Presentazione Istituzionale Cofely - versione inglese

We think innovatively.We act efficiently.

2

2N.

Our world is

changing

2Corporate Presentation 2015

3

3N.

In 2050, the global population

will be 9.1 billion


4

4N.

From today to 2030,

The demand for energy will increase by 40%

4

International Energy Agency (IEA) Reference Scenary

Corporate Presentation 2015

5

5N.

Fossil fuel reserves are limited


6

6N.

Minerals are becoming

more and more scarse


7

7N.

Climate change:

higher temperatures,

extreme precipitation and

desertification, greater risk of

hurricanes


8

8N.

Greater focus in politics

on environmental issues


9

9N.

More and stricter

environmental

Regulations


10

10N.

The ENGIE Group operates in the energy chain with a consolidated experience

in three key sectors:

• Independent production of electricity;

• Natural Gas

• Energy Efficiency

It offers innovative solutions to local administrations and businesses.


11

11N.

ENGIEThe history of the Group from 1822 to today

- Société

Générale des

Pays-Bas

Compagnie

Universelle du

Canal Maritime

de Suez

Société Lyonnaise

des Eaux et de

l’Éclairage

Compagnie

Mutuelle de

Tramways

Société Industrielle

des Transports

Automobiles (SITA)

International

Power

1822

1858

1880

1895

1919

2000

Suez Lyonnaise

des Eaux

1997 Gaz de

France

1946

GDF SUEZ

2001

SUEZ

2008

11

GDF SUEZ

becames

ENGIE


12

12N.

GDF SUEZ is now ENGIE


13

Electric power

generation

Supply and

infrastructures

Energy sales

and services

DistributionTrading and portfolio

Management

Exploration

and production

ENGIEProtagonist in each energy sector


14

14N.

ENGIEA presence in each energy sector

A supply portfolio of 1,296 TWh

No.3 seller in Europe

No.1 distribution network in Europe

No.2 transport network in Europe

No.1 vendor of storage capacity in Europe

346 exploration and/or production licenses in 17 countries

759 mboe of proven and probable reserves

No.1 importer of LNG in Europe.

No.3 LNG portfolio in the world.

No.2 operator of LNG terminals in Europe.

No.1 independent producer in the world

No.1 independent producer in the Persian Gulf countries and

in Brazil , in Panama and in Thailand

No.6 supplier in Europe

115.3 GW of installed power-production capacity

19 GW of installed power-production capacity in renewable

energy

No.1 supplier of energy efficiency services in the world.

1,300 sites throughout the world

202 district cooling and heating networks operated throughout

the world

140 million of square metres in Tertiary Sector

Natural Gas Electricity

GNL Energy Services


15

15N.

ENGIEWorldwide presence

Revenues: € 74.7Billions in 2014

152,900 employeesin 70 countries

800 Researchers andExperts at 11R&D centers.

€ 6-7 billion in annual investments

from2014 to 2016


16

16N.

ENGIEThe Division

ENGIE’s activity are organized into 5 business lines

Energy

Europe

Energy

International

Global Gas

& LNG Infrastructures

Energy

Services


17

17N.

ENGIE IN ITALYKey Sectors

ELECTRICITY

5.4 billions of m3 gas sold

GAS

* Data at 31.12.2014

Leader in energy efficiency

services

54.000 clients and 6.650 plants

managed.

ENERGY SERVICES

Planning, installation,

management and maintenance

of heating and .electrical

appliances

200 plants constructed &

managed for 50 Industrial

Clients

11 TWh of electricity power produced and sold

Over 1 Million customers


18

18N.

The Energy Services DivisionCofely, a unique expertise in the service of energy efficiency

ENGIE has unified the activity of the Energy

Services Division

Under a unique brand: COFELY

100,000

employees

140,000 m²

In Tertiary

700,000 Lighting points

managed

15.7 Md €

revenues

+1,300plants

202Urban heating and

Cooling networks

500 000 m²

data center

A presence in

about 40 country


The Energy Services DivisionThe Reference of COFELY in Europe

19

Milupa - Germany

Supply of electricity . Construction and operation of power

stations at the new manufacturing plant of about 15,000 m²

Telereal Trillium - UK

Facility Management for the sites of the Department of Work

and Pensions: 900 locations across the UK

Gelderland - Netherlands

Design, installation, management and maintenance of a new

generation of charging poles for electric vehicles. Ten year

contact.

Geothermal power plant of the Marina - France

The energy of the network of heating and cooling of 500,000

m² of buildings will be provided the sea.


