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Transcript of do druku-angielska NOWA PREZENTACJA GK PBG 13.10 · BASIC DATA Established: 1994 r. Type of...
COMPANY PRESENTATION
SUMMARY
� History of PBG
� Structure of the PBG Capital Group
� PBG Group’s Financial Highlights� PBG Group’s Financial Highlights
� Employment in PBG and the PBG Capital Group
� Business profile
BASIC DATA
Established: 1994 r.
Type of company: Stock Corporation
Debut on the Warsaw Stock Exchange: July 2, 2004
Initial capital: PLN 14 295 000,00
Employment – Company: 486*
Employment – CG: 4615*
PBG S.A. offers specialist services In the area of end-to-end
systems and facilities for natural gas, crude oil and fuels
(design, construction, upgrade, services and maintenance
in the following areas: mining of natural gas and crude oil;
transmission of natural gas and crude oil; storage of natural
gas, fuels, LNG, LPG, C5+, CNG).
* Data current as of 30.09.2010 r.
HISTORY OF PBG S.A.
� 1994establishing Piecobiogaz s.c. company
� 1997� 1997establishing Technologie Gazowe PiecobiogazSp. z o.o. company
� 2004changing the name and form of law to PBG SAdebut on the Warsaw Stock Exchange
� 2002 (new business profile – environmental protection and hydro construction)
� 2005 (new business profile- renovation of water and wastewater pipelines)
� 2006 (extending business profile – environmental protection and hydro construction)
BUILDING OF THE PBG CAPITAL GROUP
� 2007 (new business profile – road construction, housing estate construction, international
operations)
+ =
� 2008 (extending business profile – housing estate construction, road construction,
environmental protection and hydro construction)
BUILDING OF THE PBG CAPITAL GROUP
� 2009 (extending business profile- housing estate construction, executive and international
operations)
� 2010 (extending business profile – power generation – purchase of Energomontaż Południe SA shares: 25% + 1)
COMPANY LISTEDON THE WARSAW STOCK EXCHANGE
� IPO – issue price of PLN 32,00 per share (June 2004)
Debut price on the WSE – PLN 35,00 (July 2, 2004)
� SPO – issue price of PLN 92,00 per share (January 2006)
� SPO – issue price of PLN 250,00 per share (January 2007)
� SPO - issue price of PLN 220,00 per share (June 2009
CURRENT MARKET PRICE SHAREHOLDERS (IN VOTES)
45,70%
6,79%7,24%
10,03%
30,24%
Jerzy Wiśniewski
ING Otwarty Fundusz Emerytalny
AVIVA OFE
Klienci Pioneer Pekao Investment Management SA
pozostali
BUDOWNICTWO DROGOWE
BUDOWNICTWIO MIESZKANIOWE
SPÓŁKI WYKONAWCZE
OPERACJE ZAGRANICZNE
WSPARCIE DLA FIRM Z
GK PBG
STRUCTURE OF THE PBG CAPITAL GROUP
PBG
EXPORT
BUSINESS PROFILE
NATURAL GAS, CRUDE OIL AND FUELS
WATER
�above-ground installations for crudeoil and natural gas production
� installations for liquefaction of natural gas, installations for storage and degasification of LNG
�
� water and wastewatersystems, including:
- water pipelines- sewage systems
INDUSTRIAL CONSTRUCTION, HOUSING ESTATE AND SPORTS
OBJECTS
� building industry
� industrial infrastructure
� sports objects
� housing estate � LPG separation stations, storage stations for LPG and C5+
� crude oil desulphurization units� above-ground installations of
underground gas storage facilities� crude oil depots� steel pipelines and structures for
transmission of natural gas and crude oil, including: gas pressure-reduction and measuring stations, mixing plants, separation nodes, gas compressor stations, etc.
