Corporate Presentation

Transcription

1 Corporate Presentation April 2016

2 Intracom Holdings / The Shareholder One of the leading construction groups in Greece A major European IT solutions and services group Greece's largest manufacturer of defense electronics

3 Timeline Establishment A member of Intracom Holdings Listed in the Athens Exchange 7th (highest) class certificate of the Greek contracting enterprises register Among the top 5 Greek Construction companies Leading company in telecommunications infrastructure Merger and absorption of Intramet (Steel constructions) Development in Renewable Energy Sources Strong market share in PPP & BOT

4 Sales distribution 2015 Sales by sector Pubic vs. Private sector contracts Construction & Telecom infrastructure ( m) 4% 12% 3% 30% Renewable energy ( 5.4 m) Public sector Steel structures ( 18.3 m) Private sector Maintenance ( 4.2 m) 81% 70% Financial data 2015 Turnover Turnover million Backlog 276 million

5 Areas of activity Infrastructure Building Real estate Industrial & steel structures Telecom Waste & water treatment Energy - RES PPP & BOT

6 Geographical footprint Greece headquarters Poland Romania Albania FYROM Bulgaria Cyprus Iraq

7 Infrastructure / Road construction Construction of motorways & highways in Northern, Western, Central, Southern Greece Road Construction 183 km 39 km 3,2km, 2 underpasses, 1 twin span bridge, orbital motorway Egnatia Odos, Thessaloniki, Northern Greece 39 km, Arta - Fillipiada highway deviation, Western Greece 51 km, national highway reconstruction, Kavala - Thessaloniki, Egnatia Odos, Northern Greece 17 km, Kassandra road circuit, Chalkidiki, Northern Greece 183 km, Eastern Peloponnese Motorway, Southern Greece

8 Infrastructure / Transportation projects New maneuvering area, National Airport, Paros island 1,400 m Kiato - Psathopyrgos section railway line, Southern Greece 28,5 km Railway station Oradea, Romania 3,800 m 2 12,500 m 2 Terminal building, public airport, Karpathos island

9 Infrastructure / Water engineering 430,000 m³ total & 8,000,000 m³ reservoir volume, Filiatrino dam, Messinia, Southern Greece 8ml m 3 Eshatia water stream, Athens 3,3 km 3,5 km tunnel construction, >15% inclination & hard rock, TBM, Aposelemi Dam reservoir, Crete island 3,5 km

10 Building / Offices, professional infrastructure Built area 500,000+ m 2 11,150 m 2 30,000 m 2 17,500 m 2 11,150 m 2 19,000 m 2 Multi level building, Aggelikousis shipping group, Athens Office building, BSB SA, Athens Office building Renovation & modernization, Benroubis SA, Athens Athens Information Technology, Athens

11 Building / Shopping centers 14,500 m 2, Leroy Merlin building, Thessaloniki, 6,200 m 2, ΑΒ supermarket stores Delhaize Group, 18,000 m 2 shopping center, Larissa, 12,500 m 2, Lidl, Northern Greece Athens & Crete island Central Greece Attica 14,500 m 2 12,500 m 2 18,000 m 2

12 Building / Educational & Cultural buildings Centre for Education and Sciences, Society for the Promotion of Education & Learning, Patra 4,500 m 2 Ioannis Karras nursery school, American College of Greece, 1st building in Greece with LEED Platinum certification, Athens 5,100 m 2 2,100 m 2 7,000 m 2 Architectural award winning public nursery school at Markopoulo, Attica Renovation, Biological Institute of Bucharest, Romania Four level library building, Athens University of the Fine Arts 4,740 m 2

13 Building / Hospitals, health centers Beds 1,500+ Total 138,000 capacity built area m beds capacity, 35,000 m 2, New Public General Hospital & Psychiatric Hospital, Corfu, Western Greece 243 beds capacity, 33,500 m 2, New Public General Hospital & Psychiatric Hospital, Katerini, Northern Greece 213 beds capacity, 28,000 m 2, Private General Hospital IASO THESSALIAS, Larissa, Central Greece 200 beds capacity, 17,900 m 2, seven level maternity hospital REA, Athens 114 beds capacity, 10,000 m 2, Ionios Private Clinic, Corfu island, Western Greece 64 beds capacity, 3,000 m 2, «Prof.Dr. Dimitrie Gerota» hospital renovation, Bucharest, Romania 60 beds capacity, 7,000 m 2, 5 level, Center for Rehabilitation "Theseus, Athens 30 beds capacity, 3,500 m 2, New Psychiatric Clinic, EVAGELISTRIA hospital, Tripoli, Southern Greece

