Chemoservis-Dwory S.A. is a Polish company founded in 1998 that provides maintenance, repair, and construction services to the chemical, petrochemical, energy, and environmental industries. It has over 850 employees across several subsidiaries. The company aims to be a strategic partner that offers innovative solutions to help customers succeed. It emphasizes quality management and safety standards. Major clients include chemical producers Synthos Dwory 7 and oil companies PKN Orlen and Lotos. Notable projects include a biofuel plant, waste water treatment facilities, and power plant construction. The company seeks to enhance efficiency and pursue new projects in renewable energy and waste management.

1. Company & Capital Group Presentation
PREZENTACJA
Oświęcim 2012

2. Company basic information
• Company name:
CHEMOSERVIS-DWORY S.A.
• Location:
Oświęcim, 60 km SW of Cracow
• Industry sectors:
chemical, petrochemical, energy
and environment protection
• Fundation date:
January 5th, 1998

3. Business mission
We want to be a strategic partner, offering innovative
solutions and services to help our customers achieve their
own success. We are taking care of a good business
relationship with customers, which is why we aim to
resolve any problems that arise in a reliable and honest
way. We supply our customers in technologies based on
the latest technical ideas. We understand the needs of our
customers and we use our knowledge to create their
success.

4. Keys to understanding our business

5. What we do
The principal activities of the Company is maintaince on
industrial installations as well as repairs of machinery and
equipment, construction and assembling services and the
general implementation of the projects. Wide range of
company services completes the machining of metal parts
and diagnostics of machines and industrial equipment.
Company carries out its services primarily in the
chemical, petrochemical, energy and environment
protection segments.

6. Within each segment, the company
offers the following services:
• Supervision of the
Technical machinery, equipment and
maintenance for installation.
industrial plants • Monitoring of the machinery
and equipment working conditions.
(24/7) • Machines and installations
troubleshooting.
• Recover the ability to the
Installations, industrial use,
equipment and • Repairs during the installation
industrial valves process stops.
repairs • Static and dynamic balancing of
rotating elements.

7. Within each segment, the company
offers the following services:
• Mass and medium series
production from the
documentation provided by the
Metal machining customer or a pattern.
• Turning, milling, slotting, planing
and sanding.
• Implementation of the construction
and modernization tasks of
industrial facilities as a General
Construction works Contractor,
• Making and assembling of
equipment and pressure vessels.

8. The story so far
In 1998, as a result of the Oświęcim Chemical Factory privatization
process we became a separate economic entity, taking the legal
form of a limited liability company. After an ownership changes in
2007, company became a joint-stock firm. Since that time the
company began to implement development strategies outlined by
the Management Board, which assumed new markets for services.

9. Stock Exchange
A key moment in the history of the company was the debut
of the parallel market of the Warsaw Stock Exchange in 2008.
In 2010-2012 the company issued new shares and received
about 14.000.000 € from the stock investors.

10. Capital Group
CHEMOSERVIS-DWORY Group was established on October 1st,
2009 as a result of the acquisition by the company of a 100% stake
in the Zakład Energetyczny ZEN Sp. z o.o. based in Dąbrowa
Górnicza. In 2010, the Group increased as a consequence of
another acquisition - K-Protos a.s. based in Kralupy on the Vltava
(Czech Republic). In July 2012 company decided to acquire of a
majority stake in Bydgoszcz company MD-PROECO Sp. z o.o.

11. Capital Group
Zakład Energetyczny ZEN Sp. z o.o. - its core operates at two facilities
located in Dabrowa Górnicza and Świętochłowice. The company
performs work in the field of electricity and energy in the renovation,
modernization and the periodic inspection of machinery and
equipment, as well as building new construction.

12. Capital Group
K-Protos a.s. - provides comprehensive services in the field of
electrical engineering and maintenance for the chemical and
petrochemical industries in their branches in the Czech Republic
in the Kralupy on Vltava , Neratowice and Kolin.

13. Capital Group
MD-PROECO Sp. z o.o. – provides disposal services for hazardous
and non-hazardous waste for industrial customers and
institutions. For the thermal disposal company accepts solid
waste, liquid and pasty. The company also deals with the recovery
of energy from all type of waste.

