Aktor Societe Anonyme Holding Company Technical And Energy Projects · ATHEX:AKTR
Aktor Societe Anonyme Holding Company Technical And Energy Projects — Intrakat — Investor Presentation (April 2019)
36 slides from Aktor Societe Anonyme Holding Company Technical And Energy Projects's investor presentation, April 2019
Slide 1: Corporate Presentation
Corporate Presentation April 2019
Slide 2: Intracom Holdings / The Shareholder
Intracom Holdings / The Shareholder One of the leading A major European IT Greece's largest manufacturer construction solutions and services group of defense electronics groups in Greece
Slide 3: Timeline
Timeline 1987 2001 2009 2015 Establishment, Listed in the 7th (highest) class Intradevelopment - Real Estate a member of certificate of the K-Wind - Energy Greek contracting Rural - PPP enterprises register Leading company in Merger with Among the 14 Regional Airports telecommunications top 5 Greek
Slide 4: Overview
Overview At a glance Activity Intrakat Group ranks among the top 5 construction companies of Greece Focused on EU-funded and PPP financed national and regional public works Subsidiaries Rep offices Employees 7 5 720
Slide 5: Group Structure
Group Structure Holdings Listed in the ATHEX 60% 60% Intracom Holdings / 20% Private Company, stake of Mr D. Koutras / 20% Investment Public Listed in the ATHEX Construction Activity Domestic Subsidiaries Foreign Subsidiaries SPVs - Concessions - PPP MOREAS Concession Project 13,3% 100% Intrakat (Ro
Slide 6: Financial Data
Financial Data Sales by sector 2018 Financial data 2018 5,00% Turnover 2018 Backlog New projects to 3,53% be signed Construction & 5,60% Infrastructure (€ 199.3 mil.) Steel structures (€ 13 mil.) € 232.3 € 440 € 120 PPP & BOT (€ 11.6 mil.) Enviromental (€ 2.8 mil.) mil. mil. mil. 85,87% Turnover 200
Slide 7: Areas of activity
Areas of activity Holdings Waste & water Real Estate Infrastructure Telecom treatment Construction Projects Building Industrial & PPP & BOT Energy - RES steel structures
Slide 8: Areas of activity
Areas of activity Construction Industrial Concessions Environmental Management of liquid and solid Public Sector Steel Structures Moreas natural resources and waste Eastern Peloponnese Motorway, Corinth- Tripoli-Kalamata and Lefktro-Sparta Section, J/V Moreas, (Intrakat participation 13.3%) Solid Wa
Slide 9: Infrastructure / Road construction
Infrastructure / Road construction Construction of motorways & highways in Northern, Western, 39 183 km km Central, Southern Greece 3.2km, 2 underpasses, 1 twin span bridge, orbital motorway Egnatia Odos, Thessaloniki, Northern Greece 11km, 600m Evrotas river bridge, Sparta Deviation, Section Sparta
Slide 10: Infrastructure / Regional Airports
Infrastructure / 14 Regional Airports € 357 mil. CONSTRUCTION STUDIES PROJECTS 14 Regional Airports Kavala / Thessaloniki / Kerkyra / Skiathos / Mitilini / Aktion / Kefalonia Zakynthos / Samos / Mykonos / Kos / Santorini / Rhodos / Chania
Slide 11: Regional Airports Cluster A and Cluster B
14 Regional Airports Cluster Α Kefalonia (EFL) Kavala (KVA) Kerkira (CFU) Chania (CHQ) Aktion (PVK) Thessaloniki (SKG) Zakynthos (ZTH) Cluster B Kos (KGS) Santorini (JTR) Mitilini (MJT) Mykonos (JMK) Rhodos (RHO) Skiathos (JSI) Samos (SMI)
Slide 12: Regional Airports: works in process
14 Regional Airports Kos, Airside works Aktion, Terminal works KGS PVK Works in process at the airports Mykonos, Airside works Kavala, Airside works JMK KVA
Slide 13: Infrastructure / Airports
Infrastructure / Airports 1.400 m 12.500 m2 Air terminal & maneuvering area, National Airport Terminal building, public airport Paros island Karpathos island
Slide 14: Infrastructure / Railways
Infrastructure / Railways 2,4 km Construction of a four-lane railway corridor, with underground construction in the area of Sepolia Of which (J/V) 1,9km is Athens Underground 7 21,5 km km Kiato - Rododafni section railway line Rododafni-Psathopyrgos & Panagopoula tunnel Southern Greece Southern Gree
Slide 15: Infrastructure / Water engineering
Infrastructure / Water engineering 8mil 3,5 km m3 3.5 km tunnel construction, >15% inclination & hard rock, TBM, Aposelemi Dam reservoir Crete island 3,3 km 430,000 m³ total & 8,000,000 m³ reservoir volume, Filiatrino dam Messenia, Southern Greece Eshatia water stream, Athens
Slide 16: Building / Offices, professional infrastructure
Building / Offices, professional infrastructure Built area 500.000+ m2 17.500 11.150 m2 m2 Office building Renovation & modernization, Benroubis SA Athens 19.000 m2 30.000 m2 Multi level building, Aggelikousis shipping group Office Building, BSB SA, Intralot, Athens Athens Athens
Slide 17: Building / Shopping centers
Building / Shopping centers 12.500 m2 14,500 m2, Leroy Merlin building, Thessaloniki, Northern Greece 14.500 2 m 6,200 m2, ΑΒ supermarket stores Delhaize Group, Athens & Crete island 18,000 m2 shopping center, Larissa, Central Greece 18.000 m2 12.500 m2, Lidl, Attica 16,000 m2, supermarket stores Li
Slide 18: Building / Educational & Cultural buildings
