march 2007 your partner for water and environmental services

March 2007

Your Partner For Water And Environmental Services

REMONDIS AG & Co. KG, March 2007 2>

The Group of CompaniesRevenue and Employees

Logistics Bio-IndustriesWater and Circular Flow Economy

Revenue* 5,300 Mio. €

Employees* 18,600

Revenue* 2,550 Mio. €

Employees* 12,500

Revenue* 760 Mio. €

Employees* 3,400

* projection 2007 incl. proportionate turnover of minority investments


The Group of CompaniesRevenue Development in Million €

1,07

3

1,10

3

1,73

3

1,79

6

2,00

3

2,17

3

2,43

7

2,50

8

2,69

5

5,13

3

6,70

0

8,60

0

900

,

2,000

4,000

6,000

8,000

10,000

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 *



8,41

5

8,88

9

8,67

1

13,8

44

14,7

62

17,7

90

17,4

50

19,8

67

21,8

30

20,5

95

27,2

90

33,5

00

34,5

00

,

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

The Group of CompaniesEmployee Progression

*



Competition – Revenues* of Companies within the Environmental Services Sector (International), in Million €

2006 2005 2004 2003 2002

2,043

4,370

2,197

10,304

1,919

4,211

1,121

725

9,039

6,139

5,7705,550

1,709

1,157

748

9,390

5,909

928

1,000

5,050

1,170

10,154

6,198

4,473

1,828

700

2,257

1,200

1.082

1.024

6,604

5,200

4,520

3,305

2,078

3,540

9


Competition – Revenues of Companies within the Environmental Services Sector (Germany), in Million €

2006 2005 2004 2003 2002

156

195

210

252

395

561

1,121

172

180

206

253

335

516

700

1,157

162

175

226

422

480

700

1,170

200

188

245

1,200

3,3053,540

248


The CompanyBoard Structure

Regional Businesses and Specialized Companies

IT / Organisation

Finance

Business Management /Controlling

REMONDIS Production

REMONDIS PLANO

REMONDIS Medison

REMONDIS Industrial Service

Buchen Industrial Service

REMEX Mineral Material

REMONDIS Region East

REMONDIS Region West

CES-TEC

REMONDIS Engineering & Services

REMONDIS Aqua

Corporate Development

Facilities / Composting

Procurement / Logistics

Legal

REMONDIS Region Rhineland

REMONDIS Trade & Sales

REMONDIS DATA Office

TSR Group

EKO-PUNKT

Material-flow management Take-back systemsTrade & Sales

REMONDIS Region North

REMONDIS Region South

REMONDIS Region Southwest

REMONDIS International

REMONDIS Electro Recycling

Sales / Marketing

Human Resources

Legal / Insurance

Central Cross-Divisional Functions

Thomas BreitkopfLudger RethmannSpokesman

Thomas ConzendorfEgbert Tölle


The CompanyOur Goals Administer Responsibility for a Clean

Environment Create a liveable Future for the following

Generations Complete as many Water and Resource Cycles

as possible Optimal Exhaustion of Resources Optimise Material Management Realize highly efficient Material Recycling

Processes Develop Innovative Products


We are one of the leading Water And Environmental Services Companies. The main facts summarised

REMONDIS offers a far reaching network with over 480 sites worldwide REMONDIS is present in 20 European countries as well as China, Japan, Taiwan and Australia REMONDIS services municipalities with over a total of 20 million inhabitants REMONDIS runs more than 6,000 commercial vehicles REMONDIS collects, processes and markets more than 25 million tonnes of recyclable materials

each year REMONDIS operates over 500 own facilities for Sorting, Treatment and Processing


The Company A Chronicle – Milestones in History1934: Founding of the Company1959: Awarded first contract to carry out “dust-free waste disposal” in Selm1969: Norbert Rethmann took over the firm with its 12 trucks and 28 employees1982: First overseas branch in Penrith, Australia1993: Takeover of the Lippe Facility; today the largest centre for industrial circular-flow economy in Europe1997: Start of the largest Public Private Partnership in Germany in Frankfurt am Main1999: Extension of the range of services to include the production & supply of drinking water2000: Increasing Importance of Public Private Partnership and Company Partnership2001: Expansion of the facility network by acquiring shares in waste incineration plants2002: Expansion into Poland through corporate acquisitions and founding of Public Private Partnerships2003: Purchased shares in Bremerhavener Entsorgungsgesellschaft mbH (BEG)2004: Takeover of 70% of the business volume of RWE Umwelt AG2005: Change of company name to REMONDIS2006: Takeover of the TSR Group, German market leaders within the field of steel scrap and non-ferrous metal recycling .


