TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s...

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1 Corporate Presentation | Prysmian Group | 13 th July 2011 TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. INVESTOR PRESENTATION-I

Transcript of TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s...

Page 1: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

1Corporate Presentation | Prysmian Group | 13th July 2011

TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş.

INVESTOR PRESENTATION-I

Page 2: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Türk Prysmian Kablo

Page 3: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Halil İbrahim Kongur

as CHAIRMAN

(Executive Board Member)

Erkan Aydoğdu

as VICE CHAIRMAN

(Executive Board Member)

DRAKA HOLDING B.V. represented by

Fabio Ignazio Romeo

(Non-Executive Board Member)

Alberto Maria Tagliabue

as MEMBER

(Executive Board Member)

Hans G.S. Hoegstedt

as MEMBER

(Non-Executive Board Member) (*)

Ali Aydın Pandır

as MEMBER

(Independent Board Member)

Ayşe Canan Ediboğlu

as MEMBER

(Independent Board Member)

Mehmet Emin Tutan

as MEMBER

(Independent Board Member)

Structure of Board of Directors

(*) Our Company’s Board Member Mr. Hans Gunnar Staffan Högstedt has resigned from his duty effective from 19.02.2016.

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Structure of Committees

Ayşe Canan Ediboğlu

as

PRESIDENT

Ali Aydın Pandır

as

MEMBER

CORPORATE GOVERNANCE COMMITTEE

EARLY RISK ASSESSMENT COMMITTEE

AUDIT COMMITTEE

Ayşe Canan Ediboğlu

as

PRESIDENT

Ali Aydın Pandır

as

MEMBER

Ali Aydın Pandır

as

MEMBER

Ali Aydın Pandır as

PRESIDENT

Draka Holding B.V Fabio Ignazio Romeo

as MEMBER

Draka Holding B.V Fabio Ignazio Romeo

as MEMBER

Nevin Kocabaş as

MEMBER

Nevin Kocabaş as

MEMBER

ALSO ACTS AS NOMINATION COMMITTEE

REMUNERATION COMMITTEE

Page 5: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Türk Prysmian Kablo with main figures

TOTAL AREA180.000 m²

440PEOPLE

989 MIL. TLSALES

29%EXPORT

51 YEARSEXPERIENCE

Page 6: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Growth Oriented Structure

Our Growth Strategy:

Getting Customer needs

Balanced Growth

Financial Discipline

Market Knowledge

Sustainable Growth

Leader Position

Our Growth Strategy:

Getting Customer needs

Balanced Growth

Financial Discipline

Market Knowledge

Sustainable Growth

Leader Position

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Investor Relations - 2014

Turkish Cable Sector....

We as Prysmian Group Turkey, established in a small town like Mudanya at 1964, are today’s technology leader and with the prestigious projects we have supplied cables, are ‘‘Linking Turkey to the Future’’...

From the past to today;

We left behind 51 years, but are more excitedfor the next years

With the projects and the ‘firsts’ we have realized, we are Turkish cable sector’s leader

Page 8: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Tarihçe

The Firm,was founded with the name of

Siemens.

The Firm, had named Pirelli .

1964

1999

2005

2011“Merged with Draka"The Firm, had named Prysmian Group.

The Firm,had named Prysmian.

Page 9: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

1975 1989 1990 19971984 1985

History

First 35kV XLPE

Energy Cables Production

First 35kV XLPE

Energy Cables Production

First 3600 Pairs

Copper TelecomCable Production

First 3600 Pairs

Copper TelecomCable Production

FirstFiber Optic

Cable Production

FirstFiber Optic

Cable Production

First 154kV

Energy Cables Production

First 154kV

Energy Cables Production

First ISO9001 Certified

Cable Factory

First ISO9001 Certified

Cable Factory

First ISO14001 Certified

Cable Factory

First ISO14001 Certified

Cable Factory

EstablismentEstablisment

1964

First1600 m2

Energy Cable Production

First1600 m2

Energy Cable Production

First380 kV Project

First380 kV Project

Prysmian-DrakaMerge

andBirth of

Prysmian Group&

Linking Turkey

to the Future

Prysmian-DrakaMerge

andBirth of

Prysmian Group&

Linking Turkey

to the Future

Turkey’sFirst

380kVSubmarine

Cable Projects:Dardanelles

Turkey’sFirst

380kVSubmarine

Cable Projects:Dardanelles

«Attention! All Cables Are

Not The Same...»Initiative

«Attention! All Cables Are

Not The Same...»Initiative

Prysmian Group Turkey’s50th Year

Anniversary

Prysmian Group Turkey’s50th Year

Anniversary

FirstZero Halogen

(LS0H- Afumex) Cable Production

FirstZero Halogen

(LS0H- Afumex) Cable Production

2006 2012 2013 20142007 20112000

Page 10: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Financial Analysis

CONDENSED BALANCE SHEET

MAIN RATIOS

31 Aralık 2015 31 Aralık 2014

Current Ratio (Current Assets / Short Term Liabilities) 1,29 1,32

Total Liabilities / Total Assets 0,77 0,78

Total Liabilities / Equity 3,29 3,62

Gross Profit / Net Sales 0,12 0,11

31 Aralık 2015 31 Aralık 2014

Current Assets 612.113.646 598.987.890

Fixed Assets 46.007.409 41.986.093

TOTAL ASSETS 658.121.055 640.973.983

Shot Term Liabilities 475.818.807 454.756.536

Long Term Liabilities 29.047.342 47.402.753

SHAREHOLDERS EQUİTY 153.254.906 138.814.694

TOTAL RESOURCES 658.121.055 640.973.983

Page 11: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Financial Analysis

Page 12: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Financial Analysis

Page 13: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Kablo Çözümleri

• Energy• PVC cables up to 6 kV• EPR cables up to 20 kV• XLPE cables up to 220 kV• High technology AFUMEX™ and AIRBAG™ cables• Low smoke zero halogen LS0H cables

