Bilfinger Industrier Norge AS - Company Presentation
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Bilfinger Industrier Norge AS - Company Presentation Presentation Transcript

  • 1. Bilfinger Industrier Norge AS Company presentation
  • 2. A part of the Bilfinger Group Business segments Industrial Power Building and Facility Output volume 2012: Net profit 2012: Construction Concessions €8,648 million €466 million 70 000 125 years employees track record Bilfinger is an internationally active services and engineering company
  • 3. Bilfinger Industrial Two key players in the Industrial business segment Output volume 2012 | € million Construction 1,400 Industrial Building and Facility 2,249 €8,635 million 1,319 Power 3,705
  • 4. Locations Bilfinger Oil & Gas Locations: Norway 25 sites onshore 25 Installations offshore Sweden 29 sites Finland 8 sites Denmark 2 sites
  • 5. Bilfinger ABilfingergroup strong Industrier Norge AS Overview Who we are We are Scandinavia's leading ISP contractor to the oil & gas industry. We have 2000 employees, and strong partnerships with qualified personnel suppliers. Services and deliveries  Insulation  Scaffolding  Rope access  Surface treatment  Passive fire protection  Architectural/Interior outfitting  Bilfinger Academy – Education within Trades/HSE/Management  Welding habitat services  Related engineering services Output volume by markets Norway 2012 Revenue Frame/service contracts Projects € Mio 321
  • 6. Bilfinger Our vision A strong group “THE PREFERRED ISP PARTNER TO THE OIL & GAS SECTOR” Our Mission: “Create value for our customers through cost effective solutions; at a high safety level”
  • 7. Bilfinger Industrier Norge AS Leadership Team as of January 2014 CEO Bjørn Harald Celius Finance Geir Bråten Tech., Supply Chain & Support Systems Tor Minsaas Business Unit Onshore Plants South Rune Lie Jonsmyr *) Management Coordination Business Units Tendering & Contract Roar Tengesdal Business Unit Onshore Plants North Kjetil Kv amme HR Rune Erland HSEQ & Risk Dag Bekkelund Business Unit Offshore Peter Matthiasen*
  • 8. Bilfinger Industrial Services In competent hands WE CAN We offer solutions from a single source addressing the entire life cycle of industrial assets. In the case of existing facilities, the focus is on maintenance as well as conversion, extensions and modernization WE CARE We meet the most stringent demands in terms of occupational safety, environmental protection and quality. WE CREATE With our service concepts we create value added for our customers.
  • 9. The way we conduct ourselves Corporate compliance at Bilfinger Industrial Services In our conduct, we observe clear ethical principles and statutory rules and regulations. These basic rules are enshrined in our principles of conduct and our code of conduct. Our compliance-agenda rests on four pillars: ▪ Clear values – We can, we care, we create ▪ Management´s commitment to these values ▪ Implementation of these values across the entire Company ▪ There is Zero tolerance of any breaches of these values
  • 10. WE CARE HSEQ – highest standards Health The good health of our employees is a particular obligation for us. Bilfinger Industrier Lost Time Incident Frequency (Index) Safety In occupational safety, we meet internationallyrecognized standards. Environment In environmental protection, we impose strict objectives on ourselves, for example in energy efficiency. Quality We stand for quality: the timely processing of orders in accordance with the required standards. Frequency of accidents leading to lost time per 1 million working hours 20 15 10 5 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 H S E Q Zero accidents is possible
  • 11. Incidents Lost Time Incidents ( LTI ) and Total Recordable Incidents Frequency (TRIF) YTD 12 m. LTI 0,2 0,2 TRIF 2,4 2,4 Hours 4.103.232 4.103.232 Number of incidents 3 14,00 12,00 2 10,00 8,00 6,00 1 4,00 2,00 0 0,00 Jan. 2013 Febr. DAFW/ Fraværsskader 2013 Mar. 2013 Apr. 2013 Mai 2013 Jun. 2013 Juli 2013 Medical Treatment/ Medisinsk behandling LTI ytd August Sept. Okt. 2013 Nov. 2013 Des. 2013 Restricted work/ Alternativt arbeid 2013 2013 TRIF ytd Own employees Hired Produced manhours December: 204.139 hours 37.051 hours 241.190 hours
  • 12. Life saving rules OUR Working at height - Fall Protection Report all incidents and injuries immediately! "Lifesaving Rules" are there to PROTECT Work-/ Entry Permits you and your colleagues from being exposed to serious incidents or fatal injuries! THEY ARE NOT TO BE BROKEN Isolation of energy If you observe a dangerous action, a dangerous condition or a rule violation - you must intervene and speak out!
