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Spie Sa — Investor Presentation (December 2024)

55 slides from Spie Sa's investor presentation, December 2024

  1. Slide 1: Building Energy Efficiency

    il i Na sele otis §=6Building iit "i DFR E fo Chery i Efficiency ; ‘

  2. Slide 2: Energy efficiency agenda

    Energy efficiency SPIE’s Mark et at a glance Organisation & Capacities SPIE’s References Scope of services Innovation For more information & Digitalisation about SPIE DEC. 2024 BUILDING ENERGY EFFICIENCY

  3. Slide 3: Energy efficiency Market at a glance

    Energy efficiency Market at a glance DEC. 2024 BUILDING ENERGY EFFICIENCY

  4. Slide 4: Energy efficiency market at a glance

    ENERGY EFFICIENCY MARKET AT A GLANCE A set of options that together lead to substantial CO2 emission reduction and government initiatives to support them: CCS / CCU Capture the CO2 emitted Obligations Solar Wind and store (CCS) or use installations installations Hydrogen (CCU) Zero Subsidies The EU

  5. Slide 5: Examples of SPIE's areas of expertise and projects

    ENERGY EFFICIENCY MARKET AT A GLANCE EXAMPLES OF SPIE’S AREAS OF EXPERTISE EXAMPLES OF PROJECTS Consultancy & Engineering TechFM Building Management System Cooling / Heating systems Lighting Data Centre SPIE Germany partner to The Klinikum am Bruderwald, an academic teaching hospital of the Friedric

  6. Slide 6: Energy inflation and building emissions

    ENERGY EFFICIENCY MARKET AT A GLANCE Harmonized index of consumer prices (HICP) energy inflation rate in Figure 10 – Emissions from buildings for heating, cooling the European Union from January 2019 to April 2023, by commodity and hot water (including electricity and district heating). DEC. 2024 BU

  7. Slide 7: Regulation and standards for building energy performance

    ENERGY EFFICIENCY MARKET AT A GLANCE ZEB (Zero-Energy Building) & NZEB (Net Zero Energy Building) & EPB D (Energy Performance of Buildings Directive) Décret tertiaire (Decree for tertiary buildings) EPC/PEB (Energy Performance of Buildings) EEO (Energy Efficiency Obligation) EnEV (Energy Saving Ordi

  8. Slide 8: SPIE's Scope of services

    SPIE’s Scope of services DEC. 2024 BUILDING ENERGY EFFICIENCY

  9. Slide 9: SPIE's expertise in electrical & climate solutions

    SCOPE OF SERVICES SPIE’s ex pertise in electrical & climate solutions and maintenance associated to an energy efficiency expert network are helping customers in their choices for a successful energy efficiency installation. CLIENT S Customer Laws & reputation / regulations image EXPLOITATION ADVICE

  10. Slide 10: Scope of services: energy monitoring, HVAC, lighting

    SCOPE OF SERVICES ENERGY MONITORING HVAC: Adjustment of operating hours (HVAC systems) LIGHTING: Adjustment of operating hours Optimisation of the lighting system CONTROLLED EQUIPMENT: Adaptation of the volume flow to the actual demand Multitechnical IOT Replacement of conventional IT Use of energy-

  11. Slide 11: Savings in % based on projects carried out by SPIE

    SCOPE OF SERVICES Savings in % based on projects carried out by SPIE Heat-work Refrigeration Electricity Labelling and evaluation grid: Electricity work Water Waste water work output Classification of measures <3 <5 <10 >10 <3 <5 <10 >10 <3 <5 <10 >10 <3 <5 <10 >10 <3 <5 <10 >10 <3 <5 <10 >10 The me

  12. Slide 12: Inspections and scans

    SCOPE OF SERVICES WEA K S P OT S / NECES S I T Y Regular inspections and scans are essential to ensure the safety, efficiency, and longevity of installations and infrastructure. DESCR IPT ION 4-steps scans for utilities and buildings: • Quick scan by our expert in energy efficiency to identify custo

  13. Slide 13: Energy management

    SCOPE OF SERVICES WEA K S P OT S / NECES S I T Y Effective energy management is essential to reduce costs and environmental impact while ensuring operational efficiency. DESCR IPT ION Energy monitoring from: • Bill integration, IoT installation, BEMS, … • SaaS application and dashboard, • Energy man

  14. Slide 14: Lighting measures

    SCOPE OF SERVICES Use of presence detectors and Optimisation of the lighting system Adjustment of operating hours daylight-dependent lighting systems Use of outdated lighting technology with medium to long periods of use High energy costs due to centrally controlled Frequently frequented non-lounge

