The Role of The Corporate University in
The Gas Natural and Union Fenosa
Merger
José De Juan Saboya
Training and Knowledge Management Director
Corporate University & Executive Education Forum
Berlin, February 17&18th, 2010




                                                   1
Not long ago…
                                         …we all lived happily…




      8.000 employees                            12.000 employees
       in 12 countries                            in 13 countries


Leader in the distribution of gas            Third power utility in Spain
Fourth global player of LNG                  Gas business with a high growth and high
                                             asset value
Worldwide converged gas-electricity leader
                                             Attractive international business

                                                                                        2
But suddenly… everything changed!




                                    3
Leading Global Player with over 20 million clients and
17 GW of installed power




                                                         4
PEOPLE are critical in the success or failure in
  mergers

     In Gas                INTEGRATION
    loss Natural – Union Fenosa Group knowledge s managed        n is change
                   through theanleadership
                                 Corporate University       t io
                                   xi e
                                       ty            ec ta
                                                 exp                      io us
          r                                                             rin
     fe a
      Knowledge of ty
                       i          information Commoniway
                                                                v  c to
                    un                      grow performance
      •Business
                ort
           o pp
      •Processes
                                     wo
                                   knowledge
                                         n
un                                                                     ng
   cerPeople illusion                               Group Culture   lle
      •
        t ai                                                  c ha e
             nty                                                         conflict
                                     ess             fa i l
                contributing to uccsuccess of our merger
                                 the                       ure
Disinformation                 s          stress
                                                                                    5
Challenges and strategic priorities for the new group
                                                    Corporate University focus

1    Successful Integration of two companies
          Economic and Process Achievements
          Ensure the best practice transfer among businesses



2    Energy margin maximisation and global management

3    Active management of the financial structure

4    Maximisation of returns on regulated activities worldwide

5    Global gas and electricity management of clients

6    Successful international business management
          Integration of activities in Mexico and Colombia
          Development of global standards and homogenisation of best practices in all the Group


                                                                                              6
“Puente Nuevo” Campus

5 hectares              22 classrooms and
150 rooms               meeting rooms
6 auditoriums
                        Language Center

                        Sports Facilities




                                            7
GN-UF Corporate University basic process (I)
1                               2
                                2                             3
      Identification of              Training and Knowledge           Measurement of
                                                                     Measurement of
           needs                      management programs
                                     management programms                 results
                                                                        results



    Taking place in three different fields:


       Group         Set by 10 General Managers, related with strategic aims, corporate
                     values and leadership


                    150 Directors determine the specific needs of each business and
     Individual
                    corporate function (new models, processes and procedures)




     Businesses     Employee reallocations, insourcing, etc



                                                                                          8
GN-UF Corporate University basic process (II)
1                                2                              3
       Identification of              Training and Knowledge            Measurement of
            needs                      management program                  results


     After the needs are identified, the Corporate University designs segmented
     training plans


                      Design of “Integration Aula”, transversal training, corporate
        Group
                      programs and contents for the “School of Leadership”



                      Design of specific programs for each of the businesses, as well as
      Individual
                      international programs




      Businesses       Individual plans and programs for specific small collectives


                                                                                           9
“Integration Aula”

                                              Cultural
                                             Integration

                     Business                                            Teams

   Advanced level Gas&Electricity course                        Puente Nuevo integration sessions
    Intermediate Gar or Electricity course                      Unit plans and goals
                                                                Mutual introduction
    Basic Gas or Electricity course
    Series of business sesions                                  High performance team sessions (BELBIN)
    Technical visit
    On-line course

   2.000 participants                  25.000 hours       1.000 Participants                 10.000 hours


                        Reallocation transfers to other positions
   500 Participants         Movility              Filling vacancies            Insourcing    25.000 hours

 17 sessions during the first 4 months: 20.000 training hours for 1.500 participants,
                             with a 8,5 over 10 satisfaction rate
                                                                                                            10
Training in corporate processes
                                                                hours of
                                                                training
                                       Cultural Integration      60.000

                                         Risk prevention         60.000

                                      Change management          15.000

                          10                 Systems             20.000

                      transversal            Quality             40.000
                       “aulas”
                                          Environment            30.000
                      worlwide
                                            Financial            3.000

                                            Auditing             2.000

                                    Technology and Innovation    10.000

                                            Languages            60.000

                                                                300.000
                                                                           11
School of Leadership
       Developing                      Business               Managing
     strategies in a                    results
                        SURROUNDINGS              COMPANY   organisational
     global setting                                           excellence
                                        PERSON



                               Leading teams. People
                               like engines of change




                                           Settings         Company          People
               Management sessions
                 Present conferences
  Managerial Development Program
      People Management Program
           High performance teams
                  Focused programs
                  E-learning courses                                                  12
Our figures




                                                        Moldavia

                       20% leadership training
                         50% hours programs
                       10 Millinternalof training
                       987.570eur of investment
                          75.000 participants
                                                Italy

                      32%France peopleemployee
                       50500 eur by person/year
                          hoursInternational
                          52%
                           transversal programs
                          600 per per day
                                     Spain
Mexico                              Portugal
                       Morocco

                     Puerto Rico
   Guatemala                 Nicaragua
          Panama
                                         Egypt

          Colombia                     Brazil                      Madagascar


                                   Argentina


                                                                                13
Results

                                Knowledge                           Visions
Mutual introduction



                      Attraction to the Project                Working in
                              Integration
                                                                   teams




                                                  Pride   in     belonging



       INTEGRATION                                                            14
Thanks !!!!

jdejuan@unionfenosa.es




                         15
©Copyright   Natural Gas SDG, S.A.