The CompanyActivities in 24 Countries

Europe: Austria Belgium Bulgaria Czech Republic Denmark Estonia France

Germany Great Britain Hungary Ireland Italy Netherlands Poland

Romania Slovak Republic Spain Sweden Switzerland Turkey

Asia: China Japan Taiwan

Australia/Oceania: Australia


Water Management

Two Strategic Divisions

Environmental Services


Range of Services Water Management Sustainable Supply of clean drinking water for a

multitude of people Remediation, Expansion and Operation of

Sewer Networks Building and Maintaining Fresh Water Recovery

and Treatment Facilities Planning, building and operating water supply

and sewage treatment facilities Biogas Extraction from Sewage Sludge Process Optimisation Rate Management for Municipalities


Range of Environmental Services Area-wide Retrieval logistics with cutting edge

technology and area-wide system services, such as Take-back systems for old electronic appliances

Planning, Building and Operation of partial resp. fully automated Processing, Treatment and Production Facilities

Management and Marketing of own Products and Resources

Production of high calorific Combustibles, Power Station Operation and Biodiesel- Production

March 2007

Water Management


Water ManagementDrinking Water Supply for Municipalities

Construction, Remediation and Operation of wells, source enclosures, surface water extraction plants

Treatment of raw water using physical-chemical processes

Disposal of waterworks sludge Maintenance and Operation of drinking water

distribution networks for water recovery facilities and dams

Household connection service, invoicing and water metering systems


Water ManagementSewage Disposal for Municipalities Planning, financing, construction and operation

of sewage treatment and biogas plants Cleaning and maintaining sewer networks Emptying cesspools and removal of faecal

matter Fee collection service


Water Management Water Supply for Industry and Commerce Planning, financing, construction and operation

of water plants, process water treatment plants and circulation systems

Construction and operation of plants to supply industrial locations with ultra-pure water

Treatment of raw water using physical-chemical processes

Certified Laboratory Services Production-integrated water recovery systems Maintenance and operation of water distribution

networks


Water ManagementSewage Disposal for Industry and Commerce Planning, financing, constructing and operating

sewage treatment plants and biogas plants Cleaning and maintaining sewer networks Invoicing service


Water ManagementMunicipal References

Wesendorf Bremerhaven Gotha

Genthin Frechen Gemünden am Main

Oberhausen

Brieske/Senftenberg


References Water ManagementIndustry, Trade and Commerce

March 2007

Environmental Services


material flowmanagement for the

circular-flow economy

industry andpower plant

disposal services

industrial services

engineeringand

services

plastics processing /production of

plastic granulates

office systemservices

recycling of waste electrical and

electronic equipment

solvents processing /manufacturing of

products

photographic chemical &

medical waste,

laboratory chemicals

productionof gypsums and

special chemicals

comprehensive remediation

services

logistics

for the

circular-flow economy

pre-treatmentplants for thecircular-flow

economy

marketingof raw materials

and products

Environmental Services and MoreCustom-Made Full Service

mineral

recycling


Environmental Services Range of Services for Municipalities (1/2) Collection and Transport of all sorts of Waste,

Recyclable Materials and Hazardous Waste Treatment and Processing of all Material Flows Treatment of waste in company-owned plants Financing, planning, construction and operation

of processing, treatment and sorting facilities as well as landfills

Managing municipal recycling sites Fee collection service


Environmental Services Range of Services for Municipalities (2/2) Cleaning streets and emptying bins Maintenance of parks/flowers/plants/greenery

etc Carrying out the tasks of road maintenance

firms – for example, building, repairing and maintaining roads

Winter services Cleaning sewer networks Managing car parks


Environmental Services Range of Services for Industry, Trade and Commerce Drawing up complete disposal and service

concepts to fulfil the individual site requirements Comprehensive system services to dispose of

waste from all national and European branches Setting up and Management of comprehensive

take-back systems to recycle packaging and products

Facility Disposal and Logistics Services Facility Planning, Construction and Operation Recording data for feasibility studies, waste

management reports


Environmental Services References Industry, Trade and Commerce – Germany


Environmental Services References Industry, Trade and Commerce – International


Environmental Services References Municipalities - National

BEG, Bremerhaven

References PPP, national Inhab. Empl.

AVG Abfallentsorgungs- und Verwertungsgesellschaft Köln mbH, Cologne

1,000,000

194

AWISTA Gesellschaft für Abfallwirtschaft und Stadtreinigung mbH, Düsseldorf

716.000

1.013

AWN Abfallwirtschaft Nordharz GmbH, Reddeber

254,000

146

BEG Bremerhavener Entsorgungsgesellschaft mbH, Bremerhaven

121,000

132

EBE Entsorgungsbetriebe Essen GmbH, Essen

596,000

983

FES Frankfurter Entsorgungs und Service GmbH, Frankfurt

689,000

1.421

GAB Gesellschaft für Abfallwirtschaft und Abfallbehandlung des Kreises Pinneberg mbH, Kummerfeld

300,000

161

HHE Holsteiner Humus und Erden GmbH, Lübeck

210,000

11

MVK Müllverbrennung Kiel GmbH, Kiel

430,000

58

Schweriner Abfallentsorgungs- und Straßenreinigungsgesellschaft mbH (SAS), Schwerin

100.000

60

WBO Wirtschaftbetriebe Oberhausen GmbH, Oberhausen

222,000 358

WBL Wirtschaftbetriebe Lünen GmbH, Lünen

92,000

172


Environmental Services References Municipalities – International

Sydney

References, international Inhab. Empl.

