STRABAG SE – Successful in Eastern Europe · motorway, railway and metro. 7 ... Motorway A4 -...
Transcript of STRABAG SE – Successful in Eastern Europe · motorway, railway and metro. 7 ... Motorway A4 -...
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Segments
� Commercial and industrial
Facilities
� Public Buildings
� Civil Engineering
� Power Plants
� Housing
� Environmental Technology
� Roads, Large-Area Work
� Asphalting
� Construction Materials
� Road Maintenance
� Railway Construction
� Sports & Recreation Facilities
� Waterway Construction
� Tunnelling
� Project Development/PPP:
- Infrastructure- Real Estate
� Facility Management
Building Construction & Civil Engineering
Transportation Infrastructures
Special Divisions & Concessions
STRABAG at a glance
Strong brands
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STRABAG SE –a leading european construction group
Overview of STRABAG’s markets in SEE
#1
#1
#1
#2
#3
#3
Core markets Growth markets Further growth markets
� #1 in Germany, Austria & Central and Eastern Europe
� Approximately 80% of group output from regions where
STRABAG holds a market position among the top 3
� Activities in Croatia, Serbia, Rumania and Bulgaria as platform
for further growth
� Strong foothold in Moscow and market entry in St. Petersburg as
basis for ambitious expansion in Russia
� Strong international reputation – selected projects in Middle
East, Asia, Africa and North America
Output volume by region (2008)
Highlights
Note: Assessment of market positions based on Deloitte market report,
public filings and STRABAG management estimates
Rest of
World
6%
CEE
33%
Austria17%
Rest of
Europe
7% Germany37%
#1#1
#1
#3
#3
#2
#2
#1
#1
#1
#3
#3
#2
#2
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Germany 3.988 3.802 5.096 +34%
Austria 2.079 2.114 2.126 +7%
Czech Republic 791 864 975 +13%
Poland 551 714 889 +25%
Hungary 806 614 842 +37%
Slovakia 300 371 558 +50%
Switzerland 323 346 429 +24%
Middle East 203 316 490 +55%
Russia 173 259 476 +84%
Other countries* 1.171 1.347 1.718 +28%
Total (in € m) 10.385 10.747 13.743 +28%
Total output by countries
2006 2007 2008 % ∆ 07-08
*Benelux, Romania, Croatia, Africa, Asia, Canada, Scandinavia, Slovenia, Italy, Serbia, Bulgaria, Ireland
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Romania 273,0
Croatia 178,3
Slovenia 53,2
Serbia 45,7
Bulgaria 28,5
Macedonia 8,5
Montenegro 21,7
Albania 15,4
Kosovo 1,0
Total (in € Mio.) 625,3
2008
STRABAG SE –a leading european construction group in SEE
Overview of STRABAG’s key markets Output
#1#1
#1
#3
#3
#2
#2
178,3
45,7
53,2273,0
28,5
Core markets Growth markets Further growth markets
15,48,5
1,021,7
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Important Key ProjectsBuilding Construction & Civil Engineering
Hotel Moscow - Russia Eurovea Int. Trade Center – Slovakia
Opernturm – Germany WESTside - Switzerland
Multiple-use Project in Bratislava
Volume: € 156m (65% share)
Project schedule: 2007-2009
Challenge: Office, commercial
and residential building on an area of 120,000 m²
Prestige Project on Red Square
Size: € 550m
Project schedule: 2004-2008
Challenge: Multifunctional Building with a “Four
Seasons” Hotel on an area of
193,000 m²
Office High Rise with a Height of 179 m
Volume: € 230m
Project schedule: 2007-2009
Challenge: Construction of a
44-storey high rise with an
underground garage vis à vis
the Old Opera in Frankfurt
Leisure- and Shopping Center in Bern
Volume: € 100m (50% share)
Project schedule: 2005-2008
Challenge: Area of 157.100
m2 including connection to
motorway, railway and metro
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Important Key ProjectsTransportation Infrastructures
Motorway M6 – Hungary
Motorway M0 - Hungary Musannah - Oman
Phase III of the PPP-Motorway in Hungary
Volume: € 478m (50% share)
Project schedule: 2007-2010
Challenge: Planning,
financing and construction of the 4-lane M5 which is part of
the trans European corridor
from Budapest to Sarajevo
Motorway with four bridge sections
Volume: € 249m
Project schedule: 2006-2007
Challenge: Construction of a
3.5 km long section including a
bridge with a length of 590 m
Construction of an airport in Oman
Volume: € 80m
Project schedule: 2007-2009
Challenge: Construction of
a runway, front end, canal
as well as electric works
Construction of the section
Wykroty - Krzyzowa
Volume: €119m (75% share)
Project schedule: 2007-
2008
Challenge: Construction of two lanes in each direction
Motorway A4 - Poland
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Important Key ProjectsSpecial Divisions & Concessions
Niagara Tunnel – Canada H8 Tunnel Vomp-Terfens – Austria
Gotthard Base Tunnel - Switzerland
First operation of the NATM (new Austrian tunnelling method)
Volume: € 65m (32% share)
Project schedule: 2003-2008
Challenge: Construction of a
railway tunnel with a total
length of 7.7 km
Prestige project in Switzerland
Volume: € 686m
Project schedule: 2002-
