The Oil & Gas Technology Centreoilandgasindustryconference.co.uk/wp-content/uploads/2016/06/Sir... · Aberdeen University. 1. ... The Oil & Gas Technology Centre. 2: ... development

Sir Ian Wood

Chairman

The Oil & Gas Technology Centre


Technology Transfers

Oil & Gas UK Conference 15 June 2016

The Oil & Gas Technology Centre (OGTC)Sir Ian Wood, Chairman, OGTC

Oil and Gas

.

Anchor the Supply Chain

InnovationThe OGTC Internationalisation

Global oil and Gas Learning &Training

centre

Decommissioning

Oil & Gas

1


Members Nominated Board Members Alternates

OGA Andy Samuel Angela Seeney

TLB Angela Seeney Paul White

OGUK 1. Ray Riddoch2. Elisabeth Proust

Mike Backus

Robert Gordon University 1. Prof Paul de Leeuw2. Prof Paul Hagan

Aberdeen University 1. John Scrimgeour2. Jeremy Kilburn

Prof John Paterson

Scotlands Oil & Gas Industry Leadership Group

Melfort Campbell (board invitee)

Scottish Enterprise Maggie McGinlay (board invitee as observer) Jim Watson

SME Supply Chain Mike Fleming (board invitee)

MER UK Supply Chain, Exports & Skills Board Neil Sims

ONE Oil & Gas 1. Sir Ian Wood2. Archie Kennedy

Chief Executive

Appointed by the Board


2

THE OGTC VISION

One of the top three centres globally for innovation and technology development in subsea production, mature basin asset management, maximising economic recovery, and ensuring decommissioning excellence.

3

Commercial ready technology for industry to bring to market

Market led technology programmes

RESOURCES AND KNOW-HOW

SolutionCentres

Centres ofExcellence

Supply ChainTechnologyAccelerator

Technology Network Hub

PLAN, DIRECT, MANAGE

PROGRAMME

MATURE FIELD TECHNOLOGY

LOCAL UNIVS AND INDUSTRY1-3 YEARS DURATION

VIRTUAL

FUND AND SUPPORT

The Oil and Gas Technology CentreThe go to global centre for solving offshore mature basin, subsea and decommissioning technology challenges

4

The Oil and Gas Technology Centre



Solution Centres working on mature field challenges

Take forward TLB MER theme led programmes - initially well construction, small pools, mature asset integrity, decommissioning

Use adopt, adapt and develop principle

Support Operators developing their specific field technology plans & deployment


SolutionCentres





PRO

GRA

MM

E

MATURE FIELD TECHNOLOGYLO

CAL UN

IVS AND IN

DUSTRY

1-3

YEAR

S DU

RATI

ON

VIRTUAL

FUND AND SUPPORT

SolutionCentres

5




Globally recognised centres of excellence

In-house capability team to work with the 2 local universities and industry on the development of globally recognised centres of excellence

Could be developed from Solution Centres

Could be developed with private sector collaboration e.g. subsea at Westhill

Scope includes mature basin Subsea, Robotics, Big Data, Subsea Flow Assurance, Composites, EOR, Decommissioning


SolutionCentres





PRO

GRA

MM

E


CAL UN

IVS AND IN

DUSTRY

1-3

YEAR

S DU

RATI

ON

VIRTUAL

FUND AND SUPPORT

Centres of Excellence

6




The mature basin technology hub

Highly networked into other UK and global oil and gas CoEs and related disciplines

Potential to incorporate some Catapult Centre activities

Contribute significantly to Solution Centres and Accelerator projects RESOURCES AND KNOW-HOW

SolutionCentres





PRO

GRA

MM

E


CAL UN

IVS AND IN

DUSTRY

1-3

YEAR

S DU

RATI

ON

VIRTUAL

FUND AND SUPPORT


7




Building momentum and technology in the supply chain

Stimulate and accelerate supply chain innovation

Facilitate a substantial increase in supply chain demand led R&D into mature basin needs

Facilitate working with Operators and service companies, arranging test and deployment opportunities

Provision of incubator facilities


SolutionCentres





PRO

GRA

MM

E


CAL UN

IVS AND IN

DUSTRY

1-3

YEAR

S DU

RATI

ON

VIRTUAL

FUND AND SUPPORT

Supply Chain TechnologyAccelerator

8

The Oil and Gas Technology CentreThe go to global centre for solving offshore mature basin, subsea and decommissioning technology challenges

Experienced management team, circa 30 staff Technical, IP, Commercial, Legal, Marketing, HR and Finance

180m public sector funding over 10 years; private sector matched funding, but more in later years, including in-kind contributions

Facilities laboratories, specialist plant and equipment, testing facilities and incubator space

Clients Operators and supply chain, including securing prominent industry anchor companies

Where appropriate, facilitating financing and commercial agreements for collaborative technology projects

9

NB. Early draft work in progress10 year financial plan

10

OGTC DEVELOPMENTm

Funding sourceCumulative Private Private % of

10 year spend Public Operators Supply Others Universities Total Fundsto Mar 2026 Chain Utilised

1. Solution Centre ProjectsPublic sector 81.9 81.9Private sector 104.2 79.6 24.6

186.1 81.9 79.6 24.6 0.0 0.0 53%

2. Supply Chain Technology Accelerator 40.0 20.0 10.0 10.0 11%

3a. Centres of Excellence - people 34.0 17.0 8.5 8.5 10%24%

3b. Centres of Excellence - equipment 50.0 25.0 12.5 12.5 14%

3c. Digital Technologies 10.0 5.0 2.5 2.5 3%

4. Technology Network Hub (Core) 7.0 7.0 2%

5. Anchor companies and incubators (Core) 7.0 7.0 2%

6. Overheads - staff (Core) 12.3 11.8 0.3 0.3 3%

7. Overheads - other (Core) 5.4 5.4 2%

TOTAL 351.8 180.0 82.1 34.8 31.3 23.5 100%

Sheet1

OGTC DEVELOPMENT

m

Funding source

CumulativePrivatePrivate% of

10 year spendPublicOperatorsSupplyOthersUniversitiesTotal Funds

to Mar 2026ChainUtilised

1. Solution Centre Projects

Public sector81.981.9

Private sector104.279.624.6

186.181.979.624.60.00.053%

2. Supply Chain Technology Accelerator40.020.010.010.011%

3a. Centres of Excellence - people34.017.08.58.510%

24%

3b. Centres of Excellence - equipment50.025.012.512.514%

3c. Digital Technologies10.05.02.52.53%

4. Technology Network Hub (Core)7.07.02%

5. Anchor companies and incubators (Core)7.07.02%

6. Overheads - staff (Core)12.311.80.30.33%

7. Overheads - other (Core)5.45.42%

TOTAL351.8180.082.134.831.323.5100%

Some of this university investment will be shared by the private sector - operators and supply chain.

*

The Oil & Gas Technology CentreOil & Gas UK Conference 15 June 2016The Oil & Gas Technology Centre (OGTC)Slide Number 3Slide Number 4THE OGTC VISIONSlide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Slide Number 11NB. Early draft work in progress10 year financial plan

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The Oil & Gas Technology Centreoilandgasindustryconference.co.uk/wp-content/uploads/2016/06/Sir... · Aberdeen University. 1. ... The Oil & Gas Technology Centre. 2: ... development