  15. Slide 15: HVAC operating hours and volume flow

    SCOPE OF SERVICES Adjustment of operating hours Adaptation of the volume flow (HVAC systems) Adjustment of operating hours to the actual demand High energy consumption due to insufficient adaptation of the operating time of Constant volume flow for supplying rooms with load Oversized volume flows fo

  16. Slide 16: Energy-efficient fans and humidification limits

    SCOPE OF SERVICES Use of energy-efficient fans Use of energy-efficient fans (fan Adjustment of humidification limits components) High energy costs due to the use of outdated fan technology (fan size and design, Choice of efficient wheel variants Use of stationary humidifiers in ventilation and air-

  17. Slide 17: Heat exchangers, air filters, adiabatic humidifiers

    SCOPE OF SERVICES Use of heat ex changers Replacement of air filters Use of adiabatic humidifiers (evaporative coolers) Ventilation and air conditioning systems without heat recovery system with high Dirty filter elements Low to medium seasonal cooling requirements for and medium runtimes building a

  18. Slide 18: Mixed air dampers, duct insulation, night ventilation

    SCOPE OF SERVICES Inspection of ex isting mix ed air Thermal insulation of air ducts Use of night ventilation dampers Old air conditioning systems with manual adjustment of the circulating air damper Uninsulated supply air ducts inside and outside the High energy consumption for building air WEA K S

  19. Slide 19: Metering

    SCOPE OF SERVICES WEA K S P OT S / NECES S I T Y „You can‘t manage what you don‘t measure.“ – Peter F. Drucker DESCR IPT ION A co-constructed system allowing among others to: • Easily visualise energy data with dashboards suitable for interpretation/exploitation of the results, • Identify energy sav

  20. Slide 20: IT equipment energy management

    SCOPE OF SERVICES WEA K S P OT S / NECES S I T Y Efficient energy management in IT equipment is crucial to reduce operational costs and environmental impact. DESCR IPT ION IT Equipment Lifecycle Management: • Sustainable management of IT hardware, including collection, data erasure, refurbishment, a

  21. Slide 21: Sun protection and shading elements

    Nous ne pouvons pas afficher l’image. SCOPE OF SERVICES WEA K S P OT S / NECES S I T Y Sav ings in % <3 < 5 <10 >10 High proportion of window area according to east, south or west orientation Electricity work Absence of sun protection or anti-glare systems DESCR IPT ION The use of external sun prote

  22. Slide 22: Innovation & Digitalisation

    Innovation & Digitalisation DEC. 2024 BUILDING ENERGY EFFICIENCY

  23. Slide 23: Innovations

    INNOVATION & DIGITALISATION INNOVATIONS Predictive maintenance Big data IoT/sensors Augmented Reality BIM e-Mobility Digital twin Hyper vision tools Artificial Intelligence Data Analysis Project Energy aggregation development Management DEC. 2024 BUILDING ENERGY EFFICIENCY

  24. Slide 24: SMART FM 360° platform

    INNOVATION & DIGITALISATION T he SMART FM 360° platform is a 100% And designed for 3 different types of users: mobile integrated software solution to streamline business processes for: 01 02 03 Internal staff / Managers / Clients / building managers Occupants Sub-contractors / Business partners Peop

  25. Slide 25: ARENA2036 and the ONE SPIE ID Team

    INNOVATION & DIGITALISATION ARENA2036 is a collaboration platform for collaborative research for the development of innovative solutions for the management of your properties! It is the internationally leading research campus where excellent partners from science and industry research, design and sh

  26. Slide 26: SBA association and smart buildings

    INNOVATION & DIGITALISATION SPIE was involved in 2012 in the creation of the SBA association and is an honorary member. HOME: B UILDINGS: DIGITAL DEVICE CONNECTIVITY INTEROPERABILITY DATA CYBERSECURITY INNOVATIVE DISSIMINATION Foster the development of Promote digital connectivity MANAGEMENT SERVICE

  27. Slide 27: Organisation & capacities

    Organisation & capacities DEC. 2024 BUILDING ENERGY EFFICIENCY

  28. Slide 28: Regions, customers and employees

    5 REGIONS > 25,000 CUSTOMERS ~ 44,400 EMPLOYEES(*) ~ 10,700 TECHFM EMPLOYEES ~18,850 ~1,500 ~5,800 ~14,700 ~3,000 ~600 (*) Source: Universal Registration Document / Annual Financial Report 2023 DEC. 2024 BUILDING ENERGY EFFICIENCY