14. Capital Group structure
CHEMOSERVIS-DWORY S.A.
Zakład Energetyczny MD-Proeco
K-Protos a.s.
ZEN Sp. z o.o. Sp. z o.o.
Zakład Usług PETRO Kor
Energetycznych
SERWIS Sp. z o.o. Sp. z o.o.
Due to the consolidation in accordance with international financial
reporting standards, companies ZUE SERWIS Sp. z o.o. and PETRO Kor
Sp. z o.o. we do not include into the Capital Group.

15. Group potential
Employment 2009 2010 2011
Total, including: 609 836 852
• Project managers 8 16 18
• Technical staff 27 34 36
• Direct workers 497 680 652
Financial (in thous. €) 2009 2010 2011
• Income from net sale 9.832 11.103 12.255
• EBITDA 188 270 425
• Net profit 39 160 378
• Total assets 5.695 13.512 15.032

16. Group potential
Capital Group development trend (employment)
1000
900
800
700
600
500
400
300
200
100
0
2009 2010 2011
Direct workers Total employees Expon. (Direct workers) Expon. (Total employees)

17. Group potential
Capital Group development trend (financial)
18000000
16000000
14000000
12000000
10000000
8000000
6000000
4000000
2000000
0
2009 2010 2011
Income Total assets Expon. (Income) Expon. (Total assets)

18. Technical infrastructure
• Production workshops with over 9000 m2 surface of up to 14 m height.
• 2,5 t; 5,0 t and 10,0 t cranes.
• Metallic carpentry machines
(cutting, drilling, bending, slotting, grinding, planing, boring, vertical
and universal milling, etc.).
• Welding equipment (VE, G, TIG, MIG, MAG).
• Own railroad access as well as heavy road transportation.
• State-of-art laboratory and diagnostic equipment.
• Energy and power equipment for high voltage works (110kV).
• Tanks, pipelines and pressure vessels production equipment.
• In-house design engineers team.

19. Technical infrastructure
Good and modern technical infrastructure as well as cooperation
with leading design and project management partners (West
Technologies & Tradings) allows for any type of the
Engineering, Procurement, Construction Management (EPCM)
projects.

20. Quality Management System
The company pays a strong attention to quality of
works, resources planning and project execution
monitoring in accordance with the requirements of ISO
9001, certified by TÜV Rheinland and StavCert.

21. Quality Management System
• All of the management and operational procedures are
in accordance to the ISO 9001 standards.
• All employees are obliged to follow ISO 9001
procedures and related job descriptions.
• The ISO audits are regularly carried out by TÜV
Rheinland and StavCert.
• Project management procedures and workflow planning
are performed with support of the MS Project software
and other electronic tools.

22. Major technical authorizations
UDT certificate for repair of
steam and water Welding certificate
boilers, pressure PN-EN ISO 3834-2:2007
tanks, dangerous liquids
tanks and technological
pipelines.
UDT certificate to Non-destructive test
prefabricate, manufacture laboratory certificate
and distribution
technological pipelines.
UDT certificate to
UDT certificate to prefabrication and
prefabricate, manufacture manufacturing of pressure
and distribution pressure equipment and
and non-pressure tanks. technological pipelines

23. Health and safety standards
• Health procedures: the company fulfills all necessary
requirements of the Polish Labor Code and related EU
regulations. Employees are periodically checked by medical
doctors and work conditions are constantly monitored.
Employees with no valid medical permission are not allowed to
work.
• Safety procedures: the company annually performs „Professional
Risk” evaluation to identify all related dangerous factors and risks
at all work positions. That allows to minimize safety risks and
losses related to unpredictable situations.
• Environment protection: the company operates conform all
related environmental requirements and obligations, holds
necessary permits for waste generation and monitors current
waste management. Waste reports are submitted regularly to
relevant authorities.

