Aktor Societe Anonyme Holding Company Technical And Energy Projects · ATHEX:AKTR
Aktor Societe Anonyme Holding Company Technical And Energy Projects — Intrakat — Investor Presentation (November 2021)
31 slides from Aktor Societe Anonyme Holding Company Technical And Energy Projects's investor presentation, November 2021
Slide 1: Corporate Presentation
Corporate Presentation November 2021
Slide 2: Intracom Holdings / The Shareholder
Intracom Holdings / The Shareholder Intracom Holdings was founded in 1977 and maintains a key role in business development in Greece and worldwide with a presence in 16 countries. One of the leading Greece's largest manufacturer of Luxury residential, commercial construction groups in defense electr
Slide 3: Timeline / New strategy
Timeline New strategy o Infrastructure construction projects, environment & technology o PPP & BOT – Concessions o Renewable energy sources o Real Estate Development 2021 14 Regional Airports 2020 Among the top 5 Greek Construction companies 7th (highest) class certificate of the 2012 Greek contract
Slide 4: At a glance
At a glance 35 €230.8mil. years of successful Turnover operation (Three-year average) 6 +500 Countries with a Executive & scientific well-established staff international presence €325.4mil. €777.6mil. Assets Backlog and new projects to be signed (30.06.2021) 4
Slide 5: Group Structure
Group Structure Board of Directors GROUP OF COMPANIES PPP & BOT / CONSESSIONS ADVANCED TELEMATIC ROMANIA International CYPRUS UNIT UNIT UNIT UNIT 1 2 3 4 • BRANCH CYPRUS • BRANCH ROMANIA CONSTRUCTION ENERGY TECHNOLOGY REAL ESTATE • BRANCH FYROM INFRASTRUCTURE DEVELOPMENT • BRANCH ALBANIA & ENVIRONME
Slide 6: Financial Data 2020
Financial Data 2020 Turnover Backlog analysis 2021 400 286 Recession 300 232 COVID 200 174,5 900 800 777,6 100 €422.9 mil. 700 600 560 584 607 354,7 0 2018 2019 2020 Backlog 500 120 226 209 EBITDA 400 20 300 15,7 Recession €354.7 440 15 COVID 200 375 381 422,9 9,9 mil. 10 100 Projects to be signed 5
Slide 7: Corporate governance
Corporate governance Corporate principles and values Corporate governance code Corporate social responsibility ● Integrity ● Value to the customer Code of conduct, procedures and Initiative for: ● Investing in human resources good practices of corporate ● The society ● Knowledge management and contr
Slide 8: Areas of Activity
Areas of Activity PPP & Solid & Liquid Infrastructure Concessions waste management Energy Real Estate Telecommunication Development Buildings Projects 8
Slide 9: Infrastructure
Infrastructure 55 Projects Infrastructure 16 Airports 18 Road construction 7 Water Engineering 14 Railroad Projects 1 Marine Projects 9
Slide 10: Infrastructure / Airports
Infrastructure / Airports 14 Regional Airports of Greece Thessaloniki (SKG) Kerkira (CFU) Kefalonia (EFL) Kavala (KVA) Aktio (PVK) Zakynthos (ZTH) Samos (SMI) Mykonos (JMK) Rhodes (RHO) Santorini (JTR) Mytilini (MJT) Skiathos (JSI) Kos (KGS) Chania (CHQ) 10
Slide 11: Infrastructure / Road construction Projects
Infrastructure / Road construction 18 Projects Constructions in road networks throughout Greece and Cyprus 13 km, Road Network Thessaloniki -Poligiros, Section of Thermi – Galatista, Chalkidiki Rehabilitation - Reconstruction of the Thessaloniki Western Internal Peripheral Motorway 15 km, Constructi
Slide 12: Infrastructure / Railroad Projects
Infrastructure / Railroad Projects 31km. Construction of railway networks throughout Greece Construction of 2.4 km of which 1.9 km underground, quadruple railway corridor, in Sepolia area Railway line Rododafni-Psathopirgos & Panagopoula Tunnel 12
Slide 13: Infrastructure / Water Engineering
Infrastructure / Water Engineering 10km. 8mil.m³ & Constructions for water management throughout Greece 3.5 km tunnel construction, >15% inclination & hard rock, TBM, Aposelemi Dam reservoir 3.5 km Αrrangement of Eschatia stream, part from the junction of 3.3 km the Evpyridon pipeline to Parnitha Av
Slide 14: Buildings
Buildings 500,000+m² Built Area Offices, 27 Professional Infrastructures 2 Shopping Centers Educational & 14 Cultural Buildings Hospitals, 14 Health Centers Sports Venues, 9 Stadiums 14
Slide 15: Buildings / Offices, Professional Infrastructures
Buildings / Offices, Professional Infrastructures 140,000m² Construction of professional infrastructure in Greece and abroad Multi-level office building, Aggelicoussis Shipping Group 30,000m² LIDL HELLAS Central Warehouse Completion of a nine-level hotel building 5* 15
