cofely portugal institutional presentation sep.2010
TRANSCRIPT
COFELY PORTUGAL - CONFIDENCIAL
INTRODUCTION
COFELY• GDF SUEZ brand for Energy Services activities• Energy and environmental efficiency• Sales of 8€ billion e 35.000 employees
COFELY PORTUGAL• Results from the merger of ACIT and ENDEL• ACIT – Founded in 1983, was the first company in Portugal
devoted exclusively to technical management and buildings maintenance ENDEL – Working since 1994 on the industry segment, doing transfers and retrofitting, closing down management, and maintenance and operation in industrial environment
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COFELY PORTUGAL - CONFIDENCIAL
COFELY PORTUGAL
KEY NUMBERS• 305 Employees• 16€ Million of turnover• 300 Customer sites• 1 Million sqm managed
TECHNICAL EXPERTISE• Project, Commissioning & Operation• Technical certifications: Installation and Maintenance,
Electricity, Gas, Fluid Manipulation, Renewable Energies• Quality Certification ISO 9001:2000• Permit to Construct on Civil and Mechanical Engineering
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COFELY PORTUGAL - CONFIDENCIAL
SOLUTIONS
MAINTENANCE & OPERATION• Technical Management: Preventive, Corrective, …• Management Systems (MMS, BMS, …)
IFMS / FACILITY MANAGEMENT• Single point of contact to all the service providers• Integration of cleaning, security, construction, moving, …• Maintenance & Operation Outsourcing based on a SLA
ENERGY• Energy Management• Long term partnerships (Exploration, PPP, …)
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COFELY PORTUGAL - CONFIDENCIAL
REFERENCES IN PORTUGAL
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PHILIP MORRIS
Industrial FM ServicesHard + Soft ServicesProduction + Buildings covering 43 000 m²
FAURECIA
Industrial FMHard + Soft ServicesFacilities + Process
C&A
Retail StoresTechnical FM30.000 m2
20+ sites Nationwide
FUNDAÇÃO CALOUSTE GULBENKIAN
Technical FM2 sites: Headquarters, Museums, Performance Arts, Research CenterSeveral critical roomsCovering over 75 000 m²
HOVIONE
Industrial FMHard Services: FacilitiesCovering 40 000 m²
CENTRAL DE CERVEJAS
Industrial FM3 Sites NationwideMaintenance of production lines
BAZIN
Property ManagerTechnical FM60.000 m2
20+ Buildings in Lisbon
CONTINENTAL MABOR + ITA
FM Industrial - IFMSHard + Soft ServicesTechnical InstalationsProduction line supportCovering 138.000 m2
COFELY PORTUGAL - CONFIDENCIAL
GDF SUEZ
KEY NUMBERS 2009• Turnover of 79,9€ billion (-3,8%)• EBITDA of 14€ billion (+1%)• Ranking 24 in Forbes Global 2000• Investment of 20,6€ billion (2 years)• Energy production capacity of 68.400 MW• 200 000 Employees worldwide (+25.000 in 2009)• 1.200 Researchers in 8 R&D centers
FINANCIAL• Listed in Euronext Paris, Euronext Brussels and Luxemburg• Integrated in several global indexes
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