  29. Slide 29: France subsidiary organisation

    ORGANISATION & CAPACITIES General presentation / Commitments / K ey point of identity Subsidiary organisation France Drawing on its own technical expertise in energy and CSR, SPIE Facilities designs, SPIE Facilities # of offices: 4 00 builds, operates and maintains energy-efficient and environmental

  30. Slide 30: Germany subsidiary organisation

    ORGANISATION & CAPACITIES General presentation / Commitments / K ey point of identity Subsidiary organisation Germany Technical ex perience combined with ex pertise across the whole lifecycle value Efficient facilities # of offices: 200 chain. City Networks & Grids # of employees: 14 ,700 Co-build t

  31. Slide 31: Switzerland subsidiary organisation

    ORGANISATION & CAPACITIES General presentation / Commitments / K ey point of identity Subsidiary organisation Switzerland We provide modern solutions and services in the sectors of ICT, Muli-Tech MTS (Multi-Technical # of offices: 6 and Facility with an integrated approach for all markets. Based on

  32. Slide 32: The Netherlands subsidiary organisation

    ORGANISATION & CAPACITIES General presentation / Commitments / K ey point of identity Subsidiary organisation The Netherlands Sustainability and Digitalisation are our foundations. Building Solutions # of offices: 41 Our goal is to enhance buildings, in which we favor performance-based contracts ICT

  33. Slide 33: Poland subsidiary organisation

    ORGANISATION & CAPACITIES General presentation / Commitments / K ey point of identity Subsidiary organisation Poland SPIE Buildings Solutions provide full service in the areas of consulting, design, T echnical Facility # of offices: 8 installation, commissioning, service as well as maintenance of bo

  34. Slide 34: Belgium subsidiary organisation

    ORGANISATION & CAPACITIES General presentation / Commitments / K ey point of identity Subsidiary organisation B elgium Integrator of facility management and multi-technical maintenance solutions. Building services # of offices: 14 We deploy innovative solutions for sustainable building performance a

  35. Slide 35: Some references

    Some references DEC. 2024 BUILDING ENERGY EFFICIENCY

  36. Slide 36: SPIE's strengths

    REFERENCES SPIE’s Pan-European capabilities, Agility to adapt to an evolving client universe, strengths Nationwide SPIE service locations and partners DEC. 2024 BUILDING ENERGY EFFICIENCY

  37. Slide 37: SI-Centrum, Stuttgart

    Entertainment & Leisure BUSINESS CASE GERMANY SI-CENTRUM ST UT T GART THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Leisure and entertainment centre in Stuttgart, Germany. Energy supply contract Round-the-clock technical facility management of the buildings PROJECT IDENTIT Y SHEET Focus on green benefits

  38. Slide 38: High Tech Campus, Eindhoven

    Education BUSINESS CASE THE NETHERLANDS EINDHOVEN HIGH TECH CAMPUS THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW High Tech Campus Eindhoven is the smartest km² in the SPIE Building Solutions has been the contracted party for the management and Netherlands with more than 150 companies and maintenance of t

  39. Slide 39: Hogeschool, Utrecht

    Education BUSINESS CASE THE NETHERLANDS UTRECHT HOGESCHOOL THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Designing, realising and maintaining (15 years) a good, DBM (Design, Build, and Maintain) project with sustainability as a precondition and functional, quality and sustainable educational building BRE

  40. Slide 40: Pivot Park

    Real estate BUSINESS CASE THE NETHERLANDS PIVOT PARK THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Help Pivot Park Modernising and making existing Building team sustainability, supported by data analysis, thinking in outputs. property (lab environment) from single user to multi- Permanent SPIE staff with

  41. Slide 41: Municipality of Enschede

    Governments, State bodies & Local authorities BUSINESS CASE THE NETHERLANDS ENSCHEDE MUNICIPALITY OF ENSCHEDE THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Long-term performance contract for real estate Performance contract B&O for 20 years, co-driven by an energy team from a TCO life- municipality of En

  42. Slide 42: Municipality of Haarlemmermeer

    Governments, State bodies & Local authorities BUSINESS CASE THE NETHERLANDS HAARLEMMERMEER MUNICIPALITY OF HAARLEMMERMEER THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Research and realisation of energy-saving measures and Development of sustainability plan (EcoRoadmap) that provides insight into steps t