Slide 16: Buildings / Educational & Cultural Buildings
Buildings / Educational & Cultural Buildings 14 Buildings in Greece and abroad ΙΩΝΙΚΟ ΚΕΝΤΡΟ ΑΣΤΙΚΗ ΜΗ Ioniko Kentro Underground Car Station ΚΕΡΔΟΣΚΟΠΙΚΗ ΕΤΑΙΡΕΙΑ and Configuration of green areas Kindergarten "Ioannis Karras", Hellenic American College of Greece, Centre for Education and Sciences, t
Slide 17: Buildings / Hospitals, Health Centers
Buildings / Hospitals, Health Centers 167,000μ² Total built area 1,600 Beds capacity General Hospital of Kekrira 35,000 m² Construction of a new wing to the Panarcadicon 3,500 m² General Hospital of Tripoli REA Gynecological Clinic in Piraeus 17
Slide 18: Buildings / Sports Venues, Stadiums
Buildings / Sports Venues, Stadiums 2004 Olympic Games 7 Sports Venues Olympic tennis center, OAKA Indoor Gymnastic center of Improvement of the lifts of the Parnassus Ski Center, Mykonos Phase A’ & Phase B' 18
Slide 19: Real Estate - Hotel & Housing complexes
Real Estate - Hotel & Housing complexes 4 Athens, Mykonos Construction & Renovation of Luxury Boutique Hotels, Development of Luxury Resorts 5 Athens, Mykonos Luxury villas 19
Slide 20: Real Estate - Hotel & Housing complexes
Real Estate - Hotel & Housing complexes 100,000+m² Construction of apartments, residences of high standards 5 Star Boutique Hotel in the center of Athens 4,400m² 9 Luxury Boutique Hotels Luxury villas in Mykonos & Luxury Villas 20
Slide 21: Energy
Energy 33 MW Sterniza, Viotia Wind Farm with a capacity of 33mw 27.8 MW Mouzaki, Karditsa Wind Farm with a total capacity of 27.8 MW. 16 MW Avloi, Viotia Wind Farm with a capacity of 16mw 15 MW Fragkaki, Andros Wind Farm, with a total capacity of 15 MW. Central, North & South Greece IPTO: High Volta
Slide 22: Energy / Wind & Solar
Energy / Wind & Solar Invests or participates directly or indirectly in RES projects Specialized team Design – Study – Development – Operation COD 2023 COD < 2024 COD > 2024 Capacity: 93MW 207MW 616MW Under construction Under development Under development 1.1GW 208MW Under development Production Mat
Slide 23: Energy / Wind power
Energy / Wind power 100MW Total power of constructed wind farms Services o Acquisition and management of licenses o Planning & Design o Construction & Installation o Project management Construction of Wind Park in 33MW the Prefecture of Viotia o System support 23
Slide 24: Energy / Solar power
Energy / Solar power 40MW Total power of constructed photovoltaic parks Services o Acquisition and licensing o Planning & Design o Engineering o Procurement o Construction & installation o Project management o Personnel training Construction of photovoltaic park in 1.6 MWp the Prefecture of Imathia
Slide 25: Energy / Waste management
Energy / Waste management Ano Liosia, Attica €21.2 Upgrade, operation & maintenance services of mil. Leachate Treatment Unit for the Ano Liosia Landfill Northern Greece €25.4 Construction of the Serres solid waste mil. Thiva, Viotia treatment plant– Phase Β.ΙΙ €16.3 Construction of the solid waste t
Slide 26: Energy / Overhead Transmission Lines / Distribution Networks
Energy / Overhead Transmission Lines / Distribution Networks € 65mil. Design & Construction of lignite mining equipment € 235mil. € 82mil. Construction & maintenance of Overhead Transmission Lines 150 distribution network & 400kV projects 26
Slide 27: Energy / Natural gas
Energy / Natural gas 300+ km. Northern Greece ● 41 km polyethylene & 39 km steel gas distribution Polyethylene networks,2002-2006 period, Attiki Gas Supply Company Pipeline Networks ● High pressure natural gas pipeline, part Alexandroupoli – Komotini, construction works, Gazprom-Prometheus Gas SA 10
Slide 28: Energy / Waste water treatment projects
Energy / Waste water treatment projects 45,000 36,000 Equivalent Equivalent Drinking water treatment plant, Population Wastewater treatment plant Population at Mornos water conduit 7,000m3/d ● Aliartos Municipality 840m3/h Thiva Volumetric ● Oinofyta – Shimatari Municipality Volumetric flow flow 36,
Slide 29: PPP & Concessions
PPP & Concessions AMOUNT CUSTOMER DESCRIPTION (€ mil.) Broadband Infrastructure in Rural "White" Areas of the Greek territory (Intrakat participation 60%, group participation 100%) 60 BROADBAND Operation period: 15 years Integrated Passenger Information System and Fleet Management for OASA (Intrakat
Slide 30: Certificates – ISO
Certificates – ISO ISO 45001:2018 EN ISO 14001:2015 EN ISO 9001:2015 30
Slide 31: Thank you !
® intra Thank you !