PROGRAM ALPINE 2015 - FCC
PROGRAM ALPINE 2015 - FCC
PROGRAM ALPINE 2015 - FCC
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GDANSK 13/06/2012<strong>PROGRAM</strong><strong>ALPINE</strong> <strong>2015</strong>Dipl. Ing. Johannes DotterCEO <strong>ALPINE</strong> HoldingPart of <strong>FCC</strong> Group
THE COMPANY02
THE COMPANY<strong>ALPINE</strong> GROUPPart of the <strong>FCC</strong> familySecond largest Austrian construction group and one of the leadingconstruction groups in EuropeGlobal activities in more than 30 countriesConstruction output approx. EUR 3.6 billion, 43% in AustriaMore than 15,000 employeesActive in all important construction sectors and in energy(generation, transport and applications)Outstanding expertise, coupled with dynamism, flexibility andinnovation03
THE COMPANYHISTORY1965 > <strong>ALPINE</strong> founded in Salzburg, Austria1982 > First international large-scale projects1985 > Beginning of expansion abroad1996 > <strong>ALPINE</strong> acquires Mayreder construction company1996 > <strong>ALPINE</strong>-ENERGIE founded in Linz, Austria2000 > Fusion into <strong>ALPINE</strong> Mayreder2001 > <strong>ALPINE</strong> Mayreder acquires Universale construction2006 > <strong>FCC</strong> acquires 80% of <strong>ALPINE</strong> Mayreder2007 > <strong>ALPINE</strong> Mayreder becomes <strong>ALPINE</strong>2009 > <strong>ALPINE</strong> acquires "BeMo“ Tunneling company2012 > <strong>FCC</strong> becomes 100% owner04
THE COMPANY<strong>ALPINE</strong> MARKETSGROUPMARKETSTotal output 2011by marketin TEURTotal output 2011by segmentin TEURCompanyEmployees 201115,294Austria: 7,500Germany: 2,279Rest of the world: 5,51505
<strong>ALPINE</strong>PORTFOLIO6
<strong>ALPINE</strong> BUSINESS AREASPORTFOLIOConstructionEnergyBuildingConstructionRoadConstructionBridgeConstructionBuilding &industrialsystemsEnergysystemsRenewablePlant energy powerengineering plantsRailwayConstructionUndergroundConstructionFoundationEngineeringTransportnetworksCommunicationnetworksOverheadcontat linenetworksPower StationConstructionSports FacilityConstructionEnvironmentalEngineeringHigh &mediumvoltagenetworksEngineering7
<strong>ALPINE</strong> BUSINESS AREASSUSTAINABLEINFRASTRUCTURE8
<strong>ALPINE</strong> BUSINESS AREASRAILWAY CONSTRUCTIONPORTFOLIORailway track constructionMaintenance works and points inspectionsTrack construction equipment hireReconstruction and new development of railway linesVarious works in the context ofrailway constructionREFERENCE PROJECTS1 Gotthard Base Tunnel / CH / 3 billion € (25% of JV)2 S-Bahn Salzburg / AT / 45 million €3 Regional Railways Projects1239
<strong>ALPINE</strong> BUSINESS AREASROAD CONSTRUCTIONPORTFOLIOInfrastructure projectsPipeline and canal constructionNoise protection measures1REFERENCE PROJECTS1 Prague ring road, section 513 / CZ / 220 million €2 Mures bridge project Arad bypass / RO / 95 million €3 Project Y, PPP (A5/S1/S2)/AT / 933 million €4 A1 west motorway complete overhaul / AT1232410