• Telecom• Underground, aerial or external telephone cables (up to 3600 pairs)• Coaxiel cables • SM / MM Fiber optic cables• BendBright optic fibers• Connectivity (FTTH) solutions• Control cables• Copper data cables

• Industry• Renewable energy• Automotive• White goods• Oil and gas• Elevators• Crane, mining• Railways • Ship

ENERGY CABLES52.434 tons

TELECOM CABLES3320 tons

FIBER OPTIC CABLES2323 tons

Cable Solutions

Page 14: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Linking Turkey to the Future

Prysmian Group’s name on 25% of total cables installed around Turkey

Turkish Cable Sector’s most comprehensive educational initiative: Attention! All Cables Are Not The Same...

Second of Turkey’s first 380 kV submarine cable project: Dardanelles Strait Submarine Cable Project-2

Turkey’s first 380 kV underground cable project :TEİAŞ Davutpaşa-İkitelli Project

First company which has solar panels in Turkish cable sector

14 Turkish people working in different countries within Prysmian Group

Investing on people: over 20.000 hours of training in one year

Export to more than 40 countries

22.000 different cable production

First production of many cable types and first ISO certificate in the sector

Page 15: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Trade & Installers Channel

Page 16: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Partner with leading companies

Page 17: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

R&D in Turkey

Research & Development

Most comprehensive laboratory and R&D infrastructure of the sector

Pioneer of the sector with TSE certified, at a valuation of 15 million TL laboratories

-High voltage test laboratory-Materials technology laboratory where chemical, physical and mechnical tests are being done-Updated according to European norms, comprehensive fire laboratory

Most expert team of the sector

51 years experience

30.000 different products

Number of tests in 2015

Raw Product Input Tests : 15.909Production Mid Control Tests : 15.049Cable Tests (competed product) : 6.204Final Control Tests : 105.000

Research & Development

Most comprehensive laboratory and R&D infrastructure of the sector

Pioneer of the sector with TSE certified, at a valuation of 15 million TL laboratories

-High voltage test laboratory-Materials technology laboratory where chemical, physical and mechnical tests are being done-Updated according to European norms, comprehensive fire laboratory

Most expert team of the sector

51 years experience

30.000 different products

Number of tests in 2015

Raw Product Input Tests : 15.909Production Mid Control Tests : 15.049Cable Tests (competed product) : 6.204Final Control Tests : 105.000

Page 18: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Training seminars

2 countries, 12 cities

23 seminars, more than participants

iPhone Application & Social Media

‘Prysmian Performance Test’

application in Apple Store

Facebook, twitter, youtube, vimeo and

daily motion accounts

More...

36 PPT advertisements in 18

publisments

Direct communication with 430 sales

points

Window branding activities with A-

Team distributors

Launch of KABLOMATİK™

Easy and pratical solutionf or cable

calculations

Smart phone application (I-phone,

Blackberry, Samsung)

As of December 2012...

Page 19: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

What is Prysmian Performance Test?

Test cables in terms of

Safety

High performance

Ease of use

Economical advantage

Within Prysmian Performance Test, there are

Geometric tests

Electrical tests

Mechanic tests

Performance tests

Functional tests

Page 20: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Attention! All Solar Cables Are Not The Same...

The quality, reliable and high perfomance products eleminate the existig risks.

Page 21: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Submarine

Çan 1: 380 kV, XLPE 1x1600mm2 Lapseki – Sütlüce Submarine Project completed April 2015

Çan 2: 380 kV, XLPE 1x1600mm2 Lapseki – Sütlüce Submarine Project started February 2016

Page 22: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

Dubai Metro, DubaiWorld’s longest metro built at once

380kV TEİAŞ Davutpaşa-İkitelliIstanbul

Turkey’s first 380kV XLPE Underground Cable Project

Türk Telekom2.500 km Blacksea Road Project

MarmarayTurkey’s first tube access project

Zorlu Center, İstanbul«Best Planned Project» award from

Cityscape Arhitecture Awards

Türk Telekom Arena, İstanbulTurkey’s newsest and highest technology

football stadium

İstanbul Sapphire, İstanbulTurkey’s longest building

Mardan Palace Hotel, Antalya Turkey’s most luxury hotel

İstanbul TramvayTurkey’s first local tramvay

Some of the Projects...

Page 23: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

We give regular scholarships to our people’s children

We have international job rotations within Prysmian Group

We open the career road for new university graduates with Graduate program

We organise Turkish traditional music concerts with our people

We visited Bursa Fire Department with our people’s children in Fire Prevention Week

We renovated our cafeteria

We renovated our fitness center

We prepared a play room for our children

We renovated our guest house

First of all people...

Page 24: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

Investor Relations - 2014

We care our environment

82% of Prysmian plants have ISO14001 Certificate

as of end of 2012

42% of Prysmian plants have OHSAS 18001 Certificate

as of end of 2012

Improvement activities, new targets

Environment management system

Environment friendly products

Innovative, special syntetic insulated

recycling, sustainable energy distribution cables

Less harmfull material use and more recycling

products use

Invesment on renewable energy like wind and

solar

New solutions to increase environmental

efficiency

Page 25: TÜRK PRYSMİAN KABLO VE SİSTEMLERİ A.Ş. · 2.500 km Blacksea Road Project Marmaray Turkey’s first tube access project ZorluCenter, İstanbul «Best Planned Project» award from

25Corporate Presentation | Prysmian Group | 13th July 2011

Thank you.

For further informationE-mail:[email protected]