强化航油服务保障　助力民航强国腾飞.ppt

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1、强化航油服务保障强化航油服务保障助力民航强国腾飞助力民航强国腾飞“十一五十一五十一五十一五”发展回顾发展回顾发展回顾发展回顾Development review for Development review for Development review for Development review for the eleventh 5 years plan the eleventh 5 years plan the eleventh 5 years plan the eleventh 5 years plan periodperiodperiodperiodBusiness growth fo

2、r the eleventh Business growth for the eleventh Business growth for the eleventh Business growth for the eleventh 5 years plan period5 years plan period5 years plan period5 years plan periodSales volume of oil product and Sales volume of oil product and Sales volume of oil product and Sales volume o

3、f oil product and petrochemicals petrochemicals petrochemicals petrochemicals Sales volume of jet fuel Sales volume of jet fuel Sales volume of jet fuel Sales volume of jet fuel Sales revenueSales revenueSales revenueSales revenueAssetsAssetsAssetsAssets石化企业石化企业Petrochemical enterprise航空企业航空企业Aviati

4、on industry associates中国航油不断加强石化企中国航油不断加强石化企业、航空企业战略合作，业、航空企业战略合作，进一步优化和完善航油产进一步优化和完善航油产业链。业链。“十一五十一五十一五十一五”发展回顾发展回顾发展回顾发展回顾Development review for Development review for Development review for Development review for the eleventh 5 years plan the eleventh 5 years plan the eleventh 5 years plan the el

5、eventh 5 years plan periodperiodperiodperiodCNAF keeps strengthening cooperation with partners to improve its industry chain operation.储运基地Storage base到到20092009年公司直接供油的机场数量已年公司直接供油的机场数量已经达到经达到150150个。个。By 2009,CNAF has supplied jet fuel By 2009,CNAF has supplied jet fuel to 150 airports.to 150 airp

6、orts.基地项目加紧推进，全部建成后，库基地项目加紧推进，全部建成后，库容总规模将进一步大幅提升，年油化容总规模将进一步大幅提升，年油化品储运周转能力提高品储运周转能力提高40%40%。这将极大。这将极大地提升集团的资源供应保障能力。地提升集团的资源供应保障能力。CNAFs Storage Bases project is CNAFs Storage Bases project is predicted to see a yearly 40%predicted to see a yearly 40%increase of the oil products storage increase o

7、f the oil products storage and turnover capabilities.and turnover capabilities.不断提升航油保障能力不断提升航油保障能力 Enhancing safe supply capabilities Enhancing safe supply capabilities Regional companiesProvincial branchesRefueling stations加强安全生产管理加强安全生产管理,提高安全运行提高安全运行保障能力保障能力 Strengthening the safe operation mana

8、gement to enhance the safe supply capabilities.不断强化技术服务标准不断强化技术服务标准,加快与国加快与国际标准接轨步伐际标准接轨步伐 Focusing on the technique and service standards to meet the international level.“十一五十一五十一五十一五”发展回顾发展回顾发展回顾发展回顾Development review for Development review for Development review for Development review for the ele

9、venth 5 years plan the eleventh 5 years plan the eleventh 5 years plan the eleventh 5 years plan periodperiodperiodperiod精细化管理精细化管理Delicacy Management优化油源配置优化油源配置Resource allocation optimization把控采购时点把控采购时点Procurement timing optimization资金集中管理资金集中管理Centralized Assets management优化融资结构优化融资结构Financing

10、structure optimization强化预算控制强化预算控制Budget control management精细成本核算精细成本核算Delicacy cost accounting management“十一五十一五十一五十一五”发展回顾发展回顾发展回顾发展回顾Development review for Development review for Development review for Development review for the eleventh 5 years plan the eleventh 5 years plan the eleventh 5 years

11、 plan the eleventh 5 years plan periodperiodperiodperiod油化板块油化板块Ground fuelGround fuel海外板块海外板块OverseasOverseas物流板块物流板块LogisticsLogistics航油板块航油板块Aviation FuelAviation Fuel 中国航油在继续坚持以航油业务为核心的基础上，积极推进油化贸易、中国航油在继续坚持以航油业务为核心的基础上，积极推进油化贸易、物流和海外业务板块协调发展物流和海外业务板块协调发展 With jet fuel business as its core,CNAF

12、is striving for creating a synergetic development on oil products and petrochemicals trading,logistics and overseas business.“十一五十一五十一五十一五”发展回顾发展回顾发展回顾发展回顾Development review for Development review for Development review for Development review for the eleventh 5 years plan the eleventh 5 years plan t

