1. Interface Specifications www.colan.org Software Download

2. CO-LaN Status Report for 2003 Bertrand.Braunschweig@colan.orgMichel.Pons@colan.org Feb. 13th, 2004

3. Interface Specifications www.colan.org Software Download Participants tB. Braunschweig, IFP tM. Pons, Total tP. Banks, BP tW. Merk, Dow tH. Pingen, Shell tC. Colantonio, Shell tR.A. Klein, BASF tC. Pantelides, PSE tN. Forster, SimSci tT. Koup, SimSci tM. Poggoda, TUHH tJ. Holmes, HTRI tL. Puigjaner, UPC tS. Sama, Aspentech tA. Scott, NEL tH.-H. Mayer

4. Interface Specifications www.colan.org Software Download Agenda for today t10:00 Morning presentations Meeting introduction, report on CO-LaN activities, 2003 budget, 2004 budget and activitiesMeeting introduction, report on CO-LaN activities, 2003 budget, 2004 budget and activities General discussionGeneral discussion go:CAPE-OPEN by Costas Pantelidesgo:CAPE-OPEN by Costas Pantelides t12:30 Lunch including the 2003 CO award to Hans-Horst Mayerincluding the 2003 CO award to Hans-Horst Mayer t14:00 Afternoon Presentations Thermo SIG & Thermo 1.1 Interoperability by Werner Merk & Michel PonsThermo SIG & Thermo 1.1 Interoperability by Werner Merk & Michel Pons Unit SIG report by Celeste ColantonioUnit SIG report by Celeste Colantonio SolidSim presentation by Matthias PogoddaSolidSim presentation by Matthias Pogodda Interoperability SIG report by Peter BanksInteroperability SIG report by Peter Banks CO-LaN consultancy services by Peter Banks & Sergi SamaCO-LaN consultancy services by Peter Banks & Sergi Sama t16:30 Close

5. Interface Specifications www.colan.org Software Download Outline of this talk tMembership tActivities in 2003  Membership, BOD,  Contracts, SIGs (short)  Web site  Marketing  Other activities tFinancial Report tProposals for 2004  5 missions one by one tApproval of status report, budget

6. Interface Specifications www.colan.org Software Download Activities in 2003

7. Interface Specifications www.colan.org Software Download Membership in 2003 t6 full members t26 associate members Infochem UPC ProSim SA HTRI, Inc Fantoft Process SimSci-Esscor RWTH LPT and I5 DIPPR Infochem UPC ProSim SA HTRI, Inc Fantoft Process SimSci-Esscor RWTH LPT and I5 DIPPR University of Maribor Dechema e.V. RSI EPCON CPERI COSMOlogic CAPEC-DTU PSE VMG University of Maribor Dechema e.V. RSI EPCON CPERI COSMOlogic CAPEC-DTU PSE VMG Fluent, Inc. TUV NEL Ltd INP Toulouse VTT Industrial US EPA Aspentech Processium Chemsep.org Fluent, Inc. TUV NEL Ltd INP Toulouse VTT Industrial US EPA Aspentech Processium Chemsep.org

8. Interface Specifications www.colan.org Software Download Getting more full members Associate Members, We need your help!

9. Interface Specifications www.colan.org Software Download MB Activities in 2003 tManagement Board IFP B. Braunschweig PresidentIFP B. Braunschweig President DowW. MerkVice-PresidentDowW. MerkVice-President TotalfinaElfM. PonsTreasurerTotalfinaElfM. PonsTreasurer BPP. BanksSecretaryBPP. BanksSecretary Shell ChemicalsH. PingenMemberShell ChemicalsH. PingenMember DowK. IronsMemberDowK. IronsMember Shell ChemicalsC. ColantonioMemberShell ChemicalsC. ColantonioMember tMonthly conference calls or meetings  Address 5 missions of CO-LaN  Votes for accepting new members  Decisions about RFBs and contracts

10. Interface Specifications www.colan.org Software Download Contracts/Services tAwarded to CO-LaN (in 2001)  Subcontracting work for CO Testers development Refund to CO-LaN sorted outRefund to CO-LaN sorted out tAwarded by CO-LaN  Contracts to CO Tester providers Thermo 1.1 plug awarded to InfochemThermo 1.1 plug awarded to Infochem Thermo 1.1 plug tester awarded to UPCThermo 1.1 plug tester awarded to UPC  Other contracts Website hosting awarded to AdduceWebsite hosting awarded to Adduce CO 1.0 Specs polishing awarded to Links Conseil (J.-P. Belaud)CO 1.0 Specs polishing awarded to Links Conseil (J.-P. Belaud) CO Projects catalogue building awarded to AixCAPECO Projects catalogue building awarded to AixCAPE