ARN B.V., Netherlands 764,000 95

REMONDIS Bydgoszcz Sp. z o.o., Bydgoszcz, Poland 271,000 140

REMONDIS Gliwice Sp. z o.o., Gleiwitz. Poland 190,000 98

REMONDIS Sanitech Poznań Sp z o.o., Posen, Poland 400,000 237

REMONDIS Szczecin Sp. z o.o., Stettin, Poland 300,000 113

REMONDIS Tarnowskie Góry Sp. z o.o., Tarnowskie Góry, Poland 150,000 56

REMONDIS Sp. z o.o., Warschau, Poland 300,000 245

REMONDIS Dabas Kft., Dabas, Hungary 35,000 15

REMONDIS Szolnok Rt., Szolnok, Hungary 120,000 152

REMONDIS Tisza Kft., Tiszafüred, Hungary 114,000 12

REMONDIS-Sistem Yapi A.S., Turkey 4.000.000 200

REMONDIS Pty. Ltd. Penrith, Australia 180,000 51

REMONDIS Pty. Ltd. Port Macquarie, Australia 75,000 7

REMONDIS Pty. Ltd. Liverpool, Australia 155,000 15


Facts & Figures, Facilities

* incl. two biomass power plants

Examples from A to Z Number

Commercial waste processing facilities 39

Composting / anaerobic digestion facilities 56

Construction waste processing plants 25

Data carrier destruction facilities 19

Glass processing facilities 9

Hazardous waste processing facilities 44

Landfills 39

Paper sorting facilities 63

Photographic chemical treatment facilities 10

Plastics processing facilities 5

Residual waste processing facilities, mechanical/biological 13

Sewage treatment facilities 29

Solvents treatment facilities 3

Sorting plants for light packaging 27

Waste treatment plants, thermal 15*

Waste-derived fuel production facilities 11

WEEE dismantling centres 8

Wood processing facilities 12


Facilities Range (1)

Electro(nics) Recycling Production of Fuels Construction Waste Processing

Glass Recycling Production of White Pigments Data Carrier Destruction Sewage Treatment Facility

Production of Chemicals


Facilities Range (2)

Solvents Recycling

Water Treatment Processing of Residual Waste/MBP Processing of Residual Waste/WIP Hazardous Waste Incineration

Plastics Recycling Composting Paper Recycling


Facts & Figures, Material FlowsMaterial Flows Volume

Metal Slag 9,000,000 t/Year

Construction Waste 2,950,000 t/Year

Municipal Waste 2,800,000 t/Year

Paper / Cardboard / Carton 2,400,000 t/Year

Earth 1,280,000 t/Year

Organic / Garden Waste 1,220,000 t/Year

Sewage Sludge 1,170,000 t/Year

Commercial Waste 980,000 t/Year

Hazardous Waste 970,000 t/Year

Glass 802,000 t/Year

Wood 540,000 t/Year

Light Packaging 403,000 t/Year

Scrap Metal 130,000 t/Year

Electrical & Electronic Waste Equipment 67,000 t/Year

Photo Chemicals 46,000 t/Year


Facts & Figures, ProductsProduct Volume

Reterra® Composts and Earth

620,000 t/Year

SBS®, BGP®, RENOTHERM® Fuels

285,000 t/Year

RADDiBIN® Gypsum Products

230,000 t/Year

PLANOLEN® / PLANOMID® / PLANOPET® Plastic Granulates

60,000 t/Year

alumin® Specialised Chemicals

38,000 t/Year

RESOLVE Solvents and Fresh Chemicals

18,000 t/Year

casul® Mineral White Pigment

10,000 t/Year

Precious Metals Silver

150 t/Year


Vision Increase our contribution for a sustainable future:

create water and resources for today and tomorrow

Further extend our offer to customers from Germany, Europe and the World and achieve professional all-around service

Expand our service chain continuously over all material flows

Creatively open new markets for Products of the Circular-Flow Economy

Deliver best quality and highest safety for our Customers

March 2007

Your Partner For Water And Environmental Services

march 2007 your partner for water and environmental services

Documents

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environmental services

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specialized companies

material management