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COFELY PORTUGAL
Institutional Presentation – Sep.2010
INTRODUCTION


         COFELY
         • GDF SUEZ brand for Energy Services activities
         • Energy and environmental efficiency
         • Sales of 8€ billion e 35.000 employees
         COFELY PORTUGAL
         • Results from the merger of ACIT and ENDEL
         • ACIT – Founded in 1983, was the first company in Portugal devoted
           exclusively to technical management and buildings maintenance
           ENDEL – Working since 1994 on the industry segment, doing
           transfers and retrofitting, closing down management, and
           maintenance and operation in industrial environment



JAN.10     COFELY PORTUGAL - CONFIDENCIAL   2
COFELY PORTUGAL


         KEY NUMBERS
         •   305 Employees
         •   16€ Million of turnover
         •   300 Customer sites
         •   1 Million sqm managed
         TECHNICAL EXPERTISE
         • Project, Commissioning & Operation
         • Technical certifications: Installation and Maintenance, Electricity,
           Gas, Fluid Manipulation, Renewable Energies
         • Quality Certification ISO 9001:2000
         • Permit to Construct on Civil and Mechanical Engineering



JAN.10       COFELY PORTUGAL - CONFIDENCIAL   3
SOLUTIONS


         MAINTENANCE & OPERATION
         • Technical Management: Preventive, Corrective, …
         • Management Systems (MMS, BMS, …)
         IFMS / FACILITY MANAGEMENT
         • Single point of contact to all the service providers
         • Integration of cleaning, security, construction, moving, …
         • Maintenance & Operation Outsourcing based on a SLA
         ENERGY
         • Energy Management
         • Long term partnerships (Exploration, PPP, …)




JAN.10     COFELY PORTUGAL - CONFIDENCIAL   4
REFERENCES IN PORTUGAL

                                                                         FAURECIA
                                FUNDAÇÃO CALOUSTE GULBENKIAN
                                                                         Industrial FM
                                Technical FM                             Hard + Soft Services
                                2 sites: Headquarters, Museums,          Facilities + Process
                                Performance Arts, Research Center
                                Several critical rooms
                                Covering over 75 000 m²
                                                                        C&A
                                                                        Retail Stores
           CENTRAL DE CERVEJAS                                          Technical FM
                                                                        30.000 m2
           Industrial FM                                                20+ sites Nationwide
           3 Sites Nationwide
           Maintenance of production lines
                                                                    BAZIN
 HOVIONE                                                            Property Manager
                                                                    Technical FM
 Industrial FM
                                                                    60.000 m2
 Hard Services: Facilities
                                                                    20+ Buildings in Lisbon
 Covering 40 000 m²


         CONTINENTAL MABOR + ITA
         FM Industrial - IFMS                                           PHILIP MORRIS
         Hard + Soft Services                                           Industrial FM Services
         Technical Instalations                                         Hard + Soft Services
         Production line support                                        Production + Buildings covering
         Covering 138.000 m2                                            43 000 m²




JAN.10           COFELY PORTUGAL - CONFIDENCIAL                5
GDF SUEZ


         KEY NUMBERS 2009
         •   Turnover of 79,9€ billion (-3,8%)
         •   EBITDA of 14€ billion (+1%)
         •   Ranking 24 in Forbes Global 2000
         •   Investment of 20,6€ billion (2 years)
         •   Energy production capacity of 68.400 MW
         •   200 000 Employees worldwide (+25.000 in 2009)
         •   1.200 Researchers in 8 R&D centers
         FINANCIAL
         • Listed in Euronext Paris, Euronext Brussels and Luxemburg
         • Integrated in several global indexes


JAN.10       COFELY PORTUGAL - CONFIDENCIAL   6
COFELY PORTUGAL
  www.cofely-gdfsuez.pt

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COFELY Portugal Institutional Presentation Sep.2010

  • 2. INTRODUCTION COFELY • GDF SUEZ brand for Energy Services activities • Energy and environmental efficiency • Sales of 8€ billion e 35.000 employees COFELY PORTUGAL • Results from the merger of ACIT and ENDEL • ACIT – Founded in 1983, was the first company in Portugal devoted exclusively to technical management and buildings maintenance ENDEL – Working since 1994 on the industry segment, doing transfers and retrofitting, closing down management, and maintenance and operation in industrial environment JAN.10 COFELY PORTUGAL - CONFIDENCIAL 2
  • 3. COFELY PORTUGAL KEY NUMBERS • 305 Employees • 16€ Million of turnover • 300 Customer sites • 1 Million sqm managed TECHNICAL EXPERTISE • Project, Commissioning & Operation • Technical certifications: Installation and Maintenance, Electricity, Gas, Fluid Manipulation, Renewable Energies • Quality Certification ISO 9001:2000 • Permit to Construct on Civil and Mechanical Engineering JAN.10 COFELY PORTUGAL - CONFIDENCIAL 3
  • 4. SOLUTIONS MAINTENANCE & OPERATION • Technical Management: Preventive, Corrective, … • Management Systems (MMS, BMS, …) IFMS / FACILITY MANAGEMENT • Single point of contact to all the service providers • Integration of cleaning, security, construction, moving, … • Maintenance & Operation Outsourcing based on a SLA ENERGY • Energy Management • Long term partnerships (Exploration, PPP, …) JAN.10 COFELY PORTUGAL - CONFIDENCIAL 4
  • 5. REFERENCES IN PORTUGAL FAURECIA FUNDAÇÃO CALOUSTE GULBENKIAN Industrial FM Technical FM Hard + Soft Services 2 sites: Headquarters, Museums, Facilities + Process Performance Arts, Research Center Several critical rooms Covering over 75 000 m² C&A Retail Stores CENTRAL DE CERVEJAS Technical FM 30.000 m2 Industrial FM 20+ sites Nationwide 3 Sites Nationwide Maintenance of production lines BAZIN HOVIONE Property Manager Technical FM Industrial FM 60.000 m2 Hard Services: Facilities 20+ Buildings in Lisbon Covering 40 000 m² CONTINENTAL MABOR + ITA FM Industrial - IFMS PHILIP MORRIS Hard + Soft Services Industrial FM Services Technical Instalations Hard + Soft Services Production line support Production + Buildings covering Covering 138.000 m2 43 000 m² JAN.10 COFELY PORTUGAL - CONFIDENCIAL 5
  • 6. GDF SUEZ KEY NUMBERS 2009 • Turnover of 79,9€ billion (-3,8%) • EBITDA of 14€ billion (+1%) • Ranking 24 in Forbes Global 2000 • Investment of 20,6€ billion (2 years) • Energy production capacity of 68.400 MW • 200 000 Employees worldwide (+25.000 in 2009) • 1.200 Researchers in 8 R&D centers FINANCIAL • Listed in Euronext Paris, Euronext Brussels and Luxemburg • Integrated in several global indexes JAN.10 COFELY PORTUGAL - CONFIDENCIAL 6
  • 7. COFELY PORTUGAL www.cofely-gdfsuez.pt