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Corporate Presentation April 2017

Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

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Page 1: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Corporate Presentation

April 2017

Page 2: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

One of the leading construction groups in Greece

Greece's largest manufacturer of defense electronics

A major European IT solutions and services group

Intracom Holdings / The Shareholder

Page 3: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Establishment,a member of

Timeline

Listed in the

Merger with

7th (highest) class certificate of the

Greek contracting enterprises register

Among thetop 5 Greek

Construction companies

2012200920011987

2005

Leading company in telecommunications

infrastructure

1995

Development in Renewable Energy

Sources

2010

Real EstateEnergy

PPP & BOT

2015

Page 4: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Sales distribution

Financial data 2016

€ 530 ml Backlog

€ 182.4 ml Turnover

Turnover 2004 – 2016

2016 Sales by sector Pubic vs. Private sector contracts

78,37%

3,47%

15,88%2,28%

Construction & Telecom infrastructure (€ 142.94 m)

Renewable energy (€ 6.32 m)

Steel structures (€28.97 m)

Maintenance (€4.15 m)

€ 47 ml

New projects expected to be signed

46,8 47,3

103,7

152

189,1210,2

191,8

127 124,3109,6

153,4 147,6182,4

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Page 5: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Areas of activity

Infrastructure Building Real estate Industrial & steel structures

Telecom Waste & water treatment

Energy - RES PPP & BOT

Page 6: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Overview

At a glance

7Subsidiaries

7Rep offices

Activity

600Employees

Intrakat Group ranks among the top 5 construction companies of Greece

Focused on EU-funded and PPP financed national and regional public works

Page 7: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Infrastructure / Road construction

Construction of motorways & highways in Northern, Western, Central, Southern Greece

183 km, Eastern Peloponnese Motorway,

Southern Greece

39 km, Arta -Fillipiada highwaydeviation,

Western Greece

3,2km, 2 underpasses, 1 twin span bridge, orbital motorway Egnatia Odos, Thessaloniki, Northern Greece

17 km, Kassandraroad circuit, Chalkidiki,

Northern Greece

51 km, national highway reconstruction, Kavala - Thessaloniki, Egnatia Odos,

Northern Greece

183km

39km

Road Construction

Page 8: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Kiato - Psathopyrgos section railway line, Southern Greece

Infrastructure / Transportation projects

Railway station Oradea, Romania

28,5 km

3,800 m2

Air terminal & maneuvering area, National Airport, Paros island

1,400 m

12,500 m2

Terminal building, public airport, Karpathos island

Page 9: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds
Page 10: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds
Page 11: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

3,5 km tunnel construction, >15% inclination & hard rock, TBM, Aposelemi Dam reservoir,Crete island

Infrastructure / Water engineering

Eshatia water stream,Athens8ml

m3

km3,5

km3,3

430,000 m³ total & 8,000,000 m³ reservoir volume, Filiatrino dam, Messinia, Southern Greece

Page 12: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Multi level building, Aggelikousis shipping group, Athens

Office building, BSB SA, Athens

Office building Renovation & modernization, Benroubis SA, Athens

Athens Information Technology, Athens

Building / Offices, professional infrastructure

500,000+ m2Built area

17,500 m2

11,150 m2

19,000 m2

30,000 m2

11,150 m2

Page 13: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

6,200 m2, ΑΒ supermarket stores Delhaize Group,

Athens & Crete island

14,500 m2

18,000 m2 shopping center, Larissa,

Central Greece

12,500 m2, Lidl,

Attica

Building / Shopping centers

14,500 m2, Leroy Merlin building, Thessaloniki,

Northern Greece

18,000 m2

12,500 m2

Page 14: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Renovation, BiologicalInstitute of Bucharest, Romania

Centre for Education and Sciences, Society forthe Promotion of Education & Learning, Patra

Building / Educational & Cultural buildings

“Ioannis Karras” nursery school, American College of Greece, 1st building in Greece with LEED Platinum certification, Athens

Architectural award winning public nursery school at Markopoulo, Attica

Four level library building, Athens University of the Fine Arts

5,100 m2

4,500 m2

2,100 m2

7,000 m2

4,740 m2

Page 15: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

298 beds capacity, 35,000 m2, New Public General Hospital & Psychiatric Hospital, Corfu, Western Greece

243 beds capacity, 33,500 m2, New Public General Hospital & Psychiatric Hospital, Katerini, Northern Greece

213 beds capacity, 28,000 m2, Private General Hospital IASO THESSALIAS, Larissa, Central Greece

200 beds capacity, 17,900 m2, seven levelmaternity hospital REA, Athens

350 beds capacity, 26,000 μ2, Clinical Hospital, Shtip, FYROM

114 beds capacity, 10,000 m2, Ionios Private Clinic, Corfu island, Western Greece

64 beds capacity, 3,000 m2, «Prof.Dr. Dimitrie Gerota» hospital renovation, Bucharest, Romania

60 beds capacity, 7,000 m2, 5 level, Center for Rehabilitation "Theseus“, Athens

30 beds capacity, 3,500 m2, New Psychiatric Clinic, “EVAGELISTRIA” hospital, Tripoli, Southern Greece

