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Strategic Allocation of Ressources
in Wind Energy Projects
to Improve Project Parameters
Cotanum GmbH
Solutions for
Europe´s Clean Energy Future
Overview Major Topics

Shorter Project Development Phases

Efficient use of Finances
Overview
time/costs
Period I Period II Costs Phase I
Plan
Costs Phase I
real
Project Berlin B8 4 month 9 month 136 Mio € 167 Mio €
Project Stuttgart
NG
6 month 10
month
83 Mio € 116 mio €
Project Frankfurt
north
7 month 8 month 101 Mio € 107 Mio €
Project Neckar II 8 month open 76 Mio € open
Project Hamburg
N4
open open 83 Mio € open
Project 25
Project 28
Project 29
Mission
Target: Reduce Time for Development and
Installation about 30%
Cut Project Costs by 25%
Clear Structure and better forecasting for
Investors (Phase II and CM)
Situation

Projets take 12....19 Month for Phases I and II

Deviation in Cost plan/FC is significant

Quality Control does not work properly
→ Investors are reluctant to invest financial ressources
→ Project members have few control on scedule
poor planning
→ this increases Costs
→ this delays Projects
Status A

Status of A- and D-application is poor

Control of planning and production factors is
insufficient

Prognosis fail in 78 % of all projects (10% or
more deviation)

Costs Control/Project Plan is poor

Tools not operational

Project management fails

Feedback Loop inconsistent
Status B

Proposal CM-3 for Phase I : worked out in
Jan 2016 by Cotanum GmbH for Client

Agreement of Shareholders and
Management of Holding obtained

Proposal accepted in Jan. 2016

Proposal for Phase II in progress (see S23)

Action Plan 2016/2018 in preparation
(by Cotanum GmbH, Germany)
Further Steps

Agreement to keep Update Information (see S12)

Scedule of complete Project published

Project Results Phase II to be presented
by Cotanum GmbH in Late Summer 2016

Transfer of project results to USA: end 2016

Transfer of project results to China: end2016/2017
End of Presentation
Cotanum GmbH
Glosterweg 6
30559 Hannover
www.cotanum.com

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Wind energy Project Strategy revised

  • 1. Strategic Allocation of Ressources in Wind Energy Projects to Improve Project Parameters Cotanum GmbH Solutions for Europe´s Clean Energy Future
  • 2. Overview Major Topics  Shorter Project Development Phases  Efficient use of Finances Overview time/costs Period I Period II Costs Phase I Plan Costs Phase I real Project Berlin B8 4 month 9 month 136 Mio € 167 Mio € Project Stuttgart NG 6 month 10 month 83 Mio € 116 mio € Project Frankfurt north 7 month 8 month 101 Mio € 107 Mio € Project Neckar II 8 month open 76 Mio € open Project Hamburg N4 open open 83 Mio € open Project 25 Project 28 Project 29
  • 3. Mission Target: Reduce Time for Development and Installation about 30% Cut Project Costs by 25% Clear Structure and better forecasting for Investors (Phase II and CM)
  • 4. Situation  Projets take 12....19 Month for Phases I and II  Deviation in Cost plan/FC is significant  Quality Control does not work properly → Investors are reluctant to invest financial ressources → Project members have few control on scedule poor planning → this increases Costs → this delays Projects
  • 5. Status A  Status of A- and D-application is poor  Control of planning and production factors is insufficient  Prognosis fail in 78 % of all projects (10% or more deviation)  Costs Control/Project Plan is poor  Tools not operational  Project management fails  Feedback Loop inconsistent
  • 6. Status B  Proposal CM-3 for Phase I : worked out in Jan 2016 by Cotanum GmbH for Client  Agreement of Shareholders and Management of Holding obtained  Proposal accepted in Jan. 2016  Proposal for Phase II in progress (see S23)  Action Plan 2016/2018 in preparation (by Cotanum GmbH, Germany)
  • 7. Further Steps  Agreement to keep Update Information (see S12)  Scedule of complete Project published  Project Results Phase II to be presented by Cotanum GmbH in Late Summer 2016  Transfer of project results to USA: end 2016  Transfer of project results to China: end2016/2017
  • 8. End of Presentation Cotanum GmbH Glosterweg 6 30559 Hannover www.cotanum.com