  43. Slide 43: Municipality of Rotterdam

    Governments, State bodies & Local authorities BUSINESS CASE THE NETHERLANDS ROT TERDAM MUNICIPALITY OF ROTTERDAM THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW 'Rotterdam Green Buildings' programme aims to make Enercy Service Company (ESCo) Rotterdam swimming pools for 10 years of all municipal real estat

  44. Slide 44: The Green House

    Entertainment & Leisure BUSINESS CASE THE NETHERLANDS THE GREEN HOUSE THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Development, realisation and operation of a temporary DBFMO (Design, Build, Finance, Maintain and Operate) with operation and continuous complex, flexible state-of-the-art, sustainable and

  45. Slide 45: Kromhout Barracks, Utrecht

    Governments, State bodies & Local authorities BUSINESS CASE THE NETHERLANDS UTRECHT KROMHOUT BARRACKS THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW The client wanted the new headquarters to express a Komfort (Ballast Nedam, John Laing and SPIE Building Solutions) provided: modern image and to let employe

  46. Slide 46: Food Forum

    Entertainment & Leisure BUSINESS CASE THE NETHERLANDS FOOD FORUM THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW For Floriade Expo 2022, realise an inspiring building Using circular and innovative materials, designing in BIM, making a circular concept a that tells the story of the province of Flevoland whe

  47. Slide 47: Groningen Provincial Government building

    Governments, State bodies & Local authorities BUSINESS CASE THE NETHERLANDS GRONINGEN GRONINGEN PROVINCIAL Government building THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Making the monumental Groningen provincial A CHP with a series arrangement of high- and low-temperature heat pumps. government build

  48. Slide 48: The Dutch Central Bank DNB head office

    Financial & Insurance activities BUSINESS CASE THE NETHERLANDS THE DUTCH CENTRAL BANK DNB head office THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW Renovation of 50-year-old building (DNB head office) Construction team with BIM for design and realisation and BREEAM Outstanding and into a contemporary, op

  49. Slide 49: ING Belgium

    Financial & Insurance activities BUSINESS CASE BELGIUM ING BELGIUM THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW In 2015, SPIE had already worked with the client under a This is a hard FM contract covering all the customer’s utilities. It is a national contract partnership contract. based on a joint appr

  50. Slide 50: Flagey

    Real estate BUSINESS CASE BELGIUM IX ELLES FLAGEY THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW The Flagey building is the former headquarters of the SPIE recently received a 15-year contract from this long-time client to optimize the Belgian National Institute of Radio Broadcasting in building’s energy

  51. Slide 51: Befimmo, Quatuor building

    Real estate BUSINESS CASE BELGIUM B RUSSELS BEFIMMO Quatuor building THE CLIENT SPIE’S EXPERTISE AND KNOW-HOW The Quatuor building is a 62,000 m². global solution SPIE Belgium was awarded a full warranty contract for the maintenance of all technical comprising a combination of offices and 7,000 m².

  52. Slide 52: For more information about SPIE

    For more information about SPIE DEC. 2024 BUILDING ENERGY EFFICIENCY

  53. Slide 53: 4 fields of expertise

    FOR MORE INFORMATION ABOUT SPIE > 25,000 Customers 15% Transmission & Distribution Services (T&D) 37% Mechanical & Electrical 7 Services (M&E) Countries 4 FIELDS OF EXPERTISE € 8,7 19% BN Information & Communications 29% ~ 50,000 Technology Services (ICT) Technical Facility Management (Tech FM) Empl

  54. Slide 54: On track to reach our 2025 ESG targets

    FOR MORE INFORMATION ABOUT SPIE CLIMATE CHANGE MITIGATION GREEN SHARE CARBON FOOTPRINT REDUCTION PEOPLE EU TAXONOMY HEALTH SCOPE 1 & 2 SCOPE 3 DIVERSITY ALIGNED REVENUE & SAFETY 4 8% -10 %1 4 7% +25 % +17 % in 2023 in 2023 vs 20192 in 20232 in 2023 vs 20192 in 2023 vs 20202 On track to reach our 202

  55. Slide 55: For more information about SPIE

    FOR MORE INFORMATION ABOUT SPIE WWW.SPIE.COM SPIE.COM/CLIENTS CONTACT US @SPIE APPLICATION ANDROID VIRTUAL LIBRARY APPLE DEC. 2024 BUILDING ENERGY EFFICIENCY

SPIE — Investor Presentation (December 2024) on 6ix