Bilfinger Berger Unternehmenspräsentation 2011

Corporate Presentation 2011Bilfinger Berger SE, Mannheim

Output volume, orders received and order backlog2009 – 2010 (€ million) Output volume Orders received Order backlog +3% +5% +5%Figures relate exclusively to continuing operationsCorporate Presentation 2011 page 2

Output volume by region 2010 €8,123 millionCorporate Presentation 2011 page 3

Net profit2009 – 2010 (€ million) 2010 2009 Earnings before interest and taxes (EBIT) 343 173 Net interest result -40 -38 Earnings before taxes 303 135 Income tax expense -95 -52 Earnings after taxes from continuing operations 208 83 Earnings after taxes from discontinued operations 79 60 Earnings after taxes 287 143 thereof minority interest 3 3 Net profit 284 140Corporate Presentation 2011 page 4

Business segment structureshare of output volume 2010 (€ million) Bilfinger Berger SE Industrial Power Construction Concessions Building and Services Services Facility Services 2,932 1,106 2,333 1,725Corporate Presentation 2011 page 5

Overview of output volume and order situation2010 (€ million) Business segment Output ∆ Orders ∆ Order ∆ volume in % received in % backlog in % 2010 2010 2010 Industrial Services 2,932 +30 3,253 +35 2,601 +28 Power Services 1,106 +9 1,281 +25 1,371 +21 Building and Facility Services 2,333 -8 2,379 -4 2,217 +2 Construction 1,725 -11 1,054 -40 2,323 -22 Consolidation, other 27 81 73 Continuing operations 8,123 +5 8,048 +5 8,585 +3Figures relate exclusively to continuing operationsCorporate Presentation 2011 page 6

EBIT by business segment2010 (€ million) 2010 2009 ∆ in % Industrial Services 134 118 +14 Power Services 83 73 +14 Building and Facility Services 80 58 +38 Construction 31 -73 Concessions 40 14 +186 Consolidation, other -25 -17 Continuing operations 343 173 +98Figures relate exclusively to continuing operationsCorporate Presentation 2011 page 7

Focus of Industrial Services Leading service provider for the processing industry in Europe Comprehensive range of products including full- service maintenance and complete solutions for demanding projects 28,000 employees at more than 130 locations in Europe and North AmericaCorporate Presentation 2011 page 8

Key figures Industrial Services2010 (€ million) Output volume by region 2010 2009 % change Output volume 2,932 2,249 +30 Orders received 3,253 2,402 +35 Order backlog 2,601 2,040 +28 Capital expenditure on P, P & E 73 49 +49 EBIT 134 118 +14Corporate Presentation 2011 page 9

Norsk Hydro aluminum plant, NorwayClient Norsk HydroVolume € 53 million p.a.Period Since 1998 Outsourcing solution for maintenance and refractory lining Scope of the order relates to the five locations: Ardal, Holmestrandt, Hayanger, Karmoy (pictured), SunndalCorporate Presentation 2011 page 10

Borealis, several locations in EuropeClient Borealis GroupVolume € 75 million p.a.Period Unlimited and multi- year contracts Maintenance management, maintenance, engineering Scope of the order relates to petrochemical facilities in Burghausen and Piesteritz (Germany), Linz and Schwechat (Austria), Stenungsund (Sweden), Porvoo (Finland)Corporate Presentation 2011 page 11

Statoil, ScandinaviaClient StatoilVolume € 250 million total volumePeriod 2010 - 2014 with an option for a four year extension Range of services including scaffolding, insulation, corrosion protection Offshore drilling rigs and processing ships as well as onshore locations in Norway and Denmark Annual volume with industrial services for the North Sea oil and gas sector of approximately €280 millionCorporate Presentation 2011 page 12

Siegfried AG, SwitzerlandClient Siegfried AGVolume € 50 million total volumePeriod 2010 - 2015 Outsourcing solution for the maintenance of production facilities and site engineering on the basis of pharmaceutical guidelines Continuation of the chemical defense school as part of the outsourcing projectCorporate Presentation 2011 page 13

Cleuson – Dixence hydroelectric power plant, SwitzerlandClient Energy department Canton WallisVolume €77 millionPeriod 2006 – 2009 Manufacture and assembly of over four kilometers of pressure tunnel plating Internal pressure up to 200 bar 12,800 tons of pipingCorporate Presentation 2011 page 14