<strong>ALPINE</strong> BUSINESS AREASUNDERGROUNDCONSTRUCTIONPORTFOLIOTunnels for roads and motorwaysSuburban and underground railwaysHigh-speed railway linesAccess tunnels, diversion tunnelsShafts and cavernsREFERENCE PROJECTS1 King‘s Cross Station / London, UK / 100 million €2 New Kaiser Wilhelm Tunnel / DE / 80 million €3 Crossrail, Whitechapel & Liverpool StreetStation tunnels / London, UK / 280 million €413211
<strong>ALPINE</strong> BUSINESS AREASBRIDGE CONSTRUCTIONPORTFOLIOBridge construction and refurbishmentSteel and reinforced concrete bridgesPrestressed-concrete structuresCable-stayed and arch bridgesFlyovers and junctionsREFERENCE PROJECTS1 Danube Bridge Beska / RS / 67 million €2 Unstruttal Bridge / DE / 60 million €3 Danube Bridge Traismauer / AT 50 million €12312
<strong>ALPINE</strong> BUSINESS AREASBUILDING CONSTRUCTION13
<strong>ALPINE</strong> BUSINESS AREASBUILDING CONSTRUCTIONCONSTRUCTIONPORTFOLIOCommercial and industrial constructionResidential buildingsMuseums, hospitals,clinics, thermal spas, spasRevitalisation projectsREFERENCE PROJECTS1 Provincial hospital in Mistelbach / AT / 186 million €2 Freiraum Maxglan, Salzburg / AT / 46 million €3 Ericusspitze & Spiegelhaus / DE / 16 million €4 Baku Crystal Hall / AZ1223 414
<strong>ALPINE</strong> BUSINESS AREASSPORTS & EVENTS FACILITYCONSTRUCTION15
SPORTS FACILITY CONSTRUCTIONUEFA EURO 20123 NEW LANDMARKSNATIONAL STADIUM WARSAWSpectators: 58.000Volume: 1.5 billion Zloty (360 million Euro)Customer: Narodowe Centrum Sportu Sp. z o. o.PGE ARENA GDANSK – „AMBER ARENA“Spectators: 44.000Volume: 530 million Zloty (130 million Euro)Customer: Biuro Inwestycji Euro Gdańsk 2012 Sp. z o.o.CITY STADIUM POZNANSpectators: 43.000Volume: 480 million Zloty (115 million Euro)Customer: Euro Poznan 2012 Sp. z o.o16
<strong>ALPINE</strong> BUSINESS AREASSPORTS & EVENTSFACILITYFACILITIESPORTFOLIOStadium constructionSports facilitiesSki jumpsREFERENCE PROJECTS11 Eurovision Song Contest 2012: Baku Crystal Hall, Azerbaijan2 Euro 2008: stadiums in Salzburg, Innsbruck, Klagenfurt / AT3 Allianz Arena Munich / DE / 322 million €2317
<strong>ALPINE</strong> BUSINESS AREASFUTURE MARKET ENERGY18
<strong>ALPINE</strong> BUSINESS AREASPOWER STATIONCONSTRUCTIONPORTFOLIOAll types of thermal power stationCooling towersDams and embankmentsREFERENCE PROJECTS1 Hydropower station Tsankov Kamak / BG /1380 million €2 Coal-fired power plant Hamm / DE / 195 million €3 Hybrid cooling tower Hamburg-Moorburg / DE / 30 million €3219
<strong>ALPINE</strong> BUSINESS AREASENERGYPORTFOLIOBuilding & Industrial systemsEnergy systemsRenewable energy power plantsTransport networksCommunication networksOverhead contact line networksHigh & medium-voltage networksEngineering1REFERENCE PROJECTS1 Energy efficiency showhome Vienna / AT2 National LTE network rollouts / EU /3 Biomass plant / CZ / 8 million €4 Car toll infrastructure / PL / 22 million €5 63 kV underground cable laying Muehlhausen / FR234 520
ECONOMIC DEVELOPMENT<strong>ALPINE</strong> <strong>PROGRAM</strong> <strong>2015</strong>21
ECONOMIC DEVELOPMENTCONSTRUCTIONDEVELOPMENT2011 highest construction output in company‘s historyConstruction output in 2011 up 13%23
ECONOMIC DEVELOPMENTDEVELOPMENTin TEUR 2009 2010 2011Construction output 3,364,920 3,201,142 3,620,518EBITDA 123,700 104,700 103,100Operating income / EBIT 56,859 47,914 47,876Profit before taxes / EBT 22,617 23,673 14,154Order book 3,371,801 3,322,657 3,044,64025