2010
Challenge: Construction of
two sections with two tunnels with each one pipe
with a total length of 19 km
International Prestige Project
Volume: € 420m
Project schedule: 2005-
2009
Challenge: Planning and
construction of an under-
ground water supply tunnel with a length of 10.4 km
"European PPP-Deal of the Year“
Volume: € 430m (20% share)
Project schedule: 2006-
2010
Challenge: Construction of a
10 km long Motorway incl. a 500 m tunnel underneath the
Shannon river
Limerick Southern Ring Road - Ireland
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Important Hydro Power Plants International
HPPs Borcka & Muratli – Turkey
River power stations along the river Coruh
Volume: € 90 Mio. (47%)
Project period: 1999-2005
Description: Concrete works,
powerhouse, dam, barrage,
slurry walls, grouting works,
tunnel, asphalt surface sealing (300 MW + 115 MW)
Xiaolangdi-multi-purpose dam – China
Intake and outlet structures and tunnels
Volume: € 1.465 Mio. (20%)
Project period: 1994-2003
Description: multi-purpose along the Yellow river with
intake and outlet structures
and 10 tunnels
(6 x 300 MW)
HPP Middle Marsyangdi – Nepal
Hydroelectric power station
Volume: € 196 Mio.(90%)
Project period: 2001-2008
Description: Hydro power
plant with two vertically
Francisturbines at a drop
height of 108 m(72 MW)
Ghazi Barotha HPP – Pakistan
Hydro power plant and barrage on the Indus
Volume: € 368 Mio. (85%)
Project period: 1995-2004
Description: Hydro power
plant, 52 km long channel,
34 bridges and 94 water
crossway constructions
(1.450 MW)
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Important Hydro Power Plants in Europe
Danube River Power Plant Freudenau – Austria
River power plant along the river Danube in Vienna
Volume: € 167 Mio.
Project period: 1991-1998
Description: multi-purpose structure
consisting of barrage, power
house and shipping locks
(172 MW)
HPP Langkampfen – Austria
River power plant along the river Inn
Volume: € 48 Mio.
Project period: 1995-1999
Description: Powerhouse
and barrage, excavation
with a suction dredger,
back-up dams: 8 km with core sealing (31,5 MW)
Rheinfelden – Germany / Switzerland
River power plant along the river Rhine
Volume: € 107 Mio. (33%)
Project period: 2003-2011
Description: construction
of a river hydropower plant
(barrage and powerhouse)
in order to replace an
inefficient plant (100 MW)
Goldisthal – Germany
Pump storage hydro power plant Goldisthal
Volume: € 471 Mio. (57%)
Project period: 1997-2003
Description: Upper storage basin including intake
structure as well as all
underground facilities
(1060 MW)
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PPP-Projects in Europe
Euphratbarrage Birecik – Turkey PPP - Motorways in Europe
Barrage Birecik along the Euphrat
Volume: € 1.156 Mio. (20% / 25%)
Project period: 1996 – 2001
Concession period: 15 years
Description: First big PPP-hydro power plant project in
Turkey, Powerhouse with 6 Francisturbines (each 112 MW), dam (Rock dam with core seal) with length 2,5km
and max. dam height 62,5m
M6 / M60 Lot 3, Hungary (30%)Length: 70 km Volume: 855 Mio.€
Construction period: 2008-2010 Concession period: 30 years
Limerick Southern Ring, Ireland (20%)Length: 10 km Volume: 433 Mio.€Construction period: 2006-2009 Concession period: 30 years
Motorway Zagreb – Macelj, Croatia (17%)Length: 63 km Volume: 350 Mio.€Construction period: 2004-2007 Concession period: 25 years
Fermoy By-Pass Motorway, Ireland (12,5%)Length: 17,5 km Volume: 210 Mio.€Construction period: 2004-2006 Concession period: 28 years
M5 Motorway, Phase II and III, Hungary (25,1%)Length: 60,7 km Volume: 630 Mio.€Construction period: 2004-2006 Concession period: 25 years
A2 Motorway, Poland (10%)Length: 135,6 km Volume: 880 Mio.€Construction period: 2000-2004 Concession period: 33 years
M5 Motorway, Phase I, Hungary (41,49%)Length: 96,4 km Volume: 343 Mio.€
Construction period: 1996-1998 Concession period: 35 Years
M1 / M15 Motorway, Hungary (22,8%)Length: 60,0 km Volume: 280 Mio.€
Construction period: 1994-1998 end of Concession 1999
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Extensive own resource base
� Access to construction materials is a key competitive advantage
– Secure supply
– Hedge against price fluctuations
– Existing quarries serve as effective entry barriers into the market – new sites need approval
� Already extensive base of quarries, gravel pits, asphalt and concrete mixing plants with more than 2.2bn tonnes reserves of stone and gravel
� 2007: + 42 mixing plants (asphalt und concrete) + 20 quarries und gravel pits
� Further investment in own resource base planned
Asphalt mixing plants 323(2)
Concrete mixing plants 214(2)
Total quarries and gravel pits 165(2)
Production of 3.4m cubic meters of concrete and
approx. 14.3m tons of asphalt in 2007
HighlightsSTRABAG facilities(1)
(1) As of December 2007
(2) Includes facilities from joint ventures and associates
High density of sights