Focus of Power Services Lifecycle service for power plants: delivery of components, repair, maintenance, inspection and spare parts service Measures for service-life extenstions, modernization, efficiency enhancements and rehabilitation of power plants Market leader in the manufacture of high- pressure piping systems Steam generators, piping technology, power and environmental engineering as well as mechanical and apparatus engineering.Corporate Presentation 2011 page 15

Key figures Power Services2010 (€ million) Output volume by region 2010 2009 % change Output volume 1,106 1,017 +9 Orders received 1,281 1,024 +25 Order backlog 1,371 1,137 +21 Capital expenditure on P, P & E 33 28 +18 EBIT 83 73 +14Corporate Presentation 2011 page 16

PGE, Belchatow power plant, PolandClient PGE Elektrownia BelchatowVolume €460 millionPeriod 2010 – 2016 Modernization of six power plant blocks Renewal of the steam generators Design, manufacture and assembly of the modernized firing systems, pressure section and related systemsCorporate Presentation 2011 page 17

Hitachi Power Africa, manufacturing for Medupi and Kusile power plantsClient Hitachi Power AfricaVolume €90 millionPeriod 2009 – 2014 Manufacturing for the construction of the Medupi and Kusile power plants (12 x 750 MW) Heating surface banks Membrane walls CollectorsCorporate Presentation 2011 page 18

Coal pulverizers, Voerde power plantClient Voerde power plantVolume €20 millionPeriod 2008 – 2009 Conversion of two power plant blocks (750 MW each) to import coal Installation of two new pulverizers, eight sifters and 2,500 meters of coal dust pipingCorporate Presentation 2011 page 19

Max-Planck Institute, Garching and GreifswaldClient Max-Planck Institute IPPVolume €43 millionPeriod 1998 – 2009 Manufacture and delivery of 50 superconducting non-planar magnetic coils Manufacture and delivery of trim coilsCorporate Presentation 2011 page 20

MAN Ferrostaal, Trinidad and VenezuelaClient MAN FerrostaalVolume €12 millionPeriod 2007 – 2009 Six heat exchangers for ammonia plant Up to four meters in diameter and 26 meters longCorporate Presentation 2011 page 21

Focus of Building and Facility ServicesComprehensive range of real-estate related services Building construction projects for private and public sector clients Integrated technical, commercial and infrastructural services Comprehensive range of products including consulting, development, financing, turnkey construction, maintenance and operation Energy-conscious, resource efficient design, construction and operation Construction-related servicesCorporate Presentation 2011 page 22

Key figures Building and Facility Services2010 (€ million) Output volume by region 2010 2009 % change Output volume 2,333 2,529 -8 Orders received 2,379 2,481 -4 Order backlog 2,217 2,181 +2 Capital expenditure on P, P & E 13 17 -24 EBIT 80 58 +38Corporate Presentation 2011 page 23

Hof SchoolsClientDistrict of HofConstruction volume€54 millionConstruction period08/2009 – 2011 Design, construction, rehabilitation and operation of four schools in the district of Hof Awarded with the 2009 PPP prize from the Bavarian Construction Industry AssociationCorporate Presentation 2011 page 24

Sonnenstein Castle, PirnaClientSächsische Schweiz district -OsterzgebirgeConstruction volume€32 millionConstruction period04/2010 – 11/2011 Design, reconstruction and conversion, financing and operation of district administration PPP modelCorporate Presentation 2011 page 25

BASF, Germany and Eastern EuropeClient BASF SEVolume €27 millionPeriod 2010 – 2014 Integrated technical, commercial and infrastructural facility management Administration and production buildings at 23 locations in 13 countries Total floor space under management: 180,000 m² Basic services via framework agreeementCorporate Presentation 2011 page 26

IVG Immobilien AGClient IVG Immobilien AGVolume €49 millionPeriod 2010 – 2018 EPM manages 66 percent of IVG Immobilien AGs German real estate portfolio Property management Center management Rental management For The Squaire at the Frankfurt Airport (pictured) among other propertiesCorporate Presentation 2011 page 27

