Echeverria Izquierdo Sa · BCS:EISA
Echeverria Izquierdo Sa — 8th Andean Conference 2013
23 slides from Echeverria Izquierdo Sa's conference presentation, September 2013
Slide 1: 35 years Adding Value
ECHEVERRIA IZQUIERDO \ 35 years » Adding Value
Slide 2: History
History 35 years of successful history… Born of Industrial International Entry into Construction Echeverria expansion the special Division Izquierdo S.A. Foundation foundations Founding of the of Echeverría business Real Estate Izquierdo division The international Concessions expansion begins 1980 1
Slide 3: Echeverria-Izquierdo's activities & international presence
Echeverria-Izquierdo’s activities & international presence
Slide 4: 100% 50% | perms fOr CMTE DegueE,
100% 50% | 7 perms fOr 108 CMTE DegueE, vst = = ror ‘congoro E1096 VW ECHEVERRIA IZQUIERDO
Slide 5: Real Estate
Real Estate Barlovento building (29.300m2) (US$ million) (Units) Antofagasta’s project (55.000m2) Bello Horizonte (10.315m2) Hermanos Amunátegui (32.667m2) (*)Title deed’s incomes . It’s not adjusted by EIII’s share.
Slide 6: Real estate projects
Alto Plaza Bulnes 3 Bldg Moneda Bldg Manuel de Salas Bldg Altavista de Huechuraba condominium - Santiago Valle Vespucio Norte condominium - Santiago
Slide 7: Industrial construction
Industrial construction Reefer container factory - Maersk (MM$) Phase II, civil works Minera Collahuasi (160 KTPD)
Slide 8: Industrial construction projects
Enlargement of Llay-Llay’s Production Plant, Cristaleria Chile Campiche Thermoelectric power plant, AES Gener Sart Plant, Compañía Minera Maricunga Causticizing plant and woodyard, Suzano, Imperatriz - Brasil
Slide 9: Building and civil works
Building and civil works Segment’s reorganization: New CEO New technical administration (US$ million) Arturo Merino Benitez Airport’s works
Slide 10: Building and civil works projects
Adolfo Ibáñez University, Viña del Mar Rancagua’s hospital De las Artes Bldg. Hyatt hotel Espacio Urbano Mall - Viña del Mar Civic Center Bldg. Ilustre Municipalidad de Vitacura
Slide 11: Pilotes Terratest
Pilotes Terratest Santa María II Leader in Chile and Peru. and Now Bldg., Santiago - Chile Using a new technology: Dry stone columns. (US$ million) Asmar Reinforcements, Talcahuano- Chile Jet grouting, new mining activities - Chile
Slide 12: Special foundations projects
Impermeabilization of soils (rock), Micropiles drilling rig, Soil Nailing, Everest school Ancoa Dam CMPC Plant, Laja Rock anchoring, Pehuenche international road Soldier pile wall - Thermoelectric power plant at Puerto Coronel Micropiles - Metro de Santiago (L4) Post-tensioning anchorage - Costanera
Slide 13: VSL – Post tensioned
VSL – Post tensioned Plaza los Leader in Chile & Argentina Dominicos Mall, Post tensioned slabs in Ecuador Santiago - Chile (US$ million) Post tensioned slabs and columns. Alcántara 99 bldg. - Santiago
Slide 14: Post-tensioning and heavy lifting projects
Earth retained wall - Minera Esperanza Post –tensioned slabs - Plaza Alameda Mall Heavy Lifting – Campiche Boling Balanced Cantilever Form Traveler Method, Huasco Bridge
Slide 15: EISI (Industrial projects, mining & EPC specialist)
EISI (Industrial projects, mining & EPC specialist) LPG Storage terminal Joint venture. 50/50 partnership with P&A Quintero / (EISA owns the 29% of P&A) Oxiquim - Lipigas • 2013’s backlog: US$40 millions (US$ million) EPC project: Whitewash Codelco Norte, Ministro Hales
Slide 16: Tunneling
Tunneling - Subway’s 6th line, sections 3 and 4 (joint venture: EI-OSSA 50/50) Contract value of CLP$77.828 millons. (US$ million) 40 38 38 35 30 25 Shafts, galleries and tunnels, Metro de Santiago - Chile 20 Backlog (US$ millions) 15 10 5 3 - 2013E 2014E 2015E (*) EI’s share
Slide 17: Nexxo
Nexxo (US$ Millions) sep-13 2012 2011 Revenue 47 48 53 Attributable profit 2 1,218 2 Equity 15 9 12 Revenues by industry(oct. 2012) Sales by business (oct. 2012) Productos Pruebas Empresas de Otras Celulosa Alta Presion Quimicos Electricas Ing. y Montaje 2% 12% 4% 2% 1% 6% Termoelectricas 7% Cataliz
Slide 18: Financial statements – Industrial construction
Financial statements Industrial construction (US$ million) (CLP$ Millions) sep - 13 sep - 12 Total revenues 163,346 111,748 Gross profit 19,744 19,846 Net Profit (loss) 6,8 14,068 EBITDA 15,958 18,77
Slide 19: Buildings and civil works
Buildings and civil works (US$ million) (CLP$ Millions) sep - 13 sep - 12 Total revenues 74,54 93,616 Gross profit (3,096) 0,782 Net Profit (loss) (13,346) (0,546) EBITDA (17,688) (2,836)
Slide 20: Real estate
Real estate (US$ million) (CLP$ Millions) sep - 13 sep - 12 Total revenues 12,196 8,468 Gross profit 3,866 2,992 Net Profit (loss) 4,874 0,084 EBITDA 6,086 1,272
Slide 21: Income statement Echeverría Izquierdo S.A.
Income statement Echeverría Izquierdo S.A. (US$ million) (CLP$ Millions) sep – 13 sep - 12 Total revenues 250,082 213,834 Gross profit 20,514 23,618 Net Profit (loss) (1,672) 13,606 EBITDA 4,236 17,208
Slide 22: Engineering&Construction's Backlog
Hotels Post- 1% tensioning Deep 3% foundation 9% Health Engineering&Construction’s Backlog (*) 4% Civil Works 51% Office buildings Buildings 30% 176 and civil 175 works 52% Residential 152 buildings 146 148 2% Industrial Construction 108 48% 95 Pulp & Paper 17% Cleaning Mining 66 services 19% 2% Mai
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