11. Interface Specifications www.colan.org Software Download Brief overview of SIGs t3 active SIGs  Thermo, W. Merk  Unit, C. Colantonio  Interoperability, P. Banks tSee reports later

12. Interface Specifications www.colan.org Software Download Web site tDeveloped by RWTH.I5 with GCO-Support funds tOperates under OpenCMS content management system tMajor changes in 2003:  Moved to Adduce  CO Update newsletter now in html  New section: “CO Catalogue”

13. Interface Specifications www.colan.org Software Download Marketing & Dissemination tMarketing material Existing leaflets in useExisting leaflets in use tCO Award tDissemination activity Conference presentationsConference presentations –FOCAPO, ICheap 6, ACHEMA, ECCE4, Escape-13 Journal articlesJournal articles –Petroleum Technology Quarterly, Winter 2003 “CO-Tours”“CO-Tours” –Discussions about a possible US EPA session in Cincinnati, probably in 2004 OtherOther –Aspentech/Fluent press release –Aspentech’s website section on open standards

14. Interface Specifications www.colan.org Software Download CO Update tIssue 4, January Latest News: Web Site upgrade, CO Tours and Conferences, Membership Additions, CO Award, Member Profiles (DIPPR & HTRI), A new book!Latest News: Web Site upgrade, CO Tours and Conferences, Membership Additions, CO Award, Member Profiles (DIPPR & HTRI), A new book! Technical Discussions: PPDS thermo physical software, Interoperability Concept in a COM Thermodynamic Server architecture, and COGentsTechnical Discussions: PPDS thermo physical software, Interoperability Concept in a COM Thermodynamic Server architecture, and COGents tIssue 5, March A compilation of abstracts of papers presented and published regarding the CO standardA compilation of abstracts of papers presented and published regarding the CO standard tIssue 6, September CO-Lan now owns CO UpdateCO-Lan now owns CO Update AspenTech joins CO-Lan, Simsci announces 6.0 CO complianceAspenTech joins CO-Lan, Simsci announces 6.0 CO compliance Member Profiles: COSMOlogic, Infochem RSI, HTRI update, DECHEMAMember Profiles: COSMOlogic, Infochem RSI, HTRI update, DECHEMA Technical Article : CAPE-OPEN Compliant Process Modelling Software from SimSci-EsscorTechnical Article : CAPE-OPEN Compliant Process Modelling Software from SimSci-Esscor

15. Interface Specifications www.colan.org Software Download Training facilitation tWorld’s first “CO-compliant” university course  done by J.-P. Belaud at ENSIACET, Toulouse with support from RSI  14 students have developed a CO-compliant UO!

16. Interface Specifications www.colan.org Software Download vote of status report

17. Interface Specifications www.colan.org Software Download Financial report for 2003

18. Interface Specifications www.colan.org Software Download Overall view tBalance achieved between revenues and expenses  Revenues: 109,420,35 € (fees = 60,000 €)  Expenses: 72,273.14 €  Expenses larger than revenues from fees tFunding transfer by AspenTech and NTNU achieved tReserves  Excess 2002: 2,385.80 €  Reserve available end 2002: 84,703.73 €  Excess 2003: 37,147.21  Reserve available end 2003: 121,850,94 €

19. Interface Specifications www.colan.org Software Download Expenses and Revenues 22,158.16 € 69,007.00 € 72,273.14 € Expenses 84,703.73 € 2,385.80 € 37,147.21 € Result 0,00 € 0.00 € 48,049.56 € EU fundstransfer 0.00 € 1,392.80 € 1,370.79 € Interest received 104,300.00 € 70,000.00 € 60,000.00 € Member fees 104,300.00 € 71,392.80 € 109,420.35 € Revenues 1,386.78 € 5,159.15 € 1,387.74 € Administration 4,049.72 € 4,883.71 € 14,819.02 € Dissemination 16,721.76 € 58,964.14 € 56,066.38 € Technical 200120022003

20. Interface Specifications www.colan.org Software Download Technical actions tCO Tester development (includes supervision costs)  Thermo 1.1 plug tester + prototypes tSpecification polishing  Revise specification documentation  Provide consistent COM and CORBA IDLs  Approved by MB yesterday

21. Interface Specifications www.colan.org Software Download CO Tester development expenses 32,066.48 € THRM 1.1 32,066.48 € 2003 16,721.76 € 57,519.95 € Total 22,548.91 € MINLP plug 21,408.40 € SMST plug 9,041.76 € 13,562.64 € PPDB plug 7,680.00 € COSE20012002

22. Interface Specifications www.colan.org Software Download Dissemination actions tCAPE-OPEN Award tWebsite tConferences participation  ESCAPE-13: Reaction Package interface  ICheaP-6: Industrial implementations  ECCE-4: Value of CO standard  FOCAPO 2003: CO-LaN organization tNewsletter