<strong>PROGRAM</strong> <strong>ALPINE</strong> <strong>2015</strong>NEWCONTRACTS2012-05-31: <strong>ALPINE</strong> signs 170-million-euro contract for railroad and motorwayconstruction in Oslo, Norway2012-05-25: <strong>ALPINE</strong> lands another railway project in Romania worth 175 million euros -Successful joint bid for 30 km projekt between Sighisoara and Micasasa with <strong>FCC</strong>, AZVI andStraco.2012-04-11: <strong>ALPINE</strong> to rebuild 24 km railroad in Macedonia.7-million-euro contract to be fully financed by the European Bank for Reconstruction andDevelopment.2012-03-26: <strong>ALPINE</strong> to build railroad tunnel Stuttgart 21 - Deutsche Bahn awards 290-million-euro contract - In line for record: <strong>ALPINE</strong> is building six DB tunnels simultaneously2012-03-13: <strong>ALPINE</strong> to build beltway around Brasov, Romania. Contract value: 30 millioneuros2012-02-09: <strong>ALPINE</strong> builds railroad in Romania. 85 % of 208-million-euro contract tobe financed by EU - Successful joint bid with <strong>FCC</strong> and AZVI2012-02-02: <strong>ALPINE</strong> builds bridge for German “Autobahn” – Lauter Valley bridge, 32million euros.026
<strong>PROGRAM</strong> <strong>ALPINE</strong> <strong>2015</strong><strong>ALPINE</strong> 2012-<strong>2015</strong>Cautiously optimistic expectations for home marketsMarket Growth 2012 & 2012-14Key projectsConstruction OutputWachstum '12CAGR '12-'14• Semmeringbasistunnel• 83 BIG Projekte• Urban Lakeside Aspern€ 3,1 Mrd.~€ 2,2 Mrd.8.500 WohnungenGermany1.8% 1.6%Czech Republic-4.0% -0.8%• Stuttgart 21~€ 3,4 Mrd.• A6 Wiesloch – Weinsberg € 0,1 Mrd.• A7 Salzgitter - Drammetal € 0,36 Mrd.• Uni-Klinikum S-H ~€ 0,3 Mrd./ PPPSlovakia2.6% 3.7%• Rail 2030€ 12-21 Mrd.• Ausbau Flughafen Zürich € 1,5-6 Mrd.• Lärmschutzprogramm SBB € 2 Mrd.• Erweiterung Nationalstraßennetz ~ € 0,5b Mrd.Switzerland3.2% 1.9%Austria0.7% 0.9%• U-Bahnlinie D, Prag € 1,6-2,4 Mrd.• Modernisierung Autobahn D1 € 0,7 Mrd.• Rohan City, Prag-Karlin € 0,6 Mrd.• Bahnhof Smichov, Prag € 0,6 Mrd.-2.0%+1.5 to +3.0%-2.0% to 0%0.0 to +1.5%• D1 Lucka – Visnove – Dubna sk. € 0,7 Mrd.• Urban rapid transit Bratislava € 0,4 Mrd.• Stadtviertel Juzne mesto Bis zu € 1,5 Mrd.• Culenova-Zone~€ 0,3 Mrd.29
<strong>PROGRAM</strong> <strong>ALPINE</strong> <strong>2015</strong><strong>PROGRAM</strong><strong>ALPINE</strong> <strong>2015</strong>Selective exportHigh degree of expertise in large-scaleprojectsRisk assessment and cost-effectivenessVisualisationcrossrail.co.ukSingapur Metro Downtown LinePGE Arena Gdansk / PLCrossrail C510 Whitechapel & LiverpoolStreet Station tunnels / UK30
<strong>PROGRAM</strong> <strong>ALPINE</strong> <strong>2015</strong>CONSTRUCTION& ENERGYMargin before turnoverFocus on core expertise in "construction and energy"High interlinking of construction and energySelective project acquisition31
<strong>ALPINE</strong> and <strong>FCC</strong>Playing and winning the match together.Taking the best out of both worlds.
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