14 Building / sport venues, stadiums 2004 Olympic Games 6 venues Olympic tennis center, Athens Olympic Sports Complex Olympic swimming center, Athens Olympic Sports Complex Grandstand & Arena, Olympic Equestrian Centre, Markopoulo, Attica Panthessalico stadium, Volos, Central Greece Olympiakos FC training center and football field, Piraeus Steel structure, Georgios Karaiskakis football stadium, Piraeus Steel structure, Tae Kwo Doo, Venue

15 Real Estate Development / Hotel & housing complexes 70,323 m 2 70,323 m 2, 453 apartments, Garden Residence residential and commercial complex, Krakow, Poland 13,136 m 2, 46 luxurious apartments and maisonettes, Blue Riviera Residential Complex, Agios Konstantinos, Central Greece 11,000 m 2 luxury residences, Greece 5 luxury villas, Mykonos island 1,450 m 2

16 Industrial & steel structures Industrial facilities 32,000 m3 capacity 5 silos, 46m height, slipforming construction &installation of mechanical equipment, Halyps Cement Factory Aspropyrgos, Attica Steel structures, construction, erection & cladding, Lafarge Cement plants, Halkida & Mylaki, Central Greece PPC, low voltage metering stations for big electricity consumers B Operational Phase, Thriasion Complex & construction of S.S. Zefiriou 12,000 m 2

17 Industrial & steel structures / Intrakat plant Steel plant, Larissa, Central Greece total surface 125,000 m 2 industrial facilities 25,000 m 2 Heavyweight steel structures Annual Production capacity 10,000 tones Prefabricated steel shelters Annual Production capacity 60,000 m 2 Steel towers & masts Annual Production capacity 10,000 tones Hot-dip Galvanizing Annual Production capacity 20,000 tones

18 Telecommunications projects Fiber optic networks >10,000 km Telecommunications centers >42 Base stations > 4,000 Major clients

19 Energy / Waste water treatment projects wastewater treatment plant, Aliartos Municipality, Central Greece 20,000 equivalent population 3,000 m³/d volumetric flow, wastewater treatment plant, Oinofyta Shimatari Municipality, Central Greece 25,000 equivalent population 4,000 m³/d volumetric flow, wastewater treatment plant operation & maintenance Oinofyta Shimatari Municipality, Central Greece 36,000 equivalent population 5,400 m³/d volumetric flow, construction of 3 rd sewage treatment stage of existing WWTP Argos Nafplio N.Kios, Southern Greece 150,000 equivalent population, 22,500 m³/d volumetric flow, drinking water treatment plant, at Mornos water conduit Thiva, Central Greece 36,000 equivalent population, 840 m³/h nominal capacity,

20 Energy / Renewable energy Total Experience in Renewable Energy 140 MW 100 MW Wind energy Services Acquisition and management of licences Planning & design Construction & installation Project management Systems support Solar energy Services Acquisition and management of licences Planning & design Construction & installation Project management Personnel training Systems support 40 MW

21 Energy / Natural gas 41 km 39 km Polythylene pipeline networks 300+ km 41 km polythylene & 39 km steel gas distribution networks, period, Attiki Gas Supply Company High pressure natural gas pipeline, part Alexandroupoli Komotini, construction works, Gazprom-Prometheus Gas SA Northern Greece 54 km 238 km 10 km Steel pipeline networks 100+ km 238 km Polyethylene & 10 km steel distribution network natural gas pipeline, Southern & Central Attica Maintenance services of the natural gas distribution system and its facilities Northern sector (from Koula to Platamonas & Komotini), DEPA S.A., Northen Greece

22 PPP & BOT Projects 60m Broadband Infrastructure in Rural "White" Areas of the Greek territory, association of companies, (Intrakat participation 60%, group participation 100%) 48m Integrated Passenger Information System and Fleet Management for ETHEL and ILPAP, association of companies, (Intrakat participation 50%, group participation 100%) 35m 105,000 tones annual waste capacity, solid waste treatment plant, recycling & composting, Epirus Prefecture, Northern Greece, (Intrakat participation 40%) 26m 63,000 tones annual waste capacity, solid waste treatment plant, recycling & composting, Serres Prefecture, Northern Greece, (Intrakat participation 40%) 844 m Eastern Peloponnese Motorway, Corinth-Tripoli- Kalamata and Lefktro-Sparta Section, J/V Moreas, (Intrakat participation 13.3%)

23 Group structure / Subsidiaries Constructions Maintenance Renewable Energy Sources Road safety systems Real Estate

24 19 km Markopoulou Ave, Paiania T E info@intrakat.gr Thank you!