23. Interface Specifications www.colan.org Software Download Cost of participation to conferences 1,279.56 € ECCE 4 1,478.29 € ESCAPE 13 1,315.55 € ICheaP-6 4,835.82 € 762.42 € 2003 0.00 € 4,883.71 € Total 711.56 € FOCAPO 2003 802.70 € ECTP 2002 2,291.02 € RCCT 2002 1,078.43 € ESCAPE 12 2001*2002 * all costs supported by GCO project

24. Interface Specifications www.colan.org Software Download Vote of financial report

25. Interface Specifications www.colan.org Software Download Proposals for 2004

26. Interface Specifications www.colan.org Software Download Overall view for 2004 tSpending increase to address missions  Consultancy especially  CO Tester maintenance  Web site maintenance tNeed to increase full membership  15 full members is the current objective (x 2)  Not reflected in proposed budget

27. Interface Specifications www.colan.org Software Download Overview of expenses 85,000.00 € 5,000.00 € 0.00 € 20,000.00 € 6,000.00 € 14,000.00 € 40,000.00 € 2004 22,158.16 € 69,007.00 € 72,273.14 € Total 1,386.78 € 5,159.15 € 1,387.74 € Administration 0.00 € Training 16,721.76 € 58,964.14 € 32,066.48 € Testing 0.00 € 23,999.90 € Standard maintenance 4,049.72 € 4,883.71 € 14,819.02 € Dissemination 0.00 € User priorities 200120022003

28. Interface Specifications www.colan.org Software Download Overview of resources available 183,050.94 € Available 121,850.94 € Accumulated reserve 1,200 € Bank interest 60,000.00 € Member fees 2004

29. Interface Specifications www.colan.org Software Download Mission 1, User Priorities, 40 K€ p.y. tConsultancy services: 40 K€  to be explained this afternoon

30. Interface Specifications www.colan.org Software Download Mission 2, Dissemination, 14 K€ tConferences: 6 K€  Sponsor travel expenses of one person for presentations at conferences.  4 conferences, €1500 each. tWebsite development and maintenance: 8 K€  Hosting fee tCO Update newsletter: 0 K€

31. Interface Specifications www.colan.org Software Download 2004 Dissemination Opportunities tESCAPE-14  Thermo 1.1 specification and prototyping tPPEPPD 2004  How to migrate Thermo models to CO? tPSE User meeting  gPROMS – Aspen Plus tAspenWorld 2004  Open standards session tAIChE Annual meeting 2004  gPROMS – Aspen Plus tUS EPA

32. Interface Specifications www.colan.org Software Download Mission 3, Standard Maintenance, 6 K€ tSpecifications polishing, 6 K€  Contract with CO specialist Documents polishingDocuments polishing  600 € p. day * 10 days

33. Interface Specifications www.colan.org Software Download Mission 4, Testing, 20 K€ tMaintenance of CO-Tester Suite: 15 K€  PPDB: DIPPR is working on CO compliant version Need of some modification after 1.0 IDL revampingNeed of some modification after 1.0 IDL revamping  UNIT: to make it 1.0 compliant  MINLP: same needs as for PPDB  RFB to be published in 1Q04 tRunning interoperability SIG : 5 K€  e.g. acquire an interoperability testing machine

34. Interface Specifications www.colan.org Software Download Mission 5, Training Facilitation, 0 K€ tSupport to training services and promotion: 0 K€  No cost for CO-LaN since it consists in putting material on the website. tMigration wizards and guidelines: 0 K€  It might be useful to sponsor the development of wizards or for the writing of guidelines on a specific aspect of the standard. Use of Borland DELPHI or of.NET for CO components developmentUse of Borland DELPHI or of.NET for CO components development

35. Interface Specifications www.colan.org Software Download Administration, 5 K€ tProvision for various administrative costs: 1 K€  Taxes: 300.00 €  Bank charges: 250.00 €  Miscellaneous: 450.00 € tProvision for MB meetings: 4 K€  2 meetings x 2 members x 1000 € = 4 K€

36. Interface Specifications www.colan.org Software Download Summary of 2004 budget tReserve funds: 122 K€ tExpenses: 85 K€ tIncome: 61 K€ rather sure + possible new members… tBalance : -24 K€ + income from new members tRecruit new full members and adopt a growth strategy!

37. Interface Specifications www.colan.org Software Download Vote of 2004 budget

38. Interface Specifications www.colan.org Software Download CO-LaN Status Report for 2003 Bertrand.Braunschweig@colan.orgMichel.Pons@colan.org Feb. 4th, 2003