Hochtief Aktiengesellschaft · XETR:HOT
Hochtief Aktiengesellschaft — Investor Day (October 2005)
17 slides from Hochtief Aktiengesellschaft's investor day presentation, October 2005
Slide 1: T-Online HQ, Darmstadt
= SS an * T-Online HQ, Darmstadt
Slide 2: ( ) (% ) # (% % & ' (! ! ' ! #!
( ) (% ) # (% % & ' (! ! ' ! #! ! $ ! " & !!) * ! !" ! ! . /) * ) ( %%* $# + * ', ) % - %-
Slide 3: Risks in different project phases
HOCHTIEF CONSTRUCTION AG Risks in different project phases Decision on bid preparation Contract Central risk management generally begins here t “Investment risk” Project implementation risks
Slide 4: Contract Review Committee and project controlling
HOCHTIEF CONSTRUCTION AG Contract Review Committee Project auditing Project controlling Acquisition phase E phase Proje plementation p Procurement controlling Bid controlling Liquidity controlling
Slide 5: ) - , ' ! . )# + , - !) & & .
) - , ' ! . )# 3 + , - !) & & . !)! ! #! / ( & . /) 4 5 3 ) 0 1# . 2 & 3 ! !( & ) 4 1# . 2 & " 5 !! -! ! ( ! ! )! ! & &&! ! - # )! &&! 3 ! !( !& ! & & ! ! " ! !( !(
Slide 6: ) - , ' ! - %- ) ) , % !! ! $
) - , ' ! 1 - %- ) ) , 3 % 6 !! ! $ !& ! ! ! ' &! ! ! !( ! / 7 !& ! & ! 7 *) - ) - ) 4 ) ( -) ) ) 6
Slide 7: ) - , & & !( ! ! ! *& !( % ! &
) - , & & !( ! ! ! *& !( % ! & ! ! ! ! ! ! ! ! & % ( !8 ! 8
Slide 8: ) - , ; ! ! ! ! ! *& ! ( ! !*
) - , ; ! ! ! ! ! *& ! ( ! !* ! ( & ! !) ! ! % & $ & ! 9 ( ! : & ! % & ! & ! ) % ! ( $ ! ( ! 9
Slide 9: = A B>C DE>
) - , 9 !& ) @ & = A B>C < & = 1 # >? ? DE> ! ! () *+ ) . / () #$%&' 0 1) *# ) , &) #) - '( ) :
Slide 10: ) %% ! * * - &! ! ! ! !( ! # D2
) %% ! * * - &! ! ! ! !( ! 0 1 # D2 & ! # )! &&! # &! ! & ( & )
Slide 11: ! E F ! E2 F CE F
. /) ! &! ! 3 ! ) 0 1# . & ! ( = && & ! EF & ! " - ! ! E2 F & ! " 5 ) ! CE F & ! " # &! ! & ( & )
Slide 12: # ) (# ) ) %% () ) 1) ) 1# E & !
# ) (# ) ) %% 7 5 () ) 1) ) 3 4 1# E & ! !& ( & 1# E D2 &= !)! ! & ( & 0 1# D2 &= - !) - %- ( 1) ) 3 ! ! !( ! ! 0 1# E & !( ! 6 ! & !( )! 0 1# E2 222
Slide 13: Risk management aspects of liquidity controlling
HOCHTIEF CONSTRUCTION AG Risk management aspects of liquidity controlling = Project cash flow as early indicator = Project monitoring after acceptance e Final payment e Returning bank guarantees Dr. Burkhard Lohr 10.2005
Slide 14: #% * ( , , ! " ! " - ,
#% * ( 2 , 4 3 4 , ! " 0 ! " 678 - 8 8 , 0 8 5 2
Slide 15: & - ( ( ! ( " ; ) * #% # - !
& - 1 ( ( 3 ! ( " ; ) * 1 #% 3 # - ! 3 < != # - #
Slide 16: Qualitative benefits of risk management
HOCHTIEF CONSTRUCTION AG Qualitative benefits of risk management: Know-how transfer Prevention Executive Board closer to operational business Assessment of managerial staff Dr. Burkhard Lohr 10.2005 No. 16 v2
Slide 17: ; * ' ! !& ) & ! ( & & ! : &
; * ' ! !& ) & ! 9 ( & & ! : & ! & 9 !( ! & ( & ! & & ) * ) ( ! ! # @G 3 8
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