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1 Corporate Presentation | Prysmian Group | 13 th July 2011 TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. INVESTOR PRESENTATION-I

INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

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Page 1: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

1Corporate Presentation | Prysmian Group | 13th July 2011

TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş.

INVESTOR PRESENTATION-I

Page 2: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Türk Prysmian Kablo

Page 3: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Halil İbrahim Kongur

as CHAIRMAN

(Executive BoardMember)

Erkan Aydoğdu

as VICECHAIRMAN

(Executive BoardMember)

DRAKA HOLDING B.V.represented by

Fabio Ignazio Romeo

(Non-Executive BoardMember)

Alberto Maria Tagliabue

as MEMBER

(Executive BoardMember)

Hans G.S. Hoegstedt

as MEMBER

(Non-ExecutiveBoard Member)

Ali Aydın Pandır

as MEMBER

(Independent BoardMember)

Ayşe Canan Ediboğlu

as MEMBER

(Independent BoardMember)

Mehmet Emin Tutan

as MEMBER

(Independent BoardMember)

Structure of Board of Directors

Page 4: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Structure of Committees

Ayşe Canan Ediboğlu

as

PRESIDENT

Ali Aydın Pandır

as

MEMBER

CORPORATEGOVERNANCECOMMITTEE

EARLY RISKASSESSMENTCOMMITTEE

AUDITCOMMITTEE

Ayşe Canan Ediboğlu

as

PRESIDENT

Ali Aydın Pandır

as

MEMBER

Ali Aydın Pandır

as

MEMBER

Ali Aydın Pandır as

PRESIDENT

Draka Holding B.VFabio Ignazio Romeo

asMEMBER

Draka Holding B.VFabio Ignazio Romeo

asMEMBER

Nevin Kocabaş as

MEMBER

Nevin Kocabaş as

MEMBER

ALSO ACTS ASNOMINATIONCOMMITTEE

REMUNERATIONCOMMITTEE

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Investor Relations - 2014

Türk Prysmian Kablo with main figures

TOTAL AREA180.000 m²

440PEOPLE

961 MIL. TLSALES

29%EXPORT

50 YEARSEXPERIENCE

Page 6: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

50 YEARS in Turkish Cable Sector

We as Prysmian Group Turkey, established in asmall town like Mudanya at 1964, are today’stechnology leader and with the prestigiousprojects we have supplied cables, are‘‘Linking Turkey to the Future’’...

From the past to today;

We left behind 50 years, but are more excitedfor the next 50 years

With the projects and the ‘firsts’ we haverealized, we are Turkish cable sector’s leader

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Investor Relations - 2014

1975 1989 1990 19971984 1985

History

First35kV XLPE

Energy CablesProduction

First35kV XLPE

Energy CablesProduction

First3600 Pairs

Copper TelecomCable Production

First3600 Pairs

Copper TelecomCable Production

FirstFiber Optic

Cable Production

FirstFiber Optic

Cable Production

First154kV

Energy CablesProduction

First154kV

Energy CablesProduction

FirstISO9001Certified

Cable Factory

FirstISO9001Certified

Cable Factory

FirstISO14001Certified

Cable Factory

FirstISO14001Certified

Cable Factory

EstablismentEstablisment

1964

First1600 m2

Energy CableProduction

First1600 m2

Energy CableProduction

First380 kV Project

First380 kV Project

Prysmian-DrakaMerge

andBirth of

Prysmian Group&

LinkingTurkey

to the Future

Prysmian-DrakaMerge

andBirth of

Prysmian Group&

LinkingTurkey

to the Future

Turkey’sFirst

380kVSubmarine

Cable Projects:Dardanelles

Turkey’sFirst

380kVSubmarine

Cable Projects:Dardanelles

«Attention!All Cables Are

Not The Same...»Initiative

«Attention!All Cables Are

Not The Same...»Initiative

Prysmian GroupTurkey’s50th Year

Anniversary

Prysmian GroupTurkey’s50th Year

Anniversary

FirstZero Halogen

(LS0H- Afumex)Cable Production

FirstZero Halogen

(LS0H- Afumex)Cable Production

2006 2012 2013 20142007 20112000

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Investor Relations - 2014

Financial Analysis

CONDENSED BALANCE SHEET

MAIN RATIOS

31 December 2014 31 December 2013

Current Assets 598.987.890 542.639.543

Fixed Assets 41.986.093 46.491.490

TOTAL ASSETS 640.973.983 589.131.033

Short Term Liabilities 454.756.536 418.620.981

Long Term Liabilities 47.402.753 34.998.280

SHAREHOLDERS EQUITY 138.814.694 135.511.772

TOTAL RESOURCES 640.973.983 589.131.033

31 December 2014 31 December 2013

Current Ratio ( Current Assets/Short Term Liabilities) 1,35 1,34

Total Liabilities / Total Assets 0,76 0,77

Total Lisbilities / Equity 3,17 3,35

Gross Profi / Net Sales 0,08 0,11

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Investor Relations - 2014

Financial Analysis

Page 10: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Financial Analysis

Page 11: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Kablo Çözümleri

• Energy• PVC cables up to 6 kV• EPR cables up to 20 kV• XLPE cables up to 220 kV• High technology AFUMEX™ and AIRBAG™ cables• Low smoke zero halogen LS0H cables

• Telecom• Underground, aerial or external telephone cables(up to 3600 pairs)• Coaxiel cables• SM / MM Fiber optic cables• BendBright optic fibers• Connectivity (FTTH) solutions• Control cables• Copper data cables

• Industry• Renewable energy• Automotive• White goods• Oil and gas• Elevators• Crane, mining• Railways• Ship

ENERGY CABLES55.350 tons

TELECOM CABLES11.544 km

FIBER OPTIC CABLES10.464 km

Cable Solutions

Page 12: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Linking Turkey to the Future

Prysmian Group’s name on 25% of total cablesinstalled around Turkey

Turkish Cable Sector’s most comprehensiveeducational initiative: Attention! All Cables AreNot The Same...

