Aktor Societe Anonyme Holding Company Technical And Energy Projects · ATHEX:AKTR
Aktor Societe Anonyme Holding Company Technical And Energy Projects — Intrakat — Investor Presentation (March 2019)
36 slides from Aktor Societe Anonyme Holding Company Technical And Energy Projects's investor presentation, March 2019
Slide 1: Corporate Presentation
Corporate Presentation March 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 2017 Financial data 2017 Turnover 2017 Backlog New projects to 8% 2% Construction & 4% be signed Infrastructure (€ 138.3 mil.) Renewable energy (€ 5.7 mil.) € 160.3 € 476 € 94.7 Steel structures (€ 13.5 mil.) Maintenance (€ 2.8 mil.) mil. mil. mil. 86% Turnover 2004 -
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 / 14 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: Works in process at the airports
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 Αθήνα 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 14001:2004 ISO 9001:2008
Slide 36: Thank you!
Thank you! 19 km Markopoulou Ave, 19002 Paiania T +30 210 667 4700 E info@intrakat.gr www.intrakat.gr