Expanded investment cycle

CAPEX (USD BN)

GROWTH PROJECTS

ENVIRONMENTAL PROGRAMME

ENERGY INFRASTRUCTURE UPGRADES

BASE INVESTMENT PROGRAMME

DEVELOPING CAPABILITIES TO DELIVER THE LONGTERM CAPITAL CONSTRUCTION INVESTMENT PROGRAMME

CONTRACTORS

  • Doubling of the number of contractors in Norilsk
  • 2020–2021: mobilisation started by several major construction companies
  • Independent construction supervision services rolled out at several key projects

INFRASTRUCTURE

  • Logistics debottlenecking programme under way, targeting a 1.5х throughput increase
  • 300+ pieces of new construction equipment to be purchased in 2022
  • 2022–2023: expansion of contractor housing facilities / accommodation in rotation camps to over 11,000 beds (+3,000 beds)

INTERNAL CAPABILITIES

  • Development of in-house design resources (Gipronickel Institute: more than 1,000 experts in engineering and design)
  • Improvement of project design and management tools (3D/BIM, value/cost engineering)
  • Establishment of a dedicated organisation, NN Development (responsible for implementing major growth projects)
  • Headcount of PMOs and support and control functions to exceed 2,900 employees in 2022–2023 (vs 1,235 in 2019)
Рабочие