� LNG installations� fuel depots
- sewage systems- wastewater and water treatment plants- water intakes- incinerating plants
� hydro-engineering facilities, including:- dams- storage reservoirs- flood-control reservoirs
� renovation of sewage and water-supply systems
� housing estate
ROADS
� road construction
� accompanying infrastructure
� subway construction
� park construction
PBG CAPITAL GROUP’S FINANCIAL RESULTSIN 1H 2010 – BUSINESS PROFILE
200000
400000
600000
800000
1000000
1200000
387 107 302 283
267 702551 09068 651
89 47048 284
26 085
0
200000
1H2009 1H2010
176 840 229 385
19%
41%
28%
7% 5% 19%
25%46%
8% 2%
Natural gas, crude oil and fuels Water Industrial and residential construction Roads Other
SELECTED FINANCIAL HIGHLIGHTS OF THEPBG CAPITAL GROUP 2005 – 2009 AND FY 2010 FORECAST[PLN’000]
408 539674 649
1 406 976
2 091 425
2 577 980
1 198 314
3 000 000
500 000
1 000 000
1 500 000
2 000 000
2 500 000
3 000 000
3 500 000
SALES
40% 41 331
74 110
139 335
223 573
286 496
97 776
300 000
50 000
100 000
150 000
200 000
250 000
300 000
350 000
EBIT
33%
0
500 000
2005 2006 2007 2008 2009 1H2010 2010E
36 94754 176
104 308
156 331
210 625
80 309
220 000
0
50 000
100 000
150 000
200 000
250 000
2005 2006 2007 2008 2009 1H2010 2010E
NET PROFIT
37%
0
50 000
2005 2006 2007 2008 2009 1H2010 2010E
33%
EMPLOYMENT IN PBG AND THE PBG CAPITAL GROUP
2500
3000
3500
4000
4500
5000
Employment in PBG and the PBG Capital Group (2004-2010)
4615 – employment in the PBG Capital Group
486 – employment in PBGData current as of 30.09.2010 r.
0
500
1000
1500
2000
2004 2005 2006 2007 2008 2009 2010
GK PBG PBG
NATURAL GAS
� In 1999, as first in Poland, we have designed and executed in general construction
realization an investment concerning fully automated natural gas plant. Also as first in
Poland, we have desgined and executed regasification installation which uses
liquefied natural gas (LNG) in gasification and heating cities and communities and
also individual and industrial buyers.also individual and industrial buyers.
� We have intriduced to the Polish market hermetic method of working on active
pipelines from TD Willaimson company.
� We design and execute cogeneration systems and CNG and LCNG installations.
NATURAL GASLNG TERMINAL IN ŚWINOUJŚCIE
Engineering, procurement and construction (EPC) of the Liquefied Natural GasRegasification Terminal in Swinoujscie along with putting it into operation
Value of the contract: 2,415 bln PLN VAT exclusive.
Investor: Polskie LNG SA company
Contractor – Consortium of companies:Contractor – Consortium of companies:
Saipem S.p.A. (Italy), Saipem SA (France),
Techint Compagnia Technica Internazionale S.p.A
(Italy), Snamprogetti Canada Inc. (Canada),
PBG S.A. and PBG Export Sp. z o.o.
Signed: 15.07.2010 Warsaw
Start: September 2010
Completion: 30.06.2014.
LPG and C5+ stock and separation
station – WładysławowoJeleniow Gas Compressors Station
Development
NATURAL GASCOMPLETED PROJECT
In the natural gas sector, we construct complete installations for:
extraction, processing, storage, distribution.
Grodzisk Nitrogen Rejection Plant
Client: PGNiG (Polish Oil & Gas Company)
Consortium: PBG S.A., CHART Energy and Chemicals
Inc. (USA), Thermo Design Engineering Ltd. (Canada)
NATURAL GASCOMPLETED PROJECT
Inc. (USA), Thermo Design Engineering Ltd. (Canada)
Value of contract: 118 mln PLN
Subscription: 2006/completion: 2009
Forties Delta Project, OffshoreUnderground gas storage – Inchukalnsk in Latvia
NATURAL GAS INTERNATIONAL INVESTMENT
Short LNG Liquefaction Plant in Pakistan Installation of glikol regeneration OLOWI in Norway
CRUDE OIL
� Technologies and experience gained in construction of natural gas plant are being
used by us in the construction of crude oil plant.
� In 2003 we constructed first in the history of the Company fully automated crude oil
plants.
� In relation to higher standards in environmental protecion in 2005, we constructed,
also as first in Poland, produced water treatment unit. In 2006 we have designed and
constructed underground system for basking crude oil in order to extract it ia an easier
way.
Lotos Gdansk Refinery,
CRUDE OILCOMPLETED PROJECT
In the crude oil sector, we construct complete installations for:
extraction, processing, storage, distribution.
Fired Heaters 0520-F1/F2
ORLEN Plock Refinery,
Charge Heater 31-H-01
Underground gas storage – Wierzchowice
CRUDE OIL & NATURAL GASINVESTMENTS IN PROGRESS
Crude oil and natural gas plant
– Lubiatów
Underground gas storage – Wierzchowice
FUEL DEPOTS
� We perform works in the scope of construction and repair of depots and whole assisting
infrastructure altogether with reflecting branches like project, construction and
measurement.