                                     16

Cu Executive Education Forum Feb17 Gas Natural

  • 1.
    The Role ofThe Corporate University in The Gas Natural and Union Fenosa Merger José De Juan Saboya Training and Knowledge Management Director Corporate University & Executive Education Forum Berlin, February 17&18th, 2010 1
  • 2.
    Not long ago… …we all lived happily… 8.000 employees 12.000 employees in 12 countries in 13 countries Leader in the distribution of gas Third power utility in Spain Fourth global player of LNG Gas business with a high growth and high asset value Worldwide converged gas-electricity leader Attractive international business 2
  • 3.
  • 4.
    Leading Global Playerwith over 20 million clients and 17 GW of installed power 4
  • 5.
    PEOPLE are criticalin the success or failure in mergers In Gas INTEGRATION loss Natural – Union Fenosa Group knowledge s managed n is change through theanleadership Corporate University t io xi e ty ec ta exp io us r rin fe a Knowledge of ty i information Commoniway v c to un grow performance •Business ort o pp •Processes wo knowledge n un ng cerPeople illusion Group Culture lle • t ai c ha e nty conflict ess fa i l contributing to uccsuccess of our merger the ure Disinformation s stress 5
  • 6.
    Challenges and strategicpriorities for the new group Corporate University focus 1 Successful Integration of two companies Economic and Process Achievements Ensure the best practice transfer among businesses 2 Energy margin maximisation and global management 3 Active management of the financial structure 4 Maximisation of returns on regulated activities worldwide 5 Global gas and electricity management of clients 6 Successful international business management Integration of activities in Mexico and Colombia Development of global standards and homogenisation of best practices in all the Group 6
  • 7.
    “Puente Nuevo” Campus 5hectares 22 classrooms and 150 rooms meeting rooms 6 auditoriums Language Center Sports Facilities 7
  • 8.
    GN-UF Corporate Universitybasic process (I) 1 2 2 3 Identification of Training and Knowledge Measurement of Measurement of needs management programs management programms results results Taking place in three different fields: Group Set by 10 General Managers, related with strategic aims, corporate values and leadership 150 Directors determine the specific needs of each business and Individual corporate function (new models, processes and procedures) Businesses Employee reallocations, insourcing, etc 8
  • 9.
    GN-UF Corporate Universitybasic process (II) 1 2 3 Identification of Training and Knowledge Measurement of needs management program results After the needs are identified, the Corporate University designs segmented training plans Design of “Integration Aula”, transversal training, corporate Group programs and contents for the “School of Leadership” Design of specific programs for each of the businesses, as well as Individual international programs Businesses Individual plans and programs for specific small collectives 9
  • 10.
    “Integration Aula” Cultural Integration Business Teams Advanced level Gas&Electricity course Puente Nuevo integration sessions Intermediate Gar or Electricity course Unit plans and goals Mutual introduction Basic Gas or Electricity course Series of business sesions High performance team sessions (BELBIN) Technical visit On-line course 2.000 participants 25.000 hours 1.000 Participants 10.000 hours Reallocation transfers to other positions 500 Participants Movility Filling vacancies Insourcing 25.000 hours 17 sessions during the first 4 months: 20.000 training hours for 1.500 participants, with a 8,5 over 10 satisfaction rate 10
  • 11.
    Training in corporateprocesses hours of training Cultural Integration 60.000 Risk prevention 60.000 Change management 15.000 10 Systems 20.000 transversal Quality 40.000 “aulas” Environment 30.000 worlwide Financial 3.000 Auditing 2.000 Technology and Innovation 10.000 Languages 60.000 300.000 11
  • 12.
    School of Leadership Developing Business Managing strategies in a results SURROUNDINGS COMPANY organisational global setting excellence PERSON Leading teams. People like engines of change Settings Company People Management sessions Present conferences Managerial Development Program People Management Program High performance teams Focused programs E-learning courses 12
  • 13.
    Our figures Moldavia 20% leadership training 50% hours programs 10 Millinternalof training 987.570eur of investment 75.000 participants Italy 32%France peopleemployee 50500 eur by person/year hoursInternational 52% transversal programs 600 per per day Spain Mexico Portugal Morocco Puerto Rico Guatemala Nicaragua Panama Egypt Colombia Brazil Madagascar Argentina 13
  • 14.
    Results Knowledge Visions Mutual introduction Attraction to the Project Working in Integration teams Pride in belonging INTEGRATION 14
  • 15.
  • 16.
    ©Copyright Natural Gas SDG, S.A. 16