Second of Turkey’s first 380 kV submarine cableproject:Dardanelles Strait Submarine Cable Project-2

Turkey’s first 380 kV underground cable project :TEİAŞ Davutpaşa-İkitelli Project

First company which has solar panelsin Turkish cable sector

11 Turkish people working in differentcountries within Prysmian Group

Investing on people: over 18.250 hoursof training in one year

Export to more than 40 countries

22.000 different cable production

First production of many cable typesand first ISO certificate in the sector

Page 13: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Trade & Installers Channel

Page 14: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Partner with leading companies

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Investor Relations - 2014

R&D in Turkey

Research & Development

Most comprehensive laboratory and R&Dinfrastructure of the sector

Pioneer of the sector with TSE certified, at avaluation of 15 million TL laboratories

-High voltage test laboratory-Materials technology laboratory where chemical,physical and mechnical tests are being done-Updated according to European norms,comprehensive fire laboratory

Most expert team of the sector

50 years experience

30.000 different products

Number of tests in 2014

Raw Product Input Tests : 15.909Production Mid Control Tests : 15.049Cable Tests (competed product) : 6.204Final Control Tests : 105.000

Research & Development

Most comprehensive laboratory and R&Dinfrastructure of the sector

Pioneer of the sector with TSE certified, at avaluation of 15 million TL laboratories

-High voltage test laboratory-Materials technology laboratory where chemical,physical and mechnical tests are being done-Updated according to European norms,comprehensive fire laboratory

Most expert team of the sector

50 years experience

30.000 different products

Number of tests in 2014

Raw Product Input Tests : 15.909Production Mid Control Tests : 15.049Cable Tests (competed product) : 6.204Final Control Tests : 105.000

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Investor Relations - 2014

Training seminars

2 countries, 12 cities

23 seminars, more than participants

iPhone Application & Social Media

‘Prysmian Performance Test’

application in Apple Store

Facebook, twitter, youtube, vimeo and

daily motion accounts

More...

36 PPT advertisements in 18

publisments

Direct communication with 430 sales

points

Window branding activities with A-

Team distributors

Launch of KABLOMATİK™

Easy and pratical solutionf or cable

calculations

Smart phone application (I-phone,

Blackberry, Samsung)

As of December 2012...

Page 17: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

What is Prysmian Performance Test?

Test cables in terms of

Safety

High performance

Ease of use

Economical advantage

Within Prysmian Performance Test, there are

Geometric tests

Electrical tests

Mechanic tests

Performance tests

Functional tests

Page 18: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Dardanelles Strait Submarine Cable Project and Second Project

Page 19: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

Dubai Metro, DubaiWorld’s longest metro built at once

380kV TEİAŞ Davutpaşa-İkitelliIstanbul

Turkey’s first 380kV XLPE UndergroundCable Project

Türk Telekom2.500 km Blacksea Road Project

MarmarayTurkey’s first tube access project

Zorlu Center, İstanbul«Best Planned Project» award from

Cityscape Arhitecture Awards

Türk Telekom Arena, İstanbulTurkey’s newsest and highest technology

football stadium

İstanbul Sapphire, İstanbulTurkey’s longest building

Mardan Palace Hotel, AntalyaTurkey’s most luxury hotel

İstanbul TramvayTurkey’s first local tramvay

Some of the Projects...

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Investor Relations - 2014

We give regular scholarships to ourpeople’s children

We have international job rotationswithin Prysmian Group

We open the career road for newuniversity graduates with Graduateprogram

We organise Turkish traditional musicconcerts with our people

We visited Bursa Fire Department with ourpeople’s children in Fire PreventionWeek

We renovated our cafeteria

We renovated our fitness center

We prepared a play room for our children

We renovated our guest house

First of all people...

Page 21: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

Investor Relations - 2014

We care our environment

82% of Prysmian plantshave ISO14001 Certificate

as of end of 2012

42% of Prysmian plantshave OHSAS 18001 Certificate

as of end of 2012

Improvement activities, new targets

Environment management system

Environment friendly products

Innovative, special syntetic insulated

recycling, sustainable energy distribution cables

Less harmfull material use and more recycling

products use

Invesment on renewable energy like wind and

solar

New solutions to increase environmental

efficiency

Page 22: INVESTOR PRESENTATION-I · Mardan Palace Hotel, Antalya Turkey’s most luxury hotel İstanbul Tramvay Turkey’s first local tramvay Some of the Projects... Investor Relations -

22Corporate Presentation | Prysmian Group | 13th July 2011

Thank you.

For further informationE-mail:[email protected]