Building / Educational & Cultural buildings 2.100 μ2 Architectural award winning public 5.100 m2 nursery school at Markopoulo, Attica 4.740 5.100 μ 2 m2 “Ioannis Karras” nursery school, American College of Greece, 1st building in Greece with LEED Platinum certification, Athens 7.000 μ2 Renovation, B
Slide 19: Building / Hospitals, health centers
Building / Hospitals, health centers 167.000 m² 1.600+ Total built area Beds capacity o 298 beds capacity, 35,000 m2, New Public General Hospital & Psychiatric Hospital, Corfu, Western Greece o 243 beds capacity, 33,500 m2, New Public General Hospital & Psychiatric Hospital, Katerini, Northern Greec
Slide 20: Building / Sports venues
Building / Sports venues 6 sports centers 2004 Olympic Games o Olympic tennis center, Athens Olympic Sports Complex, Athens o Olympic swimming center, Athens Olympic Sports Complex, Athens o Grandstand & Arena, Olympic Equestrian Centre, Markopoulo, Attica o Panthessalico stadium, Volos, Central Gre
Slide 21: Real Estate Development / Hotel & housing complexes
Real Estate Development / Hotel & housing complexes 70.323 3.000 m2 m2 o 70,323 m2, 453 apartments, “Garden Residence” residential and commercial complex, Krakow, Poland 1.450 m2 o 13,136 m2, 46 luxurious apartments and penthouses, Blue Riviera Residential Complex, Agios Konstantinos, Central Greece
Slide 22: Industrial & steel structures / Industrial facilities
Industrial & steel structures / Industrial facilities 12.000 m2 o 5 silos, 46m height, slipforming construction &installation of mechanical equipment, Halyps Cement Factory Aspropyrgos Attica o IPTO S.A (Independent Power Transmission Operator), OHTL (Overhead transmission lines), High Voltage 150kW
Slide 23: Industrial & steel structures / Intrakat plant
Industrial & steel structures / Intrakat plant Heavyweight steel structures 125.000 25.000 Annual m2 m2 Production 10.000 tones capacity Prefabricated steel shelters Total surface Industrial facilities Annual Production capacity 60.000 m 2 Steel towers & masts Annual Production 10.000 tones capacity
Slide 24: Telecommunications projects
Telecommunications projects Major clients >42 Telecommunications centers >10.000 km Fiber optic networks >4.000 Base stations
Slide 25: Energy / Waste water treatment projects
Energy / Waste water treatment projects 20.000 equivalent population Wastewater treatment plant, 3.000 m³/d volumetric flow Aliartos Municipality, Central Greece 25.000 equivalent population Wastewater treatment plant, 4.000 m³/d volumetric flow Oinofyta – Shimatari Municipality, Central Greece 36.0
Slide 26: Energy / Renewable energy
Energy / Renewable energy Wind energy Solar energy 100 40 MW MW 140 MW Total Experience in Renewable Energy Services Services o Acquisition and management of licences o Acquisition and licensing o Planning & design o Planning & design o Construction & installation o Engineering o Project management
Slide 27: Energy / Natural gas
Energy / Natural gas 300+ 41 km polyethylene & 39 km steel gas distribution networks, 2002-2006 period, Attiki Gas Supply Company km High pressure natural gas pipeline, part Alexandroupoli – Komotini, construction works, Gazprom-Prometheus Gas SA Northern Greece Polyethylene pipeline networks 238 km
Slide 28: Energy / Distribution Networks HEDNO
Energy / Distribution Networks HEDNO Construction and maintenance of distribution networks HEDNO € 34 mil. Heraklion Crete / Agrinio / Athens / Karditsa / Trikala / Livadia-Thiva / Arta
Slide 29: Waste Management
Waste Management € 25,4 Construction of the Serres solid waste treatment plant– Phase Β.ΙΙ mil. Serres, Northen Greece Construction of the solid waste treatment plant – Viotia Prefecture € 16,3 (Joint Venture) Thiva, Viotia, Central Greece mil.
Slide 30: PPP & BOT: Broadband
PPP & BOT Broadband Broadband Infrastructure in Rural "White" Areas of the Greek territory (Intrakat participation € 60 60%, group participation 100%) mil. Operation period: 15 years
Slide 31: PPP & BOT: Integrated Passenger Information System
PPP & BOT Integrated Passenger Information System Integrated Passenger Information System and Fleet Management for OASA (Intrakat € 48 participation 50%, group participation 100%) mil. Operation period: 10,5 years
Slide 32: PPP & BOT: Motorways
PPP & BOT Motorways € 844 Eastern Peloponnese Motorway, Corinth-Tripoli-Kalamata and Lefktro-Sparta Section, J/V mil. Moreas, (Intrakat participation 13.3%)
Slide 33: PPP & BOT: Solid Waste Management Plant
PPP & BOT Solid Waste Management Plant Solid Waste Management Plant of Serres Prefecture, Central Macedonia (Intrakat participation 45%) € 31 Operation period: 25 years mil.
Slide 34: PPP & BOT: Controlled Zone Parking System
PPP & BOT Controlled Zone Parking System MUNICIPALITY of THESSALONIKI-services for the implementation and operation of a Parking € 16,4 control system in Municipal Communities: A’, C’ & E’ (Intrakat participation 95% ) mil. Operation period: 5 years
Slide 35: Certificates – ISO
Certificates – ISO OHSAS 18001:2007 EN ISO 14001:2015 ISO 9001:2015
Slide 36: Thank you!
Thank you! 19 km Markopoulou Ave, 19002 Paiania T +30 210 667 4700 E info@intrakat.gr www.intrakat.gr