Corporate Presentation
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Corporate Presentation September 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, Listed in the 7th (highest) class Among the 14 Regional Airports a member of certificate of the top 5 Greek Greek contracting Construction enterprises register companies Development Leading company in Merger with Real Estate telecommunications in Renewable Energy Energy infrastructure Sources 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 7 Rep offices 4 Employees 600 Sales distribution Sales by sector 2016 Public vs. Private sector contracts 2016 16% 2% Construction & Telecom infrastructure (€ 143 m) 4% 40% Renewable energy (€ 6.3 m) Private sector Steel structures (€29 m) Public sector Maintenance (€4.1 m) 60% 78% Financial data 2016 Turnover 2004 – 2016 210.2 189.1 191.8 182.4 Turnover 153.4 152 147.6 2016 € 182.4 m 127 124.3 109.6 103.7 47.3 Backlog 46.8 (June 2017) € 540 m 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 Energy - RES PPP & BOT treatment Infrastructure / Road construction Construction of motorways & highways in Northern, Western, Central, Southern Greece 183 km Road Construction 39 km 3.2km, 2 underpasses, 39 km, Arta - 51 km, national 17 km, Kassandra 183 km, Eastern 1 twin span bridge, Fillipiada highway highway reconstruction, road circuit, Peloponnese orbital motorway deviation, Kavala - Thessaloniki, Chalkidiki, Motorway, Egnatia Odos, Egnatia Odos, Thessaloniki, Northern Greece Western Greece Northern Greece Northern Greece Southern Greece Infrastructure / Transportation projects Air terminal & maneuvering area, National Airport, Paros Kiato - Psathopyrgos section railway line, Southern Greece island 1,400 m 28.5 km Railway station Oradea, Romania 3,800 m2 12,500 m2 Terminal building, public airport, Karpathos island Infrastructure / Airports 357 m. € Study and construction of expansions STUDIES 14 Peripheral Airports Kavala Zakynthos Thessaloniki Samos Upgrade of Kerkyra Mykonos existing Skiathos Kos airport Mitilini Santorini infrastructure CONSTRUCTION PROJECTS Aktion Rodos Kefalonia Chania Infrastructure / Water engineering 430,000 m³ total & 8,000,000 m³ Eshatia water stream, reservoir volume, Filiatrino dam, 8ml Athens m3 3.3 Messinia, Southern Greece km 3.5 km tunnel construction, >15% inclination & hard rock, TBM, Aposelemi Dam reservoir, Crete island 3.5 km Building / Offices, professional infrastructure 11,150 m2 Built area 500,000+ m2 Multi level building, 30,000 m2 Aggelikousis shipping group, Athens 17,500 m2 Office building, BSB SA, Athens 11,150 m2 Office building Renovation & modernization, Benroubis SA, Athens 19,000 m2 Athens Information Technology, Athens Building / Shopping centers 14,500 m2, Leroy Merlin 6,200 m2, ΑΒ supermarket 18,000 m2 shopping 12,500 m2, 16,000 m2, building, Thessaloniki, stores Delhaize Group, center, Larissa, Lidl supermarket stores Lidl Northern Greece Athens & Crete island Central Greece Attica Thessaloniki 14,500 m2 12,500 m2 18,000 m2 Building / Educational & Cultural buildings Architectural award winning public Renovation, Biological Institute of nursery school at Markopoulo, Attica Bucharest, Romania 2,100 m2 7,000 m2 “Ioannis Karras” nursery school, American Four level library building, College of Greece, 1st building in Greece with Athens University of the Fine Arts, Athens LEED Platinum certification, Athens 2 5,100 m2 4,740 m 4,500 m2 Centre for Education and Sciences, Society for the Promotion of Education & Learning, Patra Building / Hospitals, health centers Beds Tot a l capacity 1,500+ built area 138,000 m2 298 beds capacity, 35,000 m2, New Public General Hospital & Psychiatric Hospital, Corfu, Western Greece 243 beds capacity, 33,500 m2, New Public General Hospital & Psychiatric Hospital, Katerini, Northern Greece 213 beds capacity, 28,000 m2, Private General Hospital IASO THESSALIAS, Larissa, Central Greece 200 beds capacity, 17,900 m2, seven level maternity hospital REA, Athens 350 beds capacity, 26,000 μ2, Clinical Hospital, Shtip, FYROM 114 beds capacity, 10,000 m2, Ionios Private Clinic, Corfu island, Western Greece 64 beds capacity, 3,000 m2, «Prof.Dr. Dimitrie Gerota» hospital renovation, Bucharest, Romania 60 beds capacity, 7,000 m2, 5 level, Center for Rehabilitation "Theseus“, Athens 30 beds capacity, 3,500 m2, 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 venues Games 6 • 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 m2 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 m2 Luxury residences, Greece 2 Luxury Boutique Hotel, Mykonos, Athens 5 Luxury villas, Mykonos 70,323 m2 3,000 m2 1,450 m2 Industrial & steel structures Industrial facilities 32,000 m3 5 silos, 46m height, slipforming construction capacity &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 m2 Industrial & steel structures / Intrakat plant Steel plant, Larissa, Central Greece Heavyweight steel structures Annual Production total 10,000 tones industrial capacity surface facilities 125,000 25,000 Prefabricated steel shelters 2 m m2 Annual Production m2 capacity 60,000 Steel towers & masts Annual Production tones capacity 10,000 Hot-dip Galvanizing Annual Production tones capacity 20,000 Fracasso Hellas, safety barriers Annual Production 25,000 tones capacity 1,200 km Telecommunications projects Fiber optic networks >10,000 km Telecommunications centers >42 Base stations > 4,000 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 3rd 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 Wind energy MW Services • Acquisition and management of licences • Planning & design • Construction & installation • Project management • Systems support Solar energy 40 Services MW • Acquisition and management of licences • Planning & design • Construction & installation • Project management • Personnel training • Systems support Energy / Natural gas Polythylene Steel pipeline pipeline km km networks 300+ networks 100+ 41 39 238 10 km km km km 41 km polythylene & 39 km steel gas distribution networks, 238 km Polyethylene & 10 km steel distribution network 2002-2006 period, Attiki Gas Supply Company natural gas pipeline, Southern & Central Attica High pressure natural gas pipeline, part Alexandroupoli – Maintenance services of the natural gas distribution Komotini, construction works, Gazprom-Prometheus Gas SA system and its facilities – Northern sector (from Koula Northern Greece to Platamonas & Komotini), DEPA S.A., Northen Greece 54 km 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 , , 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 Constructions Thank you! 19 km Markopoulou Ave, 19002 Paiania T +30 210 667 4700 E [email protected] www.intrakat.gr.