  • 13. Certificates ISO 9001 ISO 14001 OHSAS 18001 Achilles
  • 14. Bilfinger Academy Every year more than 1 000 operators and managers participate in safety courses and competence training at Bilfinger Academy in Norway and Denmark. Since 1994 more than 1500 operators have qualified for their trade certificate at Bilfinger Academy. In 2014 our target is 110 trade certificates. Bilfinger Academy is a business leader in craft training, and we have between 60 - 70 apprentices at any time.
  • 15. Onshore Project Centre - OPC Integrated Services Support: ▪ Management ▪ HSEQ ▪ HR ▪ Planning ▪ Engineering ▪ CoE
  • 16. Technology R&D Projects ▪ Development of Next Generation Fire Protection Boxes ▪ Bilfinger Habitat Solutions ▪ JATT Box Blast Cleaning of Small Limited Areas ▪ Sub-Sea Insulation Testing New Material (with Carboline) ▪ Cryo Box and Lambda Stem Extender Cryogenic Insulation Centre of Exellence ▪ Discipline leads in Surface Protection, Insulation and Scaffolding
  • 17. Lambda Products Prefabricated insulation solutions ▪ Meeting NORSOK requirements ▪ Flexible jackets or solid enclosures ▪ Proven quality through extensive testing and experience
  • 18. References
  • 19. References Hook-up & High Activity Periods Statoil HAP Oseberg C 68 000 hours ISP HAP Oseberg S 117 000 hours ISP Oseberg FS LQ 182 000 hours Architect HAP Oseberg FS 235 000 ISP (3 months) BP Skarv 335 000 hours IP (6 months) Valhall Redevelopment Hook-up 368 000 ISP 2011 2013
  • 20. References Onshore Yards and services Contract for painting, architectural outfitting, passive fire protection, insulation Frame agreements Aker Solutions Egersund ▪ ConocoPhillips Ekofisk 2/4Z Topside ▪ Statoil Åsgard Subsea ▪ Statoil Gudrun Tie-In to Sleipner ▪ Lundin Brynhild Subsea ▪ Total Dalia Subsea 2013 2015
  • 21. References Offshore Statoil Contract for ISP services - Includes High activity periods Frame agreements Oseberg FS/S/C/Ø Snorre A/B Brage Heimdal Veslefrikk Huldra Sleipner Norne (LBO) Njord (LBO) Heidrun (LBO) Gudrun (2014-2017 + 2 + 2) 2010 2016 2018
  • 22. Client: BP Installations: Valhall, Ula, Skarv, Hod & Tambar Disciplines: Painting, Scaffolding, Testing, Passive Fire Protection, Insulation and Utility work 2010 2014 2018
  • 23. References Offshore Contract for ISP services Frame agreements Talisman Gyda 2013 2016 2020
  • 24. References Offshore Contract for ISP services - Includes High Activity Periods Frame agreements Maersk/Teekay Petrojarl 1 & Varg 2010 2014 2018
  • 25. References Onshore Statoil Plant Fakkeltrasé Projects Statoil Mongstad ▪ CUI program ▪ Main work center ▪ ISP Services 2013 2015
  • 26. References Onshore Plants Contract for ISP services - Includes High Activity Periods Frame agreements Noretyl - Rafnes Yara - Herøya Shell - Fredericia (DK) Projects Aibel Kårstø 2010 2014 2018
  • 27. References Onshore Plant Contract for ISP services - Includes High Activity Periods Frame agreements Esso Norge – Slagentangen ▪ Minor (1 week) Shut downs several times every year ▪ Full 4 week shut down in 2012 with a total of 80 ISP personnel ▪ Cooperation with Bilfinger IS 2013 2016
  • 28. References Onshore Statoil Plant Contract for ISP services - Includes High Activity Periods Frame agreements Hammerfest LNG (2006 – 2017) Sture Kollsnes Kalundborg (DK) 2010 2016 2018
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