20

20N.20

COFELY ITALYNumbers of a leader

Data 2014


Energy Services Market

Cogeneration and District

Heating market

Market of the FM and of the

maintenance

COFELY ITALY

The market share


PRIVATESECTOR

• Industry

• Tertiary

• Private Healthcare

• Residential• Public

Administrations

• Public Healthcare

• Infrastructure

• Transports

COFELY ITALY

The segmentation of the revenues

60%

40%


Aimed exclusively to public customers and consists of

the business units:

North West Area

North East Area

Central Area

Lazio Area

South Adriatic Area

Sardinia Area

BUSINESS LINE PUBLIC MARKET

BUSINESS LINE ENERGY BUSINESS LINE PRIVATE MARKET

COFELY ITALY

The organization

23

Aimed exclusively to private customers and consist of

business units:

Division Residential

Division Dual Brand

Division Facility Management

Cofely Contracting Italy

Aimed industrial and civil entity, and consists of the

business units:

Division District heating networks

Division Biomass

Division Industrial Cogeneration


COFELY ITALYGlobal expertise and global coverage across Italy

“… to transform energetic and

environmental needs into integrated

and innovative solutions, in the

respect of sustainable development”


COFELY ITALY

Near to client

25

DESIGN AND BUILD

MANAGING

ACCOMPANY

DEVELOP

Audit e Diagnosis

Development Plans

Tecnical Solutions“smart and green”

Conduction, management and maintenance of plants.

Facility Managemtent

The chose and procurementmanagement

Information and sensibilisationfor users

Performance Monitoring


COFELY ITALY Production and management of energy

THE PRODUCTION CAPACITY

39 Cogeneration Plants (of which 4 Industrial cogenerations)

11 District Heating Networks

5 with biomass Plants

190 MW of installed electric power

1 TWh/a of power energy production

1.1 TWh/a of thermal production

307 Mm3 of gas consumption

ENERGY MANAGEMENT

6.650 Plants in public and private buildings

3.000 Condominiums

50.000 Boilers in private house

105.000 Light points


COFELY ITALY

Production and management of energy

Focus on industrial cogeneration

Electric Energy Production: 0,9 TWh/year

Thermal Energy Production: 1 TWh/year

Natural Gas Consumption : 280 Mmc/year

4 Big Industrial Clients

(Michelin, Alcantara, Solvay, Arkema)

4 Cogeneration Plants

11 District Heating Plants


4 Industrial Cogeneration

Plants

12 District Heating Networks

5 Biomass Plants

COFELY ITALIA

Production and management of energy

Focus on industrial cogeneration


COFELY ITALY The engagement in eco-sustainability

ENERGY EFFICENTMENT (thermal plants)

• 7,666 plants (6,396 efficented plants)

• Average energy savings in three years equal to 264,135 MW, equivalent to

a reduction of CO2 emissions of 61,086 tons

PUBLIC LIGHTING

• About 105,000 points of light

• Enough to serve a city of about 600,000 people (Genoa)

• Saving achieved through the interventions equal to about 40%

• Saving in emissions equal to 19,000 tons of CO2 a year

RENEWABLE SOURCES (photovoltaic)

• 23,000 kWp of installed power

• Enough to serve a city of 7,000 inhabitants

• Self-produced energy equivalent to 27MWhe per year

• Yearly saving in CO2 emissions of 14,000 tons

20.000 less

circulating cars

9.300 less

circulating cars

7.000 less

circulating cars


COFELY ITALY… fot the environment and the quality


COFELY in Italy: Energy Services References

Municipality of Milan

• management of the energy service of 557 municipal buildings of Milan, including museums,

theaters, places of worship, offices and schools and energy requalification of 50 of them. Among

these, the theatre of the Arcimboldi, the Castle Sforzesco and the municipal building of Pirelli

Street;

• adoption of polyvalent heat pumps at high efficiency, installation of solar panels and 23,000

thermostatic valves;

• result is a saving of 1,877 TOE and 5,500 tons less CO2 in atmosphere;

University Hospital of Verona

• energy management and optimisation project of the plant technology mix for the General Hospital

Maggiore of Borgo Trento in Verona and the New Surgical Centre Confortini;

• 48 operating rooms and 1,500 beds in total;

• Cofely manages a cutting-edge pool system with multiple and interchangeable energy carriers

which ensure safe and efficient ideal conditions of temperature, humidity, air turnover and quality:

two cogeneration plants for 700,000 heated m3 and 530,000 air- conditioned m3.