24. Our major clients

25. Our other clients

26. Selected experience
Client: Petro Mechanika S.A.
Object: Orlen Mozheikiu Rafinery (Lithuania)
Contract value: 460.293 €
Execution period: September 2007 – November 2007
Scope of work: Revamp of refining equipment and piping

27. Selected experience
Client: Synthos Dwory 7 Sp. z o.o. S.K.A.
Object: Chemical installations in Oświęcim
Contract value: 10.439.298 €
Execution period: January 2008 – December 2011
Scope of work: General maintenance and repair services for one of the largest Polish
chemicals manufacturer

28. Selected experience
Client: PKN Orlen S.A.
Object: Diesel fuel ramp in the Ostrów Wielkopolski Fuel Base
Contract value: 52.369 €
Execution period: March 2008 – July 2008
Scope of work: Replacement of the upper arm of the fuel pumping installation

29. Selected experience
Client: Naftoserwis Sp. z o.o.
Object: Fuels base in Kawice
Contract value: 42.373 €
Execution period: March 2009 – April 2009
Scope of work: Welding and equipment assembly works in the fuel tanks park

30. Selected experience
Client: ZAK S.A.
Object: Nitrogen production plant in Kędzierzyn-Koźle
Contract value: 723.192 €
Execution period: March 2009 – July 2010
Scope of work: Design, delivery and replacement of the E-202 cooling unit and
the D-201 column together with all related piping and connections

31. Selected experience
Client: Bioagra-Oil S.A.
Object: Methylester (bio-diesel) production plant in Tychy
Contract value: 4.448.778 €
Execution period: August 2009 – December 2010
Scope of work: General contractor of the bio-diesel plant, delivery and assembly of
steel structures, mechanical and electrical works, etc.

32. Selected experience
Client: Veolia Environmental Services Sp. z o.o.
Object: Waste water treatment plant in Cracow
Contract value: 978.162 €
Execution period: November 2009 – September 2010
Scope of work: Production, delivery and assembly of the exhaust piping channels

33. Selected experience
Client: Veolia Environmental Services Sp. z o.o.
Object: Waste water treatment plant in Warsaw
Contract value: 2.493.765 €
Execution period: March 2010 – September 2011
Scope of work: Production, delivery and assembly of the technological piping
together with all necessary connectors, supports and thermic isolation

34. Selected experience
Client: Grupa Lotos S.A.
Object: Fuels base in Piotrków Trybunalski
Contract value: 53.216 €
Execution period: July 2010 – December 2010
Scope of work: Construction and assembly works on the VRU installation and the
tanks park

35. Selected experience
Client: Grupa Lotos S.A.
Object: Fuels base in Rypin
Contract value: 705.404 €
Execution period: July 2010 – December 2010
Scope of work: Modernization of the hydrocarbon fuels pumping and distribution
facility (design and start-up of the installation)

36. Selected experience
Client: Stnthos Dwory 7 Sp. z o.o. S.K.A.
Object: Chemical installations in Oświęcim
Contract value: 638.554 €
Execution period: August 2010 – September 2010
Scope of work: Colophonic emulsifier installation revamp

37. Selected experience
Client: ZBACH Sp. z o.o.
Object: Sulfur production plant in Grzybów
Contract value: 903.614 €
Execution period: September 2010 – October 2010
Scope of work: Steel structures production and assembly

38. Selected experience
Client: MPOŚ Sp. z o.o.
Object: Waste water treatment plant in Oświęcim
Contract value: 1.626.506 €
Execution period: February 2011 – March 2012
Scope of work: Turn-key extention project - methane fermentation unit and
auxilary infrastructure

39. Selected experience
Client: Synthos Dwory 5 Sp. z o.o.
Object: Cogeneration power plant in Oświęcim
Contract value: 10.610.003 €
Execution period: May 2011– currently in execution
Scope of work: Cogeneration plant (including exhaust fumes recovdery unit)
- new block transformers plant

40. Selected experience
Client: Armatury Group a.s.
Object: Manufacture of valves in own workshop in Oświęcim
Contract value: 1.223.274 €
Execution period: October 2011 – March 2012
Scope of work: production of a S61 barrier gate valve for DN 1000, DN 800 and DN 700,
designed for the Russian market

41. Strategic vision
The company strategic vision is to maintain a high position in the
domestic market for the maintenance of industrial installations
services. Our company seeks to further enhance its efficiency and
competitiveness. On the other hand, the company is looking for
new and interesting projects as a General Contractor, especially
for renewable energy and waste management.

42. For more details visit our website
www.en.chemoservis.pl

43. Thank you for your attention

44. ul. Chemików 1, 32-600 Oświęcim
tel. +48 33 480 20 00, fax +48 33 444 60 59
sekretariat@chemoservis.pl