dau tu thdng qua mua tai san Chu thich Muc tieu 2011-2015: bo sung 190-220tr t q u i d a u ; 2016-2025: gia tang 360-480tr.t quidau TrU lupng va san lupng nUdc tinh tong; nude ngoai Ude tinh theo ty le dupe chia eija Petrovietna m cae HD dau -2015: 32,2-33 tr.t qui dau /nam; -2020:42-44 tr.t qui dau/nam; -2025:42-45 tr.t qui dau/nam -Day manh xay dung he thdng tang cosdedng nghiep qudc gia; - Gia tang gia tri tai nguyen khi; - Nhanh chdng dam phan hpp ddng va dau t u nhap LNG - Xay dung hoan chinh, ddng bp nganh cong nghiep vao nam 2015; -Oa dang hoa th| trudng tieu thu vdi qui md san lupng khoang 14 ty mVnam vao nam 2015; -Nhap LNG: 2016: ty mVnam; 2020: ty mVnam;2025:5ty mVnam Tap trung phattrien dien - San lugng (ty KW/h): 2015:39:2020:78; 2025: 96; -Ty le tren tong san lupng (%); 2015: tren 20% PETROVIETNA Che bien phan phoi - Tich eUe thu hUt vdn dau tU; lan lUdt dua NMLD vao hoat dpng - Phuc vu nhu cau cua thi trudng nudc va lam nguyen lieu cho eae nganh cdng nghiep khac - Phat trien nang lUpng tai tao, dutrufquoc gia -Van hanh an toan NM Dam dap dng 3540% nhu cau nudc, LPG va condensate; -eua NMLD Dung Quat vao hoat dpng; - Trien khai cac dU an khac -Dinh hudng nang cao hieu qua dau tuNMLD Long Son; -Tang cUdng dau tUvao mang ludi phan phdi; -Tang cudng dau tUvao mot sd san pham trpng diem cua hda dau (dam, xPspi, nhua) Djch vu ity thuat - Doanh thu dich vu KTDK: 2010: 20-25%; 2015: 25-30% tong doanh thu cua nganh va on dinh den nam 2025 - Doanh thu linh vUc dich vu dau dat 347 nghin ty ddng, chiem 27,6% tong doanh thu toan Tap doan, tang trudng 44,5%/nam -Tang cudng dau tU: mua/ddng them gian khoan; tau dia chan 3D; NM ddng tau, sCfa chUa Oe dat dupe cac mue tieu de ra, da tinh toan dU kien tong mde dau tU can thiet eho cac ITnh vUe edt Idi cua toan Tap doan giai doan 2011-2015, dd cd dUkien vdn vay va vdn chu sd hdu bao gdm vdn eua Petrovietnam, vdn FDI va vdn huy ddng qua cd phan hda Ca cau huy ddng vdn nhu vay, cung vdi cae giai phap eu the huy ddng vdn tdng ITnh vUe cho thay cae mue tieu va ke hoaeh dat la kha thi, nhUng ddi hdi no lUe va quyet tam cao cua toan Tap doan - Dam bao tri tdng cdng suat loc dau va san xuat nhien lieu sinh hoe nUdc dap Ung khoang 80% nhu cau san pham xang dau; - Dam bao tdng edng suat san xuat PET XO spi nUdc dap Ung khoang 90% nhu eau; - Dam bao tong cdng suat san xuat nhua trong nudc dap Ung khoang 80% nhu cau; - 2015: chiem 50% thj phan ban budn, 40% thj phan ban le - Tang trudng trung binh eho ea giai doan khoang 25% nhan dan, Oang, Nha nUde ddi vdi Tap doan Dau Qudc gia Viet Nam la trd doanh nghiep Dan tdc, hinh mau doanh nghiep nha nUdc, the hien tdt vai trd dau tau kinh te cua dat nude, cdng cu dieu tiet kinh te vT md cua Chinh phu thUc hien dn dinh kinh te, dam bao an sinh xa hdi, dam bao an ninh nang lUpng, an ninh qudc phdng va bao ve chu quyen qudc gia tren bien, ed kha nang canh tranh cao tren thj trUdng quoe te, khang djnh thuang hieu Viet, la bieu tupng cua Viet Nam nang ddng tren dUdng hpi nhap kinh te qudc te KET LUAN Cac phan tieh neu tren da cho thay vai trd, vj tri hien eua Petrovietnam nen kinh te qudc dan, cung nhu tren ban dau khu vUc va the gidi IVlue tieu de qua phan tich la ed the thUe hien dugc dua tren cac ngudn luc hien cd va cd the huy ddng tUOng lai Oieu quan trpng la can trien khai ddng bd eae giai phap dot pha va thudng xuyen nham bien eae djnh hUdng da de hanh ddng thUe tien Cac giai phap dot pha de thUe hien Chien lUpe tang tdc bao gdm cac nhdm giai phap cac ITnh vUc quan ly, phat trien ngudn nhan luc va khoa hpc-edng nghe, cung vdi cae giai phap thudng xuyen ve tai ehinh va thu xep vdn; an toan, mdi trUdng va phat trien ben vdng song song vdi ke hoaeh td chdc trien khai, bao gdm viee lap Ban ehi dao va giam sat thUe hien ehien lUpe tang tdc cua Tap doan, xay dUng ke hoach hanh ddng va phan cdng thuc hien cu the, chac ehan se dUa quan diem Chien li/pc tang toe vao thUc tien, bien cae mue tieu tang tde de hien thUc, dap dng sU tin tUdng va ky vpng eua LCfl CAM ON Nhdm tae gia Vien Dau Viet Nam xin chan cam an LanhdaoTapdoan, cac ddng chi ed van nguyen la Lanh dao Tap doan da tao dieu kien, quan tam, ehi dao va ddng gdp nhieu y kien quy bau; Ban KH va cac Ban Tap doan da hd trp, phdi hpp va tao dieu kien; cae dan vj vien PTSC, PVD, PVOil, PVGas, PVEP da hpp tae chat che, eung cap sd lieu va cd nhieu trao ddi thiet thuc TAI LIEU THAM KHAO Cdng thdng tin dien td Chinh phu nUdc CHXHCN Viet Nam (http://www.chinhphu.vn), 2010 Cdc quyet dinh phi duyet chiin luge phdt trien cua Chinh phu PFC Energy, 2009-2010 Cac bao cao nhiem vu "Hd trg xdy ddng Chien Idgc Tdng tde phdt nien cua Tap dodn Ddu Qudc gia Viet Nam" Tap doan Dau Qudc gia Viet Nam, 2009-2010 Cdc bdo cda ndi bd WB DAU KHi - so 1/2011 67 ... nganh cong nghiep vao nam 2015; -Oa dang hoa th| trudng tieu thu vdi qui md san lupng khoang 14 ty mVnam vao nam 2015; -Nhap LNG: 2016: ty mVnam; 2020: ty mVnam;2025:5ty mVnam Tap trung phattrien... tr.t qui dau /nam; -2020:42-44 tr.t qui dau /nam; -2025:42-45 tr.t qui dau /nam -Day manh xay dung he thdng tang cosdedng nghiep qudc gia; - Gia tang gia tri tai nguyen khi; - Nhanh chdng dam phan... 25-38 tr tan qui dau /nam; -Dau tho: 18-20 tr tan /nam; khi: 6-17 ty mVnam - Phattrien thi trudng tieu thu nUdc; - Xay dung, van hanh hieu qua he thong dudng ong dan quoe gia, ket ndi vdi dudng