� We have in our hands technologies enabling working on active depots� We have in our hands technologies enabling working on active depots
� As one of the few in Poland we possess qualifications for the realization of projects in the
area of military construction. We perform contracts for NATO in the formula of general
construction which are aimed at modernization and extension of existing MPS depots and
construction of underground depots in military basis located in Poland.
Fuel storage tank farm in Rejowiec PoznańskiExtension of depot no. 10 in Kawice
FUEL DEPOTSCOMPLETED PROJECT
We perform investments in the general construction formula which consist of construction of
new facilities and modernization of existing depots
Modernization of a magazine base
in Nowa Sól
Modernization of a magazine base
in Wrocław
FUEL DEPOTSCOMPLETED PROJECT
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
In the environmental protection & hydroengineering sector we construct:
WATER SEWAGES WASTES HYDROENGINEERING
- water treatment stations
- water systems
- water systems
renovation
- measurements
- electrical installations
- designing
- protection against
corrosion
- waste water treatment
plants
- collectors and sewage
systems
- sewage systems
renovation
- measurements
- electrical installations
- waste disposal plants
- recultivation
- measurements
- electrical installations
- water resevoirs,
- river regulation and
embankments,
- dams and damming
structures, barrages,
- flood-gates,
- hydroelectric power plants,
- communication buildings
(bridges) etc.
Central Waste Water Treatment Plant in Poznań
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
In the scope of hydroengineering construction we possess equipment, financial and pesonnel
potential and also essential experience for the complexed realization of undertakings
Left-bank Waste Water Treatment Plant in Poznań
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
Water Production Facility „Na Grobli” in Wrocław
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
Extension and modernization of Water Treatment Plant „Reda II”
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
Waste transmission system from left-bank Warsaw To the CZAJKA* Waste Water Treatment Plant
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
* - I etap
Waste transmission system from left-bank Warsaw to the CZAJKA* Waste Water Treatment Plant
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
Extension and modernization of pumping
station in Saska Kępa II
Płaszów II sewage treatment plant – Kraków
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
We construct installations which decrease water, soil and air contamination,
causing significant influence on natural environment improvement.
Central sewage treatment plant of effluent
in Poznań
Sewage treatment plant
development in Włocławek
WATERENVIRONMENTAL PROTECTION & HYDROENGINEERING
Flood reservoir
in Kuźnica WarężyńskaWater dam on Vistula river in Włocławek
HYDROENGINEERINGINVESTMENTS
Water dam on Odra river in Malczyce
Client: Regionalny Zarząd Gospodarki
Wodnej we Wrocławiu
Executor: PBG S.A.
Value of contract: 314,6 mln PLN
HYDROENGINEERINGINVESTMENTS
Value of contract: 314,6 mln PLN
Subscription: 2006
Investment in progress
St. Roch bridge on Warta river in Poznań
Client: Zarząd Dróg Miejskich Poznań
Executor: HB9, Mostostal Warszawa
Value of contract: 44 ,5 mln PLN
Completion: 2004
HYDROENGINEERINGINVESTMENTS
Prowadzi: Radosław Czarny-Kropiwnicki data: 4 września 2009 r.
Completion: 2004
� Length of the bridge: 207,1 m
� Width of the bridge: 27,63 m
ROAD CONSTRUCTION
� We possess our own queries and research laboratories. Their aim is to supervise
production activity. Query produces mineral-bitominous mass of the highest standard
which are intended for roads with high intensity of traffic. We specialise also in
production of bituminous mass for construction on cold which are approved by Research
Institute of Roads and Bridges in Warsaw. Institute of Roads and Bridges in Warsaw.
� We also perform execution of road-bridge works
� We possess modern, fully automated concrete junctions and queries
ROAD CONSTRUCTIONPROJECTS UNDER CONSTRUCTION
Construction of A1 Toruń – Stryków highway
The section between Czerniewice and Kowal will be executed in threestages divided into smaller sections: Czerniewice - Odolion - 11.4 km, Odolion –Brzezie - 23 km, and Brzezie - Kowal- 29.5 km (27 objects). On the newly built section of thehighway there will be five interchanges: Czerniewice, Odolion, Brzezie,Pikutkowo, Kowal.
Section I: Czerniewice-OdolionSection II: Odolion-BrzezieValue of the contract: 934 mln PLN + VATLenght of sections: 34,46 kmConsortium:SRB CIVIL ENGINEERING LTD.JOHN SISK & SON LTD PBG S.A.APRIVIA S.A.HYDROBUDOWA POLSKA S.A.
