Exi tone company_profile_eng_01_2016
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Transcript of Exi tone company_profile_eng_01_2016
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Copyright EXITone 2015
WE ARE PART OF gruppoSTIEXITone belongs to gruppoSTI, a Management & Investment Company which counts over 200 employees.
WHO WE ARE
«Financial activities such as investment in subsidiaries and/or constituted or being
constituted bodies»
CORE BUSINESS
STI S.p.A.
Holding
FACIL ITY MANAGEMENT
ENHANCER
EXITone S.p.A.
Poliedra
Sanità S.r.l. (In liquidazione)
Poliedra Ing.
Clinica
S.r.l.
Hotel
BARRAGE
S.r.l.
FINBIOTECH
S.r.l.
PSP
S.c.a.r.l.
SPI
S.p.A.
Hansabiomed
OU
Exosomics
Siena S.p.A.
EXITone
International
Ltd
ITS S.r.l.
Gestione
Integrata S.r.l.
IDEARE
S.p.A.
O T H E R I N V E S T M E N T S
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Copyright EXITone 2015
WHO WE ARE
FACIL ITY MANAGEMENT
ENHANCER
EXITone S.p.A.
REAL ESTATE
SERVICES
ENERGY
SERVICES
ENVIRONMENTAL
& PUBLIC
LIGHTING
ENGINEERING
APPLICATION
SERVICES
EXITone
NETWORK
Advisory and operational real estate services, development of realestate and healthcare structures management projects.
Development and plan management processes andenergy streamlining of complex environmentsincluding health and hospital structures.
Development and plan management processes andstreamlining environmental and public lighting services.
Development and plan management processesand sales application-based services.
Development network strategies and management of theEXITone Network.
EXITone operate through 5 different business units:
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Copyright EXITone 2015
WHO WE ARE /KEY FIGURES
2012 2013 2014
EBITDA K€ 5.452 9.573 11.461
EBIT K€ 4.877 9.013 11.254
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Copyright EXITone 2015
Our business units can count on a highly skilled team, distinguished by a high level of education (70% graduates).
OUR TEAM
Economists 2%
Technical diploma 16%
Lawyers 4%
Engineers 27%
Humanities degree 14%
Architects 35%
MBA2%
QUALIFIEDPERSONNEL
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Copyright EXITone 2015
/OUR CERTIFICATIONS
EXITone operates with an INTEGRATED MANAGEMENT SYSTEM, according to the best-known majorinternational standards. To testify this, we have received some important certifications: ISO 9001, ISO 14001,ISO 50001, UNI CEI 11352, SA 8000, OHSAS 18001, ISO IEC 27001.
In addition, EXITone has been awarded with:
• Unlimited SOA OS20A Certification
• ISO / EIC 17020 Inspection Body Accreditation
• Legality Rating level ***
• Management System compliant to Italian Legislative Decree 231/01.
ISO 50001 Promotion of energy saving systems.
ISO 9001 Quality Management
OHSAS 18001 Occupational health and safety management
SA 8000 Ethics and social responsibility
ISO 14001 Environmental protection
ISO-IEC 27001 Information Security
UNI CEI 11352 ESCo
Energy Service Company
HOW WE WORK
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Copyright EXITone 2015
/ESCo (Energy Service Company)
EXITone is an Energy Service Company (ESCo) certified
according to UNI CEI 11352
Standardized procedures for Energy Diagnosis (UNI CEI
EN 16247-1 e UNI CEI/TR 11428)
Expert in Energy Management, certified according to UNI CEI 11339, dealing with various incentives, technical policies and procedures linked to tax exemption for energy processes.
HOW WE WORK
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Copyright EXITone 2015
In the last years EXITone has developed:
• Significant research activities applied to the design of Facility Management operational models, incollaboration with the main Italian Universities such as Politecnico of Turin, La Sapienza University of Rome,Politecnico of Milan and other important research bodies (Enea);
• Important strategic partnership with the best market players and professionals association (Terotec, Forum PA,etc.).
These actions allowed us to obtain a strongly engineered platform of multidisciplinary competences.
HOW WE WORK /OUR PARTNERS
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Copyright EXITone 2015
Our business model is strongly target oriented and it contributes to: CREATING OPPORTUNITIES, ENGINEERING ANDMANAGING
• a more effective and efficient use and managing of the plants, real estate assets and infrastructures• improving the stakeholder relations• achieving the Green economy goals• adding value to the referring environment
Structures
and plantsHygiene Layout
Safety &
ComfortLogistics
Other
services
Health &
Safety Hygiene
Structures
and plants
BUILDING AND PLANTS
MINING AND PRODUCTION AREA
PEOPLE AND MANAGEMENT
• Energy cycle
• Buildings and plants system maintenance
• Engineering services
• Due diligence and valorization
• Other technical services
• Non-industrial cleaning
• Gardening
• Waste management
• Disinfestation
• Other services
• Business processes analysis
• Space planning
• Movable assets maintenance
• Occupational Safety and Health fulfillment
• Logical & physical security
• Laundry services
• Catering
• Other services
• Warehouse management
• Vehicle fleet management
• Transportation and dispatch management
• Other services
• Procurement
• ICT management
• HR management
• Marketing
• Legal services
• Quality management
• Other services
• Plant maintenance
• Plants revamping and retrofitting
• Engineering service
• Risk Management
• Occupational Safety and Health fulfillment
• Physical Security
• Other services
• Industrial cleaning
• Waste management
• Footprint removal
• Recovery
• Other services
HOW WE WORK /OUR BUSINESS MODEL
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Copyright EXITone 2015
EXITone operates through an exclusive and innovative model applied to all the relevant aspects of Energy,
Facility and Property Management.