Policlino Umberto I Hospital -Rome

• complete plant management and redevelopment of 59 buildings including hospital centres,

offices and educational facilities, spread over 30 acres in the heart of the city. The redevelopment

involves the entire plant pool (50 thermal power stations and 220 refrigeration units) ;

• guarantees the General Hospital enjoys an annual energy saving of approximately 1,000 TOE

(tonnes of oil equivalent) and a reduction of atmospheric emissions of 2,400 tons of CO2.


COFELY in Italy: Cogeneration References

Michelin• design, realization and management of a cogeneration plant for the industrial complex of Cuneo:

• 48 Mwe electric power ;

• 76 tons/h maximum thermal power ;

• annual thermal production of 240.000 MWh and the electrical production of 330.000 MWh;

• thermal storage system to guarantee the continuity of the vapor, able to provide all the electricity

and thermal energy necessary to the industrial complex;

• annual saving of 13.600 TOE (tons of oil equivalent) of energy and a reduction of 18,3% of the

emission of CO2, as well as a decrease of the energy consumption of 15%.

Alcantara• design, realization and management of a cogeneration plant for the factory in Nera Montoro

(Terni) :

• 6,5 MWe electric power;

• 42 MW thermal power ;

• coverage of the energy requirements of the factory;

• benefits for the customer and for the environment: reduction of energy consumption of more

than 4,200 TOE and reducing of the polluting emissions of approximately 11,000 tons per year.


COFELY in Italy: Facility Management References

RCS Mediagroup

• management of facilities within the directorial sites of Milan for a total area of 100,000 sqm:

• “hard” (electrical, mechanical and construction maintenance); • “soft” (cleaning, mail, reception, security guard, porterage) services.

Tenaris Dalminem

• management , coordination and supply of facilities within the sites of Tenaris Dalmine for a total area of approximately 950,000 sqm, of which 60,000 square meters used for office buildings:

• electrical maintenance, mechanical (heating, cooling and water-sanitary) and construction;• cleaning, porterage and gardening.

Vodafone Italia

• Management of facilities within the sites of Vodafone Italia, in a total of 202 sites through Italy and

covering a total of approximately 270,000 sqm:

• “hard” (maintenance of the electrical, heating, conditioning and fire prevention);

• “soft” (porterage, gardening and cleaning) services


http://www.google.it/url?sa=i&rct=j&q=facility+management&source=images&cd=&docid=HrhKycFRyB5cPM&tbnid=X4zFP-sEVEgk_M:&ved=0CAUQjRw&url=http://www.nemetschek-allplan.it/software/bim/bim-per-investitori-e-facility-manager.html&ei=uDd2UZ39IqeY1AXJ-oDACg&bvm=bv.45512109,d.d2k&psig=AFQjCNFlS8XU3OsgH-PcY_-TmzWAlDw4yA&ust=1366788399492277


COFELY in Italy: District Heating References

Saluzzo

• heating capacity: 28 MW;

• potential power: 7.2 MW;

• network Length: 13.5 km;

• connected buildings: 134 to date;

• CO2 emissions: 4,265 tons per year avoided as the old heating systems were turned off.

Biella

• heating capacity: 40.5 MW;

• potential power: 6 MW;

• network Length: 22 km;

• connected buildings: 180 to date;

• CO2 savings: 3,479 tons per year avoided as the old heating systems were turned

Fossano• heating capacity: 45 MW;

• heating capacity: 5,3 MW;

• CO2 emissions: 7.000 tons per year

• production of electrical energy used in the productive cycle of the Plant Michelin




COFELY in Italy:

Renewable energy References

“Santa Maria della Misericordia” Hospital of Perugia

• photovoltaic and trigeneration plant, the thermal energy requirements of the hospital has

been covered by:

• clean energy for 47%;

• cooling energy of 58%;

• requirements of electricity of 49%.

• reduction of the CO2 emissions: more than 50% per year;

• reduction of 1,189 TOE (tons of oil equivalent);

• reduction of the noise pollution caused by operation of the plant;

• interventions in favor of sustainability, from the management, maintenance and

requalification of the plant park, to the installation of the most innovative technologies to

meet the energy needs of the 52 buildings of the hospital complex.

• .


COFELY ITALYProject of the Company 2012-2015…

… to be the protagonists of the third millennium!


cofely-gdfsuez.com


Presentazione Istituzionale Cofely - versione inglese

Presentations & Public Speaking

Transcript of Presentazione Istituzionale Cofely - versione inglese