Coarse screening units, MexicoClientConagua Water AuthorityConstruction period2007 – 2012 Six coarse screening units for canal dimensions of up to six meters wide and 30 meters deep Flow capacity of 60,000 cubic meters per hour and screening unitCorporate Presentation 2011 page 28

Bilfinger Berger Nigeria Construction-related services for building and civil engineering projects of Julius Berger Nigeria plc Technical services: design, bid processing, calculation, work preparation and technical project support Commercial services: procurement, logistics, personnel services and commercial project supportCorporate Presentation 2011 page 29

Focus of Construction Design and construction of major infrastructure projects Specialized technological expertise in areas including tunneling, bridge construction, foundation engineering, earthworks, road construction, hydraulic engineering and steel constructionCorporate Presentation 2011 page 30

Key figures Construction2010 (€ million) Output volume by region 2010 2009 % change Output volume 1,725 1,938 -11 Orders received 1,054 1,749 -40 Order backlog 2,323 2,962 -22 Capital expenditure on P, P & E 20 38 -47 EBIT 31 -73Corporate Presentation 2011 page 31

Gotthard Base Tunnel, SwitzerlandClientAlpTransit Gotthard AGConstruction volume€740 millionConstruction period2002 – 2011 Six-kilometer long core section of the Gotthard Base Tunnel near Sedrun 57 kilometers total length Construction site supply via two 800-meter shaftsCorporate Presentation 2011 page 32

London Array Windpark, United KingdomClientDong Energy, E.ON and MasdarConstruction volume€400 millionConstruction Period2009 – 2012 Construction of the foundations for 175 wind turbines and two transformer stations 20 – 35 kilometers from the coast Monopiles up to 60 meters in lengthCorporate Presentation 2011 page 33

M80 Stepps to Haggs Cumbernauld, United KingdomClientTransport ScotlandConstruction volume€308 million (design andconstruction)Construction period2009 – 2011 (28 months) Six-lane expansion of an 18 kilometer long motorway section To be operated for 30 years following completionCorporate Presentation 2011 page 34

A1 Autobahn Hamburg – BremenClientNLSV HannoverConstruction volume€417 million (design andconstruction)Construction Period2008 – 2012 (52 months) Design and construction work for the six-lane expansion of a 73- kilometer long section of motorway Renewal and expansion of the roadway and junctions To be operated and maintained for a period of 30 yearsCorporate Presentation 2011 page 35

Focus of Concessions Financing, delivery and operation of social and transport infrastructure on the basis of long-term concession contracts as private partner to the public sectorCorporate Presentation 2011 page 36

Key figures Concessions2010 (number/€ million) Equity commitment 2010 2009 % change by region Projects in portfolio 29 26 +12 thereof under construction 10 8 +25 Committed equity 358 340 +5 thereof paid-in 160 140 +14 Net present value 268 202 +33 EBIT 40 14 +186Corporate Presentation 2011 page 37

E18 Highway, NorwayClientVegdirektoratetInvestment volume€453 millionStart of operations08/2009Concession period25 years Design, financing, construction and operation of a 38-kilometer long four-lane highway Seven tunnels Six bridgesCorporate Presentation 2011 page 38

Staffordshire Fire Stations, United KingdomClientStoke-on-Trent and StaffordshireFire and Rescue AuthorityInvestment volume€54 millionStart of operations2011Concession period27 years Modernization of seven fire stations and construction of three new fire stationsCorporate Presentation 2011 page 39

Womens College Hospital, CanadaClientWomen s College HospitalInvestment volume€350 millionStart of operations05/2013 (phase 2: 10/2015)Concession period30 years Design, financing, construction and operation of a hospital with 585,000 m² floor space Demolition and new construction during normal hospital operations Environmentally-friendly and sustainable constructionCorporate Presentation 2011 page 40

Ararat Prision, AustraliaClientDepartment of Justice, VictoriaInvestment volume€186 millionStart of operations2012Concession period25 years Design, financing, construction and operation of a prison 350-bed expansion Comprehensive water and energy saving conceptsCorporate Presentation 2011 page 41

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Bilfinger Berger Unternehmenspräsentation 2011

by Bilfinger Berger on Jun 01, 2011

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Bilfinger Berger Unternehmenspräsentation 2011 — Presentation Transcript