HOW WE WORK
EPC
/OUR OPERATIONAL MODEL
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Copyright EXITone 2015
EXITone has the privilege of experimenting and reinforcing its own “method” in the complex challenges that involveover 500 clients (central and local public bodies, institutions, and large private firms).
Business Process Enhancement
FOR A TOTAL VALUE OF 2,2BILLION EURO
Business Process Engineering
FOR A TOTAL VALUE OF
4,6BILLION
EURO
Project management
5BILLION
EURO
FOR A TOTAL VALUE OF
Technical Services
5650.000LIGHTING SYSTEMS, for over
MILLION SQ. M.
WHO WE WORK FOR
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Copyright EXITone 2015
/OVER THE PAST 3 YEARS
PORTFOLIO
200MILLIONEURO
PORTFOLIO
300MILLION
EURO
PORTFOLIO
4,5BILLION
EURO
Supplementary and instrumentalservices for the FondazioneEnasarco real estatedecommissioning plan:Lots 1 and 2.
Advisory services for thedisposal of thebuilding complex owned bythe Bank of Italy
Technical real estate consultancyservices aimed at establishingreal estate investment funds.
COMUNEDI BRINDISI
PORTFOLIO
3MILLION
EURO
PORTFOLIO
600MILLION
EURO
PORTFOLIO
100MILLION
EURO
Real estate Due Diligence forthe acquisition of real estateby the Real Estate Fundmanaged by FIMIT SGR.
Global Advisory service for thebest enhancement, throughdecommissioning, of real estateassets owned.
Detailed Due Diligence of thereal estate owned by theMunicipality of Brindisi.
PORTFOLIO
10MILLION
EURO
PORTFOLIO
100MILLION
EURO
PORTFOLIO
200MILLION
EURO
Global Advisory service forstrategic management of realestate assets and for evaluationof new real estate investments.
Global Advisory activity for technical Due Diligence aimed at the management and strategic enhancement of real estate assets.
Global Advisory service for thebest enhancement, throughdisposal, of real estateassets owned.
WHO WE WORKED FOR
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Copyright EXITone 2015
PORTFOLIO
2BILLION
EURO
VOLUME MANAGED
217MILLION
EURO
VOLUME MANAGED
72MILLION
EURO
Technological multiservice with energy supply for buildings designed for the Health Service used by Public Administrations.
Administrative, technical and support management for enhancing real estate for income.
Facility Management for buildings designed mainly as offices, used by Public Administrations – Lot 7. .
VOLUME MANAGED VOLUME
MANAGEDVOLUME
MANAGED
128MILLION
EURO
56MILLION
EURO
540MILLION
EURO
Cleaning service and other services for the maintenance, decoration and functioning of School Institutions. Lots 1-4-10..
Facility Management for buildings designed mainly as offices, used by Public Administrations – Lot 4.
Energy Service and connected services for Public Administration. Lot 10.
VOLUME MANAGED VOLUME
MANAGED
500MILLION EURO
184MILLION
EURO
INSPECTION BODYTechnical conformity
certificate according to ISO/IEC 17020 for Real Estate Due Diligence and Valuations
Technological multiservice for managing the systems of the Regional Health Authorities, AV Treviso – Venice
Lighting service and connected services for Public Administrations. Lots 5 and 6
/OVER THE PAST 3 YEARSWHO WE WORKED FOR
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Copyright EXITone 2015
PORTFOLIO PORTFOLIO
0,4MILLIONEURO
0,4MILLIONEURO
Rent fee and personalization ref building
Rent fee and personalization
ref buildingRent fee ref building
PORTFOLIO PORTFOLIO PORTFOLIO
0,5MILLION
EURO
0,5MILLIONEURO
0,4MILLION
EURO
Rent fee, maintenance and personalization ref buildingRent fee, maintenance and training
ref buildingRent fee Patrimonium
PORTFOLIO
3MILLION
EURO
PORTFOLIO
0,8MILLION
EURO
PORTFOLIO
0,7MILLION
EURORent fee ref buildingRent fee and maintenance. Personalization of ref building
Updating, maintenance and rent fee ref building
/WITH WHO WE WORKED FOR
PORTFOLIO
0,4MILLION
EURO
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Copyright EXITone 2014
An high level of specialisation within its own sector, a dynamic, multicultural and international mind-setorganisational structure, a strong inclination toward establishing new partnership with local groups and operatorsand the availability of capital to invest are the main features that pushed EXITone to set off the companyinternationalisation process aiming at exporting its know-how to EU and extra EU countries.
INTERNATIONALIZATION
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Copyright EXITone 2015