13、he eleventh 5 years plan the eleventh 5 years plan periodperiodperiodperiod “十一五十一五十一五十一五”发展回顾发展回顾发展回顾发展回顾坚定履行社会责任坚定履行社会责任Fulfilling the social responsibilitiesDevelopment review for Development review for Development review for Development review for the eleventh 5 years plan the eleventh 5 years p

14、lan the eleventh 5 years plan the eleventh 5 years plan periodperiodperiodperiod中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇和挑战和挑战和挑战和挑战民航强国战略构想明确了中国航油的民航强国战略构想明确了中国航油的发展任务。发展任务。要构建安全稳定经济的航油保要构建安全稳定经济的航油保障系统，培育能适应民航业快速发展、障系统，培育能适应民航业快速发展、符合航空用户需求的航油供应市场主符合航空用户需求的航油供应市场主体。体。Civil aviation power s

15、trategy defines CNAFs development mission.To establish a safe,stable and economical jet fuel supply system to meet the need of the fast growing civil aviation industry and customers requirement.Opportunities&challenges Opportunities&challenges Opportunities&challenges Opportunities&challenges for CN

16、AFs future for CNAFs future for CNAFs future for CNAFs future developmentdevelopmentdevelopmentdevelopment建设和完善航油保障体系建设和完善航油保障体系Enhancing safe supply capabilities增加投入，大力推进基础设施建设增加投入，大力推进基础设施建设Increasing investment on infrastructure construction提升规模化、网络化经营水平提升规模化、网络化经营水平Promoting scale and network op

17、eration强化安全技术核心专长强化安全技术核心专长Reinforcing strengths on safety management中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇和挑战和挑战和挑战和挑战Opportunities&challenges Opportunities&challenges Opportunities&challenges Opportunities&challenges for CNAFs future for CNAFs future for CNAFs future for CNAFs future dev

18、elopmentdevelopmentdevelopmentdevelopment加快国际化发展步伐加快国际化发展步伐To speed up implementation of the corporate internationalization strategy.加强国际对标加强国际对标Focusing on International benchmarking做好外航定期航班与境外专包机航做好外航定期航班与境外专包机航油服务保障油服务保障Safeguarding jet fuel supply to inbound commercial and charter flights中国航油下一步

19、发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇和挑战和挑战和挑战和挑战Opportunities&challenges Opportunities&challenges Opportunities&challenges Opportunities&challenges for CNAFs future for CNAFs future for CNAFs future for CNAFs future developmentdevelopmentdevelopmentdevelopment加强与石油石化企业、民航加强与石油石化企业、民航企业的战略合作企业的战

20、略合作Strengthening cooperation with petrochemical enterprises and the aviation industry associates实现资源优化配置实现资源优化配置Improving management on resource allocation加强对航空公司低成本一体化优质加强对航空公司低成本一体化优质服务服务Offering low cost and high quality integrated service to airline companies构建与各主要机场战略合作关系构建与各主要机场战略合作关系Establish

21、ing strategic cooperation with major airports中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇和挑战和挑战和挑战和挑战Opportunities&challenges Opportunities&challenges Opportunities&challenges Opportunities&challenges for CNAFs future for CNAFs future for CNAFs future for CNAFs future developmentdevelopmentdevel

22、opmentdevelopment建立通用航空供油保障体系建立通用航空供油保障体系Establishing supply system for General Aviation统一协调配置资源统一协调配置资源 Managing unified resource allocation 提高资源保障能力提高资源保障能力Enhancing safe supply capabilities营造健康有序的政策环境和市场环境营造健康有序的政策环境和市场环境Creating an orderly market by coordinating a policy friend environment 中国航油下

23、一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇和挑战和挑战和挑战和挑战Opportunities&challenges Opportunities&challenges Opportunities&challenges Opportunities&challenges for CNAFs future for CNAFs future for CNAFs future for CNAFs future developmentdevelopmentdevelopmentdevelopment可替代能源和节能减排可替代能源和节能减排Research on a

24、lternative energy and energy saving and emission reduction 节能环保节能环保为新型航空燃料的研发做好准备为新型航空燃料的研发做好准备Preparing for R&D of new type of aviation fuel加强节能减排，建立绿色航油保障体系。加强节能减排，建立绿色航油保障体系。Building up a green jet fuel supply system by promoting energy saving and emission reduction technologies and equipments中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇中国航油下一步发展的机遇和挑战和挑战和挑战和挑战Opportunities&challenges Opportunities&challenges Opportunities&challenges Opportunities&challenges for CNAFs future for CNAFs future for CNAFs future for CNAFs future developmentdevelopmentdevelopmentdevelopment