Corporate Presentation November 2017
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
Timeline 1987 2001 2009 2012 2017 Establishment, a member of Listed in the 7th (highest) class certificate of the Greek contracting enterprises register Among the top 5 Greek Construction companies 14 Regional Airports Leading company in telecommunications infrastructure Merger with Development in Renewable Energy Sources Real Estate Energy PPP & BOT 1995 2005 2010 2015
Overview At a glance Activity Intrakat Group ranks among the top 5 construction companies of Greece Focused on EU-funded and PPP financed national and regional public works Subsidiaries Rep offices Employees 7 4 600
Sales distribution Sales by sector 2016 Public vs. Private sector contracts 2016 Construction & Telecom infrastructure ( 143 m) Renewable energy ( 6.3 m) 4% 16% 2% Private sector 40% Steel structures ( 29 m) Public sector Maintenance ( 4.1 m) 78% 60% Financial data 2016 Turnover 2004 2016 Turnover 2016 182.4 m 103.7 152 189.1 210.2 191.8 127 124.3 109.6 153.4 147.6 182.4 Backlog (June 2017) 540 m 46.8 47.3 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Areas of activity Infrastructure Building Real estate Industrial & steel structures Telecom Waste & water treatment Energy - RES PPP & BOT
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
Infrastructure / Transportation projects Air terminal & 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
Infrastructure / Airports 357 m. Study and construction of expansions STUDIES 14 Peripheral Airports Kavala Zakynthos Upgrade of existing airport infrastructure CONSTRUCTION PROJECTS Thessaloniki Kerkyra Skiathos Mitilini Aktion Samos Mykonos Kos Santorini Rodos Kefalonia Chania
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
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
Building / Shopping centers 14,500 m 2, Leroy Merlin building, Thessaloniki, Northern Greece 6,200 m 2, ΑΒ supermarket stores Delhaize Group, Athens & Crete island 18,000 m 2 shopping center, Larissa, Central Greece 12,500 m 2, Lidl Attica 16,000 m 2, supermarket stores Lidl Thessaloniki 14,500 m 2 12,500 m 2 18,000 m 2
Building / Educational & Cultural buildings Architectural award winning public nursery school at Markopoulo, Attica Renovation, Biological Institute of Bucharest, Romania 2,100 m 2 7,000 m 2 Ioannis Karras nursery school, American College of Greece, 1st building in Greece with LEED Platinum certification, Athens 5,100 m 2 Four level library building, Athens University of the Fine Arts, Athens 4,740 m 2 4,500 m 2 Centre for Education and Sciences, Society for the Promotion of Education & Learning, Patra
Building / Hospitals, health centers Beds 1,500+ Total 138,000 capacity built area m 2 298 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 350 beds capacity, 26,000 μ 2, Clinical Hospital, Shtip, FYROM 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 22 beds capacity, 3,000 m2, Karpathos island General Hospital,, Southern Greece
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
Real Estate Development / Hotel & housing complexes 300 m 2 70,323 m2, 453 apartments, Garden Residence residential and commercial complex, Krakow, Poland 13,136 m2, 46 luxurious apartments and penthouses, Blue Riviera Residential Complex, Agios Konstantinos, Central Greece 11,000 m 2 Luxury residences, Greece 2 Luxury Boutique Hotel, Mykonos, Athens 70,323 m 2 5 Luxury villas, Mykonos 3,000 m 2 1,450 m 2
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
Industrial & steel structures / Intrakat plant Steel plant, Larissa, Central Greece Heavyweight steel structures total surface 125,000 m 2 industrial facilities 25,000 m 2 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 Fracasso Hellas, safety barriers Annual Production capacity 25,000 tones 1,200 km
Telecommunications projects Fiber optic networks Base stations >10,000 km > 4,000 Telecommunications centers >42 Major clients
Solid and liquid waste management Construction of a municipal solid waste treatment plan N. Viotia Implementing entity: S.W.M.O. of the Region of central Greece Joint Venture Budget WATT 16.3 m. Production: 35,000 t/year Construction period 18 months
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,
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
Energy / Natural gas 41 km 39 km 41 km polyethylene & 39 km steel gas distribution networks, 2002-2006 period, Attiki Gas Supply Company High pressure natural gas pipeline, part Alexandroupoli Komotini, construction works, Gazprom-Prometheus Gas SA Northern Greece Polythylene pipeline networks 300+ km 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
PPP & BOT Broadband 60 m. Broadband Infrastructure in Rural "White" Areas of the Greek territory, association of companies, (Intrakat participation 60%, group participation 100%) Integrated Passenger Information System 48 m. Integrated Passenger Information System and Fleet Management for ETHEL and ILPAP, association of companies, (Intrakat participation 50%, group participation 100%) Waste Management 25.4 m. 63,000 tones annual waste capacity, solid waste treatment plant, recycling & composting, Serres Prefecture, Northern Greece, (Intrakat participation 40%) Motorways 844 m. Eastern Peloponnese Motorway, Corinth-Tripoli- Kalamata and Lefktro-Sparta Section, J/V Moreas, (Intrakat participation 13.3%)
PPP/ Environmental management Recycling & Composting of Solid Urban Waste, Prefecture of Serres
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Certificates ISO OHSAS 18001:2007 EN ISO 14001:2004 ISO 9001:2008
Group structure / Subsidiaries Tourist-residential real estate development Maintenance, operation, management Design and production of road safety systems
19 km Markopoulou Ave, 19002 Paiania T +30 210 667 4700 E info@intrakat.gr www.intrakat.gr Thank you!