22 beds capacity, 3,000 m2, Karpathos island General Hospital,, Southern Greece

Building / Hospitals, health centers

1,500+Beds capacity 138,000 m2

Total built area

Page 16: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

• Olympic tennis center, Athens Olympic Sports Complex

• Olympic swimming center, Athens Olympic Sports Complex

• Grandstand & Arena, Olympic Equestrian Centre, Markopoulo, Attica

• Panthessalico stadium, Volos, Central Greece

• Olympiakos FC training center and football field, Piraeus

• Steel structure, Georgios Karaiskakis football stadium, Piraeus

• Steel structure, Tae Kwo Doo, Venue

Building / sport venues, stadiums

6 venues

2004 Olympic Games

Page 17: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

70,323 m2, 453 apartments, “Garden Residence” residential and commercial complex, Krakow, Poland

13,136 m2, 46 luxurious apartments and maisonettes, Blue Riviera Residential Complex, Agios Konstantinos, Central Greece

11,000 m2 luxury residences, Greece

2 Luxury Boutique Hotels, Mykonos, Greece

6 luxury villas, Mykonos island

Real Estate Development / Hotel & housing complexes

1,450 m2

650 m2

3,000 m2

70,323 m2

Page 18: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Industrial & steel structuresIndustrial facilities

5 silos, 46m height, slipforming construction&installation of mechanical equipment, HalypsCement Factory Aspropyrgos, Attica

Steel structures, construction, erection & cladding, Lafarge Cement plants, Halkida & Mylaki, Central Greece

PPC, low voltage metering stations for big electricity consumers

B΄ Operational Phase, Thriasion Complex & construction of S.S. Zefiriou

12,000 m2

32,000 m3capacity

Page 19: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Industrial & steel structures / Intrakat plant

Heavyweight steel structures

10,000 tones

Annual Production capacity

Prefabricated steel shelters

60,000 m2

Annual Production capacity

Steel towers & masts

10,000 tones

Annual Production capacity

Hot-dip Galvanizing

20,000 tones

Annual Production capacity

Steel plant, Larissa, Central Greece

industrial facilities

25,000m2

totalsurface

125,000m2

Page 20: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Major clients

Telecommunications projects

>10,000 kmFiber optic networks

> 4,000Base stations

>42Telecommunications centers

Page 21: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

drinking water treatment plant, at Mornos water conduitThiva, Central Greece

36,000 equivalent population,

840 m³/h nominal capacity,

Energy / Waste water treatment projects

wastewater treatment plant, Oinofyta – Shimatari Municipality, Central Greece

25,000 equivalent population

4,000 m³/d volumetric flow,

wastewater treatment plant operation & maintenance Oinofyta – Shimatari Municipality, Central Greece

36,000 equivalent population

5,400 m³/d volumetric flow,

construction of 3rd sewage treatment stage of existing WWTPArgos – Nafplio – N.Kios, Southern Greece

150,000 equivalent population,

22,500 m³/d volumetric flow,

wastewater treatment plant, Aliartos Municipality, Central Greece

20,000 equivalent population

3,000 m³/d volumetric flow,

Page 22: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Energy / Renewable energy

Solar energy

Wind energyServices• Acquisition and management

of licences• Planning & design• Construction & installation • Project management• Systems support

140 MWTotal Experience in Renewable Energy

40MW

100MW

Services• Acquisition and management

of licences• Planning & design• Construction & installation • Project management• Personnel training• Systems support

Page 23: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

High pressure natural gas pipeline, part Alexandroupoli –Komotini, construction works, Gazprom-Prometheus Gas SA Northern Greece

Energy / Natural gas

41 km polythylene & 39 km steel gas distribution networks, 2002-2006 period, Attiki Gas Supply Company

Maintenance services of the natural gas distribution system and its facilities – Northern sector (from Koulato Platamonas & Komotini), DEPA S.A., Northen Greece

300+ km

Polythylenepipeline networks 100+ km

Steel pipeline networks

54km

238 km Polyethylene & 10 km steel distribution network natural gas pipeline, Southern & Central Attica

41km

39km

238km

10km

Page 24: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

PPP & BOT Projects

€ 60 m Broadband Infrastructure in Rural "White" Areas of the Greek territory, association of companies,(Intrakat participation 60%, group participation 100%)

€ 48 mIntegrated Passenger Information System and Fleet Management for ETHEL and ILPAP, association of companies,(Intrakat participation 50%, group participation 100%)

€ 26 m63,000 tones annual waste capacity, solid waste treatment plant, recycling & composting, Serres Prefecture, Northern Greece,(Intrakat participation 40%)

€ 844 mEastern Peloponnese Motorway, Corinth-Tripoli-Kalamata and Lefktro-Sparta Section, J/V Moreas, (Intrakat participation 13.3%)

Page 25: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds
Page 26: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

Group structure / Subsidiaries

Design and production of road safety systems

Maintenance, operation,

management

Tourist-residential real estate development

Page 27: Corporate Presentation - Intrakat€¦ · 2005 Leading company in telecommunications infrastructure 1995 Development in Renewable Energy Sources 2010 ... "Theseus“, Athens 30 beds

19 km Markopoulou Ave, 19002 Paiania T +30 210 667 4700 E [email protected]

Thank you!