Section III: Brzezie-KowalValue of the contract:
857 mln PLN VAT inclusive Lenght of sections : 29,50 km
Consortium: PBG S.A.APRIVIA S.A.
HYDROBUDOWA POLSKA S.A. SRB CIVIL ENGINEERING LTD.
JOHN SISK & SON LTD.
Dolna Wilda overbridge in Poznań
Creating access to the investment areas
through construction of Nowy Tomyśl ring road
at voivodship road no. 305 and 308
ROAD CONSTRUCTIONINVESTMENTS
As far as road construction is concerned, we offer construction of roads, tunnels and bridges.
Underground construction in Warsaw
Stage of construction: Building of route
B23, underground Station A23 and
junction „Młociny”
Underground construction in Warsaw
Stage of construction: Building of route B20
and underground station A20
ROAD CONSTRUCTIONMETRO
CIVIL CONSTRUCTIONRESIDENTIAL, INDUSTRIAL AND SPORT FACILITIES
� We perform projects in industrial, residential and sport construction sector.
� We possess technologies and methods of management ensuring minimal interference
in existing infrastructure and fast progress of works.
� We act also in the scope of developer services in the commercial real estate sector on the baisis of soil and building facilities being in possession of the PBG Capital Group
� Scope of our activity includes purchase and development of soils, sales of
constructed real estates together with the participation in in soil and in living parts of
the building
QUADRO HOUSE
Construction of a housing estate in Poznań
on Smardzewska Street
Construction of 9 residential-
services-trade building complexes
in Świnoujście
RESIDENTIAL CONSTRUCTIONINVESTMENTS
As far as residential construction is concerned, we offer: construction of residential estates,
construction of commercial facilities, building management, industrial facilities, sport facilities.
Inwestor: PBG Dom
Executor: ROZBUD
Area of housing estate: 17 662 m2
RESIDENTIAL CONSTRUCTIONINVESTMENTS
Area of housing estate: 17 662 m2
Housing area: 3 670 m2
Number of houses:12 twin houses (24 residential units)
Investment completed
Lusówko – Rozalin
Investment in direct neighbourhood
of Poznań City area
Client: Złotowska 51 Sp. z o.o.
Executor: PBG Dom
RESIDENTIAL CONSTRUCTIONINVESTMENTS
Złotowska 51Housing estate in Poznań on Złotowska 51 Street
Area of housing estate: 4 398 m2
Housing area: 3 250 m2
Number of buildings: 3 buildings: 63 apartments
and 2 commercial premises
Investment completed
SKALAR OFFICE CENTER in Poznań
RESIDENTIAL CONSTRUCTIONINVESTMENTS
Termin zakończenia
Tubądzin II ceramic ware production
facility in OzorkówHOBAS pipe production facility
in Dąbrowa Górnicza
INDUSTRIAL FACILITIESINVESTMENTS
Municipal Stadium
development in Poznań
SPORT BUILDINGPBG CAPITAL GROUP BUILDS STADIUMS
ROOF – curiosity
- weight of roof’s construction: 7 611 tons
- membrane’s area: over 40 000 m2
- The highest height of alpinists’ work: 52 m
development in Poznań
SPORT BUILDINGINVESTMENTS
PGE Arena Stadium in Gdańsk
National Stadium
SPORT BUILDINGINVESTMENTS
in Warszawa
Production, delivery, assembly, putting
into operation and providing of service
of 4 identical gas turbine sets
POWER PLANTSIN PROGRESS
Conversion of OP230 boiler nr 2 (K3) into
BFB boiler, heated by biomass at the Dalkia
Łódź Power Plant nr 4, Package 2:
Construction of the biomass system for the
BFB boiler.
Heat Recovery Steam Generator Gas Turbine Goleniow 5.74 MW
POWER PLANTSIN PROGRESS
STRATEGY OF THE PBG CAPITAL GROUP
1. Strengthening the position on the natural gas and crude oil market through gaining and
execution of the most important contracts in Poland.
2. Strengthening the position on the infrastructure and hydro construction market.
3. Expansion into local road construction market.
4. Expansion into foreign markets.4. Expansion into foreign markets.
5. Optimalisation of either structure
or organisation of the PBG Capital Group.
6. Investments in projects connected
with infrastructure operating.
CONTACT INFORMATION
PBG SAul. Skórzewska 35ul. Skórzewska 35Wysogotowo k. Poznania62-081 Przeźmierowo
tel. +48 61 66 51 700 e-mail: [email protected]