11
ERRIA 2016

2016.01.22 ERRIA presentation · • PDVSA framework agreement support and inspections world wide 2014 ... Microsoft PowerPoint - 2016.01.22 ERRIA presentation.pptx Author: dia Created

Embed Size (px)

Citation preview

ERRIA2016

Business area overviewA maritime ‘one stop shop’

Saigon Shipping J/S Company Ltd.• Logistics (Warehouse)

• Shipping (Port and Agency)

• Sunrise Logistic

• Property development

• 34.1% ownership

Ship Management• Technical Management

• Crewing

• Inspections & Dockings

• Repair Services

• Payroll Service

ERRIA A/S

Affiliated companies

• ERRIA Latinoamérica S.A.

• ERRIA Do Brasil Consultoria Naval LTDS

Consulting• Project management• Newbuilding supervision• Inspections• Advisory• Energy optimization• General technical consultancy

- 2 -

Logistics• Saigon Shipping J/S Company Ltd• ERRIA Container Services Ltd

ERRIA Container Services Ltd.• 9 Container depots• Reefer & Container repair• Refer monitoring 24/7• Container maintenance• Container cleaning• 51% ownership• 16% ownership via SSC

- 2 -

Maritime Consulting

• Newbuilding supervision 2 x PSV in China 2014-2015

• Newbuilding supervision 2 x 27,000 TDW Asphalt tankers in Portugal 2011-2014

• Newbuilding supervision 4 x 113,000 TDW AFRAMAX tankers in Iran 2011-2015

• Marine Energy Optimisation (MEO) inspections and software development for same 2013-2013

• Factory acceptance test and vendors inspection for Estaleiro Atlântico Sul Shipyard (EAS)2014-2016

• PDVSA framework agreement support and inspections world wide 2014

• Newbuilding supervision 5 x Tug boats in China 2014-2015

- 3 -

Results Consulting 2013 - 2015

DKK thousandActual2013

Actual2014

Budget2015

Total revenue 41,277 44,243 35,867

Operating profit (EBITDA) 14,402 17,199 12,930

Vessels in management

• A total of 24 vessels in different types of management

• Customers include Teekay, DONG Energy, Vattenfall and KIRK KAPITAL

• Offshore Personnel

Ship Management

- 4 -

Results Ship Management 2013 - 2015

DKK thousandActual2013

Actual2014

Budget2015

Total revenue 11,107 11,622 12,029

Operating profit (EBITDA) 3,578 4,502 3,905

> 100 vessels in management:

• Coaster - Dry Cargo

• Container vessels

• Tug boats

• Gas Tankers

• Barges - Dry Bulk

• Ro-Ro

• Installation vessels

• Tankers - small size

• General Cargo

• Chemical Tankers

• MR Tankers

Ship Management

Ship Management 1991 - 2015

- 5 -

ECS Depots In North and South

• North - Hai Phong, 15,000 sqm

• South – Ho Chi Minh City, 35,000 sqm

ERRIA Container Services (ECS)

- 6 -

Results Logistics 2013 - 2015

DKK thousandActual2013

Actual2014

Budget2015

Total revenue 25,981 41,021 42,614

Operating profit (EBITDA) 2,861 2,202 3,939

Business overview 2014 - 2017Global presence

Portugal

Denmark

China

Vietnam

Iran

Venezuela

Brazil

- 7 -

Mexico

UK

- 8 -

The ERRIA share

The five largest shareholders

1. KIRK Kapital A/S

2. Kapitalforeningen LD

3. N&V Holding Group

4. Glumsø Invest

5. OthersKirk Kapital A/S

28,43%

Kapitalforeningen LD24,40%

N&V Group16,21%

Glumsø Invest11,24%

Øvrige 18,66%

Ikkenavnenoterede

1,06%

Marinetech Mexico

Customer references

- 9 -

NEVAOILTeekay

- 10 -

CEOHNA

SECRETARY /ADMINISTRATION

DIA

HUMAN RESOURCESNIB

DESIGNATEDPERSON

RHM

CONSULTINGHNA

CONSULTING CPHMHA, GMJ, DSZ,HEM, AJE, VSC

CONSULTINGCARACAS

SITE CHINAYOUXIN

SITE SADRA

SHIP MANAGEMENTASP

TECHNICALJKN, PHA, SNO, DAN

CREWINGRHM, NIB

HSQERHM, ASP

FINANCETHA

FINANCEJME, ANI, PCA

ITNKP

- 11 -

Organizational diagramERRIA Group

ECS - CEOLE, ANH TUAN

ECS - DEPUTYTRAN, HUNG SON

ECS – HR/ADMMS. NGUYEN, THI

THUY

ECS - HSSETRUONG, CONG LY

ECS - FINANCEMS. PHAM T. P. THAO

SALES & MARKETINGMFO

CONSULTINGVIETNAM

SITE CHINANANTONG

ECS – TRAINEEANDERSEN, N. MIKE

OPSNIB, MEP

Contact information

- 12 -

Head Office

ERRIA A/SAmager Strandvej 390, 2ndDK-2770 Kastrup, Copenhagen

Phone: +45 3336 4400Fax: +45 3336 4401Website: www.erria.dkEmail: [email protected]