Upload
phungduong
View
218
Download
3
Embed Size (px)
Citation preview
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%
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]